Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:10 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_270523APB_FTO_73825
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-42-021-011-001/010645
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366391 27/05/2023 shivaji 3642021WL009024 shivaji 00045 BARB0ADAHYD 285 285 Processed 31/05/2023 1980457658 MR BANAVATH SIVAJI STATE BANK OF INDIA(508548)
SubTotal 285 285
2 CHINTHALA PALEM TS-42-021-009-001/020098
(KOTHAGUDEM) 		3642021000NRG24260520230353402 27/05/2023 harish 3642021WL008812 harish 00045 BARB0KODADX 1471 1471 Processed 31/05/2023 1980457672 MR BOLNEDI HARISH STATE BANK OF INDIA(508548)
3 CHINTHALA PALEM TS-42-021-009-001/020105
(KOTHAGUDEM) 		3642021000NRG24260520230353407 27/05/2023 Mattayya 3642021WL008812 Mattayya 00045 BARB0KODADX 1226 1226 Processed 31/05/2023 1980457662 CHETHULA MATTAIAH S/O GURAVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 CHINTHALA PALEM TS-42-021-010-013/030026
(NAKKAGUDEM) 		3642021000NRG24260520230365828 27/05/2023 Saidamma 3642021WL009018 Saidamma 00045 BARB0KODADX 839 839 Processed 31/05/2023 1980457654 MRS SAIDAMMA GUGULOTHU STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-010-013/030027
(NAKKAGUDEM) 		3642021000NRG24260520230365829 27/05/2023 Mangi 3642021WL009018 Mangi 00045 BARB0KODADX 839 839 Processed 31/05/2023 1980457656 MRS MANGI GUGULOTHU STATE BANK OF INDIA(508548)
6 CHINTHALA PALEM TS-42-021-010-013/030030
(NAKKAGUDEM) 		3642021000NRG24260520230365833 27/05/2023 Surekha 3642021WL009018 Surekha 00045 BARB0KODADX 839 839 Processed 31/05/2023 1980457655 Bhukya Surekha BANK OF BARODA(606985)
7 CHINTHALA PALEM TS-42-021-010-013/030585
(NAKKAGUDEM) 		3642021000NRG24260520230365894 27/05/2023 Srinu 3642021WL009018 Srinu 00045 BARB0KODADX 629 629 Processed 31/05/2023 1980457660 Banothu Sreenu BANK OF BARODA(606985)
8 CHINTHALA PALEM TS-42-021-011-001/010644
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366390 27/05/2023 nagamani 3642021WL009024 nagamani 00045 BARB0KODADX 570 570 Processed 31/05/2023 1980457664 MRS BANAVATHU NAGAMANI STATE BANK OF INDIA(508548)
9 CHINTHALA PALEM TS-42-021-011-001/010645
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366392 27/05/2023 gayathri 3642021WL009024 gayathri 00045 BARB0KODADX 190 190 Processed 31/05/2023 1980457659 MS BHUKYA GAYATRI STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-011-001/010652
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366399 27/05/2023 Saidamma 3642021WL009024 Saidamma 00045 BARB0KODADX 475 475 Processed 31/05/2023 1980457652 Banavathu Saidamma BANK OF BARODA(606985)
11 CHINTHALA PALEM TS-42-021-011-001/010653
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366400 27/05/2023 Jaya 3642021WL009024 Jaya 00045 BARB0KODADX 285 285 Processed 31/05/2023 1980457653 Bhukya Jaya BANK OF BARODA(606985)
12 CHINTHALA PALEM TS-42-021-011-001/030056
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366408 27/05/2023 Laali 3642021WL009024 Laali 00045 BARB0KODADX 285 285 Processed 31/05/2023 1980457651 Lakavathu Lali BANK OF BARODA(606985)
13 CHINTHALA PALEM TS-42-021-011-001/030094
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366414 27/05/2023 sakri 3642021WL009024 sakri 00045 BARB0KODADX 570 570 Processed 31/05/2023 1980457668 AJMEERA SHAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTHALA PALEM TS-42-021-011-001/030101
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366415 27/05/2023 Paarvati 3642021WL009024 Paarvati 00045 BARB0KODADX 570 570 Processed 31/05/2023 1980457649 RUPAVATHU PARVATHI BANK OF BARODA(606985)
15 CHINTHALA PALEM TS-42-021-011-001/030157
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366424 27/05/2023 Sobhan Naayak 3642021WL009024 Sobhan Naayak 00045 BARB0KODADX 475 475 Processed 31/05/2023 1980457666 AJMEERA SHOBAN S/O MAGATHA UNION BANK OF INDIA(508500)
16 CHINTHALA PALEM TS-42-021-011-001/030158
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366427 27/05/2023 ramani 3642021WL009024 ramani 00045 BARB0KODADX 570 570 Processed 31/05/2023 1980457663 Mrs. BHUKYA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHALA PALEM TS-42-021-011-001/030333
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366441 27/05/2023 laxmi 3642021WL009024 laxmi 00045 BARB0KODADX 570 570 Processed 31/05/2023 1980457669 MRS BANAVATHU LAKSHMI STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-011-001/030367
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366448 27/05/2023 Sujaata 3642021WL009024 Sujaata 00045 BARB0KODADX 285 285 Processed 31/05/2023 1980457670 MISS LAVUDIYA SUJATHA STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-011-001/030380
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366275 27/05/2023 Ramgamma 3642021WL009022 Ramgamma 00045 BARB0KODADX 612 612 Processed 31/05/2023 1980457650 MRS RANGAMMA AJMEERA STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-019-000/10530
(CHINTRIYALA) 		3642021000NRG24260520230365012 27/05/2023 Kodimela Madhavi 3642021WL009009 Kodimela Madhavi 00045 BARB0KODADX 522 522 Processed 31/05/2023 1980457665 Kodimela Madhavi BANK OF BARODA(606985)
SubTotal 11822 11822
21 CHINTHALA PALEM TS-42-021-019-000/010092
(CHINTRIYALA) 		3642021000NRG24260520230364931 27/05/2023 Saidamma 3642021WL009009 Saidamma 00045 BARB0VJCHOU 522 522 Processed 31/05/2023 1980457962 Saidamma Pullayya GENERAL POST OFFICE(607245)
SubTotal 522 522
22 CHINTHALA PALEM TS-42-021-011-001/030173
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366261 27/05/2023 Santhoshi 3642021WL009022 Santhoshi 00045 BARB0VJKOSU 204 204 Processed 31/05/2023 1980457657 MRS SANTHOSHI MALOTHU STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-011-001/030198
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366433 27/05/2023 hanuman 3642021WL009024 hanuman 00045 BARB0VJKOSU 190 190 Processed 31/05/2023 1980457667 AJ MEERA HANUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHINTHALA PALEM TS-42-021-011-001/030385
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366451 27/05/2023 srillaxmi 3642021WL009024 srillaxmi 00045 BARB0VJKOSU 570 570 Processed 31/05/2023 1980457671 MRS SRILAKSHMI AJMEERA STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-023-000/010041
(THAMMARAM) 		3642021000NRG24260520230366526 27/05/2023 Akkireddi 3642021WL009026 Akkireddi 00045 BARB0VJKOSU 1136 1136 Processed 31/05/2023 1980457661 MR KONKALA ANKI REDDY STATE BANK OF INDIA(508548)
SubTotal 2100 2100
26 CHINTHALA PALEM TS-42-021-007-007/010033
(GUDIMALKAPURAM) 		3642021000NRG24260520230365342 27/05/2023 Gopi 3642021WL009013 Gopi 00078 CNRB0001664 711 711 Processed 31/05/2023 1980458029 MR GOPI KARNA STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-009-001/020005
(KOTHAGUDEM) 		3642021000NRG24260520230353376 27/05/2023 Deva 3642021WL008812 Deva 00078 CNRB0001664 981 981 Processed 31/05/2023 1980458009 MR DEVLA BHUKYA STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-009-001/020008
(KOTHAGUDEM) 		3642021000NRG24260520230353378 27/05/2023 Ranga 3642021WL008812 Ranga 00078 CNRB0001664 981 981 Processed 31/05/2023 1980458021 GUGULOTH RANGA AXIS BANK(607153)
29 CHINTHALA PALEM TS-42-021-009-001/020098
(KOTHAGUDEM) 		3642021000NRG24260520230353400 27/05/2023 Naageshwara Raavu 3642021WL008812 Naageshwara Raavu 00078 CNRB0001664 1471 1471 Processed 31/05/2023 1980458018 BOLNEDI NAGESWARA RAO CANARA BANK(508532)
30 CHINTHALA PALEM TS-42-021-009-001/020111
(KOTHAGUDEM) 		3642021000NRG24260520230353412 27/05/2023 Swaami 3642021WL008812 Swaami 00078 CNRB0001664 1471 1471 Processed 31/05/2023 1980458030 MALAVATH SWAMY UNION BANK OF INDIA(508500)
31 CHINTHALA PALEM TS-42-021-010-013/030030
(NAKKAGUDEM) 		3642021000NRG24260520230365831 27/05/2023 Ravinder 3642021WL009018 Ravinder 00078 CNRB0001664 839 839 Processed 31/05/2023 1980458011 MR RAVINDAR GUGULOTHU STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-010-013/030034
(NAKKAGUDEM) 		3642021000NRG24260520230365834 27/05/2023 Gonyi 3642021WL009018 Gonyi 00078 CNRB0001664 839 839 Processed 31/05/2023 1980458024 GUGULOTHU GONIYA CANARA BANK(508532)
33 CHINTHALA PALEM TS-42-021-010-013/030056
(NAKKAGUDEM) 		3642021000NRG24260520230365839 27/05/2023 Baaramal 3642021WL009018 Baaramal 00078 CNRB0001664 629 629 Processed 31/05/2023 1980458016 Mr. BHUKYA BHARMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHINTHALA PALEM TS-42-021-010-013/030195
(NAKKAGUDEM) 		3642021000NRG24260520230365848 27/05/2023 Ramakoti 3642021WL009018 Ramakoti 00078 CNRB0001664 629 629 Processed 31/05/2023 1980458015 BHUKYA SEVYA BANK OF BARODA(606985)
35 CHINTHALA PALEM TS-42-021-011-001/010516
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366379 27/05/2023 BALOJI 3642021WL009024 BALOJI 00078 CNRB0001664 380 380 Processed 31/05/2023 1980458012 BANAVATH BALOJI CANARA BANK(508532)
36 CHINTHALA PALEM TS-42-021-011-001/010657
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366401 27/05/2023 krishna 3642021WL009024 krishna 00078 CNRB0001664 285 285 Processed 31/05/2023 1980457682 MR KRISHNA BANAVATHU STATE BANK OF INDIA(508548)
37 CHINTHALA PALEM TS-42-021-011-001/030158
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366426 27/05/2023 Raghu 3642021WL009024 Raghu 00078 CNRB0001664 570 570 Processed 31/05/2023 1980458014 BHUKYA RAGHU CANARA BANK(508532)
38 CHINTHALA PALEM TS-42-021-011-001/030252
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366265 27/05/2023 Ramesh 3642021WL009022 Ramesh 00078 CNRB0001664 204 204 Processed 31/05/2023 1980458020 AJMIRA RAMESH CANARA BANK(508532)
