Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:21 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_260523APB_FTO_71325
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-42-021-012-001/010037
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332575 26/05/2023 Vemkateshwarlu 3642021WL008516 Vemkateshwarlu 00045 BARB0KODADX 256 256 Processed 31/05/2023 1977869131 Vemkateshwarlu Kommu GENERAL POST OFFICE(607245)
2 CHINTHALA PALEM TS-42-021-012-001/010073
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332577 26/05/2023 Narayan 3642021WL008516 Narayan 00045 BARB0KODADX 256 256 Processed 31/05/2023 1977869135 Naaraayana Kommu GENERAL POST OFFICE(607245)
3 CHINTHALA PALEM TS-42-021-012-001/010089
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332580 26/05/2023 Lavnya 3642021WL008516 Lavnya 00045 BARB0KODADX 256 256 Processed 31/05/2023 1977869133 Kommu Lavanya BANK OF BARODA(606985)
4 CHINTHALA PALEM TS-42-021-012-001/010150
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332601 26/05/2023 Krishna 3642021WL008516 Krishna 00045 BARB0KODADX 256 256 Processed 31/05/2023 1977869134 Krushna Kommu GENERAL POST OFFICE(607245)
5 CHINTHALA PALEM TS-42-021-012-001/010164
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332612 26/05/2023 pooja 3642021WL008516 pooja 00045 BARB0KODADX 256 256 Processed 31/05/2023 1977869128 Rudrapangu Pooja BANK OF BARODA(606985)
6 CHINTHALA PALEM TS-42-021-012-001/20013
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332635 26/05/2023 Kommu Seetharamulu 3642021WL008516 Kommu Seetharamulu 00045 BARB0KODADX 128 128 Processed 31/05/2023 1977869140 KOMMU SEETHA RAMULU UNION BANK OF INDIA(508500)
7 CHINTHALA PALEM TS-42-021-018-000/010214
(ADLUR) 		3642021000NRG24250520230350561 26/05/2023 Anil Kumar 3642021WL008785 Anil Kumar 00045 BARB0KODADX 877 877 Processed 31/05/2023 1977869136 MR AMBADIPUDI ANILKUMAR STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-018-000/010281
(ADLUR) 		3642021000NRG24250520230350568 26/05/2023 Sri Kanth 3642021WL008785 Sri Kanth 00045 BARB0KODADX 877 877 Processed 31/05/2023 1977869138 KANDUKURI SRIKANTH BANK OF BARODA(606985)
9 CHINTHALA PALEM TS-42-021-018-000/010304
(ADLUR) 		3642021000NRG24250520230350584 26/05/2023 Vinjamuri Gopi 3642021WL008785 Vinjamuri Gopi 00045 BARB0KODADX 877 877 Processed 31/05/2023 1977869132 VINJAMURI GOPI BANK OF BARODA(606985)
10 CHINTHALA PALEM TS-42-021-018-000/010311
(ADLUR) 		3642021000NRG24250520230350591 26/05/2023 Gopi 3642021WL008785 Gopi 00045 BARB0KODADX 1052 1052 Processed 31/05/2023 1977869130 KANDUKURI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24250520230350613 26/05/2023 Laxmi Tirupatamma 3642021WL008785 Laxmi Tirupatamma 00045 BARB0KODADX 1052 1052 Processed 31/05/2023 1977869139 Velpula Thirupathamma BANK OF BARODA(606985)
12 CHINTHALA PALEM TS-42-021-018-000/010381
(ADLUR) 		3642021000NRG24250520230350631 26/05/2023 Nagaraju 3642021WL008785 Nagaraju 00045 BARB0KODADX 701 701 Processed 31/05/2023 1977869127 Chilaka Nagaraju BANK OF BARODA(606985)
13 CHINTHALA PALEM TS-42-021-018-000/010568
(ADLUR) 		3642021000NRG24250520230350650 26/05/2023 Aruna 3642021WL008785 Aruna 00045 BARB0KODADX 1052 1052 Processed 31/05/2023 1977869126 POSABOYINA ARUNA BANK OF BARODA(606985)
14 CHINTHALA PALEM TS-42-021-018-000/010568
(ADLUR) 		3642021000NRG24250520230350649 26/05/2023 Kanakayya 3642021WL008785 Kanakayya 00045 BARB0KODADX 1052 1052 Processed 31/05/2023 1977869125 POSABOYINA KANAKIAH BANK OF BARODA(606985)
15 CHINTHALA PALEM TS-42-021-018-000/010869
(ADLUR) 		3642021000NRG24250520230350670 26/05/2023 Naga Raju 3642021WL008785 Naga Raju 00045 BARB0KODADX 1052 1052 Processed 31/05/2023 1977869137 MR NAGARAJU KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 10000 10000
16 CHINTHALA PALEM TS-42-021-014-001/010491
(SOBANADRIGUDEM) 		3642021000NRG24250520230350733 26/05/2023 Ramesh 3642021WL008787 Ramesh 00045 BARB0VJCHOU 980 980 Processed 31/05/2023 1977869002 MR BANDARU RAMESH STATE BANK OF INDIA(508548)
SubTotal 980 980
17 CHINTHALA PALEM TS-42-021-018-000/010299
(ADLUR) 		3642021000NRG24250520230350578 26/05/2023 Tirupati Rao 3642021WL008785 Tirupati Rao 00045 BARB0VJKOSU 877 877 Processed 31/05/2023 1977869129 Mr. INJAMURI THIRUPATHI RAO INDIAN BANK(607105)
SubTotal 877 877
18 CHINTHALA PALEM TS-42-021-006-001/010353
(GANDHI NAGAR THANDA) 		3642021000NRG24250520230340205 26/05/2023 Koteshwarraavu 3642021WL008620 Koteshwarraavu 00078 CNRB0001664 229 229 Processed 31/05/2023 1977869064 Koteshwarraavu Mudaavat GENERAL POST OFFICE(607245)
19 CHINTHALA PALEM TS-42-021-006-001/020055
(GANDHI NAGAR THANDA) 		3642021000NRG24250520230340207 26/05/2023 Karnudu 3642021WL008620 Karnudu 00078 CNRB0001664 457 457 Processed 31/05/2023 1977869080 Mr. RAMAVATH KARUNANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHINTHALA PALEM TS-42-021-007-007/010156
(GUDIMALKAPURAM) 		3642021000NRG24240520230315232 26/05/2023 Naageshvarraavu 3642021WL008273 Naageshvarraavu 00078 CNRB0001664 1558 1558 Processed 31/05/2023 1977869074 EPURI NAGESWAR RAO CANARA BANK(508532)
21 CHINTHALA PALEM TS-42-021-007-007/010212
(GUDIMALKAPURAM) 		3642021000NRG24240520230316788 26/05/2023 Baalayya 3642021WL008304 Baalayya 00078 CNRB0001664 531 531 Processed 31/05/2023 1977869062 GANDIKOTA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24240520230316792 26/05/2023 Shreenivaasa Raavu 3642021WL008304 Shreenivaasa Raavu 00078 CNRB0001664 531 531 Processed 31/05/2023 1977869068 NUKALA SRINIVASA RAO CANARA BANK(508532)
23 CHINTHALA PALEM TS-42-021-007-007/010245
(GUDIMALKAPURAM) 		3642021000NRG24240520230316805 26/05/2023 jaan basha 3642021WL008304 jaan basha 00078 CNRB0001664 531 531 Processed 31/05/2023 1977869072 SHAIK JOHN BASHA CANARA BANK(508532)
24 CHINTHALA PALEM TS-42-021-007-007/010368
(GUDIMALKAPURAM) 		3642021000NRG24240520230316820 26/05/2023 Amjamma 3642021WL008304 Amjamma 00078 CNRB0001664 531 531 Processed 31/05/2023 1977869084 MR JANIGA ANJAMMA STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-007-007/010368
(GUDIMALKAPURAM) 		3642021000NRG24240520230316819 26/05/2023 Samkar Raavu 3642021WL008304 Samkar Raavu 00078 CNRB0001664 531 531 Processed 31/05/2023 1977869083 MR JNIGA SANKAR RAO STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-007-007/010372
(GUDIMALKAPURAM) 		3642021000NRG24240520230316824 26/05/2023 Saidulu 3642021WL008304 Saidulu 00078 CNRB0001664 531 531 Processed 31/05/2023 1977869069 THODETI SAIDULU CANARA BANK(508532)
27 CHINTHALA PALEM TS-42-021-007-007/010535
(GUDIMALKAPURAM) 		3642021000NRG24240520230316843 26/05/2023 Ramakrishna 3642021WL008304 Ramakrishna 00078 CNRB0001664 531 531 Processed 31/05/2023 1977869063 AKUMALLA RAMAKRISHNA PAYTM PAYMENTS BANK LTD(608032)
28 CHINTHALA PALEM TS-42-021-007-007/010740
(GUDIMALKAPURAM) 		3642021000NRG24240520230315224 26/05/2023 Raajyam 3642021WL008271 Raajyam 00078 CNRB0001664 664 664 Processed 31/05/2023 1977869079 Raajyam Laavudya GENERAL POST OFFICE(607245)
29 CHINTHALA PALEM TS-42-021-007-007/010740
(GUDIMALKAPURAM) 		3642021000NRG24240520230315223 26/05/2023 Venkayya 3642021WL008271 Venkayya 00078 CNRB0001664 664 664 Processed 31/05/2023 1977869078 LAVUDIYA VENKAIAH NAIK CANARA BANK(508532)
30 CHINTHALA PALEM TS-42-021-007-007/20086
(GUDIMALKAPURAM) 		3642021000NRG24240520230315240 26/05/2023 Gopireddy Srinivasa Reddy 3642021WL008273 Gopireddy Srinivasa Reddy 00078 CNRB0001664 1558 1558 Processed 31/05/2023 1977869071 GOPIREDDY SRINIVASA REDDY CANARA BANK(508532)
31 CHINTHALA PALEM TS-42-021-012-001/010278
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332630 26/05/2023 Srinu 3642021WL008516 Srinu 00078 CNRB0001664 128 128 Processed 31/05/2023 1977869075 Mr. RUDRAPANGU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHINTHALA PALEM TS-42-021-012-001/010278
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332631 26/05/2023 Venkamma 3642021WL008516 Venkamma 00078 CNRB0001664 256 256 Processed 31/05/2023 1977869081 MISS RUDRAPANGU VENKAMMA STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-012-001/20009
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332633 26/05/2023 Puja hanumantha rao 3642021WL008516 Puja hanumantha rao 00078 CNRB0001664 128 128 Processed 31/05/2023 1977869065 PUJA HANUMANTHA RAO UNION BANK OF INDIA(508500)
34 CHINTHALA PALEM TS-42-021-014-001/010053
(SOBANADRIGUDEM) 		3642021000NRG24250520230350705 26/05/2023 Anil Kumar 3642021WL008787 Anil Kumar 00078 CNRB0001664 980 980 Processed 31/05/2023 1977869082 MR NAGALLA ANIL KUMAR STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-014-001/010060
(SOBANADRIGUDEM) 		3642021000NRG24250520230350709 26/05/2023 Vemkateshvarlu 3642021WL008787 Vemkateshvarlu 00078 CNRB0001664 980 980 Processed 31/05/2023 1977869077 Mr. VENKATESWARLU POSHAM S O PEDA PIRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHINTHALA PALEM TS-42-021-014-001/010092
(SOBANADRIGUDEM) 		3642021000NRG24250520230350717 26/05/2023 narendra 3642021WL008787 narendra 00078 CNRB0001664 980 980 Processed 31/05/2023 1977869073 KATEBOINA NARENDRA CANARA BANK(508532)
37 CHINTHALA PALEM TS-42-021-014-001/010824
(SOBANADRIGUDEM) 		3642021000NRG24250520230350742 26/05/2023 Venkateshwarlu 3642021WL008787 Venkateshwarlu 00078 CNRB0001664 980 980 Processed 31/05/2023 1977869086 MR KAMEPALLI VENKATESWARLU AND KAMEPALLI STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-018-000/010867
(ADLUR) 		3642021000NRG24250520230350668 26/05/2023 Venkateshwarlu 3642021WL008785 Venkateshwarlu 00078 CNRB0001664 877 877 Processed 31/05/2023 1977869070 AMBADIPUDI VENKATESHWARLU CANARA BANK(508532)
SubTotal 14156 14156
39 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24240520230316794 26/05/2023 raju 3642021WL008304 raju 00078 CNRB0003994 531 531 Processed 31/05/2023 1977869076 NUKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 531 531
40 CHINTHALA PALEM TS-42-021-018-000/010340
(ADLUR) 		3642021000NRG24250520230350608 26/05/2023 Pichchamma 3642021WL008785 Pichchamma 00078 CNRB0006059 701 701 Processed 31/05/2023 1977869085 MRS PATHIPATI PITCHAMMA STATE BANK OF INDIA(508548)
SubTotal 701 701
41 CHINTHALA PALEM TS-42-021-018-000/010371
(ADLUR) 		3642021000NRG24250520230350622 26/05/2023 Murtayya 3642021WL008785 Murtayya 00078 CNRB0013059 877 877 Processed 31/05/2023 1977869066 MR VINJAMURI MURTHAIAH STATE BANK OF INDIA(508548)
SubTotal 877 877
42 CHINTHALA PALEM TS-42-021-014-001/010078
(SOBANADRIGUDEM) 		3642021000NRG24250520230350712 26/05/2023 Vemkateshvarlu 3642021WL008787 Vemkateshvarlu 00415 SBIN0006315 980 980 Processed 31/05/2023 1977869098 MR KATEBOINA VENKATESHWARLU STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-018-000/010306
(ADLUR) 		3642021000NRG24250520230350585 26/05/2023 Durgayya 3642021WL008785 Durgayya 00415 SBIN0006315 1052 1052 Processed 31/05/2023 1977869095 Mr. AKULA DURGAIAH SO PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHINTHALA PALEM TS-42-021-018-000/010306
(ADLUR) 		3642021000NRG24250520230350586 26/05/2023 Pullamma 3642021WL008785 Pullamma 00415 SBIN0006315 1052 1052 Processed 31/05/2023 1977869179 AKULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHINTHALA PALEM TS-42-021-018-000/010306
(ADLUR) 		3642021000NRG24250520230350587 26/05/2023 Tirupati Rao 3642021WL008785 Tirupati Rao 00415 SBIN0006315 1052 1052 Processed 31/05/2023 1977869096 Mr. AKULA THIRAPATHI RAO INDIAN BANK(607105)
SubTotal 4136 4136
46 CHINTHALA PALEM TS-42-021-012-001/010179
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332619 26/05/2023 Sudhakar 3642021WL008516 Sudhakar 00415 SBIN0017568 256 256 Processed 31/05/2023 1977869090 MR SUDHAKAR KOMMU STATE BANK OF INDIA(508548)
SubTotal 256 256
47 CHINTHALA PALEM TS-42-021-012-001/010008
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332568 26/05/2023 Janaiah 3642021WL008516 Janaiah 00415 SBIN0020180 256 256 Processed 31/05/2023 1977869187 Jaanayya Kommu GENERAL POST OFFICE(607245)
48 CHINTHALA PALEM TS-42-021-012-001/010017
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332571 26/05/2023 narasimha rao 3642021WL008516 narasimha rao 00415 SBIN0020180 256 256 Processed 31/05/2023 1977869185 MR KOMMU NARASIMHA RAO STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-012-001/010123
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332591 26/05/2023 Kondalu 3642021WL008516 Kondalu 00415 SBIN0020180 256 256 Processed 31/05/2023 1977869186 MR RUDRAPANGU KONNDALU SO LACHAIAH STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-014-001/010491