39 CHINTHALA PALEM TS-42-021-011-001/030341
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366444 27/05/2023 anjali 3642021WL009024 anjali 00078 CNRB0001664 380 380 Processed 31/05/2023 1980458026 MRS LAVUDYA ANJALI STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-011-001/030341
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366443 27/05/2023 Kotesh 3642021WL009024 Kotesh 00078 CNRB0001664 380 380 Processed 31/05/2023 1980458019 LAVUDIYA KOTESWARARAO CANARA BANK(508532)
41 CHINTHALA PALEM TS-42-021-011-001/030420
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366454 27/05/2023 ramudu 3642021WL009024 ramudu 00078 CNRB0001664 475 475 Processed 31/05/2023 1980458017 MR RAMUDU AJMIRA STATE BANK OF INDIA(508548)
42 CHINTHALA PALEM TS-42-021-019-000/010274
(CHINTRIYALA) 		3642021000NRG24260520230364984 27/05/2023 Ramana 3642021WL009009 Ramana 00078 CNRB0001664 522 522 Processed 31/05/2023 1980458025 Mrs. Somisetti Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHINTHALA PALEM TS-42-021-019-000/010274
(CHINTRIYALA) 		3642021000NRG24260520230364983 27/05/2023 Shreenivaasaraavu 3642021WL009009 Shreenivaasaraavu 00078 CNRB0001664 522 522 Processed 31/05/2023 1980458027 Mr. SOMISETTY SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHINTHALA PALEM TS-42-021-019-000/010401
(CHINTRIYALA) 		3642021000NRG24260520230365000 27/05/2023 Punnayya 3642021WL009009 Punnayya 00078 CNRB0001664 522 522 Processed 31/05/2023 1980458013 KOKKERA PUNNAIAH CANARA BANK(508532)
45 CHINTHALA PALEM TS-42-021-019-000/10530
(CHINTRIYALA) 		3642021000NRG24260520230365011 27/05/2023 Kodimela Venkatesh 3642021WL009009 Kodimela Venkatesh 00078 CNRB0001664 522 522 Processed 31/05/2023 1980458028 KODIMELA VENKATESH CANARA BANK(508532)
SubTotal 13313 13313
46 CHINTHALA PALEM TS-42-021-011-001/030170
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366428 27/05/2023 Hanuma 3642021WL009024 Hanuma 00078 CNRB0006059 285 285 Processed 31/05/2023 1980458022 LAKAVATH HANUMA S/O MUKUNDA UNION BANK OF INDIA(508500)
47 CHINTHALA PALEM TS-42-021-011-001/030170
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366429 27/05/2023 padma 3642021WL009024 padma 00078 CNRB0006059 570 570 Processed 31/05/2023 1980458023 LAKAVATHU PADMA CANARA BANK(508532)
SubTotal 855 855
48 CHINTHALA PALEM TS-42-021-011-001/010510
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366377 27/05/2023 sriramulu 3642021WL009024 sriramulu 00078 CNRB0013445 285 285 Processed 31/05/2023 1980458046 MISS MALAVATHU SRIRAMULU STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-019-000/010111
(CHINTRIYALA) 		3642021000NRG24260520230364946 27/05/2023 nasar Valli 3642021WL009009 nasar Valli 00078 CNRB0013445 522 522 Processed 31/05/2023 1980458045 SHAIK NASARAVALI CANARA BANK(508532)
SubTotal 807 807
50 CHINTHALA PALEM TS-42-021-019-000/010151
(CHINTRIYALA) 		3642021000NRG24260520230364951 27/05/2023 Gopinath 3642021WL009009 Gopinath 00177 IOBA0003687 522 522 Processed 31/05/2023 1980458047 Mr. Sangu Gopinath INDIAN BANK(607105)
SubTotal 522 522
51 CHINTHALA PALEM TS-42-021-019-000/010164
(CHINTRIYALA) 		3642021000NRG24260520230364960 27/05/2023 Komdalu 3642021WL009009 Komdalu 00415 SBIN0002783 522 522 Processed 31/05/2023 1980458044 Komdalu Badugula GENERAL POST OFFICE(607245)
SubTotal 522 522
52 CHINTHALA PALEM TS-42-021-019-000/010088
(CHINTRIYALA) 		3642021000NRG24260520230364929 27/05/2023 Mamgamma 3642021WL009009 Mamgamma 00415 SBIN0006315 522 522 Processed 31/05/2023 1980457756 MRS MANGAMMA MORIMETLA STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-019-000/010152
(CHINTRIYALA) 		3642021000NRG24260520230364952 27/05/2023 Saidamma 3642021WL009009 Saidamma 00415 SBIN0006315 522 522 Processed 31/05/2023 1980457720 MRS SAIDAMMA BATTULA STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-019-000/010165
(CHINTRIYALA) 		3642021000NRG24260520230364961 27/05/2023 Shivayya 3642021WL009009 Shivayya 00415 SBIN0006315 522 522 Processed 31/05/2023 1980457692 MR ALLAM SIVAIAH STATE BANK OF INDIA(508548)
SubTotal 1566 1566
55 CHINTHALA PALEM TS-42-021-011-001/30499
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366460 27/05/2023 Bhukya Siva Sankar Naik 3642021WL009024 Bhukya Siva Sankar Naik 00415 SBIN0020170 570 570 Processed 31/05/2023 1980457700 MR BHUKYA SIVA SANKAR NAIK STATE BANK OF INDIA(508548)
SubTotal 570 570
56 CHINTHALA PALEM TS-42-021-011-001/010553
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366386 27/05/2023 naaga raju 3642021WL009024 naaga raju 00415 SBIN0020180 380 380 Processed 31/05/2023 1980457753 MR DHARAVATHU NAGARAJU STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-023-000/010543
(THAMMARAM) 		3642021000NRG24260520230366547 27/05/2023 Naagesvararaavu 3642021WL009026 Naagesvararaavu 00415 SBIN0020180 947 947 Processed 31/05/2023 1980457701 MR BATHINI NAGESHWARAO STATE BANK OF INDIA(508548)
SubTotal 1327 1327
58 CHINTHALA PALEM TS-42-021-019-000/010086
(CHINTRIYALA) 		3642021000NRG24260520230364928 27/05/2023 Kalavathi vaddanapu 3642021WL009009 Kalavathi vaddanapu 00415 SBIN0020181 522 522 Processed 31/05/2023 1980457757 MRS KALAVATHI VADDANAPU STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-019-000/010159
(CHINTRIYALA) 		3642021000NRG24260520230364953 27/05/2023 Govimdaraajulu 3642021WL009009 Govimdaraajulu 00415 SBIN0020181 522 522 Processed 31/05/2023 1980457693 MR BADUGULA GOVINDA RAJULU STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-019-000/010163
(CHINTRIYALA) 		3642021000NRG24260520230364957 27/05/2023 Ramanayya 3642021WL009009 Ramanayya 00415 SBIN0020181 522 522 Processed 31/05/2023 1980457694 MR BADUGULA RAMANAIAH STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-019-000/010163
(CHINTRIYALA) 		3642021000NRG24260520230364958 27/05/2023 Saidamma 3642021WL009009 Saidamma 00415 SBIN0020181 522 522 Processed 31/05/2023 1980457695 Saidamma Badugula GENERAL POST OFFICE(607245)
62 CHINTHALA PALEM TS-42-021-019-000/010273
(CHINTRIYALA) 		3642021000NRG24260520230364980 27/05/2023 Saidulu 3642021WL009009 Saidulu 00415 SBIN0020181 522 522 Processed 31/05/2023 1980457691 MR MORIMEKALA SAIDULU STATE BANK OF INDIA(508548)
SubTotal 2610 2610
63 CHINTHALA PALEM TS-42-021-001-004/010548
(CHINTHALA PALEM) 		3642021000NRG24260520230366085 27/05/2023 Raamulamma 3642021WL009021 Raamulamma 00415 SBIN0020398 880 880 Processed 31/05/2023 1980457969 MRS RAMULAMMA KANDULA STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-001-004/010629
(CHINTHALA PALEM) 		3642021000NRG24260520230366089 27/05/2023 Raamulamma 3642021WL009021 Raamulamma 00415 SBIN0020398 1100 1100 Processed 31/05/2023 1980457820 MRS RAMULAMMA MORTHALA STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-001-004/010629
(CHINTHALA PALEM) 		3642021000NRG24260520230366088 27/05/2023 Shreenivaasa Reddi 3642021WL009021 Shreenivaasa Reddi 00415 SBIN0020398 1100 1100 Processed 31/05/2023 1980457742 MORTHALA SRINIVASA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHINTHALA PALEM TS-42-021-001-004/010909
(CHINTHALA PALEM) 		3642021000NRG24260520230366103 27/05/2023 Haneeph 3642021WL009021 Haneeph 00415 SBIN0020398 880 880 Processed 31/05/2023 1980457766 Haneeph Shek GENERAL POST OFFICE(607245)
67 CHINTHALA PALEM TS-42-021-001-004/011069
(CHINTHALA PALEM) 		3642021000NRG24260520230366111 27/05/2023 Raajeshwarari 3642021WL009021 Raajeshwarari 00415 SBIN0020398 1100 1100 Processed 31/05/2023 1980457769 MRS RAJESWARI ALETI STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-001-004/011146
(CHINTHALA PALEM) 		3642021000NRG24260520230366115 27/05/2023 Shambhamma 3642021WL009021 Shambhamma 00415 SBIN0020398 220 220 Processed 31/05/2023 1980457770 MRS GUMMITHA SHAMBAMMA STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-001-004/011175
(CHINTHALA PALEM) 		3642021000NRG24260520230366116 27/05/2023 Lakshmamma 3642021WL009021 Lakshmamma 00415 SBIN0020398 1100 1100 Processed 31/05/2023 1980457963 KANDULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHINTHALA PALEM TS-42-021-001-004/011326
(CHINTHALA PALEM) 		3642021000NRG24260520230366123 27/05/2023 Vemkatreddi 3642021WL009021 Vemkatreddi 00415 SBIN0020398 880 880 Processed 31/05/2023 1980457714 MR VENKAT REDDY KANDULA STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-001-004/011452
(CHINTHALA PALEM) 		3642021000NRG24260520230366142 27/05/2023 Padma 3642021WL009021 Padma 00415 SBIN0020398 1100 1100 Processed 31/05/2023 1980457967 MRS PADMA SAMULA STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-001-004/011452
(CHINTHALA PALEM) 		3642021000NRG24260520230366141 27/05/2023 Shreenivaasareddi 3642021WL009021 Shreenivaasareddi 00415 SBIN0020398 1100 1100 Processed 31/05/2023 1980457772 MR SRINIVASA REDDY SOMALA STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-001-004/011498
(CHINTHALA PALEM) 		3642021000NRG24260520230366143 27/05/2023 Naagamani 3642021WL009021 Naagamani 00415 SBIN0020398 660 660 Processed 31/05/2023 1980457924 MRS YARRAM NAGAMANI STATE BANK OF INDIA(508548)
74 CHINTHALA PALEM TS-42-021-001-004/011519
(CHINTHALA PALEM) 		3642021000NRG24260520230366148 27/05/2023 Shreenivaasa Reddi 3642021WL009021 Shreenivaasa Reddi 00415 SBIN0020398 1100 1100 Processed 31/05/2023 1980457715 MR SRINIVASA REDDY BUSIPALLY STATE BANK OF INDIA(508548)
75 CHINTHALA PALEM TS-42-021-007-007/010012
(GUDIMALKAPURAM) 		3642021000NRG24260520230365339 27/05/2023 Pullamma 3642021WL009013 Pullamma 00415 SBIN0020398 711 711 Processed 31/05/2023 1980457859 MRS CHINTHAKAYALA PULLAMMA STATE BANK OF INDIA(508548)
76 CHINTHALA PALEM TS-42-021-007-007/010012
(GUDIMALKAPURAM) 		3642021000NRG24260520230365341 27/05/2023 Ramadevi 3642021WL009013 Ramadevi 00415 SBIN0020398 592 592 Processed 31/05/2023 1980457822 MRS RAMADEVI JAVVAJI STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-007-007/010012
(GUDIMALKAPURAM) 		3642021000NRG24260520230365338 27/05/2023 Vemkata Saidulu 3642021WL009013 Vemkata Saidulu 00415 SBIN0020398 711 711 Processed 31/05/2023 1980457746 MRS SAIDAIH CHINTHAKAYALA STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-009-001/020011
(KOTHAGUDEM) 		3642021000NRG24260520230353380 27/05/2023 Saidi 3642021WL008812 Saidi 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457712 MRS GUGULOTHU SAYDHAMMA STATE BANK OF INDIA(508548)
79 CHINTHALA PALEM TS-42-021-009-001/020012
(KOTHAGUDEM) 		3642021000NRG24260520230353382 27/05/2023 Venkateswarlu 3642021WL008812 Venkateswarlu 00415 SBIN0020398 1226 1226 Processed 31/05/2023 1980457734 MR VENKATESWARLU LAVUDIYA STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-009-001/020016
(KOTHAGUDEM) 		3642021000NRG24260520230353383 27/05/2023 Manga 3642021WL008812 Manga 00415 SBIN0020398 245 245 Processed 31/05/2023 1980457800 MRS MANGAMMA BANAVATH STATE BANK OF INDIA(508548)
81 CHINTHALA PALEM TS-42-021-009-001/020019
(KOTHAGUDEM) 		3642021000NRG24260520230353385 27/05/2023 Camdramma 3642021WL008812 Camdramma 00415 SBIN0020398 1226 1226 Processed 31/05/2023 1980457778 MRS CHANDRAMMA GUGULOTH STATE BANK OF INDIA(508548)
82 CHINTHALA PALEM TS-42-021-009-001/020026
(KOTHAGUDEM) 		3642021000NRG24260520230353386 27/05/2023 Srinu 3642021WL008812 Srinu 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457764 MR SRINU BHUKYA STATE BANK OF INDIA(508548)
83 CHINTHALA PALEM TS-42-021-009-001/020088
(KOTHAGUDEM) 		3642021000NRG24260520230353389 27/05/2023 Edukomdalu 3642021WL008812 Edukomdalu 00415 SBIN0020398 1226 1226 Processed 31/05/2023 1980457696 YELAKARAJULA EDUKONDALU CANARA BANK(508532)
84 CHINTHALA PALEM TS-42-021-009-001/020094
(KOTHAGUDEM) 		3642021000NRG24260520230353394 27/05/2023 Vemkateshwarlu 3642021WL008812 Vemkateshwarlu 00415 SBIN0020398 1226 1226 Processed 31/05/2023 1980457750 MR VENKATESWARLU SAMPANGULA STATE BANK OF INDIA(508548)
85 CHINTHALA PALEM TS-42-021-009-001/020096
(KOTHAGUDEM) 		3642021000NRG24260520230353398 27/05/2023 Limgeshwara Raavu 3642021WL008812 Limgeshwara Raavu 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457735 MR LINGESWARA RAO TALLURI STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-009-001/020096
(KOTHAGUDEM) 		3642021000NRG24260520230353399 27/05/2023 Raamaadevi 3642021WL008812 Raamaadevi 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457736 THALLURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHINTHALA PALEM TS-42-021-009-001/020101
(KOTHAGUDEM) 		3642021000NRG24260520230353405 27/05/2023 Bhikshmayya 3642021WL008812 Bhikshmayya 00415 SBIN0020398 245 245 Processed 31/05/2023 1980457784 MR INTURI BIXAMAIAH STATE BANK OF INDIA(508548)
88 CHINTHALA PALEM TS-42-021-009-001/020101
(KOTHAGUDEM) 		3642021000NRG24260520230353406 27/05/2023 Prameela 3642021WL008812 Prameela 00415 SBIN0020398 245 245 Processed 31/05/2023 1980457891 MRS PRAMEELA INTURI STATE BANK OF INDIA(508548)
89 CHINTHALA PALEM TS-42-021-009-001/020117
(KOTHAGUDEM) 		3642021000NRG24260520230353415 27/05/2023 Vemkateshwarlu 3642021WL008812 Vemkateshwarlu 00415 SBIN0020398 1226 1226 Processed 31/05/2023 1980457943 YELAKARAJULA VENKAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 CHINTHALA PALEM TS-42-021-009-001/020132
(KOTHAGUDEM) 		3642021000NRG24260520230353423 27/05/2023 Seeta Maha Lakshmi 3642021WL008812 Seeta Maha Lakshmi 00415 SBIN0020398 245 245 Processed 31/05/2023 1980457870 MRS CHETULA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
91 CHINTHALA PALEM TS-42-021-009-001/020132
(KOTHAGUDEM) 		3642021000NRG24260520230353422 27/05/2023 Shamkar 3642021WL008812 Shamkar 00415 SBIN0020398 245 245 Processed 31/05/2023 1980457867 CHETULA SHANKAR CANARA BANK(508532)
92 CHINTHALA PALEM TS-42-021-009-001/020141
(KOTHAGUDEM) 		3642021000NRG24260520230353431 27/05/2023 Mamgi 3642021WL008812 Mamgi 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457763 MRS MANGAMMA MALAVATH STATE BANK OF INDIA(508548)
93 CHINTHALA PALEM TS-42-021-009-001/020226
(KOTHAGUDEM) 		3642021000NRG24260520230353457 27/05/2023 Somla 3642021WL008812 Somla 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457702 MR SOMLA LAVIDYA STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-009-001/020227
(KOTHAGUDEM) 		3642021000NRG24260520230353458 27/05/2023 Saidaa 3642021WL008812 Saidaa 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457741 BANAVATHU SAIDA STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-009-001/020229
(KOTHAGUDEM) 		3642021000NRG24260520230353462 27/05/2023 Naagamani 3642021WL008812 Naagamani 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457877 MRS NAGAMANI SAMPANGULA STATE BANK OF INDIA(508548)
96 CHINTHALA PALEM TS-42-021-009-001/020229
(KOTHAGUDEM) 		3642021000NRG24260520230353463 27/05/2023 Srinu 3642021WL008812 Srinu 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457771 MR SRINU SAMPANGULA STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-009-001/020247
(KOTHAGUDEM) 		3642021000NRG24260520230353470 27/05/2023 Srinu 3642021WL008812 Srinu 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980458041 MR KARLAPOODI SREENIVAS STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-009-001/020271
(KOTHAGUDEM) 		3642021000NRG24260520230353477 27/05/2023 badili 3642021WL008812 badili 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457952 MRS MALAVATH BADILI STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-009-001/020271
(KOTHAGUDEM) 		3642021000NRG24260520230353476 27/05/2023 bhadya 3642021WL008812 bhadya 00415 SBIN0020398 1471 1471 Processed 31/05/2023 1980457951 MR MALAVATH BADYA STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-010-013/030030
(NAKKAGUDEM) 		3642021000NRG24260520230365830 27/05/2023 China Saida 3642021WL009018 China Saida 00415 SBIN0020398 839 839 Processed 31/05/2023 1980457807 MR CHINNA SAIDA GUGULOTHU STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-010-013/030035
(NAKKAGUDEM) 		3642021000NRG24260520230365836 27/05/2023 Bikiri 3642021WL009018 Bikiri 00415 SBIN0020398 839 839 Processed 31/05/2023 1980457713 Bikiri Gugulotu GENERAL POST OFFICE(607245)
102 CHINTHALA PALEM TS-42-021-010-013/030036
(NAKKAGUDEM) 		3642021000NRG24260520230365838 27/05/2023 Sampurna 3642021WL009018 Sampurna 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457706 MRS GUGULOTHU SAMPURNA STATE BANK OF INDIA(508548)
103 CHINTHALA PALEM TS-42-021-010-013/030056
(NAKKAGUDEM) 		3642021000NRG24260520230365840 27/05/2023 Bhulakshmi 3642021WL009018 Bhulakshmi 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457725 MR BHUKYA BHULAKSHMI STATE BANK OF INDIA(508548)
104 CHINTHALA PALEM TS-42-021-010-013/030123
(NAKKAGUDEM) 		3642021000NRG24260520230365842 27/05/2023 Padma 3642021WL009018 Padma 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457724 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
105 CHINTHALA PALEM TS-42-021-010-013/030123
(NAKKAGUDEM) 		3642021000NRG24260520230365841 27/05/2023 Saida 3642021WL009018 Saida 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457703 Saidaa Bukyaa GENERAL POST OFFICE(607245)
106 CHINTHALA PALEM TS-42-021-010-013/030185
(NAKKAGUDEM) 		3642021000NRG24260520230365845 27/05/2023 Manga 3642021WL009018 Manga 00415 SBIN0020398 839 839 Processed 31/05/2023 1980457717 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHINTHALA PALEM TS-42-021-010-013/030228
(NAKKAGUDEM) 		3642021000NRG24260520230365851 27/05/2023 Srinu 3642021WL009018 Srinu 00415 SBIN0020398 419 419 Processed 31/05/2023 1980457726 Srinu Bukyaa GENERAL POST OFFICE(607245)
108 CHINTHALA PALEM TS-42-021-010-013/030287
(NAKKAGUDEM) 		3642021000NRG24260520230365855 27/05/2023 Rajes 3642021WL009018 Rajes 00415 SBIN0020398 839 839 Processed 31/05/2023 1980458057 MR GUGULOTHU RAJES STATE BANK OF INDIA(508548)
109 CHINTHALA PALEM TS-42-021-010-013/030288
(NAKKAGUDEM) 		3642021000NRG24260520230365858 27/05/2023 Sakri 3642021WL009018 Sakri 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457738 GUGULOTHU SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHINTHALA PALEM TS-42-021-010-013/030288
(NAKKAGUDEM) 		3642021000NRG24260520230365857 27/05/2023 Sukru 3642021WL009018 Sukru 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457761 Mr. GUGULOTHU SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHINTHALA PALEM TS-42-021-010-013/030301
(NAKKAGUDEM) 		3642021000NRG24260520230365862 27/05/2023 Soni 3642021WL009018 Soni 00415 SBIN0020398 839 839 Processed 31/05/2023 1980457699 BHUKYA SONI STATE BANK OF INDIA(508548)
112 CHINTHALA PALEM TS-42-021-010-013/030357
(NAKKAGUDEM) 		3642021000NRG24260520230365863 27/05/2023 Saidamma 3642021WL009018 Saidamma 00415 SBIN0020398 839 839 Processed 31/05/2023 1980457716 MR SAIDAMMA BHUKYA STATE BANK OF INDIA(508548)
113 CHINTHALA PALEM TS-42-021-010-013/030419
(NAKKAGUDEM) 		3642021000NRG24260520230365865 27/05/2023 Saali 3642021WL009018 Saali 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457707 MRS BANAVATHU SALI STATE BANK OF INDIA(508548)
114 CHINTHALA PALEM TS-42-021-010-013/030435