(SOBANADRIGUDEM) 		3642021000NRG24250520230350732 26/05/2023 Shouramma 3642021WL008787 Shouramma 00415 SBIN0020180 980 980 Processed 31/05/2023 1977869184 MR BANDARU SAORAMMA WO LORDU RAJU STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-014-001/020033
(SOBANADRIGUDEM) 		3642021000NRG24250520230350752 26/05/2023 naga rani 3642021WL008787 naga rani 00415 SBIN0020180 980 980 Processed 31/05/2023 1977869294 MISS DESINENI NAGARANI STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-014-001/020034
(SOBANADRIGUDEM) 		3642021000NRG24250520230350755 26/05/2023 Hari Krishna 3642021WL008787 Hari Krishna 00415 SBIN0020180 980 980 Processed 31/05/2023 1977869182 Hari Krishna Suramshetti GENERAL POST OFFICE(607245)
53 CHINTHALA PALEM TS-42-021-018-000/010290
(ADLUR) 		3642021000NRG24250520230350572 26/05/2023 Lakshmayya 3642021WL008785 Lakshmayya 00415 SBIN0020180 701 701 Processed 31/05/2023 1977869239 ENJAMURI LACHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 CHINTHALA PALEM TS-42-021-018-000/010290
(ADLUR) 		3642021000NRG24250520230350573 26/05/2023 Seetaaraavamma 3642021WL008785 Seetaaraavamma 00415 SBIN0020180 701 701 Processed 31/05/2023 1977869240 Seetaaraavamma Imjamoori GENERAL POST OFFICE(607245)
55 CHINTHALA PALEM TS-42-021-018-000/010336
(ADLUR) 		3642021000NRG24250520230350604 26/05/2023 Malleshwari 3642021WL008785 Malleshwari 00415 SBIN0020180 701 701 Processed 31/05/2023 1977868995 Malleshwari Yaampamgu GENERAL POST OFFICE(607245)
56 CHINTHALA PALEM TS-42-021-018-000/010354
(ADLUR) 		3642021000NRG24250520230350617 26/05/2023 Manamma 3642021WL008785 Manamma 00415 SBIN0020180 1052 1052 Processed 31/05/2023 1977869228 Manamma Kommu GENERAL POST OFFICE(607245)
57 CHINTHALA PALEM TS-42-021-018-000/010354
(ADLUR) 		3642021000NRG24250520230350618 26/05/2023 Naveen 3642021WL008785 Naveen 00415 SBIN0020180 1052 1052 Processed 31/05/2023 1977869114 Mr. KOMMU NAVEEN SO RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHINTHALA PALEM TS-42-021-018-000/010395
(ADLUR) 		3642021000NRG24250520230350633 26/05/2023 Saavitri 3642021WL008785 Saavitri 00415 SBIN0020180 1052 1052 Processed 31/05/2023 1977869028 MRS KATEBOINA SAVITRI STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-018-000/010646
(ADLUR) 		3642021000NRG24250520230350656 26/05/2023 Ashirwadam 3642021WL008785 Ashirwadam 00415 SBIN0020180 701 701 Processed 31/05/2023 1977869115 MR KASTALA ASHIRVADAM STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-018-000/010646
(ADLUR) 		3642021000NRG24250520230350657 26/05/2023 Swapna 3642021WL008785 Swapna 00415 SBIN0020180 877 877 Processed 31/05/2023 1977869121 KASTALA SWAPNA UNION BANK OF INDIA(508500)
SubTotal 10545 10545
61 CHINTHALA PALEM TS-42-021-012-001/010010
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332570 26/05/2023 kotayya 3642021WL008516 kotayya 00415 SBIN0020181 256 256 Processed 31/05/2023 1977869205 MR KOMMU KOTAIAH STATE BANK OF INDIA(508548)
62 CHINTHALA PALEM TS-42-021-012-001/010090
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332582 26/05/2023 Venkateshwarlu 3642021WL008516 Venkateshwarlu 00415 SBIN0020181 256 256 Processed 31/05/2023 1977869202 MR KOMMU VENKATESWARLU STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-012-001/010145
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332599 26/05/2023 Kondalu 3642021WL008516 Kondalu 00415 SBIN0020181 256 256 Processed 31/05/2023 1977869188 MR KOMMU KONDALU STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-012-001/010167
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332615 26/05/2023 Kiran kumar 3642021WL008516 Kiran kumar 00415 SBIN0020181 256 256 Processed 31/05/2023 1977869248 MR KIRAN KUMAR KOMMU STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-014-001/010078
(SOBANADRIGUDEM) 		3642021000NRG24250520230350714 26/05/2023 Yedukondalu 3642021WL008787 Yedukondalu 00415 SBIN0020181 980 980 Processed 31/05/2023 1977869264 MR KATEBOINA YEDUKONDALU STATE BANK OF INDIA(508548)
66 CHINTHALA PALEM TS-42-021-018-000/010840
(ADLUR) 		3642021000NRG24250520230350797 26/05/2023 PhaneMdra 3642021WL008787 PhaneMdra 00415 SBIN0020181 980 980 Processed 31/05/2023 1977869091 MR VANAPARTHI PHANINDRA BABU STATE BANK OF INDIA(508548)
SubTotal 2984 2984
67 CHINTHALA PALEM TS-42-021-006-001/010029
(GANDHI NAGAR THANDA) 		3642021000NRG24250520230340204 26/05/2023 Durga 3642021WL008620 Durga 00415 SBIN0020398 686 686 Processed 31/05/2023 1977869304 MRS BANAVATH DURGA STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-006-001/010029
(GANDHI NAGAR THANDA) 		3642021000NRG24250520230340203 26/05/2023 Ravi 3642021WL008620 Ravi 00415 SBIN0020398 686 686 Processed 31/05/2023 1977869288 MR RAVI BANOTHU STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-006-001/020133
(GANDHI NAGAR THANDA) 		3642021000NRG24250520230340210 26/05/2023 Bujji 3642021WL008620 Bujji 00415 SBIN0020398 457 457 Processed 31/05/2023 1977869037 MR BANOTHU BUJJI STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-006-001/20201
(GANDHI NAGAR THANDA) 		3642021000NRG24250520230340213 26/05/2023 Darvath Venkateswarlu 3642021WL008620 Darvath Venkateswarlu 00415 SBIN0020398 1143 1143 Processed 31/05/2023 1977869147 MR DHARAVATHU VENKATESWARLU STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-007-007/010053
(GUDIMALKAPURAM) 		3642021000NRG24240520230316778 26/05/2023 Naagemdramma 3642021WL008304 Naagemdramma 00415 SBIN0020398 177 177 Processed 31/05/2023 1977869244 BODA NAGENDRAMMA CANARA BANK(508532)
72 CHINTHALA PALEM TS-42-021-007-007/010152
(GUDIMALKAPURAM) 		3642021000NRG24240520230316784 26/05/2023 Abdul Raheem 3642021WL008304 Abdul Raheem 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869243 MR ABDUL RAHEEM SHEIK STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-007-007/010212
(GUDIMALKAPURAM) 		3642021000NRG24240520230316789 26/05/2023 Venkata Narasamma 3642021WL008304 Venkata Narasamma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977868991 Mrs. Gandikota Venkata Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24240520230316793 26/05/2023 Krishna Kumaari 3642021WL008304 Krishna Kumaari 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869257 Krishna Kumaari Nookala GENERAL POST OFFICE(607245)
75 CHINTHALA PALEM TS-42-021-007-007/010233
(GUDIMALKAPURAM) 		3642021000NRG24240520230316795 26/05/2023 Raamulu 3642021WL008304 Raamulu 00415 SBIN0020398 443 443 Processed 31/05/2023 1977869191 MR PALEPU RAMULU SO SAIDULU STATE BANK OF INDIA(508548)
76 CHINTHALA PALEM TS-42-021-007-007/010244
(GUDIMALKAPURAM) 		3642021000NRG24240520230316801 26/05/2023 Baaji 3642021WL008304 Baaji 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869250 MR BAJI SHEIK STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-007-007/010246
(GUDIMALKAPURAM) 		3642021000NRG24240520230316807 26/05/2023 Baajee 3642021WL008304 Baajee 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869252 MR BAJI FNG MUNEER BASHA SHAIK STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-007-007/010371
(GUDIMALKAPURAM) 		3642021000NRG24240520230316822 26/05/2023 Sreenivaasaraavu 3642021WL008304 Sreenivaasaraavu 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869195 MR PAPABOYINA SRINIVASA RAO STATE BANK OF INDIA(508548)
79 CHINTHALA PALEM TS-42-021-007-007/010372
(GUDIMALKAPURAM) 		3642021000NRG24240520230316825 26/05/2023 Vemkataramana 3642021WL008304 Vemkataramana 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869261 MRS RAMANA TODETI STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-007-007/010379
(GUDIMALKAPURAM) 		3642021000NRG24240520230316826 26/05/2023 Rukminamma 3642021WL008304 Rukminamma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977868966 MRS BHUMIREDDY RUKMINAMMA STATE BANK OF INDIA(508548)
81 CHINTHALA PALEM TS-42-021-007-007/010469
(GUDIMALKAPURAM) 		3642021000NRG24240520230316833 26/05/2023 Musili 3642021WL008304 Musili 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869178 MR MUSALI GALLA STATE BANK OF INDIA(508548)
82 CHINTHALA PALEM TS-42-021-007-007/010469
(GUDIMALKAPURAM) 		3642021000NRG24240520230316834 26/05/2023 Subbamma 3642021WL008304 Subbamma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869122 Subbamma Galla GENERAL POST OFFICE(607245)
83 CHINTHALA PALEM TS-42-021-007-007/010535
(GUDIMALKAPURAM) 		3642021000NRG24240520230316842 26/05/2023 Naagamma 3642021WL008304 Naagamma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869251 AKUMALLA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 CHINTHALA PALEM TS-42-021-007-007/010535
(GUDIMALKAPURAM) 		3642021000NRG24240520230316841 26/05/2023 Narsimhaaraavu 3642021WL008304 Narsimhaaraavu 00415 SBIN0020398 531 531 Processed 31/05/2023 1977868986 AKUMALLA NARSIMHA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 CHINTHALA PALEM TS-42-021-007-007/010538
(GUDIMALKAPURAM) 		3642021000NRG24240520230316844 26/05/2023 Saavitramma 3642021WL008304 Saavitramma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869320 MRS SAVITRI PALEPU STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-007-007/010599
(GUDIMALKAPURAM) 		3642021000NRG24240520230316849 26/05/2023 Pedda Lakshmayya 3642021WL008304 Pedda Lakshmayya 00415 SBIN0020398 443 443 Processed 31/05/2023 1977869144 GALLA PEDA LAXMAIAH STATE BANK OF INDIA(508548)
87 CHINTHALA PALEM TS-42-021-007-007/010600
(GUDIMALKAPURAM) 		3642021000NRG24240520230316852 26/05/2023 Amjamma 3642021WL008304 Amjamma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977868970 MRS GALLA ANJAMMA STATE BANK OF INDIA(508548)
88 CHINTHALA PALEM TS-42-021-007-007/010601
(GUDIMALKAPURAM) 		3642021000NRG24240520230316856 26/05/2023 Anitha 3642021WL008304 Anitha 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869267 MRS GALLA ANITHA STATE BANK OF INDIA(508548)
89 CHINTHALA PALEM TS-42-021-007-007/010601
(GUDIMALKAPURAM) 		3642021000NRG24240520230316855 26/05/2023 Naageshwararamma 3642021WL008304 Naageshwararamma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869219 MR NAGENDRAMMA ALIAS NAGESWARAMMA GALLA STATE BANK OF INDIA(508548)
90 CHINTHALA PALEM TS-42-021-007-007/010601
(GUDIMALKAPURAM) 		3642021000NRG24240520230316854 26/05/2023 Satyanaarayana 3642021WL008304 Satyanaarayana 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869231 GALLA SATYANARAYANA CANARA BANK(508532)
91 CHINTHALA PALEM TS-42-021-007-007/010617
(GUDIMALKAPURAM) 		3642021000NRG24240520230316859 26/05/2023 Pullaareddi 3642021WL008304 Pullaareddi 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869220 Mr. MARTHALA PULLAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHINTHALA PALEM TS-42-021-007-007/010617
(GUDIMALKAPURAM) 		3642021000NRG24240520230316860 26/05/2023 Varalakshmi 3642021WL008304 Varalakshmi 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869221 MARTHALA VARALAXMI CANARA BANK(508532)
93 CHINTHALA PALEM TS-42-021-007-007/010638
(GUDIMALKAPURAM) 		3642021000NRG24240520230316861 26/05/2023 Maalyaadri Reddy 3642021WL008304 Maalyaadri Reddy 00415 SBIN0020398 443 443 Processed 31/05/2023 1977869259 MR MALYADRI REDDY KARNATI STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-007-007/010720
(GUDIMALKAPURAM) 		3642021000NRG24240520230315219 26/05/2023 Soni 3642021WL008271 Soni 00415 SBIN0020398 664 664 Processed 31/05/2023 1977868987 MRS LAVUDIYA SONI STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-007-007/010731
(GUDIMALKAPURAM) 		3642021000NRG24240520230315220 26/05/2023 Mangaa 3642021WL008271 Mangaa 00415 SBIN0020398 664 664 Processed 31/05/2023 1977869276 MRS BUKHYA MANGGA STATE BANK OF INDIA(508548)
96 CHINTHALA PALEM TS-42-021-007-007/010733
(GUDIMALKAPURAM) 		3642021000NRG24240520230315222 26/05/2023 Paarvatamma 3642021WL008271 Paarvatamma 00415 SBIN0020398 664 664 Processed 31/05/2023 1977869279 GUNTURU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHINTHALA PALEM TS-42-021-007-007/010733
(GUDIMALKAPURAM) 		3642021000NRG24240520230315221 26/05/2023 Raambaayi 3642021WL008271 Raambaayi 00415 SBIN0020398 664 664 Processed 31/05/2023 1977869278 MRS RAMBAI GUNTURU STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-007-007/010790
(GUDIMALKAPURAM) 		3642021000NRG24240520230316867 26/05/2023 Koteshwaramma 3642021WL008304 Koteshwaramma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869212 Mrs. Permasani Siva Koteswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHINTHALA PALEM TS-42-021-007-007/010843