(NAKKAGUDEM) 		3642021000NRG24260520230365866 27/05/2023 Jammi 3642021WL009018 Jammi 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457813 Jammi Gugulotu GENERAL POST OFFICE(607245)
115 CHINTHALA PALEM TS-42-021-010-013/030435
(NAKKAGUDEM) 		3642021000NRG24260520230365867 27/05/2023 Shreenu 3642021WL009018 Shreenu 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457704 MR SRINU GUGULOTH STATE BANK OF INDIA(508548)
116 CHINTHALA PALEM TS-42-021-010-013/030462
(NAKKAGUDEM) 		3642021000NRG24260520230365871 27/05/2023 Naga Raju 3642021WL009018 Naga Raju 00415 SBIN0020398 629 629 Processed 31/05/2023 1980458054 Naga Raju Banavathu Banav GENERAL POST OFFICE(607245)
117 CHINTHALA PALEM TS-42-021-010-013/030462
(NAKKAGUDEM) 		3642021000NRG24260520230365872 27/05/2023 ramaanjaneyulu 3642021WL009018 ramaanjaneyulu 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457688 Mr. BANAVATH RAMANJANEYULU INDIAN BANK(607105)
118 CHINTHALA PALEM TS-42-021-010-013/030500
(NAKKAGUDEM) 		3642021000NRG24260520230365879 27/05/2023 Jaganaa 3642021WL009018 Jaganaa 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457718 BANAVATH JAGAN CANARA BANK(508532)
119 CHINTHALA PALEM TS-42-021-010-013/030516
(NAKKAGUDEM) 		3642021000NRG24260520230365883 27/05/2023 Kotamma 3642021WL009018 Kotamma 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457745 MRS GUGULOTHU KOTAMMA STATE BANK OF INDIA(508548)
120 CHINTHALA PALEM TS-42-021-010-013/030527
(NAKKAGUDEM) 		3642021000NRG24260520230365885 27/05/2023 Naagamani 3642021WL009018 Naagamani 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457765 MRS GUGULOTHU NAGAMANI STATE BANK OF INDIA(508548)
121 CHINTHALA PALEM TS-42-021-010-013/030527
(NAKKAGUDEM) 		3642021000NRG24260520230365884 27/05/2023 Raamaanjaneyulu 3642021WL009018 Raamaanjaneyulu 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457705 MR RAMANJANEYULU GUGULOTH STATE BANK OF INDIA(508548)
122 CHINTHALA PALEM TS-42-021-010-013/030528
(NAKKAGUDEM) 		3642021000NRG24260520230365886 27/05/2023 Lakshmaa 3642021WL009018 Lakshmaa 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457776 MR LAKSHMA BANAVATHU STATE BANK OF INDIA(508548)
123 CHINTHALA PALEM TS-42-021-010-013/030528
(NAKKAGUDEM) 		3642021000NRG24260520230365887 27/05/2023 Mallika 3642021WL009018 Mallika 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457730 MRS BANAVATH MALLISWARI STATE BANK OF INDIA(508548)
124 CHINTHALA PALEM TS-42-021-010-013/030530
(NAKKAGUDEM) 		3642021000NRG24260520230365889 27/05/2023 Vijaya 3642021WL009018 Vijaya 00415 SBIN0020398 629 629 Processed 31/05/2023 1980457812 MRS VIJAYA GUGULOTU STATE BANK OF INDIA(508548)
125 CHINTHALA PALEM TS-42-021-011-001/010509
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366375 27/05/2023 sakku 3642021WL009024 sakku 00415 SBIN0020398 190 190 Processed 31/05/2023 1980457733 MRS SAKKU BANAVTH STATE BANK OF INDIA(508548)
126 CHINTHALA PALEM TS-42-021-011-001/010560
(PEEKLANAIK THANDA) 		3642021000NRG24270520230366760 27/05/2023 MANGAMMA 3642021WL009031 MANGAMMA 00415 SBIN0020398 1632 1632 Processed 31/05/2023 1980457768 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHINTHALA PALEM TS-42-021-011-001/010649
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366394 27/05/2023 krishna 3642021WL009024 krishna 00415 SBIN0020398 380 380 Processed 31/05/2023 1980457843 MR LAKAVATHU KRISHNA STATE BANK OF INDIA(508548)
128 CHINTHALA PALEM TS-42-021-011-001/010650
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366396 27/05/2023 kotesh 3642021WL009024 kotesh 00415 SBIN0020398 475 475 Processed 31/05/2023 1980457923 MR DHARAVATHU KOTESH STATE BANK OF INDIA(508548)
129 CHINTHALA PALEM TS-42-021-011-001/030053
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366406 27/05/2023 Vijaya 3642021WL009024 Vijaya 00415 SBIN0020398 285 285 Processed 31/05/2023 1980457905 MRS VIJAYA LAKAVATHU STATE BANK OF INDIA(508548)
130 CHINTHALA PALEM TS-42-021-011-001/030088
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366410 27/05/2023 saradha 3642021WL009024 saradha 00415 SBIN0020398 570 570 Processed 31/05/2023 1980457798 MRS AJMEERA SARADHA STATE BANK OF INDIA(508548)
131 CHINTHALA PALEM TS-42-021-011-001/030139
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366421 27/05/2023 bhadri 3642021WL009024 bhadri 00415 SBIN0020398 380 380 Processed 31/05/2023 1980457908 MRS BANDRI LAKAVATH STATE BANK OF INDIA(508548)
132 CHINTHALA PALEM TS-42-021-011-001/030143
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366423 27/05/2023 lachu 3642021WL009024 lachu 00415 SBIN0020398 380 380 Processed 31/05/2023 1980457737 MR LACHCHU LAVUDIYA STATE BANK OF INDIA(508548)
133 CHINTHALA PALEM TS-42-021-011-001/030157
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366425 27/05/2023 nagamani 3642021WL009024 nagamani 00415 SBIN0020398 475 475 Processed 31/05/2023 1980457799 MRS AJMIRA NAGAMANI STATE BANK OF INDIA(508548)
134 CHINTHALA PALEM TS-42-021-011-001/030196
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366263 27/05/2023 Jaanakamma 3642021WL009022 Jaanakamma 00415 SBIN0020398 102 102 Processed 31/05/2023 1980457919 MRS AJEERA JANKI STATE BANK OF INDIA(508548)
135 CHINTHALA PALEM TS-42-021-011-001/030198
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366432 27/05/2023 anji 3642021WL009024 anji 00415 SBIN0020398 380 380 Processed 31/05/2023 1980457972 AZMEERA ANJI UNION BANK OF INDIA(508500)
136 CHINTHALA PALEM TS-42-021-011-001/030198
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366431 27/05/2023 bujji 3642021WL009024 bujji 00415 SBIN0020398 570 570 Processed 31/05/2023 1980457945 MRS BUJJI AJMEERA STATE BANK OF INDIA(508548)
137 CHINTHALA PALEM TS-42-021-011-001/030252
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366266 27/05/2023 kalpana 3642021WL009022 kalpana 00415 SBIN0020398 306 306 Processed 31/05/2023 1980457917 MRS KALPANA AJMIRA STATE BANK OF INDIA(508548)
138 CHINTHALA PALEM TS-42-021-011-001/030361
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366446 27/05/2023 Naagamani 3642021WL009024 Naagamani 00415 SBIN0020398 570 570 Processed 31/05/2023 1980457795 MR NAGAMANI RUPAVATH STATE BANK OF INDIA(508548)
139 CHINTHALA PALEM TS-42-021-011-001/030361
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366445 27/05/2023 Shreenu 3642021WL009024 Shreenu 00415 SBIN0020398 570 570 Processed 31/05/2023 1980457723 RUPAVATH SRINU CANARA BANK(508532)
140 CHINTHALA PALEM TS-42-021-011-001/030376
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366273 27/05/2023 harika 3642021WL009022 harika 00415 SBIN0020398 306 306 Processed 31/05/2023 1980457783 MRS HARIKA AJIMEERA STATE BANK OF INDIA(508548)
141 CHINTHALA PALEM TS-42-021-011-001/030454
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366276 27/05/2023 naagu 3642021WL009022 naagu 00415 SBIN0020398 408 408 Processed 31/05/2023 1980457827 BANAVATHU NAGULU SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
142 CHINTHALA PALEM TS-42-021-011-001/030454
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366277 27/05/2023 sujaata 3642021WL009022 sujaata 00415 SBIN0020398 510 510 Processed 31/05/2023 1980457847 MRS BANAVATH SUJATHA STATE BANK OF INDIA(508548)
143 CHINTHALA PALEM TS-42-021-019-000/010083
(CHINTRIYALA) 		3642021000NRG24260520230364922 27/05/2023 Naagendram 3642021WL009009 Naagendram 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457722 MRS BALBOINA NAGENDRAMMA STATE BANK OF INDIA(508548)
144 CHINTHALA PALEM TS-42-021-019-000/010085
(CHINTRIYALA) 		3642021000NRG24260520230364925 27/05/2023 Paarvati 3642021WL009009 Paarvati 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457767 MRS PARVATHI SANGU STATE BANK OF INDIA(508548)
145 CHINTHALA PALEM TS-42-021-019-000/010085
(CHINTRIYALA) 		3642021000NRG24260520230364924 27/05/2023 Sayyad Hussain 3642021WL009009 Sayyad Hussain 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457758 MR SANGU SAIDU HUSSAIN STATE BANK OF INDIA(508548)
146 CHINTHALA PALEM TS-42-021-019-000/010086
(CHINTRIYALA) 		3642021000NRG24260520230364926 27/05/2023 Hussen 3642021WL009009 Hussen 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457697 SANGU HUSSENU STATE BANK OF INDIA(508548)
147 CHINTHALA PALEM TS-42-021-019-000/010086
(CHINTRIYALA) 		3642021000NRG24260520230364927 27/05/2023 Saamraajyam 3642021WL009009 Saamraajyam 00415 SBIN0020398 522 522 Processed 31/05/2023 1980458051 MRS SAMARAJYAM SANGU STATE BANK OF INDIA(508548)
148 CHINTHALA PALEM TS-42-021-019-000/010092
(CHINTRIYALA) 		3642021000NRG24260520230364930 27/05/2023 Pullayya 3642021WL009009 Pullayya 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457709 Pullayya Pullayya GENERAL POST OFFICE(607245)
149 CHINTHALA PALEM TS-42-021-019-000/010094
(CHINTRIYALA) 		3642021000NRG24260520230364933 27/05/2023 Chinavemkateshwarlu 3642021WL009009 Chinavemkateshwarlu 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457708 MR BADUGULA CHINNA VENKATESWARLOO STATE BANK OF INDIA(508548)
150 CHINTHALA PALEM TS-42-021-019-000/010097
(CHINTRIYALA) 		3642021000NRG24260520230364936 27/05/2023 Lakshmi 3642021WL009009 Lakshmi 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457912 Lakshmi Kurri GENERAL POST OFFICE(607245)
151 CHINTHALA PALEM TS-42-021-019-000/010101
(CHINTRIYALA) 		3642021000NRG24260520230364937 27/05/2023 Muttayya 3642021WL009009 Muttayya 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457759 MR MUTTHAYYA DASU STATE BANK OF INDIA(508548)
152 CHINTHALA PALEM TS-42-021-019-000/010101
(CHINTRIYALA) 		3642021000NRG24260520230364938 27/05/2023 Vemkaayamma 3642021WL009009 Vemkaayamma 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457646 Vemkaayamma Daashu GENERAL POST OFFICE(607245)
153 CHINTHALA PALEM TS-42-021-019-000/010106
(CHINTRIYALA) 		3642021000NRG24260520230364943 27/05/2023 Lakshmi 3642021WL009009 Lakshmi 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457911 MRS NARRA LAKSHMI STATE BANK OF INDIA(508548)
154 CHINTHALA PALEM TS-42-021-019-000/010144
(CHINTRIYALA) 		3642021000NRG24260520230364947 27/05/2023 Gamgamma 3642021WL009009 Gamgamma 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457719 MR BADUGULA GANGAMMA STATE BANK OF INDIA(508548)
155 CHINTHALA PALEM TS-42-021-019-000/010150
(CHINTRIYALA) 		3642021000NRG24260520230364948 27/05/2023 Gaddemma 3642021WL009009 Gaddemma 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457721 MR ULLERU GADDEMMA STATE BANK OF INDIA(508548)
156 CHINTHALA PALEM TS-42-021-019-000/010162
(CHINTRIYALA) 		3642021000NRG24260520230364955 27/05/2023 Saidulu 3642021WL009009 Saidulu 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457690 MS BADUGULA SAIDULU STATE BANK OF INDIA(508548)
157 CHINTHALA PALEM TS-42-021-019-000/010165
(CHINTRIYALA) 		3642021000NRG24260520230364962 27/05/2023 Naagalakshmi 3642021WL009009 Naagalakshmi 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457777 MRS NAGA LAXMI ALLAM STATE BANK OF INDIA(508548)
158 CHINTHALA PALEM TS-42-021-019-000/010204
(CHINTRIYALA) 		3642021000NRG24260520230364964 27/05/2023 Narsamma 3642021WL009009 Narsamma 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457947 MRS MORIMEKALA NARASAMMA STATE BANK OF INDIA(508548)
159 CHINTHALA PALEM TS-42-021-019-000/010211
(CHINTRIYALA) 		3642021000NRG24260520230364966 27/05/2023 Akkamma 3642021WL009009 Akkamma 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457744 Akkamma Kokkera GENERAL POST OFFICE(607245)
160 CHINTHALA PALEM TS-42-021-019-000/010211
(CHINTRIYALA) 		3642021000NRG24260520230364965 27/05/2023 Kotayya 3642021WL009009 Kotayya 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457743 MR KOTAIAH KOKKERA STATE BANK OF INDIA(508548)
161 CHINTHALA PALEM TS-42-021-019-000/010232
(CHINTRIYALA) 		3642021000NRG24260520230364967 27/05/2023 Badramma 3642021WL009009 Badramma 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457861 MRS AMERABOYIN SUBHADRAMMA STATE BANK OF INDIA(508548)
162 CHINTHALA PALEM TS-42-021-019-000/010233
(CHINTRIYALA) 		3642021000NRG24260520230364968 27/05/2023 Koteshwararaavu 3642021WL009009 Koteshwararaavu 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457840 MR KOTESWARA RAO GADDAM STATE BANK OF INDIA(508548)
163 CHINTHALA PALEM TS-42-021-019-000/010233
(CHINTRIYALA) 		3642021000NRG24260520230364969 27/05/2023 Shireesha 3642021WL009009 Shireesha 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457946 MRS GADDAM SIRISHA STATE BANK OF INDIA(508548)
164 CHINTHALA PALEM TS-42-021-019-000/010248
(CHINTRIYALA) 		3642021000NRG24260520230364974 27/05/2023 Pedda Veerayya 3642021WL009009 Pedda Veerayya 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457774 Pedda Veerayya Kaatuboyin GENERAL POST OFFICE(607245)
165 CHINTHALA PALEM TS-42-021-019-000/010269
(CHINTRIYALA) 		3642021000NRG24260520230364978 27/05/2023 Shreenivaas Raao 3642021WL009009 Shreenivaas Raao 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457775 MR SRINU BALLEBOYINA STATE BANK OF INDIA(508548)
166 CHINTHALA PALEM TS-42-021-019-000/010322
(CHINTRIYALA) 		3642021000NRG24260520230364990 27/05/2023 Aadilakshmi 3642021WL009009 Aadilakshmi 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457780 Mrs. SOMISETTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHINTHALA PALEM TS-42-021-019-000/010332
(CHINTRIYALA) 		3642021000NRG24260520230364994 27/05/2023 Mamgamma 3642021WL009009 Mamgamma 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457789 MRS MANGAMMA SANGU STATE BANK OF INDIA(508548)
168 CHINTHALA PALEM TS-42-021-019-000/010401
(CHINTRIYALA) 		3642021000NRG24260520230364999 27/05/2023 Mattamma 3642021WL009009 Mattamma 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457823 MRS MATTAMMA KOKKERA STATE BANK OF INDIA(508548)
169 CHINTHALA PALEM TS-42-021-019-000/10527
(CHINTRIYALA) 		3642021000NRG24260520230365009 27/05/2023 Mekala Naga Raju 3642021WL009009 Mekala Naga Raju 00415 SBIN0020398 522 522 Processed 31/05/2023 1980457752 MR NAGARAJU MEKALA STATE BANK OF INDIA(508548)
170 CHINTHALA PALEM TS-42-021-023-000/010084
(THAMMARAM) 		3642021000NRG24260520230366531 27/05/2023 Govardana 3642021WL009026 Govardana 00415 SBIN0020398 1136 1136 Processed 31/05/2023 1980457731 MR UPPALA GOVARDHANI STATE BANK OF INDIA(508548)
171 CHINTHALA PALEM TS-42-021-023-000/010359
(THAMMARAM) 		3642021000NRG24260520230366540 27/05/2023 mounika 3642021WL009026 mounika 00415 SBIN0020398 1136 1136 Processed 31/05/2023 1980457747 mounika Inugurthi GENERAL POST OFFICE(607245)
172 CHINTHALA PALEM TS-42-021-023-000/010435
(THAMMARAM) 		3642021000NRG24260520230366545 27/05/2023 mahesh 3642021WL009026 mahesh 00415 SBIN0020398 1136 1136 Processed 31/05/2023 1980458053 SURAGANI MAHESH BANK OF BARODA(606985)
SubTotal 81007 81007
173 CHINTHALA PALEM TS-42-021-001-004/010420
(CHINTHALA PALEM) 		3642021000NRG24260520230366068 27/05/2023 Rajiyaa 3642021WL009021 Rajiyaa 00415 SBIN0021577 1100 1100 Processed 31/05/2023 1980457854 MRS SHAIK RAJIYA STATE BANK OF INDIA(508548)
174 CHINTHALA PALEM TS-42-021-001-004/010420
(CHINTHALA PALEM) 		3642021000NRG24260520230366069 27/05/2023 Rubhiyaa 3642021WL009021 Rubhiyaa 00415 SBIN0021577 660 660 Processed 31/05/2023 1980457965 MRS SHAIK RUKIYA STATE BANK OF INDIA(508548)
175 CHINTHALA PALEM TS-42-021-001-004/010489
(CHINTHALA PALEM) 		3642021000NRG24260520230366081 27/05/2023 Kaameshwaramma 3642021WL009021 Kaameshwaramma 00415 SBIN0021577 660 660 Processed 31/05/2023 1980457844 MRS PALLE LAMESWARAMMA STATE BANK OF INDIA(508548)
176 CHINTHALA PALEM TS-42-021-001-004/010518
(CHINTHALA PALEM) 		3642021000NRG24260520230366082 27/05/2023 Naaraayana Reddi 3642021WL009021 Naaraayana Reddi 00415 SBIN0021577 880 880 Processed 31/05/2023 1980457810 Naaraayana Reddi Palle GENERAL POST OFFICE(607245)
177 CHINTHALA PALEM TS-42-021-001-004/010548
(CHINTHALA PALEM) 		3642021000NRG24260520230366084 27/05/2023 Pichchireddi 3642021WL009021 Pichchireddi 00415 SBIN0021577 880 880 Processed 31/05/2023 1980457857 MR KANDULA PICHIREDDY STATE BANK OF INDIA(508548)
178 CHINTHALA PALEM TS-42-021-001-004/010791
(CHINTHALA PALEM) 		3642021000NRG24260520230366098 27/05/2023 Raamreddi 3642021WL009021 Raamreddi 00415 SBIN0021577 880 880 Processed 31/05/2023 1980457862 PALLE RAMI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
179 CHINTHALA PALEM TS-42-021-001-004/010791
(CHINTHALA PALEM) 		3642021000NRG24260520230366099 27/05/2023 Veeramma 3642021WL009021 Veeramma 00415 SBIN0021577 880 880 Processed 31/05/2023 1980457901 MRS PALLE VEERAMMA STATE BANK OF INDIA(508548)
180 CHINTHALA PALEM TS-42-021-001-004/010909
(CHINTHALA PALEM) 		3642021000NRG24260520230366105 27/05/2023 Naseema 3642021WL009021 Naseema 00415 SBIN0021577 440 440 Processed 31/05/2023 1980458049 MS SHAIK NASEEMA STATE BANK OF INDIA(508548)
181 CHINTHALA PALEM TS-42-021-001-004/011068
(CHINTHALA PALEM) 		3642021000NRG24260520230366108 27/05/2023 Narsimharaavu 3642021WL009021 Narsimharaavu 00415 SBIN0021577 1100 1100 Processed 31/05/2023 1980457816 MR AALETI NARASIMHA RAO STATE BANK OF INDIA(508548)
182 CHINTHALA PALEM TS-42-021-001-004/011069
(CHINTHALA PALEM) 		3642021000NRG24260520230366110 27/05/2023 Mattayya 3642021WL009021 Mattayya 00415 SBIN0021577 1100 1100 Processed 31/05/2023 1980457968 MR ALLETI MATTAIAH STATE BANK OF INDIA(508548)
183 CHINTHALA PALEM TS-42-021-001-004/011326
(CHINTHALA PALEM) 		3642021000NRG24260520230366124 27/05/2023 Naagamma 3642021WL009021 Naagamma 00415 SBIN0021577 1100 1100 Processed 31/05/2023 1980457971 MRS KANDULA NAGAMMA STATE BANK OF INDIA(508548)
184 CHINTHALA PALEM TS-42-021-001-004/011450
(CHINTHALA PALEM) 		3642021000NRG24260520230366139 27/05/2023 Veerakumaari 3642021WL009021 Veerakumaari 00415 SBIN0021577 1100 1100 Processed 31/05/2023 1980457773 MRS VEERA KUMARI BAREDDY STATE BANK OF INDIA(508548)
185 CHINTHALA PALEM TS-42-021-001-004/011519
(CHINTHALA PALEM) 		3642021000NRG24260520230366147 27/05/2023 Kaameshwaramma 3642021WL009021 Kaameshwaramma 00415 SBIN0021577 1100 1100 Processed 31/05/2023 1980457869 MRS BUSUPELLI KAMESWARAMMA STATE BANK OF INDIA(508548)
186 CHINTHALA PALEM TS-42-021-001-004/011519
(CHINTHALA PALEM) 		3642021000NRG24260520230366149 27/05/2023 kotamma 3642021WL009021 kotamma 00415 SBIN0021577 1100 1100 Processed 31/05/2023 1980457806 MRS BUSUPELLI KOTAMMA STATE BANK OF INDIA(508548)
187 CHINTHALA PALEM TS-42-021-001-004/011606
(CHINTHALA PALEM) 		3642021000NRG24260520230366156 27/05/2023 sandhya 3642021WL009021 sandhya 00415 SBIN0021577 1100 1100 Processed 31/05/2023 1980457974 Morthala sandhya Morthala GENERAL POST OFFICE(607245)
188 CHINTHALA PALEM TS-42-021-001-004/011659
(CHINTHALA PALEM) 		3642021000NRG24260520230366161 27/05/2023 Fathima 3642021WL009021 Fathima 00415 SBIN0021577 660 660 Processed 31/05/2023 1980457964 MRS FATHIMA SHAIK STATE BANK OF INDIA(508548)
189 CHINTHALA PALEM TS-42-021-001-004/011659
(CHINTHALA PALEM) 		3642021000NRG24260520230366160 27/05/2023 Usman 3642021WL009021 Usman 00415 SBIN0021577 660 660 Processed 31/05/2023 1980457845 MR SHAIK USMAN STATE BANK OF INDIA(508548)