(GUDIMALKAPURAM) 		3642021000NRG24240520230316869 26/05/2023 Mirabi 3642021WL008304 Mirabi 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869273 MISS MEERA BAI SHAIK STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-007-007/010852
(GUDIMALKAPURAM) 		3642021000NRG24240520230316870 26/05/2023 Govinda Reddy 3642021WL008304 Govinda Reddy 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869146 MR GOVINDA REDDY MALLELA STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-007-007/010861
(GUDIMALKAPURAM) 		3642021000NRG24240520230316871 26/05/2023 narasimha rao 3642021WL008304 narasimha rao 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869105 MRS THODETI NARASIMHARAO STATE BANK OF INDIA(508548)
102 CHINTHALA PALEM TS-42-021-007-007/010861
(GUDIMALKAPURAM) 		3642021000NRG24240520230316872 26/05/2023 venkata laxmi 3642021WL008304 venkata laxmi 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869286 MRS TODETI VENKATA LAXMI STATE BANK OF INDIA(508548)
103 CHINTHALA PALEM TS-42-021-007-007/010939
(GUDIMALKAPURAM) 		3642021000NRG24240520230316874 26/05/2023 Padma 3642021WL008304 Padma 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869214 MR PADMA GUNDA STATE BANK OF INDIA(508548)
104 CHINTHALA PALEM TS-42-021-007-007/010939
(GUDIMALKAPURAM) 		3642021000NRG24240520230316873 26/05/2023 Shiva Reddy 3642021WL008304 Shiva Reddy 00415 SBIN0020398 531 531 Processed 31/05/2023 1977869258 MR SHIVA REDDY GUNDA STATE BANK OF INDIA(508548)
105 CHINTHALA PALEM TS-42-021-012-001/010017
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332572 26/05/2023 gangamma 3642021WL008516 gangamma 00415 SBIN0020398 256 256 Processed 31/05/2023 1977869303 MRS GANGAMMA KOMMU STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-012-001/010120
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332589 26/05/2023 Rama Devi 3642021WL008516 Rama Devi 00415 SBIN0020398 128 128 Processed 31/05/2023 1977869217 Ramaadevi Kommu GENERAL POST OFFICE(607245)
107 CHINTHALA PALEM TS-42-021-012-001/010136
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332596 26/05/2023 Rajesh 3642021WL008516 Rajesh 00415 SBIN0020398 128 128 Processed 31/05/2023 1977869292 Mr. RAJESH INDIAN BANK(607105)
108 CHINTHALA PALEM TS-42-021-012-001/010136
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332595 26/05/2023 Venkata Ratnam 3642021WL008516 Venkata Ratnam 00415 SBIN0020398 128 128 Processed 31/05/2023 1977869291 MR VENKATARATHANAM KOMMU STATE BANK OF INDIA(508548)
109 CHINTHALA PALEM TS-42-021-012-001/010137
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332598 26/05/2023 gopi 3642021WL008516 gopi 00415 SBIN0020398 256 256 Processed 31/05/2023 1977869293 Mr. GOPI RUDRAPANGU INDIAN BANK(607105)
110 CHINTHALA PALEM TS-42-021-012-001/010152
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332604 26/05/2023 Mutyalamma 3642021WL008516 Mutyalamma 00415 SBIN0020398 128 128 Processed 31/05/2023 1977869233 MR MUTHYALAMMA RUDRAPONGU STATE BANK OF INDIA(508548)
111 CHINTHALA PALEM TS-42-021-012-001/010153
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332605 26/05/2023 SAI BABU 3642021WL008516 SAI BABU 00415 SBIN0020398 256 256 Processed 31/05/2023 1977869208 Saayibaabu Rudrapamgu GENERAL POST OFFICE(607245)
112 CHINTHALA PALEM TS-42-021-012-001/010156
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332608 26/05/2023 Kommu Rajesh 3642021WL008516 Kommu Rajesh 00415 SBIN0020398 256 256 Processed 31/05/2023 1977869116 Rajesh Kommu GENERAL POST OFFICE(607245)
113 CHINTHALA PALEM TS-42-021-012-001/010158
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332609 26/05/2023 nagaiah 3642021WL008516 nagaiah 00415 SBIN0020398 256 256 Processed 31/05/2023 1977869168 Naagayya Aanamgi GENERAL POST OFFICE(607245)
114 CHINTHALA PALEM TS-42-021-012-001/010159
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332610 26/05/2023 pichamma 3642021WL008516 pichamma 00415 SBIN0020398 256 256 Processed 31/05/2023 1977869193 MR PICHHAMMA KOMMU STATE BANK OF INDIA(508548)
115 CHINTHALA PALEM TS-42-021-012-001/010166
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332613 26/05/2023 Saidhulu 3642021WL008516 Saidhulu 00415 SBIN0020398 256 256 Processed 31/05/2023 1977869290 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
116 CHINTHALA PALEM TS-42-021-012-001/010208
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332626 26/05/2023 Venkateswarlu 3642021WL008516 Venkateswarlu 00415 SBIN0020398 128 128 Processed 31/05/2023 1977869145 Vemkatesvarlu Yalagaala GENERAL POST OFFICE(607245)
117 CHINTHALA PALEM TS-42-021-012-001/010225
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332629 26/05/2023 Gopi 3642021WL008516 Gopi 00415 SBIN0020398 256 256 Processed 31/05/2023 1977869289 KOMMU GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHINTHALA PALEM TS-42-021-014-001/010020
(SOBANADRIGUDEM) 		3642021000NRG24250520230350690 26/05/2023 Lakshmamma 3642021WL008787 Lakshmamma 00415 SBIN0020398 980 980 Processed 31/05/2023 1977868957 MS LAXMAMMA MEDATHI STATE BANK OF INDIA(508548)
119 CHINTHALA PALEM TS-42-021-014-001/010020
(SOBANADRIGUDEM) 		3642021000NRG24250520230350689 26/05/2023 Punnayya 3642021WL008787 Punnayya 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869198 MEDATHI PUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHINTHALA PALEM TS-42-021-014-001/010027
(SOBANADRIGUDEM) 		3642021000NRG24250520230350694 26/05/2023 Bulakshmi 3642021WL008787 Bulakshmi 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869210 Bulakshmi Vanaparti GENERAL POST OFFICE(607245)
121 CHINTHALA PALEM TS-42-021-014-001/010027
(SOBANADRIGUDEM) 		3642021000NRG24250520230350693 26/05/2023 Cinavemkateshvarlu 3642021WL008787 Cinavemkateshvarlu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869197 MR CHINA VENKATESWARLU VANAPARTHI STATE BANK OF INDIA(508548)
122 CHINTHALA PALEM TS-42-021-014-001/010040
(SOBANADRIGUDEM) 		3642021000NRG24250520230350697 26/05/2023 Cinnashreenu 3642021WL008787 Cinnashreenu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869141 MR PARIKELA CHINA SRINU STATE BANK OF INDIA(508548)
123 CHINTHALA PALEM TS-42-021-014-001/010040
(SOBANADRIGUDEM) 		3642021000NRG24250520230350698 26/05/2023 Raadhamma 3642021WL008787 Raadhamma 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869241 Raadhamma Parikala GENERAL POST OFFICE(607245)
124 CHINTHALA PALEM TS-42-021-014-001/010053
(SOBANADRIGUDEM) 		3642021000NRG24250520230350703 26/05/2023 Malleshvarraavu 3642021WL008787 Malleshvarraavu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869200 MR NAGA MALLESWARA RAOALIAS MALLESWARA R STATE BANK OF INDIA(508548)
125 CHINTHALA PALEM TS-42-021-014-001/010053
(SOBANADRIGUDEM) 		3642021000NRG24250520230350704 26/05/2023 Vemkatramana 3642021WL008787 Vemkatramana 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869266 NAGALLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHINTHALA PALEM TS-42-021-014-001/010060
(SOBANADRIGUDEM) 		3642021000NRG24250520230350708 26/05/2023 Perayya 3642021WL008787 Perayya 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869268 Mr. PASHAM PEDDA PERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHINTHALA PALEM TS-42-021-014-001/010106
(SOBANADRIGUDEM) 		3642021000NRG24250520230350718 26/05/2023 Raamaaraavu 3642021WL008787 Raamaaraavu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869201 THOTA RAMARAO CANARA BANK(508532)
128 CHINTHALA PALEM TS-42-021-014-001/010106
(SOBANADRIGUDEM) 		3642021000NRG24250520230350720 26/05/2023 Ramesh 3642021WL008787 Ramesh 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869236 MR RAMESH THOTA STATE BANK OF INDIA(508548)
129 CHINTHALA PALEM TS-42-021-014-001/010115
(SOBANADRIGUDEM) 		3642021000NRG24250520230350721 26/05/2023 Anasuryamma 3642021WL008787 Anasuryamma 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869211 MRS ANASURYA VANAPARTHY STATE BANK OF INDIA(508548)
130 CHINTHALA PALEM TS-42-021-014-001/010119
(SOBANADRIGUDEM) 		3642021000NRG24250520230350725 26/05/2023 Narsamma 3642021WL008787 Narsamma 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869204 VANAPARTHI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHINTHALA PALEM TS-42-021-014-001/010556
(SOBANADRIGUDEM) 		3642021000NRG24250520230350735 26/05/2023 Narsayya 3642021WL008787 Narsayya 00415 SBIN0020398 588 588 Processed 31/05/2023 1977869246 KATEBOINA CHINANARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHINTHALA PALEM TS-42-021-014-001/010667
(SOBANADRIGUDEM) 		3642021000NRG24250520230350740 26/05/2023 Jhansi 3642021WL008787 Jhansi 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869216 Jhansi thota GENERAL POST OFFICE(607245)
133 CHINTHALA PALEM TS-42-021-014-001/010667
(SOBANADRIGUDEM) 		3642021000NRG24250520230350739 26/05/2023 Kaashayya 3642021WL008787 Kaashayya 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869209 MR THOTA KASHAIAH STATE BANK OF INDIA(508548)
134 CHINTHALA PALEM TS-42-021-014-001/020025
(SOBANADRIGUDEM) 		3642021000NRG24250520230350747 26/05/2023 Appaaraavu 3642021WL008787 Appaaraavu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869143 MR DESINENI APPA RAO STATE BANK OF INDIA(508548)
135 CHINTHALA PALEM TS-42-021-014-001/020025
(SOBANADRIGUDEM) 		3642021000NRG24250520230350748 26/05/2023 Krishnaveni 3642021WL008787 Krishnaveni 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869300 MRS KRISHNA KUMARI DESINENI STATE BANK OF INDIA(508548)
136 CHINTHALA PALEM TS-42-021-014-001/020035
(SOBANADRIGUDEM) 		3642021000NRG24250520230350756 26/05/2023 Punnayya 3642021WL008787 Punnayya 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869194 MR ANKINEEDI PUNNAIAH STATE BANK OF INDIA(508548)
137 CHINTHALA PALEM TS-42-021-014-001/020035
(SOBANADRIGUDEM) 		3642021000NRG24250520230350757 26/05/2023 Vemkatraavamma 3642021WL008787 Vemkatraavamma 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869263 MRS VENKAMMA ANKINEDI STATE BANK OF INDIA(508548)
138 CHINTHALA PALEM TS-42-021-014-001/020044
(SOBANADRIGUDEM) 		3642021000NRG24250520230350761 26/05/2023 Amtamma 3642021WL008787 Amtamma 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869287 Amtamma GENERAL POST OFFICE(607245)
139 CHINTHALA PALEM TS-42-021-014-001/020045
(SOBANADRIGUDEM) 		3642021000NRG24250520230350766 26/05/2023 madhu 3642021WL008787 madhu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869007 BOPPIDI MADHU NAIDU BANK OF BARODA(606985)
140 CHINTHALA PALEM TS-42-021-014-001/020050
(SOBANADRIGUDEM) 		3642021000NRG24250520230350767 26/05/2023 Shreenivaasa Raavu 3642021WL008787 Shreenivaasa Raavu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869142 MR DESINENI SRINIVASA RAO STATE BANK OF INDIA(508548)
141 CHINTHALA PALEM TS-42-021-014-001/020075
(SOBANADRIGUDEM) 		3642021000NRG24250520230350772 26/05/2023 Shreenu 3642021WL008787 Shreenu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869174 MR PARIKELA SRENU STATE BANK OF INDIA(508548)
142 CHINTHALA PALEM TS-42-021-014-001/020076
(SOBANADRIGUDEM) 		3642021000NRG24250520230350776 26/05/2023 raamakrishna 3642021WL008787 raamakrishna 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869000 MR PARIKALA RAMAKRISHNA STATE BANK OF INDIA(508548)
143 CHINTHALA PALEM TS-42-021-014-001/020076
(SOBANADRIGUDEM) 		3642021000NRG24250520230350774 26/05/2023 Vemkateshwarlu 3642021WL008787 Vemkateshwarlu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869192 MR VENKATESWARLU PARIKALA STATE BANK OF INDIA(508548)
144 CHINTHALA PALEM TS-42-021-014-001/020108
(SOBANADRIGUDEM) 		3642021000NRG24250520230350777 26/05/2023 Aruna 3642021WL008787 Aruna 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869237 MR ARUNA BOPPIDI STATE BANK OF INDIA(508548)
145 CHINTHALA PALEM TS-42-021-014-001/020109
(SOBANADRIGUDEM) 		3642021000NRG24250520230350778 26/05/2023 Prabhakar 3642021WL008787 Prabhakar 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869238 MR PRABHAKAR BOPPIDI STATE BANK OF INDIA(508548)
146 CHINTHALA PALEM TS-42-021-014-001/020110
(SOBANADRIGUDEM) 		3642021000NRG24250520230350781 26/05/2023 Pushpalata 3642021WL008787 Pushpalata 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869269 MR DESINENI PUSHPALATHA STATE BANK OF INDIA(508548)
147 CHINTHALA PALEM TS-42-021-014-001/020110
(SOBANADRIGUDEM) 		3642021000NRG24250520230350780 26/05/2023 Raamaaraavu 3642021WL008787 Raamaaraavu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869173 Mr. DESINENI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHINTHALA PALEM TS-42-021-014-001/020112
(SOBANADRIGUDEM) 		3642021000NRG24250520230350784 26/05/2023 Chinnayya 3642021WL008787 Chinnayya 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869245 Mr. DESINENI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHINTHALA PALEM TS-42-021-014-001/20146
(SOBANADRIGUDEM) 		3642021000NRG24250520230350793 26/05/2023 Kasarla Srinu 3642021WL008787 Kasarla Srinu 00415 SBIN0020398 980 980 Processed 31/05/2023 1977869103 Mr. KASARLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHINTHALA PALEM TS-42-021-018-000/010214
(ADLUR) 		3642021000NRG24250520230350559 26/05/2023 Amjineyulu 3642021WL008785 Amjineyulu 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869222 MR AMBADIPUDI ANJANEYULU STATE BANK OF INDIA(508548)
151 CHINTHALA PALEM TS-42-021-018-000/010299
(ADLUR) 		3642021000NRG24250520230350576 26/05/2023 Veerayya 3642021WL008785 Veerayya 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869256 Veerayya Yimjamoori GENERAL POST OFFICE(607245)
152 CHINTHALA PALEM TS-42-021-018-000/010312
(ADLUR) 		3642021000NRG24250520230350594 26/05/2023 Saidulu 3642021WL008785 Saidulu 00415 SBIN0020398 701 701 Processed 31/05/2023 1977869224 MR SAIDULU KANDUKURI STATE BANK OF INDIA(508548)
153 CHINTHALA PALEM TS-42-021-018-000/010312
(ADLUR) 		3642021000NRG24250520230350595 26/05/2023 Ushaaraani 3642021WL008785 Ushaaraani 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869225 MRS KANDUKURI USARANI STATE BANK OF INDIA(508548)
154 CHINTHALA PALEM TS-42-021-018-000/010341
(ADLUR) 		3642021000NRG24250520230350610 26/05/2023 Nagasatyavathi 3642021WL008785 Nagasatyavathi 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869265 MRS KOMMU SATHYAVATHI STATE BANK OF INDIA(508548)
155 CHINTHALA PALEM TS-42-021-018-000/010341
(ADLUR) 		3642021000NRG24250520230350609 26/05/2023 Shreenu 3642021WL008785 Shreenu 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869232 Shreenu Kommu GENERAL POST OFFICE(607245)
156 CHINTHALA PALEM TS-42-021-018-000/010352
(ADLUR) 		3642021000NRG24250520230350616 26/05/2023 tirupatirao 3642021WL008785 tirupatirao 00415 SBIN0020398 701 701 Processed 31/05/2023 1977869034 MR INJAMURI TIRUPATHI RAO STATE BANK OF INDIA(508548)
157 CHINTHALA PALEM TS-42-021-018-000/010374
(ADLUR) 		3642021000NRG24250520230350628 26/05/2023 Ramadevi 3642021WL008785 Ramadevi 00415 SBIN0020398 1052 1052 Processed 31/05/2023 1977869270 MRS KANDUKURI RAMADEVI STATE BANK OF INDIA(508548)
158 CHINTHALA PALEM TS-42-021-018-000/010379
(ADLUR) 		3642021000NRG24250520230350629 26/05/2023 Kumaari 3642021WL008785 Kumaari 00415 SBIN0020398 1052 1052 Processed 31/05/2023 1977869189 MRS KANDUKURI KUMARI STATE BANK OF INDIA(508548)
159 CHINTHALA PALEM TS-42-021-018-000/010426
(ADLUR) 		3642021000NRG24250520230350638 26/05/2023 Edukondalu 3642021WL008785 Edukondalu 00415 SBIN0020398 701 701 Processed 31/05/2023 1977869170 MR AMBADIPUDI EDUKONDALU STATE BANK OF INDIA(508548)
160 CHINTHALA PALEM TS-42-021-018-000/010443
(ADLUR) 		3642021000NRG24250520230350642 26/05/2023 Lakshmayya 3642021WL008785 Lakshmayya 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869215 KANDUKURI LAXMAIAH UNION BANK OF INDIA(508500)
161 CHINTHALA PALEM TS-42-021-018-000/010499
(ADLUR) 		3642021000NRG24250520230350645 26/05/2023 Lakshmi 3642021WL008785 Lakshmi 00415 SBIN0020398 1052 1052 Processed 31/05/2023 1977869255 Lakshmi Todeti GENERAL POST OFFICE(607245)
162 CHINTHALA PALEM TS-42-021-018-000/010499
(ADLUR) 		3642021000NRG24250520230350644 26/05/2023 Pullayya 3642021WL008785 Pullayya 00415 SBIN0020398 1052 1052 Processed 31/05/2023 1977869254 THODETI PULLAIAH S/O:RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
163 CHINTHALA PALEM TS-42-021-018-000/010562
(ADLUR) 		3642021000NRG24250520230350648 26/05/2023 Muchchaalu 3642021WL008785 Muchchaalu 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869213 SRIDASARADHI SAMABAVANA SANGAM STATE BANK OF INDIA(508548)
164 CHINTHALA PALEM TS-42-021-018-000/010568
(ADLUR) 		3642021000NRG24250520230350651 26/05/2023 Koteshwar rao 3642021WL008785 Koteshwar rao 00415 SBIN0020398 1052 1052 Processed 31/05/2023 1977869253 POSANABOYINA KOTESWARARAO BANK OF BARODA(606985)
165 CHINTHALA PALEM TS-42-021-018-000/010616
(ADLUR) 		3642021000NRG24250520230350652 26/05/2023 Rathamma 3642021WL008785 Rathamma 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869016 MRS AMBADIPUDI RATHAMMA STATE BANK OF INDIA(508548)
166 CHINTHALA PALEM TS-42-021-018-000/010616
(ADLUR) 		3642021000NRG24250520230350653 26/05/2023 Venkateswarlu 3642021WL008785 Venkateswarlu 00415 SBIN0020398 701 701 Processed 31/05/2023 1977869017 MR AMBADIPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
167 CHINTHALA PALEM TS-42-021-018-000/010655
(ADLUR) 		3642021000NRG24250520230350658 26/05/2023 Saidamma 3642021WL008785 Saidamma 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869285 GUVVALA SAIDHAMMA BANK OF BARODA(606985)
168 CHINTHALA PALEM TS-42-021-018-000/010840
(ADLUR) 		3642021000NRG24250520230350798 26/05/2023 veera kumari 3642021WL008787 veera kumari 00415 SBIN0020398 588 588 Processed 31/05/2023 1977869008 MR VANAPARTHI VEERA KUMARI STATE BANK OF INDIA(508548)
169 CHINTHALA PALEM TS-42-021-018-000/010850
(ADLUR) 		3642021000NRG24250520230350666 26/05/2023 mallayya 3642021WL008785 mallayya 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869029 Mallayya Imjamoori GENERAL POST OFFICE(607245)
170 CHINTHALA PALEM TS-42-021-018-000/010850
(ADLUR) 		3642021000NRG24250520230350667 26/05/2023 mangamma 3642021WL008785 mangamma 00415 SBIN0020398 877 877 Processed 31/05/2023 1977869030 INJAMURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72895 72895
171 CHINTHALA PALEM TS-42-021-012-001/010056
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332576 26/05/2023 Pedda Brahmmam 3642021WL008516 Pedda Brahmmam 00415 SBIN0020616 128 128 Processed 31/05/2023 1977869207 MR KOMMU PEDA BRAHMAM STATE BANK OF INDIA(508548)
172 CHINTHALA PALEM TS-42-021-012-001/010092
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332584 26/05/2023 Venkateswarlu 3642021WL008516 Venkateswarlu 00415 SBIN0020616 256 256 Processed 31/05/2023 1977869196 Vemkateshwarlu Kommu GENERAL POST OFFICE(607245)
173 CHINTHALA PALEM TS-42-021-012-001/010093
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332585 26/05/2023 Venkateshwarlu 3642021WL008516 Venkateshwarlu 00415 SBIN0020616 256 256 Processed 31/05/2023 1977869206 Vemkateshwarlu Kommu GENERAL POST OFFICE(607245)
SubTotal 640 640
174 CHINTHALA PALEM TS-42-021-012-001/010152
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332603 26/05/2023 Ramaiah 3642021WL008516 Ramaiah 00415 SBIN0021198 256 256 Processed 31/05/2023 1977869203 Raamayya Rudrapamgu GENERAL POST OFFICE(607245)
SubTotal 256 256
175 CHINTHALA PALEM TS-42-021-007-007/010107
(GUDIMALKAPURAM) 		3642021000NRG24240520230316781 26/05/2023 Sitaaraavamma 3642021WL008304 Sitaaraavamma 00415 SBIN0021577 531 531 Processed 31/05/2023 1977868971 MR SEETHA RAVAMMA POLLA STATE BANK OF INDIA(508548)
176 CHINTHALA PALEM TS-42-021-007-007/010123
(GUDIMALKAPURAM) 		3642021000NRG24240520230316782 26/05/2023 Lakshmaareddi 3642021WL008304 Lakshmaareddi 00415 SBIN0021577 531 531 Processed 31/05/2023 1977868975 Lakshmaareddi Bodaa GENERAL POST OFFICE(607245)
177 CHINTHALA PALEM TS-42-021-007-007/010152
(GUDIMALKAPURAM) 		3642021000NRG24240520230316785 26/05/2023 Hussenbee 3642021WL008304 Hussenbee 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869317 MRS SHAIK HUSSEN BHI STATE BANK OF INDIA(508548)
178 CHINTHALA PALEM TS-42-021-007-007/010156
(GUDIMALKAPURAM) 		3642021000NRG24240520230315233 26/05/2023 Eeshvaramma 3642021WL008273 Eeshvaramma 00415 SBIN0021577 1558 1558 Processed 31/05/2023 1977869321 Mrs. EPURI ESWARMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHINTHALA PALEM TS-42-021-007-007/010157
(GUDIMALKAPURAM) 		3642021000NRG24240520230315235 26/05/2023 Vemkateshvarlu 3642021WL008273 Vemkateshvarlu 00415 SBIN0021577 1558 1558 Processed 31/05/2023 1977869113 MR EVURI VENKATESHWARLU SO SUBBAIAH STATE BANK OF INDIA(508548)
180 CHINTHALA PALEM TS-42-021-007-007/010170
(GUDIMALKAPURAM) 		3642021000NRG24240520230315238 26/05/2023 Narsimhaaraavu 3642021WL008273 Narsimhaaraavu 00415 SBIN0021577 1558 1558 Processed 31/05/2023 1977868951 MR MEKALA RAMANARASIMHA RAO STATE BANK OF INDIA(508548)
181 CHINTHALA PALEM TS-42-021-007-007/010214
(GUDIMALKAPURAM) 		3642021000NRG24240520230316790 26/05/2023 Venkatanaarayana 3642021WL008304 Venkatanaarayana 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869324 MR VENKATA NARAYANA BANDARU STATE BANK OF INDIA(508548)
182 CHINTHALA PALEM TS-42-021-007-007/010233
(GUDIMALKAPURAM) 		3642021000NRG24240520230316797 26/05/2023 saidulu 3642021WL008304 saidulu 00415 SBIN0021577 89 89 Processed 31/05/2023 1977869041 SAIDULU PALEPU CANARA BANK(508532)
183 CHINTHALA PALEM TS-42-021-007-007/010235
(GUDIMALKAPURAM) 		3642021000NRG24240520230316800 26/05/2023 Nagendramma 3642021WL008304 Nagendramma 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869323 HARIDASU NAGENDRAMMA UNION BANK OF INDIA(508500)
184 CHINTHALA PALEM TS-42-021-007-007/010244
(GUDIMALKAPURAM) 		3642021000NRG24240520230316802 26/05/2023 Fatimaa 3642021WL008304 Fatimaa 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869313 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
185 CHINTHALA PALEM TS-42-021-007-007/010245
(GUDIMALKAPURAM) 		3642021000NRG24240520230316804 26/05/2023 Khateejaa 3642021WL008304 Khateejaa 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869312 MRS SHAIK KATHIJA BEE STATE BANK OF INDIA(508548)
186 CHINTHALA PALEM TS-42-021-007-007/010245
(GUDIMALKAPURAM) 		3642021000NRG24240520230316803 26/05/2023 Mastaan 3642021WL008304 Mastaan 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869249 MR MASTHAN SHAIK STATE BANK OF INDIA(508548)
187 CHINTHALA PALEM TS-42-021-007-007/010246
(GUDIMALKAPURAM) 		3642021000NRG24240520230316808 26/05/2023 Saleembi 3642021WL008304 Saleembi 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869318 MR SK SALEEM STATE BANK OF INDIA(508548)
188 CHINTHALA PALEM TS-42-021-007-007/010247
(GUDIMALKAPURAM) 		3642021000NRG24240520230316810 26/05/2023 Kareemullaa 3642021WL008304 Kareemullaa 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869281 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
189 CHINTHALA PALEM TS-42-021-007-007/010247
(GUDIMALKAPURAM) 		3642021000NRG24240520230316811 26/05/2023 Meeraabi 3642021WL008304 Meeraabi 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869311 MRS SHAIK MEERA BEE MEERA BEE STATE BANK OF INDIA(508548)
190 CHINTHALA PALEM TS-42-021-007-007/010247
(GUDIMALKAPURAM) 		3642021000NRG24240520230316812 26/05/2023 Rajiyabhee 3642021WL008304 Rajiyabhee 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869282 Rajiyabhee Shek GENERAL POST OFFICE(607245)
191 CHINTHALA PALEM TS-42-021-007-007/010331
(GUDIMALKAPURAM) 		3642021000NRG24240520230316816 26/05/2023 Saidaabhi 3642021WL008304 Saidaabhi 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869309 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
192 CHINTHALA PALEM TS-42-021-007-007/010353
(GUDIMALKAPURAM) 		3642021000NRG24240520230316817 26/05/2023 Guru Lakshmi 3642021WL008304 Guru Lakshmi 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869322 MRS GURULAXMI MARTHALA STATE BANK OF INDIA(508548)
193 CHINTHALA PALEM TS-42-021-007-007/010493
(GUDIMALKAPURAM) 		3642021000NRG24240520230316835 26/05/2023 Lakshmeenarsamma 3642021WL008304 Lakshmeenarsamma 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869315 MRS MALLEBOYINA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
194 CHINTHALA PALEM TS-42-021-007-007/010494
(GUDIMALKAPURAM) 		3642021000NRG24240520230316837 26/05/2023 Naagalakshmi 3642021WL008304 Naagalakshmi 00415 SBIN0021577 354 354 Processed 31/05/2023 1977869316 Mrs. Mellaboyina Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHINTHALA PALEM TS-42-021-007-007/010494
(GUDIMALKAPURAM) 		3642021000NRG24240520230316836 26/05/2023 Veerayya 3642021WL008304 Veerayya 00415 SBIN0021577 354 354 Processed 31/05/2023 1977869319 MR MELLABOYINA VEERAIAH STATE BANK OF INDIA(508548)
196 CHINTHALA PALEM TS-42-021-007-007/010599