190 CHINTHALA PALEM TS-42-021-007-007/010012
(GUDIMALKAPURAM) 		3642021000NRG24260520230365340 27/05/2023 Gopi 3642021WL009013 Gopi 00415 SBIN0021577 474 474 Processed 31/05/2023 1980457883 MR CHINTAKAYALA GOPI STATE BANK OF INDIA(508548)
191 CHINTHALA PALEM TS-42-021-007-007/010034
(GUDIMALKAPURAM) 		3642021000NRG24260520230365344 27/05/2023 Bhavani 3642021WL009013 Bhavani 00415 SBIN0021577 118 118 Processed 31/05/2023 1980457826 MRS KARNA BHAVANI STATE BANK OF INDIA(508548)
192 CHINTHALA PALEM TS-42-021-007-007/010034
(GUDIMALKAPURAM) 		3642021000NRG24260520230365343 27/05/2023 Gopi 3642021WL009013 Gopi 00415 SBIN0021577 118 118 Processed 31/05/2023 1980457825 MR GOPI KARNA STATE BANK OF INDIA(508548)
193 CHINTHALA PALEM TS-42-021-007-007/010040
(GUDIMALKAPURAM) 		3642021000NRG24260520230365348 27/05/2023 Shreenivaasaraavu 3642021WL009013 Shreenivaasaraavu 00415 SBIN0021577 711 711 Processed 31/05/2023 1980457863 MR DEVINEDI SRINIVASA RAO STATE BANK OF INDIA(508548)
194 CHINTHALA PALEM TS-42-021-009-001/020011
(KOTHAGUDEM) 		3642021000NRG24260520230353379 27/05/2023 Raamu 3642021WL008812 Raamu 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457880 GUGULOTH RAMA UNION BANK OF INDIA(508500)
195 CHINTHALA PALEM TS-42-021-009-001/020012
(KOTHAGUDEM) 		3642021000NRG24260520230353381 27/05/2023 Kraamti 3642021WL008812 Kraamti 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457973 MRS LAVUDIYA KANTHI STATE BANK OF INDIA(508548)
196 CHINTHALA PALEM TS-42-021-009-001/020019
(KOTHAGUDEM) 		3642021000NRG24260520230353384 27/05/2023 Narsimha 3642021WL008812 Narsimha 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457881 MR NARASIMHA GUGULOTHU STATE BANK OF INDIA(508548)
197 CHINTHALA PALEM TS-42-021-009-001/020026
(KOTHAGUDEM) 		3642021000NRG24260520230353387 27/05/2023 Priti 3642021WL008812 Priti 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457729 MR BHUKYA PRITHI STATE BANK OF INDIA(508548)
198 CHINTHALA PALEM TS-42-021-009-001/020082
(KOTHAGUDEM) 		3642021000NRG24260520230353388 27/05/2023 Ramgamma 3642021WL008812 Ramgamma 00415 SBIN0021577 981 981 Processed 31/05/2023 1980457940 MRS THALLURI RANGAMMA STATE BANK OF INDIA(508548)
199 CHINTHALA PALEM TS-42-021-009-001/020088
(KOTHAGUDEM) 		3642021000NRG24260520230353390 27/05/2023 Varalakshmee 3642021WL008812 Varalakshmee 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457882 MRS YELAKARAJULA VARALAKSHMI STATE BANK OF INDIA(508548)
200 CHINTHALA PALEM TS-42-021-009-001/020091
(KOTHAGUDEM) 		3642021000NRG24260520230353391 27/05/2023 Raamaa 3642021WL008812 Raamaa 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457811 MR MALAVATU RAMU STATE BANK OF INDIA(508548)
201 CHINTHALA PALEM TS-42-021-009-001/020091
(KOTHAGUDEM) 		3642021000NRG24260520230353392 27/05/2023 Saidi 3642021WL008812 Saidi 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457868 MRS MALAVATH SAIDI STATE BANK OF INDIA(508548)
202 CHINTHALA PALEM TS-42-021-009-001/020093
(KOTHAGUDEM) 		3642021000NRG24260520230353393 27/05/2023 Narsiyya 3642021WL008812 Narsiyya 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457879 MR NARSAIAH KARLAPUDI STATE BANK OF INDIA(508548)
203 CHINTHALA PALEM TS-42-021-009-001/020094
(KOTHAGUDEM) 		3642021000NRG24260520230353395 27/05/2023 Saidamma 3642021WL008812 Saidamma 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457916 MRS SAMPANGULA SAIDAMMA STATE BANK OF INDIA(508548)
204 CHINTHALA PALEM TS-42-021-009-001/020095
(KOTHAGUDEM) 		3642021000NRG24260520230353397 27/05/2023 Aruna 3642021WL008812 Aruna 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457842 MRS BELLAMKONDA RENUKA STATE BANK OF INDIA(508548)
205 CHINTHALA PALEM TS-42-021-009-001/020095
(KOTHAGUDEM) 		3642021000NRG24260520230353396 27/05/2023 Sheshaaraavu 3642021WL008812 Sheshaaraavu 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457836 MR BELLAMKONDA SESHA RAO STATE BANK OF INDIA(508548)
206 CHINTHALA PALEM TS-42-021-009-001/020098
(KOTHAGUDEM) 		3642021000NRG24260520230353401 27/05/2023 Raani 3642021WL008812 Raani 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457849 MRS BOLNEDI RANI STATE BANK OF INDIA(508548)
207 CHINTHALA PALEM TS-42-021-009-001/020099
(KOTHAGUDEM) 		3642021000NRG24260520230353404 27/05/2023 Paavani 3642021WL008812 Paavani 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457762 MRS THALLURI PAVANI STATE BANK OF INDIA(508548)
208 CHINTHALA PALEM TS-42-021-009-001/020099
(KOTHAGUDEM) 		3642021000NRG24260520230353403 27/05/2023 Shreenivaasa Raavu 3642021WL008812 Shreenivaasa Raavu 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457864 MR SRINIVASA RAO TALLURI STATE BANK OF INDIA(508548)
209 CHINTHALA PALEM TS-42-021-009-001/020106
(KOTHAGUDEM) 		3642021000NRG24260520230353409 27/05/2023 Saidamma 3642021WL008812 Saidamma 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457871 MRS MUDAVATH SAIDAMMA STATE BANK OF INDIA(508548)
210 CHINTHALA PALEM TS-42-021-009-001/020106
(KOTHAGUDEM) 		3642021000NRG24260520230353408 27/05/2023 Vemkateshwarlu 3642021WL008812 Vemkateshwarlu 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457860 MUDAVATH VENKATESWARLU CANARA BANK(508532)
211 CHINTHALA PALEM TS-42-021-009-001/020107
(KOTHAGUDEM) 		3642021000NRG24260520230353411 27/05/2023 Gopi 3642021WL008812 Gopi 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457958 MR GOPI BHUKYA STATE BANK OF INDIA(508548)
212 CHINTHALA PALEM TS-42-021-009-001/020107
(KOTHAGUDEM) 		3642021000NRG24260520230353410 27/05/2023 Makati 3642021WL008812 Makati 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457959 MRS MAKATHI BHUKYA STATE BANK OF INDIA(508548)
213 CHINTHALA PALEM TS-42-021-009-001/020111
(KOTHAGUDEM) 		3642021000NRG24260520230353413 27/05/2023 Shaarada 3642021WL008812 Shaarada 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457890 MRS SARADA MALAVATH STATE BANK OF INDIA(508548)
214 CHINTHALA PALEM TS-42-021-009-001/020113
(KOTHAGUDEM) 		3642021000NRG24260520230353414 27/05/2023 Lakshmee 3642021WL008812 Lakshmee 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457892 MRS LAKSHMI MALAVATH STATE BANK OF INDIA(508548)
215 CHINTHALA PALEM TS-42-021-009-001/020117
(KOTHAGUDEM) 		3642021000NRG24260520230353416 27/05/2023 Tirmalamma 3642021WL008812 Tirmalamma 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457831 YALAKARAJULA TIRUMALAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 CHINTHALA PALEM TS-42-021-009-001/020127
(KOTHAGUDEM) 		3642021000NRG24260520230353419 27/05/2023 Amalu 3642021WL008812 Amalu 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457887 MR AMMULU MALOTH STATE BANK OF INDIA(508548)
217 CHINTHALA PALEM TS-42-021-009-001/020127
(KOTHAGUDEM) 		3642021000NRG24260520230353420 27/05/2023 Aruna 3642021WL008812 Aruna 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457732 MR MALAVATH ARUNA STATE BANK OF INDIA(508548)
218 CHINTHALA PALEM TS-42-021-009-001/020127
(KOTHAGUDEM) 		3642021000NRG24260520230353418 27/05/2023 Ravi 3642021WL008812 Ravi 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457886 MR RAVI MALAVATH STATE BANK OF INDIA(508548)
219 CHINTHALA PALEM TS-42-021-009-001/020139
(KOTHAGUDEM) 		3642021000NRG24260520230353429 27/05/2023 Bhukya kiaram 3642021WL008812 Bhukya kiaram 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980458050 MR BHUKYA KAIRAM STATE BANK OF INDIA(508548)
220 CHINTHALA PALEM TS-42-021-009-001/020139
(KOTHAGUDEM) 		3642021000NRG24260520230353428 27/05/2023 Lachi Ram 3642021WL008812 Lachi Ram 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980458052 MR BHUKYA LACHIRAM STATE BANK OF INDIA(508548)
221 CHINTHALA PALEM TS-42-021-009-001/020139
(KOTHAGUDEM) 		3642021000NRG24260520230353427 27/05/2023 Veeramma 3642021WL008812 Veeramma 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457942 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
222 CHINTHALA PALEM TS-42-021-009-001/020149
(KOTHAGUDEM) 		3642021000NRG24260520230353434 27/05/2023 Suresh 3642021WL008812 Suresh 00415 SBIN0021577 736 736 Processed 31/05/2023 1980457865 NARRA SURESH CANARA BANK(508532)
223 CHINTHALA PALEM TS-42-021-009-001/020149
(KOTHAGUDEM) 		3642021000NRG24260520230353435 27/05/2023 Vijaya 3642021WL008812 Vijaya 00415 SBIN0021577 981 981 Processed 31/05/2023 1980457850 MRS NARRA VIJAYA STATE BANK OF INDIA(508548)
224 CHINTHALA PALEM TS-42-021-009-001/020150
(KOTHAGUDEM) 		3642021000NRG24260520230353436 27/05/2023 Appaaraavu 3642021WL008812 Appaaraavu 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457797 MR KARLAPUDI APPARAO STATE BANK OF INDIA(508548)
225 CHINTHALA PALEM TS-42-021-009-001/020150
(KOTHAGUDEM) 		3642021000NRG24260520230353437 27/05/2023 Padma 3642021WL008812 Padma 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457929 Padma Karlapudi GENERAL POST OFFICE(607245)
226 CHINTHALA PALEM TS-42-021-009-001/020151
(KOTHAGUDEM) 		3642021000NRG24260520230353438 27/05/2023 Aamjaneyulu 3642021WL008812 Aamjaneyulu 00415 SBIN0021577 736 736 Processed 31/05/2023 1980457786 YELAKARAJULA ANJANEYULU AXIS BANK(607153)
227 CHINTHALA PALEM TS-42-021-009-001/020151
(KOTHAGUDEM) 		3642021000NRG24260520230353439 27/05/2023 Ramana 3642021WL008812 Ramana 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457899 MRS YELAKARAJULA RAMANA STATE BANK OF INDIA(508548)
228 CHINTHALA PALEM TS-42-021-009-001/020158
(KOTHAGUDEM) 		3642021000NRG24260520230353441 27/05/2023 Sakku 3642021WL008812 Sakku 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457727 Sakku Paan Gotu GENERAL POST OFFICE(607245)