(GUDIMALKAPURAM) 		3642021000NRG24240520230316850 26/05/2023 Dhanamma 3642021WL008304 Dhanamma 00415 SBIN0021577 266 266 Processed 31/05/2023 1977868969 MRS GALLA DHANAMMA STATE BANK OF INDIA(508548)
197 CHINTHALA PALEM TS-42-021-007-007/010600
(GUDIMALKAPURAM) 		3642021000NRG24240520230316851 26/05/2023 Shreenivaasaraavu 3642021WL008304 Shreenivaasaraavu 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869218 GALLA SRINIVASA RAO CANARA BANK(508532)
198 CHINTHALA PALEM TS-42-021-007-007/010638
(GUDIMALKAPURAM) 		3642021000NRG24240520230316862 26/05/2023 Naaraayanamma 3642021WL008304 Naaraayanamma 00415 SBIN0021577 443 443 Processed 31/05/2023 1977869018 MISS KARNATI NARAYANAMMA STATE BANK OF INDIA(508548)
199 CHINTHALA PALEM TS-42-021-007-007/010672
(GUDIMALKAPURAM) 		3642021000NRG24240520230315218 26/05/2023 Naagamani 3642021WL008271 Naagamani 00415 SBIN0021577 664 664 Processed 31/05/2023 1977868967 MRS LAVUDIYA NAGAMANI STATE BANK OF INDIA(508548)
200 CHINTHALA PALEM TS-42-021-007-007/010759
(GUDIMALKAPURAM) 		3642021000NRG24240520230316864 26/05/2023 Baji 3642021WL008304 Baji 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869275 MR SHAIK BAJEE STATE BANK OF INDIA(508548)
201 CHINTHALA PALEM TS-42-021-007-007/010759
(GUDIMALKAPURAM) 		3642021000NRG24240520230316865 26/05/2023 Halima 3642021WL008304 Halima 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869308 MRS SHAIK HALIMA STATE BANK OF INDIA(508548)
202 CHINTHALA PALEM TS-42-021-007-007/010765
(GUDIMALKAPURAM) 		3642021000NRG24240520230315225 26/05/2023 Rojaa 3642021WL008271 Rojaa 00415 SBIN0021577 664 664 Processed 31/05/2023 1977868972 MRS LAVUDIYA ROJARANI STATE BANK OF INDIA(508548)
203 CHINTHALA PALEM TS-42-021-007-007/010790
(GUDIMALKAPURAM) 		3642021000NRG24240520230316866 26/05/2023 Mohanaraavu 3642021WL008304 Mohanaraavu 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869190 PERAMASANI RAMA MOHANRAO CANARA BANK(508532)
204 CHINTHALA PALEM TS-42-021-007-007/010843
(GUDIMALKAPURAM) 		3642021000NRG24240520230316868 26/05/2023 Hussain 3642021WL008304 Hussain 00415 SBIN0021577 531 531 Processed 31/05/2023 1977869310 MR SHAIK USSAIN STATE BANK OF INDIA(508548)
205 CHINTHALA PALEM TS-42-021-007-007/010922
(GUDIMALKAPURAM) 		3642021000NRG24240520230315228 26/05/2023 Jaya Ram 3642021WL008271 Jaya Ram 00415 SBIN0021577 664 664 Processed 31/05/2023 1977869306 MUDAVATH JAYARAM CANARA BANK(508532)
206 CHINTHALA PALEM TS-42-021-007-007/010923
(GUDIMALKAPURAM) 		3642021000NRG24240520230315229 26/05/2023 Ramu 3642021WL008271 Ramu 00415 SBIN0021577 664 664 Processed 31/05/2023 1977869314 MUDAVAT RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHINTHALA PALEM TS-42-021-007-007/010923
(GUDIMALKAPURAM) 		3642021000NRG24240520230315230 26/05/2023 Tirapatamma 3642021WL008271 Tirapatamma 00415 SBIN0021577 664 664 Processed 31/05/2023 1977869302 MRS MUDAVATH TIRUPATHAMMA STATE BANK OF INDIA(508548)
208 CHINTHALA PALEM TS-42-021-007-007/20087
(GUDIMALKAPURAM) 		3642021000NRG24240520230316875 26/05/2023 Shaik Nannibee 3642021WL008304 Shaik Nannibee 00415 SBIN0021577 531 531 Rejected 31/05/2023 1977869040 Aadhaar Number not Mapped to Account Number
209 CHINTHALA PALEM TS-42-021-012-001/010007
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332567 26/05/2023 nagesh 3642021WL008516 nagesh 00415 SBIN0021577 128 128 Processed 31/05/2023 1977869277 RUDRAPONGU NAGESWAR RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
210 CHINTHALA PALEM TS-42-021-012-001/010090
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332581 26/05/2023 sunita 3642021WL008516 sunita 00415 SBIN0021577 128 128 Processed 31/05/2023 1977869106 MISS KOMMU SUNITHA STATE BANK OF INDIA(508548)
211 CHINTHALA PALEM TS-42-021-012-001/010093
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332586 26/05/2023 Mariyamma 3642021WL008516 Mariyamma 00415 SBIN0021577 256 256 Processed 31/05/2023 1977869297 Mrs. KOMMU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHINTHALA PALEM TS-42-021-012-001/010116
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332588 26/05/2023 Lakshmi tirupatamma 3642021WL008516 Lakshmi tirupatamma 00415 SBIN0021577 256 256 Processed 31/05/2023 1977869042 MR KOMMU LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
213 CHINTHALA PALEM TS-42-021-012-001/010137
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332597 26/05/2023 Achamma 3642021WL008516 Achamma 00415 SBIN0021577 128 128 Processed 31/05/2023 1977869100 Mrs. Rudrapangu Atchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHINTHALA PALEM TS-42-021-012-001/010159
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332611 26/05/2023 padma 3642021WL008516 padma 00415 SBIN0021577 128 128 Processed 31/05/2023 1977869036 MR KOMMU PADMA STATE BANK OF INDIA(508548)
215 CHINTHALA PALEM TS-42-021-012-001/010166
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332614 26/05/2023 Prashanthi 3642021WL008516 Prashanthi 00415 SBIN0021577 256 256 Processed 31/05/2023 1977869003 MS CHATAPANGU PRASANTHI STATE BANK OF INDIA(508548)
216 CHINTHALA PALEM TS-42-021-012-001/010167
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332616 26/05/2023 Marthamma 3642021WL008516 Marthamma 00415 SBIN0021577 256 256 Processed 31/05/2023 1977869295 MRS KOMMU MARTHAMMA STATE BANK OF INDIA(508548)
217 CHINTHALA PALEM TS-42-021-012-001/010168
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332617 26/05/2023 gopala krishna 3642021WL008516 gopala krishna 00415 SBIN0021577 256 256 Processed 31/05/2023 1977869101 Mr. Rudrapangu Gopalakrishna INDIAN BANK(607105)
218 CHINTHALA PALEM TS-42-021-012-001/010183
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332620 26/05/2023 Koteswarao 3642021WL008516 Koteswarao 00415 SBIN0021577 256 256 Processed 31/05/2023 1977868985 MR KOTESWARA RAO YENDETI STATE BANK OF INDIA(508548)
219 CHINTHALA PALEM TS-42-021-012-001/010195
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332623 26/05/2023 Govardan 3642021WL008516 Govardan 00415 SBIN0021577 256 256 Processed 31/05/2023 1977869023 MR RUDRAPANGU GOVARDAN STATE BANK OF INDIA(508548)
220 CHINTHALA PALEM TS-42-021-012-001/010195
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332621 26/05/2023 Krishna 3642021WL008516 Krishna 00415 SBIN0021577 256 256 Processed 31/05/2023 1977869274 RUDRAPANGU KRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
221 CHINTHALA PALEM TS-42-021-012-001/010208
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332627 26/05/2023 Kameswaramma 3642021WL008516 Kameswaramma 00415 SBIN0021577 256 256 Processed 31/05/2023 1977869035 MR YARAGALA KAMESWARAMMA STATE BANK OF INDIA(508548)
222 CHINTHALA PALEM TS-42-021-012-001/20012
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332634 26/05/2023 Kommu Vamshi 3642021WL008516 Kommu Vamshi 00415 SBIN0021577 128 128 Processed 31/05/2023 1977868989 MR KOMMU VAMSI STATE BANK OF INDIA(508548)
223 CHINTHALA PALEM TS-42-021-014-001/010024
(SOBANADRIGUDEM) 		3642021000NRG24250520230350692 26/05/2023 Paarvati 3642021WL008787 Paarvati 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868984 MRS CHIKKULLA PARVATHI STATE BANK OF INDIA(508548)
224 CHINTHALA PALEM TS-42-021-014-001/010027
(SOBANADRIGUDEM) 		3642021000NRG24250520230350696 26/05/2023 Koteshwar Rao 3642021WL008787 Koteshwar Rao 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868962 MR VANAPARTHI KOTESWARA RAO STATE BANK OF INDIA(508548)
225 CHINTHALA PALEM TS-42-021-014-001/010041
(SOBANADRIGUDEM) 		3642021000NRG24250520230350701 26/05/2023 abhilash 3642021WL008787 abhilash 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869172 NAGALLA ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHINTHALA PALEM TS-42-021-014-001/010041
(SOBANADRIGUDEM) 		3642021000NRG24250520230350700 26/05/2023 Gunasumdari 3642021WL008787 Gunasumdari 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868961 MRS NAGALLA GUNASUNDARI STATE BANK OF INDIA(508548)
227 CHINTHALA PALEM TS-42-021-014-001/010041
(SOBANADRIGUDEM) 		3642021000NRG24250520230350699 26/05/2023 Vemkateshvarlu 3642021WL008787 Vemkateshvarlu 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869171 NAGALLA VENKATESWARLU UNION BANK OF INDIA(508500)
228 CHINTHALA PALEM TS-42-021-014-001/010058
(SOBANADRIGUDEM) 		3642021000NRG24250520230350707 26/05/2023 Naagamma 3642021WL008787 Naagamma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868954 MRS SURAMSHETTY NAGAMMA STATE BANK OF INDIA(508548)
229 CHINTHALA PALEM TS-42-021-014-001/010058
(SOBANADRIGUDEM) 		3642021000NRG24250520230350706 26/05/2023 Vemkatnarasayya 3642021WL008787 Vemkatnarasayya 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868953 Mr. Suramshetty Venkatanarsaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHINTHALA PALEM TS-42-021-014-001/010060
(SOBANADRIGUDEM) 		3642021000NRG24250520230350710 26/05/2023 Seetaaraavamma 3642021WL008787 Seetaaraavamma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869301 MRS PASHAM SEETHARAVAMMA STATE BANK OF INDIA(508548)
231 CHINTHALA PALEM TS-42-021-014-001/010078
(SOBANADRIGUDEM) 		3642021000NRG24250520230350713 26/05/2023 Bulakshmi 3642021WL008787 Bulakshmi 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869104 MISS KATEBOINA BHULAXMI STATE BANK OF INDIA(508548)
232 CHINTHALA PALEM TS-42-021-014-001/010092
(SOBANADRIGUDEM) 		3642021000NRG24250520230350716 26/05/2023 Eeshvaramma 3642021WL008787 Eeshvaramma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868952 MRS KATEBOINA EESWARAMMA STATE BANK OF INDIA(508548)
233 CHINTHALA PALEM TS-42-021-014-001/010106
(SOBANADRIGUDEM) 		3642021000NRG24250520230350719 26/05/2023 Varalakshmi 3642021WL008787 Varalakshmi 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868958 MRS VARALAKSHMI THOTA STATE BANK OF INDIA(508548)
234 CHINTHALA PALEM TS-42-021-014-001/010116
(SOBANADRIGUDEM) 		3642021000NRG24250520230350722 26/05/2023 Ramgayya 3642021WL008787 Ramgayya 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869296 Mr. VANAPARHY RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHINTHALA PALEM TS-42-021-014-001/010116
(SOBANADRIGUDEM) 		3642021000NRG24250520230350723 26/05/2023 Suneeta 3642021WL008787 Suneeta 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869094 MRS VANAPARTHI SUNITHA STATE BANK OF INDIA(508548)
236 CHINTHALA PALEM TS-42-021-014-001/010119
(SOBANADRIGUDEM) 		3642021000NRG24250520230350724 26/05/2023 Rammayya 3642021WL008787 Rammayya 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869167 MR VANAPARTHI RAMAIAH STATE BANK OF INDIA(508548)
237 CHINTHALA PALEM TS-42-021-014-001/010121
(SOBANADRIGUDEM) 		3642021000NRG24250520230350727 26/05/2023 Karuna 3642021WL008787 Karuna 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868976 MRS KARUNA VANAPARTHI STATE BANK OF INDIA(508548)
238 CHINTHALA PALEM TS-42-021-014-001/010121
(SOBANADRIGUDEM) 		3642021000NRG24250520230350726 26/05/2023 Saambashivaraavu 3642021WL008787 Saambashivaraavu 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869183 VANAPARTHI SAMBHASHIVA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 CHINTHALA PALEM TS-42-021-014-001/010489
(SOBANADRIGUDEM) 		3642021000NRG24250520230350729 26/05/2023 Saamraajyam 3642021WL008787 Saamraajyam 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868982 MRS MUNIPAKULA SAMRAJYAM STATE BANK OF INDIA(508548)
240 CHINTHALA PALEM TS-42-021-014-001/010489
(SOBANADRIGUDEM) 		3642021000NRG24250520230350731 26/05/2023 thirupathi rao 3642021WL008787 thirupathi rao 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869011 MR TIRUPATI RAO MUNIPAKULA STATE BANK OF INDIA(508548)
241 CHINTHALA PALEM TS-42-021-014-001/010489
(SOBANADRIGUDEM) 		3642021000NRG24250520230350730 26/05/2023 Venkateshwarlu 3642021WL008787 Venkateshwarlu 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868983 Mr. MUNIPAKULA VENKATESWARLU INDIAN BANK(607105)
242 CHINTHALA PALEM TS-42-021-014-001/010556
(SOBANADRIGUDEM) 		3642021000NRG24250520230350736 26/05/2023 Gunamma 3642021WL008787 Gunamma 00415 SBIN0021577 784 784 Processed 31/05/2023 1977868959 MRS GUNAMMA KATEBOINA STATE BANK OF INDIA(508548)
243 CHINTHALA PALEM TS-42-021-014-001/010629
(SOBANADRIGUDEM) 		3642021000NRG24250520230350737 26/05/2023 Raamaaraavu 3642021WL008787 Raamaaraavu 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868964 Mr. VANAPARTHI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHINTHALA PALEM TS-42-021-014-001/010629
(SOBANADRIGUDEM) 		3642021000NRG24250520230350738 26/05/2023 Sitha Mahalakshmi 3642021WL008787 Sitha Mahalakshmi 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868965 MRS VANAPARTHI SITHA MAHALAKSHMI STATE BANK OF INDIA(508548)
245 CHINTHALA PALEM TS-42-021-014-001/010672
(SOBANADRIGUDEM) 		3642021000NRG24250520230350741 26/05/2023 Krishna Reddy 3642021WL008787 Krishna Reddy 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869325 MR VENKATA KRISHNA REDDY SINGATHALA STATE BANK OF INDIA(508548)
246 CHINTHALA PALEM TS-42-021-014-001/010824
(SOBANADRIGUDEM) 		3642021000NRG24250520230350743 26/05/2023 Narasamma 3642021WL008787 Narasamma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868955 MRS KAMEPALLE NARSAMMA STATE BANK OF INDIA(508548)
247 CHINTHALA PALEM TS-42-021-014-001/010828
(SOBANADRIGUDEM) 		3642021000NRG24250520230350745 26/05/2023 Deshaboina Nageswari 3642021WL008787 Deshaboina Nageswari 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869099 BOMMAKANTI NAGESHWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 CHINTHALA PALEM TS-42-021-014-001/020033
(SOBANADRIGUDEM) 		3642021000NRG24250520230350751 26/05/2023 Kishtayya 3642021WL008787 Kishtayya 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869247 DESINENI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHINTHALA PALEM TS-42-021-014-001/020034
(SOBANADRIGUDEM) 		3642021000NRG24250520230350754 26/05/2023 Chinnamma 3642021WL008787 Chinnamma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869181 MR SURAMSETTY CHINNAMMA STATE BANK OF INDIA(508548)
250 CHINTHALA PALEM TS-42-021-014-001/020034
(SOBANADRIGUDEM) 		3642021000NRG24250520230350753 26/05/2023 Lakshmana 3642021WL008787 Lakshmana 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869180 Lakshmana Suramsetty GENERAL POST OFFICE(607245)
251 CHINTHALA PALEM TS-42-021-014-001/020037
(SOBANADRIGUDEM) 		3642021000NRG24250520230350759 26/05/2023 Lakshmikaamtamma 3642021WL008787 Lakshmikaamtamma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869307 MRS LAXMI KANTAMMA BOPPUDI STATE BANK OF INDIA(508548)
252 CHINTHALA PALEM TS-42-021-014-001/020044
(SOBANADRIGUDEM) 		3642021000NRG24250520230350762 26/05/2023 shirisha 3642021WL008787 shirisha 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868999 MR ANNAM SIRISHA STATE BANK OF INDIA(508548)
253 CHINTHALA PALEM TS-42-021-014-001/020045
(SOBANADRIGUDEM) 		3642021000NRG24250520230350764 26/05/2023 Anooraadha 3642021WL008787 Anooraadha 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868956 MRS ANURADHA BOPPIDI STATE BANK OF INDIA(508548)
254 CHINTHALA PALEM TS-42-021-014-001/020045
(SOBANADRIGUDEM) 		3642021000NRG24250520230350765 26/05/2023 baala yesu 3642021WL008787 baala yesu 00415 SBIN0021577 980 980 Rejected 31/05/2023 1977869123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 CHINTHALA PALEM TS-42-021-014-001/020045
(SOBANADRIGUDEM) 		3642021000NRG24250520230350763 26/05/2023 Innayya 3642021WL008787 Innayya 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869169 MR BOPPIDI MADHU AND INNAIAH STATE BANK OF INDIA(508548)
256 CHINTHALA PALEM TS-42-021-014-001/020050
(SOBANADRIGUDEM) 		3642021000NRG24250520230350769 26/05/2023 Radha Krishna 3642021WL008787 Radha Krishna 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868963 MR DESINENI RADHA KRISHNA STATE BANK OF INDIA(508548)
257 CHINTHALA PALEM TS-42-021-014-001/020050
(SOBANADRIGUDEM) 		3642021000NRG24250520230350768 26/05/2023 Shreelakshmi 3642021WL008787 Shreelakshmi 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869271 MRS DESHNENI SRI LAXMI STATE BANK OF INDIA(508548)
258 CHINTHALA PALEM TS-42-021-014-001/020068
(SOBANADRIGUDEM) 		3642021000NRG24250520230350770 26/05/2023 Narsi Reddi 3642021WL008787 Narsi Reddi 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868946 SINGATHALA NARSIREDDY HDFC BANK LTD(607152)
259 CHINTHALA PALEM TS-42-021-014-001/020068
(SOBANADRIGUDEM) 		3642021000NRG24250520230350771 26/05/2023 Vemkatraavamma 3642021WL008787 Vemkatraavamma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868945 MRS VENKATARAVAMMA SINGATHALA STATE BANK OF INDIA(508548)
260 CHINTHALA PALEM TS-42-021-014-001/020075
(SOBANADRIGUDEM) 		3642021000NRG24250520230350773 26/05/2023 vijaya laxmi 3642021WL008787 vijaya laxmi 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869260 MS DANTALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
261 CHINTHALA PALEM TS-42-021-014-001/020076
(SOBANADRIGUDEM) 		3642021000NRG24250520230350775 26/05/2023 Alivelu 3642021WL008787 Alivelu 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869262 MS ALIVELUMANGAMMA PARIKALA STATE BANK OF INDIA(508548)
262 CHINTHALA PALEM TS-42-021-014-001/020111
(SOBANADRIGUDEM) 		3642021000NRG24250520230350782 26/05/2023 Ramesh 3642021WL008787 Ramesh 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869117 BOPPUDI RAMESH CANARA BANK(508532)
263 CHINTHALA PALEM TS-42-021-014-001/020111
(SOBANADRIGUDEM) 		3642021000NRG24250520230350783 26/05/2023 Sukeshwari 3642021WL008787 Sukeshwari 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869305 MISS BOPPUDI SUKESWARI STATE BANK OF INDIA(508548)
264 CHINTHALA PALEM TS-42-021-014-001/020117
(SOBANADRIGUDEM) 		3642021000NRG24250520230350787 26/05/2023 Alivelamma 3642021WL008787 Alivelamma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868960 MRS ALIVELAMMA BOPPUDI STATE BANK OF INDIA(508548)
265 CHINTHALA PALEM TS-42-021-014-001/020117
(SOBANADRIGUDEM) 		3642021000NRG24250520230350786 26/05/2023 Shreenu 3642021WL008787 Shreenu 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869199 MR SRINU BOPPIDI STATE BANK OF INDIA(508548)
266 CHINTHALA PALEM TS-42-021-014-001/020129
(SOBANADRIGUDEM) 		3642021000NRG24250520230350788 26/05/2023 naga raju 3642021WL008787 naga raju 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869009 MR NEELAM NAGA RAJU STATE BANK OF INDIA(508548)
267 CHINTHALA PALEM TS-42-021-014-001/020129
(SOBANADRIGUDEM) 		3642021000NRG24250520230350789 26/05/2023 Triveni 3642021WL008787 Triveni 00415 SBIN0021577 980 980 Processed 31/05/2023 1977869010 MRS NEELAM TRIVENI STATE BANK OF INDIA(508548)
268 CHINTHALA PALEM TS-42-021-014-001/020130
(SOBANADRIGUDEM) 		3642021000NRG24250520230350790 26/05/2023 subbamma 3642021WL008787 subbamma 00415 SBIN0021577 980 980 Processed 31/05/2023 1977868973 MRS SUBBAMMA GARIKAPATI STATE BANK OF INDIA(508548)
269 CHINTHALA PALEM TS-42-021-018-000/010178
(ADLUR) 		3642021000NRG24250520230350551 26/05/2023 Mamgamma 3642021WL008785 Mamgamma 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869176 POSABOYINA MANGAMMA BANK OF BARODA(606985)
270 CHINTHALA PALEM TS-42-021-018-000/010178
(ADLUR) 		3642021000NRG24250520230350550 26/05/2023 Peddaraamulu 3642021WL008785 Peddaraamulu 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869175 POSABOYINA PEDHA RAMIAH BANK OF BARODA(606985)
271 CHINTHALA PALEM TS-42-021-018-000/010185
(ADLUR) 		3642021000NRG24250520230350552 26/05/2023 Komdalu 3642021WL008785 Komdalu 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869177 POSABOYENA KONDALU BANK OF BARODA(606985)
272 CHINTHALA PALEM TS-42-021-018-000/010188
(ADLUR) 		3642021000NRG24250520230350555 26/05/2023 Maalakshmamma 3642021WL008785 Maalakshmamma 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869284 MRS PAMURI MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
273 CHINTHALA PALEM TS-42-021-018-000/010188
(ADLUR) 		3642021000NRG24250520230350554 26/05/2023 Raamayya 3642021WL008785 Raamayya 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869283 MR PAMURI RAMAIAH STATE BANK OF INDIA(508548)
274 CHINTHALA PALEM TS-42-021-018-000/010213
(ADLUR) 		3642021000NRG24250520230350556 26/05/2023 Komdalu 3642021WL008785 Komdalu 00415 SBIN0021577 701 701 Processed 31/05/2023 1977869229 AMBADIPUDI KONDALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 CHINTHALA PALEM TS-42-021-018-000/010213
(ADLUR) 		3642021000NRG24250520230350557 26/05/2023 Naagamani 3642021WL008785 Naagamani 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869230 AMBADIPUDI NAGAMANI BANK OF BARODA(606985)
276 CHINTHALA PALEM TS-42-021-018-000/010213
(ADLUR) 		3642021000NRG24250520230350558 26/05/2023 Venkatesh 3642021WL008785 Venkatesh 00415 SBIN0021577 701 701 Processed 31/05/2023 1977869015 MR AMABADIPUDI VENKATESH STATE BANK OF INDIA(508548)
277 CHINTHALA PALEM TS-42-021-018-000/010214
(ADLUR) 		3642021000NRG24250520230350560 26/05/2023 Eesvaramma 3642021WL008785 Eesvaramma 00415 SBIN0021577 701 701 Processed 31/05/2023 1977869223 MRS AMBADIPUDI EESAWARAMMA STATE BANK OF INDIA(508548)
278 CHINTHALA PALEM TS-42-021-018-000/010279
(ADLUR) 		3642021000NRG24250520230350563 26/05/2023 Lakshmi 3642021WL008785 Lakshmi 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869013 MRS KANDUKURI LAKSHMI STATE BANK OF INDIA(508548)
279 CHINTHALA PALEM TS-42-021-018-000/010280
(ADLUR) 		3642021000NRG24250520230350564 26/05/2023 Chamdram 3642021WL008785 Chamdram 00415 SBIN0021577 877 877 Processed 31/05/2023 1977868997 KANDUKURI CHANDRAM UNION BANK OF INDIA(508500)
280 CHINTHALA PALEM TS-42-021-018-000/010280
(ADLUR) 		3642021000NRG24250520230350565 26/05/2023 Saidamma 3642021WL008785 Saidamma 00415 SBIN0021577 877 877 Processed 31/05/2023 1977868998 MRS KANDURI SAIDAMMA STATE BANK OF INDIA(508548)
281 CHINTHALA PALEM TS-42-021-018-000/010281
(ADLUR) 		3642021000NRG24250520230350567 26/05/2023 Mamgamma 3642021WL008785 Mamgamma 00415 SBIN0021577 877 877 Processed 31/05/2023 1977868950 Mrs. Kandukuri Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHINTHALA PALEM TS-42-021-018-000/010281
(ADLUR) 		3642021000NRG24250520230350566 26/05/2023 Shreeraamulu 3642021WL008785 Shreeraamulu 00415 SBIN0021577 877 877 Processed 31/05/2023 1977868949 MR KANDUKURI SRIRAMULU STATE BANK OF INDIA(508548)
283 CHINTHALA PALEM TS-42-021-018-000/010285
(ADLUR) 		3642021000NRG24250520230350569 26/05/2023 Kanakamma 3642021WL008785 Kanakamma 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869110 Kanakamma Kamdukoori GENERAL POST OFFICE(607245)
284 CHINTHALA PALEM TS-42-021-018-000/010302
(ADLUR) 		3642021000NRG24250520230350579 26/05/2023 Durgamma 3642021WL008785 Durgamma 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869226 MRS AMBADIPUDI DURGAMMA STATE BANK OF INDIA(508548)
285 CHINTHALA PALEM TS-42-021-018-000/010302
(ADLUR) 		3642021000NRG24250520230350581 26/05/2023 Mangayya 3642021WL008785 Mangayya 00415 SBIN0021577 701 701 Processed 31/05/2023 1977869227 AMBADI PUDI MAGIAH BANK OF BARODA(606985)
286 CHINTHALA PALEM TS-42-021-018-000/010304
(ADLUR) 		3642021000NRG24250520230350583 26/05/2023 Mariyamma 3642021WL008785 Mariyamma 00415 SBIN0021577 701 701 Processed 31/05/2023 1977868981 MRS MARIYAMMA VINJAMURI STATE BANK OF INDIA(508548)
287 CHINTHALA PALEM TS-42-021-018-000/010304
(ADLUR) 		3642021000NRG24250520230350582 26/05/2023 Raamayya 3642021WL008785 Raamayya 00415 SBIN0021577 701 701 Processed 31/05/2023 1977868980 Raamayya Injamuri GENERAL POST OFFICE(607245)
288 CHINTHALA PALEM TS-42-021-018-000/010311
(ADLUR) 		3642021000NRG24250520230350592 26/05/2023 Ramya 3642021WL008785 Ramya 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869019 MR KANDUKURI RAMYA AND ACHAMMA STATE BANK OF INDIA(508548)
289 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24250520230350598 26/05/2023 Kanakayya 3642021WL008785 Kanakayya 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869118 KOMMU KANAKAIAH UNION BANK OF INDIA(508500)
290 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24250520230350600 26/05/2023 Nagaraju 3642021WL008785 Nagaraju 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869120 Nagaraju Kommu GENERAL POST OFFICE(607245)
291 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24250520230350599 26/05/2023 Saidamma 3642021WL008785 Saidamma 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869119 Saidamma Kommu GENERAL POST OFFICE(607245)
292 CHINTHALA PALEM TS-42-021-018-000/010324
(ADLUR) 		3642021000NRG24250520230350603 26/05/2023 Vemkatraavamma 3642021WL008785 Vemkatraavamma 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869108 KANDUKURI VENKATARAVAMMA UNION BANK OF INDIA(508500)
293 CHINTHALA PALEM TS-42-021-018-000/010336
(ADLUR) 		3642021000NRG24250520230350605 26/05/2023 babu rao 3642021WL008785 babu rao 00415 SBIN0021577 877 877 Processed 31/05/2023 1977868996 MR YAMPANGU BABURAO STATE BANK OF INDIA(508548)
294 CHINTHALA PALEM TS-42-021-018-000/010338