229 CHINTHALA PALEM TS-42-021-009-001/020163
(KOTHAGUDEM) 		3642021000NRG24260520230353443 27/05/2023 Mamgili 3642021WL008812 Mamgili 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457782 MRS MANGATI PANGOTU STATE BANK OF INDIA(508548)
230 CHINTHALA PALEM TS-42-021-009-001/020163
(KOTHAGUDEM) 		3642021000NRG24260520230353442 27/05/2023 Saidaa 3642021WL008812 Saidaa 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457889 PANUGOTH SAIDA UNION BANK OF INDIA(508500)
231 CHINTHALA PALEM TS-42-021-009-001/020172
(KOTHAGUDEM) 		3642021000NRG24260520230353445 27/05/2023 Naageshwar Raavu 3642021WL008812 Naageshwar Raavu 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457832 MR NAGESWARA RAO THALLURI STATE BANK OF INDIA(508548)
232 CHINTHALA PALEM TS-42-021-009-001/020172
(KOTHAGUDEM) 		3642021000NRG24260520230353446 27/05/2023 Raajyalakshmi 3642021WL008812 Raajyalakshmi 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457830 MS RAJYA LAKSHMI TALLURI STATE BANK OF INDIA(508548)
233 CHINTHALA PALEM TS-42-021-009-001/020183
(KOTHAGUDEM) 		3642021000NRG24260520230353449 27/05/2023 chandrama 3642021WL008812 chandrama 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457885 MRS CHETHULA CHANDRAMMA STATE BANK OF INDIA(508548)
234 CHINTHALA PALEM TS-42-021-009-001/020183
(KOTHAGUDEM) 		3642021000NRG24260520230353448 27/05/2023 Naagamani 3642021WL008812 Naagamani 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457839 MRS CHETULA NAGA LAXMI STATE BANK OF INDIA(508548)
235 CHINTHALA PALEM TS-42-021-009-001/020183
(KOTHAGUDEM) 		3642021000NRG24260520230353447 27/05/2023 Veerabaabu 3642021WL008812 Veerabaabu 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457781 Mr. CHETHULA VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHINTHALA PALEM TS-42-021-009-001/020184
(KOTHAGUDEM) 		3642021000NRG24260520230353450 27/05/2023 Chaamdi 3642021WL008812 Chaamdi 00415 SBIN0021577 981 981 Processed 31/05/2023 1980457900 MRS GUGULOTH CHANDI STATE BANK OF INDIA(508548)
237 CHINTHALA PALEM TS-42-021-009-001/020187
(KOTHAGUDEM) 		3642021000NRG24260520230353451 27/05/2023 Seetyaa 3642021WL008812 Seetyaa 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457888 MR BHUKYA SETYA STATE BANK OF INDIA(508548)
238 CHINTHALA PALEM TS-42-021-009-001/020198
(KOTHAGUDEM) 		3642021000NRG24260520230353452 27/05/2023 Lakshmi 3642021WL008812 Lakshmi 00415 SBIN0021577 245 245 Processed 31/05/2023 1980457872 MR BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
239 CHINTHALA PALEM TS-42-021-009-001/020199
(KOTHAGUDEM) 		3642021000NRG24260520230353453 27/05/2023 Sarojanamma 3642021WL008812 Sarojanamma 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457874 MRS JAMMALAMUDI SAROJANAMMA STATE BANK OF INDIA(508548)
240 CHINTHALA PALEM TS-42-021-009-001/020220
(KOTHAGUDEM) 		3642021000NRG24260520230353454 27/05/2023 Koushalyaa 3642021WL008812 Koushalyaa 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457876 MRS DERANGULA KAUMSALYA STATE BANK OF INDIA(508548)
241 CHINTHALA PALEM TS-42-021-009-001/020226
(KOTHAGUDEM) 		3642021000NRG24260520230353455 27/05/2023 Ravi 3642021WL008812 Ravi 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457792 MR LAVUDIYA RAVI STATE BANK OF INDIA(508548)
242 CHINTHALA PALEM TS-42-021-009-001/020226
(KOTHAGUDEM) 		3642021000NRG24260520230353456 27/05/2023 Saidamma 3642021WL008812 Saidamma 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457739 MRS SAIDAMMA LAVU DIYA STATE BANK OF INDIA(508548)
243 CHINTHALA PALEM TS-42-021-009-001/020227
(KOTHAGUDEM) 		3642021000NRG24260520230353459 27/05/2023 Naagi 3642021WL008812 Naagi 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457866 MRS BANAVATH MANGAMMA STATE BANK OF INDIA(508548)
244 CHINTHALA PALEM TS-42-021-009-001/020228
(KOTHAGUDEM) 		3642021000NRG24260520230353461 27/05/2023 Bhooli 3642021WL008812 Bhooli 00415 SBIN0021577 981 981 Processed 31/05/2023 1980457749 Bhooli Maalaavat GENERAL POST OFFICE(607245)
245 CHINTHALA PALEM TS-42-021-009-001/020228
(KOTHAGUDEM) 		3642021000NRG24260520230353460 27/05/2023 Naagyaa 3642021WL008812 Naagyaa 00415 SBIN0021577 981 981 Processed 31/05/2023 1980457748 Naagyaa Maalaavat GENERAL POST OFFICE(607245)
246 CHINTHALA PALEM TS-42-021-009-001/020231
(KOTHAGUDEM) 		3642021000NRG24260520230353464 27/05/2023 Shreenivaasa Raavu 3642021WL008812 Shreenivaasa Raavu 00415 SBIN0021577 245 245 Processed 31/05/2023 1980457941 KARLAPUDI SRINIVAS RAO S/O NAGESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 CHINTHALA PALEM TS-42-021-009-001/020231
(KOTHAGUDEM) 		3642021000NRG24260520230353465 27/05/2023 Svaroopa 3642021WL008812 Svaroopa 00415 SBIN0021577 1226 1226 Processed 31/05/2023 1980457939 MRS KARLAPUDI SWARUPA STATE BANK OF INDIA(508548)
248 CHINTHALA PALEM TS-42-021-009-001/020244
(KOTHAGUDEM) 		3642021000NRG24260520230353467 27/05/2023 Venkatravamma 3642021WL008812 Venkatravamma 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457928 MRS MUNAGANTI VENKATRAMMA STATE BANK OF INDIA(508548)
249 CHINTHALA PALEM TS-42-021-009-001/020245
(KOTHAGUDEM) 		3642021000NRG24260520230353468 27/05/2023 Guravayya 3642021WL008812 Guravayya 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457828 MR GURAVAIAH MUNAGANTI STATE BANK OF INDIA(508548)
250 CHINTHALA PALEM TS-42-021-009-001/020245
(KOTHAGUDEM) 		3642021000NRG24260520230353469 27/05/2023 Nagalakshmi 3642021WL008812 Nagalakshmi 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457930 MRS MUNAGANTI NAGALAKSHMI STATE BANK OF INDIA(508548)
251 CHINTHALA PALEM TS-42-021-009-001/020247
(KOTHAGUDEM) 		3642021000NRG24260520230353471 27/05/2023 Laxmi 3642021WL008812 Laxmi 00415 SBIN0021577 981 981 Processed 31/05/2023 1980457852 MRS LAKSHMI KARLAPUDI STATE BANK OF INDIA(508548)
252 CHINTHALA PALEM TS-42-021-009-001/020251
(KOTHAGUDEM) 		3642021000NRG24260520230353473 27/05/2023 Shaileja 3642021WL008812 Shaileja 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457788 MRS MADDINENI SAILAJA STATE BANK OF INDIA(508548)
253 CHINTHALA PALEM TS-42-021-009-001/020251
(KOTHAGUDEM) 		3642021000NRG24260520230353472 27/05/2023 Srinivasa Rao 3642021WL008812 Srinivasa Rao 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457787 MADDINENI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHINTHALA PALEM TS-42-021-009-001/020261
(KOTHAGUDEM) 		3642021000NRG24260520230353475 27/05/2023 Lakshmi 3642021WL008812 Lakshmi 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457728 MR LAXMI LAVUDIYA STATE BANK OF INDIA(508548)
255 CHINTHALA PALEM TS-42-021-009-001/020261
(KOTHAGUDEM) 		3642021000NRG24260520230353474 27/05/2023 Shanker 3642021WL008812 Shanker 00415 SBIN0021577 1471 1471 Processed 31/05/2023 1980457873 MR LAVUDIYA SHANKAR STATE BANK OF INDIA(508548)
256 CHINTHALA PALEM TS-42-021-010-013/030026
(NAKKAGUDEM) 		3642021000NRG24260520230365827 27/05/2023 Anjaneyulu 3642021WL009018 Anjaneyulu 00415 SBIN0021577 839 839 Processed 31/05/2023 1980457966 MR ANJI GUGULOTH STATE BANK OF INDIA(508548)
257 CHINTHALA PALEM TS-42-021-010-013/030030
(NAKKAGUDEM) 		3642021000NRG24260520230365832 27/05/2023 Kamili 3642021WL009018 Kamili 00415 SBIN0021577 839 839 Processed 31/05/2023 1980457791 Kamili Gugulotu GENERAL POST OFFICE(607245)
258 CHINTHALA PALEM TS-42-021-010-013/030034
(NAKKAGUDEM) 		3642021000NRG24260520230365835 27/05/2023 Soni 3642021WL009018 Soni 00415 SBIN0021577 839 839 Processed 31/05/2023 1980457856 MRS GUGULOTHU SONY STATE BANK OF INDIA(508548)
259 CHINTHALA PALEM TS-42-021-010-013/030153
(NAKKAGUDEM) 		3642021000NRG24260520230365844 27/05/2023 Nagamani 3642021WL009018 Nagamani 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457790 MRS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
260 CHINTHALA PALEM TS-42-021-010-013/030216
(NAKKAGUDEM) 		3642021000NRG24260520230365850 27/05/2023 Chinni 3642021WL009018 Chinni 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457875 MRS GUGULOTHU CHINNI STATE BANK OF INDIA(508548)
261 CHINTHALA PALEM TS-42-021-010-013/030216
(NAKKAGUDEM) 		3642021000NRG24260520230365849 27/05/2023 Hatyi 3642021WL009018 Hatyi 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457814 Hatyi Gugulotu GENERAL POST OFFICE(607245)
262 CHINTHALA PALEM TS-42-021-010-013/030228
(NAKKAGUDEM) 		3642021000NRG24260520230365852 27/05/2023 Somli 3642021WL009018 Somli 00415 SBIN0021577 839 839 Processed 31/05/2023 1980457838 MRS BHUKYA SOMLI STATE BANK OF INDIA(508548)
263 CHINTHALA PALEM TS-42-021-010-013/030288
(NAKKAGUDEM) 		3642021000NRG24260520230365859 27/05/2023 Bhooli 3642021WL009018 Bhooli 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457805 GUGULOTHU BHULI BANK OF BARODA(606985)
264 CHINTHALA PALEM TS-42-021-010-013/030357
(NAKKAGUDEM) 		3642021000NRG24260520230365864 27/05/2023 Arjunraavu 3642021WL009018 Arjunraavu 00415 SBIN0021577 839 839 Processed 31/05/2023 1980457835 BHUKYA ARJUNA RAO UNION BANK OF INDIA(508500)
265 CHINTHALA PALEM TS-42-021-010-013/030435
(NAKKAGUDEM) 		3642021000NRG24260520230365868 27/05/2023 Sharadha 3642021WL009018 Sharadha 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457796 MRS GUGULOTHU SHARADA STATE BANK OF INDIA(508548)
266 CHINTHALA PALEM TS-42-021-010-013/030450
(NAKKAGUDEM) 		3642021000NRG24260520230365869 27/05/2023 Chandar Rao 3642021WL009018 Chandar Rao 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457833 BHUKYA CHANDER RAO UNION BANK OF INDIA(508500)
267 CHINTHALA PALEM TS-42-021-010-013/030476