(ADLUR) 		3642021000NRG24250520230350607 26/05/2023 Naagemdramma 3642021WL008785 Naagemdramma 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977868979 MRS NAGENDRA KANDUKURI STATE BANK OF INDIA(508548)
295 CHINTHALA PALEM TS-42-021-018-000/010338
(ADLUR) 		3642021000NRG24250520230350606 26/05/2023 Shreenu 3642021WL008785 Shreenu 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977868978 KANDUKURI SRINU UNION BANK OF INDIA(508500)
296 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24250520230350614 26/05/2023 mahesh babu 3642021WL008785 mahesh babu 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869014 ELPULA MAHESH BABU BANK OF BARODA(606985)
297 CHINTHALA PALEM TS-42-021-018-000/010352
(ADLUR) 		3642021000NRG24250520230350615 26/05/2023 Vijaya 3642021WL008785 Vijaya 00415 SBIN0021577 877 877 Processed 31/05/2023 1977868977 MRS VIJAYA INJAMURI STATE BANK OF INDIA(508548)
298 CHINTHALA PALEM TS-42-021-018-000/010354
(ADLUR) 		3642021000NRG24250520230350619 26/05/2023 kishor 3642021WL008785 kishor 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869043 MR KOMMU KISHORE STATE BANK OF INDIA(508548)
299 CHINTHALA PALEM TS-42-021-018-000/010355
(ADLUR) 		3642021000NRG24250520230350620 26/05/2023 Vemkateshwarlu 3642021WL008785 Vemkateshwarlu 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869242 KANDUKURI VENKATESHWARLU UNION BANK OF INDIA(508500)
300 CHINTHALA PALEM TS-42-021-018-000/010371
(ADLUR) 		3642021000NRG24250520230350623 26/05/2023 Guruvamma 3642021WL008785 Guruvamma 00415 SBIN0021577 701 701 Processed 31/05/2023 1977869166 Guruvamma Imjamoori GENERAL POST OFFICE(607245)
301 CHINTHALA PALEM TS-42-021-018-000/010372
(ADLUR) 		3642021000NRG24250520230350625 26/05/2023 Naagamma 3642021WL008785 Naagamma 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869039 Mrs. INJAMURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHINTHALA PALEM TS-42-021-018-000/010372
(ADLUR) 		3642021000NRG24250520230350624 26/05/2023 Venkateshwarlu 3642021WL008785 Venkateshwarlu 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869038 MR INJAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
303 CHINTHALA PALEM TS-42-021-018-000/010374
(ADLUR) 		3642021000NRG24250520230350626 26/05/2023 Buddayya 3642021WL008785 Buddayya 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977868968 MR KANDUKURI BODDAIAH STATE BANK OF INDIA(508548)
304 CHINTHALA PALEM TS-42-021-018-000/010374
(ADLUR) 		3642021000NRG24250520230350627 26/05/2023 Narshimha Raavu 3642021WL008785 Narshimha Raavu 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977868947 MR KANDUKURI NARASIMHARAO STATE BANK OF INDIA(508548)
305 CHINTHALA PALEM TS-42-021-018-000/010381
(ADLUR) 		3642021000NRG24250520230350630 26/05/2023 Naagemdra 3642021WL008785 Naagemdra 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869280 MRS CHILAKA NAGENDRA STATE BANK OF INDIA(508548)
306 CHINTHALA PALEM TS-42-021-018-000/010442
(ADLUR) 		3642021000NRG24250520230350641 26/05/2023 Jaanakiraamulua 3642021WL008785 Jaanakiraamulua 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869112 Jaanakiraamulua Kamdukoor GENERAL POST OFFICE(607245)
307 CHINTHALA PALEM TS-42-021-018-000/010442
(ADLUR) 		3642021000NRG24250520230350640 26/05/2023 Shreeraamulu 3642021WL008785 Shreeraamulu 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869111 KANDUKURI SRIRAMULU UNION BANK OF INDIA(508500)
308 CHINTHALA PALEM TS-42-021-018-000/010512
(ADLUR) 		3642021000NRG24250520230350646 26/05/2023 Venkatraavamma 3642021WL008785 Venkatraavamma 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977868974 MRS KANDUKURI VENKATARAVAMMA STATE BANK OF INDIA(508548)
309 CHINTHALA PALEM TS-42-021-018-000/010622
(ADLUR) 		3642021000NRG24250520230350655 26/05/2023 Mamatha 3642021WL008785 Mamatha 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869299 AMBADIPUDI MAMATHA BANK OF BARODA(606985)
310 CHINTHALA PALEM TS-42-021-018-000/010622
(ADLUR) 		3642021000NRG24250520230350654 26/05/2023 Srinu 3642021WL008785 Srinu 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869298 AMBADIPUDI SRINU BANK OF BARODA(606985)
311 CHINTHALA PALEM TS-42-021-018-000/010826
(ADLUR) 		3642021000NRG24250520230350661 26/05/2023 Marthamma 3642021WL008785 Marthamma 00415 SBIN0021577 701 701 Processed 31/05/2023 1977869107 BONGARALA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHINTHALA PALEM TS-42-021-018-000/010827
(ADLUR) 		3642021000NRG24250520230350662 26/05/2023 Saidulu 3642021WL008785 Saidulu 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869234 MR KANDUKURI SAIDULU STATE BANK OF INDIA(508548)
313 CHINTHALA PALEM TS-42-021-018-000/010827
(ADLUR) 		3642021000NRG24250520230350663 26/05/2023 vijaya 3642021WL008785 vijaya 00415 SBIN0021577 877 877 Processed 31/05/2023 1977869235 KANDUKURI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHINTHALA PALEM TS-42-021-018-000/010839
(ADLUR) 		3642021000NRG24250520230350664 26/05/2023 Venkateshwarlu 3642021WL008785 Venkateshwarlu 00415 SBIN0021577 701 701 Processed 31/05/2023 1977869092 MR INJAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
315 CHINTHALA PALEM TS-42-021-018-000/010870
(ADLUR) 		3642021000NRG24250520230350671 26/05/2023 Venkateshwarlu 3642021WL008785 Venkateshwarlu 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977868948 MR KANDUKURI VENKATESWARLU STATE BANK OF INDIA(508548)
316 CHINTHALA PALEM TS-42-021-018-000/010880
(ADLUR) 		3642021000NRG24250520230350673 26/05/2023 Kalyani 3642021WL008785 Kalyani 00415 SBIN0021577 1052 1052 Processed 31/05/2023 1977869109 MRS KANDUKURI KALYANI STATE BANK OF INDIA(508548)
SubTotal 112666 112666
317 CHINTHALA PALEM TS-42-021-012-001/010132
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332592 26/05/2023 Ram Babu 3642021WL008516 Ram Babu 00415 SBIN0021636 128 128 Processed 31/05/2023 1977869272 Raambaabu Kommu GENERAL POST OFFICE(607245)
318 CHINTHALA PALEM TS-42-021-014-001/010491
(SOBANADRIGUDEM) 		3642021000NRG24250520230350734 26/05/2023 Bandaru Ramadevi 3642021WL008787 Bandaru Ramadevi 00415 SBIN0021636 980 980 Processed 31/05/2023 1977869102 BANDARU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHINTHALA PALEM TS-42-021-018-000/010867
(ADLUR) 		3642021000NRG24250520230350669 26/05/2023 mangamma 3642021WL008785 mangamma 00415 SBIN0021636 701 701 Processed 31/05/2023 1977869097 MRS AMBADIPUDI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1809 1809
320 CHINTHALA PALEM TS-42-021-018-000/010287
(ADLUR) 		3642021000NRG24250520230350570 26/05/2023 Mallayya 3642021WL008785 Mallayya 00468 UBIN0802093 877 877 Processed 31/05/2023 1977869053 ENJAMURI MALLAIAH A/S MALLESWAR RAO UNION BANK OF INDIA(508500)
321 CHINTHALA PALEM TS-42-021-018-000/010825
(ADLUR) 		3642021000NRG24250520230350660 26/05/2023 NagamanI 3642021WL008785 NagamanI 00468 UBIN0802093 877 877 Processed 31/05/2023 1977869087 MS KANDUKURI NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 1754 1754
322 CHINTHALA PALEM TS-42-021-014-001/010060
(SOBANADRIGUDEM) 		3642021000NRG24250520230350711 26/05/2023 rajini 3642021WL008787 rajini 00468 UBIN0803294 980 980 Processed 31/05/2023 1977869057 PASHAM RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHINTHALA PALEM TS-42-021-014-001/020033
(SOBANADRIGUDEM) 		3642021000NRG24250520230350750 26/05/2023 Raaghavamma 3642021WL008787 Raaghavamma 00468 UBIN0803294 980 980 Processed 31/05/2023 1977869056 D.RAGHAVAMMA UNION BANK OF INDIA(508500)
SubTotal 1960 1960
324 CHINTHALA PALEM TS-42-021-014-001/020035
(SOBANADRIGUDEM) 		3642021000NRG24250520230350758 26/05/2023 Gopala Krishna 3642021WL008787 Gopala Krishna 00468 UBIN0819450 980 980 Processed 31/05/2023 1977869089 Mr. ANKINEDI GOPALAKRISHNA INDIAN BANK(607105)
325 CHINTHALA PALEM TS-42-021-018-000/010293
(ADLUR) 		3642021000NRG24250520230350575 26/05/2023 Gopamma 3642021WL008785 Gopamma 00468 UBIN0819450 1052 1052 Processed 31/05/2023 1977869054 MISS VELUPULA GOPAMMA STATE BANK OF INDIA(508548)
326 CHINTHALA PALEM TS-42-021-018-000/010299
(ADLUR) 		3642021000NRG24250520230350577 26/05/2023 Gopi 3642021WL008785 Gopi 00468 UBIN0819450 877 877 Processed 31/05/2023 1977869088 Mr. ENJAMURI GOPI NATH INDIAN BANK(607105)
327 CHINTHALA PALEM TS-42-021-018-000/010313
(ADLUR) 		3642021000NRG24250520230350596 26/05/2023 Kotayya 3642021WL008785 Kotayya 00468 UBIN0819450 877 877 Processed 31/05/2023 1977869052 KANDUKURI KOTAIAH (ILLETERATE) UNION BANK OF INDIA(508500)
328 CHINTHALA PALEM TS-42-021-018-000/010321
(ADLUR) 		3642021000NRG24250520230350601 26/05/2023 Amkulamma 3642021WL008785 Amkulamma 00468 UBIN0819450 1052 1052 Processed 31/05/2023 1977869055 Amkulamma Kommu GENERAL POST OFFICE(607245)
SubTotal 4838 4838
329 CHINTHALA PALEM TS-42-021-012-001/010006
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332565 26/05/2023 brahamma 3642021WL008516 brahamma 00684 APGV0006219 256 256 Processed 31/05/2023 1977869006 MR RUDRAPANGU BRAMHAM STATE BANK OF INDIA(508548)
330 CHINTHALA PALEM TS-42-021-014-001/010092
(SOBANADRIGUDEM) 		3642021000NRG24250520230350715 26/05/2023 Vemkatraamayya 3642021WL008787 Vemkatraamayya 00684 APGV0006219 980 980 Processed 31/05/2023 1977869012 Mr. KATEBOINA VENKATARAMAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHINTHALA PALEM TS-42-021-014-001/020044
(SOBANADRIGUDEM) 		3642021000NRG24250520230350760 26/05/2023 Aamjaneyulu 3642021WL008787 Aamjaneyulu 00684 APGV0006219 980 980 Processed 31/05/2023 1977869001 Mr. ANNAM ANJENEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHINTHALA PALEM TS-42-021-018-000/010402
(ADLUR) 		3642021000NRG24250520230350634 26/05/2023 Kaameshwaramma 3642021WL008785 Kaameshwaramma 00684 APGV0006219 1052 1052 Processed 31/05/2023 1977869031 Kaameshwaramma Yarragorrl GENERAL POST OFFICE(607245)
SubTotal 3268 3268
333 CHINTHALA PALEM TS-42-021-018-000/010839
(ADLUR) 		3642021000NRG24250520230350665 26/05/2023 vijayalaksmi 3642021WL008785 vijayalaksmi 00684 APGV0006224 877 877 Processed 31/05/2023 1977869032 Mrs. PAMULA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 877 877
334 CHINTHALA PALEM TS-42-021-006-001/010353
(GANDHI NAGAR THANDA) 		3642021000NRG24250520230340206 26/05/2023 Shaanti 3642021WL008620 Shaanti 00684 APGV0006308 229 229 Processed 31/05/2023 1977869047 Mrs. MUDAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHINTHALA PALEM TS-42-021-006-001/20201
(GANDHI NAGAR THANDA) 		3642021000NRG24250520230340214 26/05/2023 Lalitha 3642021WL008620 Lalitha 00684 APGV0006308 1143 1143 Processed 31/05/2023 1977868992 Mrs. DARAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHINTHALA PALEM TS-42-021-007-007/010214
(GUDIMALKAPURAM) 		3642021000NRG24240520230316791 26/05/2023 Koteswari 3642021WL008304 Koteswari 00684 APGV0006308 531 531 Processed 31/05/2023 1977868993 Mrs. Bamdaru Koteswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHINTHALA PALEM TS-42-021-007-007/010245
(GUDIMALKAPURAM) 		3642021000NRG24240520230316806 26/05/2023 allavuddin 3642021WL008304 allavuddin 00684 APGV0006308 531 531 Processed 31/05/2023 1977869027 Mr. SHAIK ALLA VUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHINTHALA PALEM TS-42-021-007-007/010370
(GUDIMALKAPURAM) 		3642021000NRG24240520230316821 26/05/2023 Usha 3642021WL008304 Usha 00684 APGV0006308 531 531 Processed 31/05/2023 1977869058 MRS THODETI USHA STATE BANK OF INDIA(508548)
339 CHINTHALA PALEM TS-42-021-007-007/010371
(GUDIMALKAPURAM) 		3642021000NRG24240520230316823 26/05/2023 Swaraajyam 3642021WL008304 Swaraajyam 00684 APGV0006308 531 531 Processed 31/05/2023 1977869033 Mrs. PAPANABOYINA SWARAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHINTHALA PALEM TS-42-021-012-001/010006
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332566 26/05/2023 dhana laxmi 3642021WL008516 dhana laxmi 00684 APGV0006308 128 128 Processed 31/05/2023 1977869005 Mrs. Rudrapangu Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHINTHALA PALEM TS-42-021-012-001/010008
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332569 26/05/2023 Mattamma 3642021WL008516 Mattamma 00684 APGV0006308 256 256 Processed 31/05/2023 1977869026 Mrs. K MATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHINTHALA PALEM TS-42-021-012-001/010089
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332579 26/05/2023 Rama Narasimha Rao 3642021WL008516 Rama Narasimha Rao 00684 APGV0006308 256 256 Processed 31/05/2023 1977869051 MR RAMA NARASIMHA RAO KOMMU STATE BANK OF INDIA(508548)
343 CHINTHALA PALEM TS-42-021-012-001/010089
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332578 26/05/2023 Suvarna 3642021WL008516 Suvarna 00684 APGV0006308 256 256 Processed 31/05/2023 1977869045 Mrs. KOMMU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHINTHALA PALEM TS-42-021-012-001/010092
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332583 26/05/2023 Martamma 3642021WL008516 Martamma 00684 APGV0006308 256 256 Processed 31/05/2023 1977869050 Mrs. KOMMU MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHINTHALA PALEM TS-42-021-012-001/010116
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332587 26/05/2023 Venkamma 3642021WL008516 Venkamma 00684 APGV0006308 256 256 Processed 31/05/2023 1977869049 MRS VENKAMMA KOMMU STATE BANK OF INDIA(508548)
346 CHINTHALA PALEM TS-42-021-012-001/010123
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332590 26/05/2023 Mariyamma 3642021WL008516 Mariyamma 00684 APGV0006308 256 256 Processed 31/05/2023 1977868990 Mrs. RUDRAPANGU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHINTHALA PALEM TS-42-021-012-001/010135
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332594 26/05/2023 pushpamma 3642021WL008516 pushpamma 00684 APGV0006308 128 128 Processed 31/05/2023 1977869046 Mrs. PUSHPAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHINTHALA PALEM TS-42-021-012-001/010145
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332600 26/05/2023 Kalyani 3642021WL008516 Kalyani 00684 APGV0006308 256 256 Processed 31/05/2023 1977869025 Mrs. KOMMU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHINTHALA PALEM TS-42-021-012-001/010151
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332602 26/05/2023 Sayamma 3642021WL008516 Sayamma 00684 APGV0006308 128 128 Processed 31/05/2023 1977868994 Mrs. KOMMU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHINTHALA PALEM TS-42-021-012-001/010156
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332607 26/05/2023 bhulaxmi 3642021WL008516 bhulaxmi 00684 APGV0006308 256 256 Processed 31/05/2023 1977869044 Mrs. KOMMU BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHINTHALA PALEM TS-42-021-012-001/010195
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332622 26/05/2023 Venkamma 3642021WL008516 Venkamma 00684 APGV0006308 256 256 Processed 31/05/2023 1977869024 Mrs. RUDRAPANGU VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHINTHALA PALEM TS-42-021-012-001/010204
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332624 26/05/2023 Chintha kantham 3642021WL008516 Chintha kantham 00684 APGV0006308 128 128 Processed 31/05/2023 1977869048 Mrs. ANANGI CHINTHA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHINTHALA PALEM TS-42-021-012-001/010205
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332625 26/05/2023 Sridevi 3642021WL008516 Sridevi 00684 APGV0006308 128 128 Processed 31/05/2023 1977868988 Mrs. ANANGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHINTHALA PALEM TS-42-021-012-001/010209
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24250520230332628 26/05/2023 Mounika 3642021WL008516 Mounika 00684 APGV0006308 256 256 Processed 31/05/2023 1977869004 Mrs. CHEERLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHINTHALA PALEM TS-42-021-018-000/010168
(ADLUR) 		3642021000NRG24250520230350549 26/05/2023 Amjamma 3642021WL008785 Amjamma 00684 APGV0006308 877 877 Processed 31/05/2023 1977869124 MRS PASHAM ANJAMMA STATE BANK OF INDIA(508548)
356 CHINTHALA PALEM TS-42-021-018-000/010215
(ADLUR) 		3642021000NRG24250520230350562 26/05/2023 Naaraayana 3642021WL008785 Naaraayana 00684 APGV0006308 701 701 Processed 31/05/2023 1977869020 MR AMBADIPUDI NARAYANA STATE BANK OF INDIA(508548)
357 CHINTHALA PALEM TS-42-021-018-000/010293
(ADLUR) 		3642021000NRG24250520230350574 26/05/2023 Prakaasham 3642021WL008785 Prakaasham 00684 APGV0006308 1052 1052 Processed 31/05/2023 1977869067 Prakaasham Velpula GENERAL POST OFFICE(607245)
358 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24250520230350612 26/05/2023 Maanikyam 3642021WL008785 Maanikyam 00684 APGV0006308 1052 1052 Processed 31/05/2023 1977869022 ELPULA MANIKYAM UNION BANK OF INDIA(508500)
359 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24250520230350611 26/05/2023 Naagaraaju 3642021WL008785 Naagaraaju 00684 APGV0006308 1052 1052 Processed 31/05/2023 1977869093 MR VEPULA NAGAMAIAH STATE BANK OF INDIA(508548)
360 CHINTHALA PALEM TS-42-021-018-000/010512
(ADLUR) 		3642021000NRG24250520230350647 26/05/2023 Veerakumari 3642021WL008785 Veerakumari 00684 APGV0006308 1052 1052 Processed 31/05/2023 1977869021 Veerakumari Kandukuri GENERAL POST OFFICE(607245)
SubTotal 12482 12482
361 CHINTHALA PALEM TS-42-021-018-000/010311
(ADLUR) 		3642021000NRG24250520230350593 26/05/2023 pullamma 3642021WL008785 pullamma 00691 IPOS0000001 1052 1052 Processed 31/05/2023 1977869059 KANDUKURI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHINTHALA PALEM TS-42-021-018-000/010313
(ADLUR) 		3642021000NRG24250520230350597 26/05/2023 Lakshmi 3642021WL008785 Lakshmi 00691 IPOS0000001 701 701 Processed 31/05/2023 1977869061 KANDUKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHINTHALA PALEM TS-42-021-018-000/010355
(ADLUR) 		3642021000NRG24250520230350621 26/05/2023 jyothi 3642021WL008785 jyothi 00691 IPOS0000001 1052 1052 Processed 31/05/2023 1977869060 KANDUKURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2805 2805
364 CHINTHALA PALEM TS-42-021-007-007/010079
(GUDIMALKAPURAM) 		3642021000NRG24240520230316779 26/05/2023 Baal Reddi 3642021WL008304 Baal Reddi 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869162 MARTHALA BALI REDDY S/O VENKATESWARA RE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
365 CHINTHALA PALEM TS-42-021-007-007/010079
(GUDIMALKAPURAM) 		3642021000NRG24240520230316780 26/05/2023 Suneeta 3642021WL008304 Suneeta 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869163 MRS SUNITHA MARTHALA STATE BANK OF INDIA(508548)
366 CHINTHALA PALEM TS-42-021-007-007/010156
(GUDIMALKAPURAM) 		3642021000NRG24240520230315234 26/05/2023 Venu Gopala krishna 3642021WL008273 Venu Gopala krishna 00710 SBIN0000DOP 1558 1558 Processed 31/05/2023 1977869164 MR EAPURI VENUGOPALAKRISHNA STATE BANK OF INDIA(508548)
367 CHINTHALA PALEM TS-42-021-007-007/010157
(GUDIMALKAPURAM) 		3642021000NRG24240520230315236 26/05/2023 Govimdamma 3642021WL008273 Govimdamma 00710 SBIN0000DOP 1558 1558 Processed 31/05/2023 1977869149 MRS EPURI GOVINDAMMA STATE BANK OF INDIA(508548)
368 CHINTHALA PALEM TS-42-021-007-007/010166
(GUDIMALKAPURAM) 		3642021000NRG24240520230316786 26/05/2023 Dhanamma 3642021WL008304 Dhanamma 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869148 MRS VEPURI DHANAMMA STATE BANK OF INDIA(508548)
369 CHINTHALA PALEM TS-42-021-007-007/010170
(GUDIMALKAPURAM) 		3642021000NRG24240520230315237 26/05/2023 Raamakotayya 3642021WL008273 Raamakotayya 00710 SBIN0000DOP 1558 1558 Processed 31/05/2023 1977869150 MR MEKALA RAMA KOTAIAH STATE BANK OF INDIA(508548)
370 CHINTHALA PALEM TS-42-021-007-007/010170
(GUDIMALKAPURAM) 		3642021000NRG24240520230315239 26/05/2023 Vijayakumaari 3642021WL008273 Vijayakumaari 00710 SBIN0000DOP 1558 1558 Processed 31/05/2023 1977869154 MRS MEKALA VIJAYA KUMARI STATE BANK OF INDIA(508548)
371 CHINTHALA PALEM TS-42-021-007-007/010273
(GUDIMALKAPURAM) 		3642021000NRG24240520230316813 26/05/2023 Limgaa Raavu 3642021WL008304 Limgaa Raavu 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869160 Mr. DASARI LINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 CHINTHALA PALEM TS-42-021-007-007/010273
(GUDIMALKAPURAM) 		3642021000NRG24240520230316814 26/05/2023 Shreedevi 3642021WL008304 Shreedevi 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869159 MRS DASARI SRIDEVI STATE BANK OF INDIA(508548)
373 CHINTHALA PALEM TS-42-021-007-007/010519
(GUDIMALKAPURAM) 		3642021000NRG24240520230316840 26/05/2023 Adinarayana 3642021WL008304 Adinarayana 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869165 MR AVUKU ADINARAYANA STATE BANK OF INDIA(508548)
374 CHINTHALA PALEM TS-42-021-007-007/010519
(GUDIMALKAPURAM) 		3642021000NRG24240520230316838 26/05/2023 Chennaaraavu 3642021WL008304 Chennaaraavu 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869156 MR CHENNARAO AVUKU STATE BANK OF INDIA(508548)
375 CHINTHALA PALEM TS-42-021-007-007/010519
(GUDIMALKAPURAM) 		3642021000NRG24240520230316839 26/05/2023 Dhanalakshmi 3642021WL008304 Dhanalakshmi 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869155 MRS AVUKU DHANA LAKSHMI STATE BANK OF INDIA(508548)
376 CHINTHALA PALEM TS-42-021-007-007/010539
(GUDIMALKAPURAM) 		3642021000NRG24240520230316846 26/05/2023 Vemkata Ramana 3642021WL008304 Vemkata Ramana 00710 SBIN0000DOP 443 443 Processed 31/05/2023 1977869158 MRS POLLA RAMANA STATE BANK OF INDIA(508548)
377 CHINTHALA PALEM TS-42-021-007-007/010539
(GUDIMALKAPURAM) 		3642021000NRG24240520230316845 26/05/2023 Vemkateshwarlu 3642021WL008304 Vemkateshwarlu 00710 SBIN0000DOP 443 443 Processed 31/05/2023 1977869153 MR VENKATESWARLU POLLA STATE BANK OF INDIA(508548)
378 CHINTHALA PALEM TS-42-021-007-007/010562
(GUDIMALKAPURAM) 		3642021000NRG24240520230316848 26/05/2023 Ramana 3642021WL008304 Ramana 00710 SBIN0000DOP 443 443 Processed 31/05/2023 1977869157 MRS POLLA RAMANA STATE BANK OF INDIA(508548)
379 CHINTHALA PALEM TS-42-021-007-007/010562
(GUDIMALKAPURAM) 		3642021000NRG24240520230316847 26/05/2023 Shreenu 3642021WL008304 Shreenu 00710 SBIN0000DOP 443 443 Processed 31/05/2023 1977869152 MR SHRINU POLLA STATE BANK OF INDIA(508548)
380 CHINTHALA PALEM TS-42-021-007-007/010679
(GUDIMALKAPURAM) 		3642021000NRG24240520230316863 26/05/2023 Naaraayanamma 3642021WL008304 Naaraayanamma 00710 SBIN0000DOP 531 531 Processed 31/05/2023 1977869161 DEVIREDDY NARAYANAMMA W/O:PICHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
381 CHINTHALA PALEM TS-42-021-018-000/010302
(ADLUR) 		3642021000NRG24250520230350580 26/05/2023 Komdalu 3642021WL008785 Komdalu 00710 SBIN0000DOP 701 701 Processed 31/05/2023 1977869151 AMBADIPUDI KONDALU ICICI BANK LTD(508534)
SubTotal 13484 13484
Total 275777 275777

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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_260523APB_FTO_71325 Bank of Baroda BARB0KODADX Kodad 10000
2 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 980
3 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Bank of Baroda BARB0VJKOSU KODAD 877
4 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Canara Bank CNRB0001664 DOP 3752
5 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Canara Bank CNRB0001664 REVOOR 10404
6 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Canara Bank CNRB0003994 Kandibanda 531
7 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Canara Bank CNRB0006059 KODADA 701
8 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Canara Bank CNRB0013059 HYDERABAD VASAVI ENGG COLLEGE 877
9 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0006315 KODAD 4136
10 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 256
11 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0020180 DOP 1748
12 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 8797
13 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0020181 DOP 2004
14 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0020181 KODAD 980
15 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0020398 DONDAPADU 68029
16 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0020398 DOP 4866
17 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0020616 DOP 640
18 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0021198 DOP 256
19 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 112666
20 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1809
21 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1754
22 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 UNION BANK OF INDIA UBIN0803294 KODAD 1960
23 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 4838
24 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 3268
25 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 877
26 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 12482
27 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 India Post Payments Bank IPOS0000001 HUZURNAGAR 2805
28 CHINTHALA PALEM TS3642021_260523APB_FTO_71325 DOP SBIN0000DOP General Post Office-CBS 13484

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