(NAKKAGUDEM) 		3642021000NRG24260520230365875 27/05/2023 Meghili 3642021WL009018 Meghili 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457829 MS BHUKYA MEGLI STATE BANK OF INDIA(508548)
268 CHINTHALA PALEM TS-42-021-010-013/030480
(NAKKAGUDEM) 		3642021000NRG24260520230365876 27/05/2023 Venkateshwarlu 3642021WL009018 Venkateshwarlu 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457809 Mr. Gugulothu Venkateshwarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHINTHALA PALEM TS-42-021-010-013/030488
(NAKKAGUDEM) 		3642021000NRG24260520230365877 27/05/2023 Naageshwarraavu 3642021WL009018 Naageshwarraavu 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457834 MR NAGESWARARAO BHUKYA STATE BANK OF INDIA(508548)
270 CHINTHALA PALEM TS-42-021-010-013/030488
(NAKKAGUDEM) 		3642021000NRG24260520230365878 27/05/2023 Sujaata 3642021WL009018 Sujaata 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457647 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHINTHALA PALEM TS-42-021-010-013/030500
(NAKKAGUDEM) 		3642021000NRG24260520230365880 27/05/2023 Kotamma 3642021WL009018 Kotamma 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457902 BANAVATH BHODI INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHINTHALA PALEM TS-42-021-010-013/030514
(NAKKAGUDEM) 		3642021000NRG24260520230365882 27/05/2023 Jayamma 3642021WL009018 Jayamma 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457848 MRS BANAVATHU JAYAMMA STATE BANK OF INDIA(508548)
273 CHINTHALA PALEM TS-42-021-010-013/030530
(NAKKAGUDEM) 		3642021000NRG24260520230365890 27/05/2023 Bhooli 3642021WL009018 Bhooli 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457858 MRS GUGULOTHU BHULI STATE BANK OF INDIA(508548)
274 CHINTHALA PALEM TS-42-021-010-013/030583
(NAKKAGUDEM) 		3642021000NRG24260520230365893 27/05/2023 Surya 3642021WL009018 Surya 00415 SBIN0021577 629 629 Processed 31/05/2023 1980457824 GUGULOTHU SURYA ICICI BANK LTD(508534)
275 CHINTHALA PALEM TS-42-021-011-001/010510
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366376 27/05/2023 JANNAMMA 3642021WL009024 JANNAMMA 00415 SBIN0021577 570 570 Processed 31/05/2023 1980458048 MISS MALAVATHU JANAMMA STATE BANK OF INDIA(508548)
276 CHINTHALA PALEM TS-42-021-011-001/010514
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366378 27/05/2023 VIJAYA 3642021WL009024 VIJAYA 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457818 MRS JARPALA VIJAYA STATE BANK OF INDIA(508548)
277 CHINTHALA PALEM TS-42-021-011-001/010516
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366380 27/05/2023 chinni 3642021WL009024 chinni 00415 SBIN0021577 475 475 Processed 31/05/2023 1980457918 Mrs. Badavathu Chinni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHINTHALA PALEM TS-42-021-011-001/010537
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366382 27/05/2023 lalitha 3642021WL009024 lalitha 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457909 MRS LALITHA BANAVATHU STATE BANK OF INDIA(508548)
279 CHINTHALA PALEM TS-42-021-011-001/010537
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366381 27/05/2023 SHILENGI 3642021WL009024 SHILENGI 00415 SBIN0021577 380 380 Processed 31/05/2023 1980457927 MR SHILENGI BANAVATHU STATE BANK OF INDIA(508548)
280 CHINTHALA PALEM TS-42-021-011-001/010549
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366384 27/05/2023 kumari 3642021WL009024 kumari 00415 SBIN0021577 475 475 Processed 31/05/2023 1980457920 MRS KUMARI AJMIRA STATE BANK OF INDIA(508548)
281 CHINTHALA PALEM TS-42-021-011-001/010551
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366385 27/05/2023 ramana 3642021WL009024 ramana 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457915 MRS DARAVATHU RAMANA STATE BANK OF INDIA(508548)
282 CHINTHALA PALEM TS-42-021-011-001/010594
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366387 27/05/2023 NAGARAJU 3642021WL009024 NAGARAJU 00415 SBIN0021577 380 380 Processed 31/05/2023 1980457841 MR DHARAVATHU NAGA RAJU STATE BANK OF INDIA(508548)
283 CHINTHALA PALEM TS-42-021-011-001/010594
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366388 27/05/2023 vennela 3642021WL009024 vennela 00415 SBIN0021577 475 475 Processed 31/05/2023 1980457907 MRS VENNELA BANAVATHU STATE BANK OF INDIA(508548)
284 CHINTHALA PALEM TS-42-021-011-001/010649
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366395 27/05/2023 tirupa 3642021WL009024 tirupa 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457819 MRS LAKAVATHU THIRUPA STATE BANK OF INDIA(508548)
285 CHINTHALA PALEM TS-42-021-011-001/030040
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366404 27/05/2023 Dup Simg 3642021WL009024 Dup Simg 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457922 MRS DHUPSING DHARAVATHU STATE BANK OF INDIA(508548)
286 CHINTHALA PALEM TS-42-021-011-001/030056
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366407 27/05/2023 Lakshman 3642021WL009024 Lakshman 00415 SBIN0021577 190 190 Processed 31/05/2023 1980458055 Mr. Lakavathu Lakshman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHINTHALA PALEM TS-42-021-011-001/030068
(PEEKLANAIK THANDA) 		3642021000NRG24270520230366758 27/05/2023 Baalyi 3642021WL009030 Baalyi 00415 SBIN0021577 1632 1632 Processed 31/05/2023 1980457846 Baalyi Islaavat GENERAL POST OFFICE(607245)
288 CHINTHALA PALEM TS-42-021-011-001/030090
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366411 27/05/2023 Goriyaa 3642021WL009024 Goriyaa 00415 SBIN0021577 380 380 Processed 31/05/2023 1980457855 BADAVATHU GORIYA NAIK CANARA BANK(508532)
289 CHINTHALA PALEM TS-42-021-011-001/030090
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366412 27/05/2023 saavitri 3642021WL009024 saavitri 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457897 MRS BANAVATHU SAVITRI STATE BANK OF INDIA(508548)
290 CHINTHALA PALEM TS-42-021-011-001/030123
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366419 27/05/2023 Pulli 3642021WL009024 Pulli 00415 SBIN0021577 285 285 Processed 31/05/2023 1980457821 MRS BANAVATHU PULLI STATE BANK OF INDIA(508548)
291 CHINTHALA PALEM TS-42-021-011-001/030162
(PEEKLANAIK THANDA) 		3642021000NRG24270520230366759 27/05/2023 Kamsiri 3642021WL009030 Kamsiri 00415 SBIN0021577 1632 1632 Processed 31/05/2023 1980457921 MRS KOWSALYA AZMIRA STATE BANK OF INDIA(508548)
292 CHINTHALA PALEM TS-42-021-011-001/030173
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366260 27/05/2023 Saidamma 3642021WL009022 Saidamma 00415 SBIN0021577 408 408 Processed 31/05/2023 1980457740 MRS SAIDAMMA BANAVATHU STATE BANK OF INDIA(508548)
293 CHINTHALA PALEM TS-42-021-011-001/030189
(PEEKLANAIK THANDA) 		3642021000NRG24270520230366757 27/05/2023 Vemlkateswarlu 3642021WL009029 Vemlkateswarlu 00415 SBIN0021577 1632 1632 Processed 31/05/2023 1980457760 MR AZMEERA VENKATESWAR RAO STATE BANK OF INDIA(508548)
294 CHINTHALA PALEM TS-42-021-011-001/030196
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366262 27/05/2023 Naageswara Raavu 3642021WL009022 Naageswara Raavu 00415 SBIN0021577 408 408 Processed 31/05/2023 1980457794 MR AJMIRA NAGESWARA RAO STATE BANK OF INDIA(508548)
295 CHINTHALA PALEM TS-42-021-011-001/030198
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366430 27/05/2023 Lakshyaa 3642021WL009024 Lakshyaa 00415 SBIN0021577 285 285 Processed 31/05/2023 1980457851 MR AJMEERA LACHYA STATE BANK OF INDIA(508548)
296 CHINTHALA PALEM TS-42-021-011-001/030299
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366440 27/05/2023 Chinna Raamulu 3642021WL009024 Chinna Raamulu 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457893 BHUKYA CHINNA RAMULU CANARA BANK(508532)
297 CHINTHALA PALEM TS-42-021-011-001/030340
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366442 27/05/2023 neela 3642021WL009024 neela 00415 SBIN0021577 475 475 Processed 31/05/2023 1980457925 MRS BHUKYA NEELA STATE BANK OF INDIA(508548)
298 CHINTHALA PALEM TS-42-021-011-001/030367
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366447 27/05/2023 Samtosh 3642021WL009024 Samtosh 00415 SBIN0021577 285 285 Processed 31/05/2023 1980457793 MR LAVUDYA SANTOSH STATE BANK OF INDIA(508548)
299 CHINTHALA PALEM TS-42-021-011-001/030385
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366450 27/05/2023 Ammaali 3642021WL009024 Ammaali 00415 SBIN0021577 475 475 Processed 31/05/2023 1980457944 MRS AMBALI AJMEERA STATE BANK OF INDIA(508548)
300 CHINTHALA PALEM TS-42-021-011-001/030385
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366449 27/05/2023 Swaami 3642021WL009024 Swaami 00415 SBIN0021577 285 285 Processed 31/05/2023 1980457949 AJMEERA SWAMI S/O, W/O LAGUPATHI UNION BANK OF INDIA(508500)
301 CHINTHALA PALEM TS-42-021-011-001/030420
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366455 27/05/2023 bhimudu 3642021WL009024 bhimudu 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457948 MR AJMEERA BEEMUDU STATE BANK OF INDIA(508548)
302 CHINTHALA PALEM TS-42-021-011-001/030420
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366453 27/05/2023 bulli 3642021WL009024 bulli 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457837 MRS AJMEERA BULLI STATE BANK OF INDIA(508548)
303 CHINTHALA PALEM TS-42-021-011-001/030448
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366457 27/05/2023 dhanalakshmi 3642021WL009024 dhanalakshmi 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457903 MRS DHANALAXMI LAKAVATHU STATE BANK OF INDIA(508548)
304 CHINTHALA PALEM TS-42-021-011-001/030452
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366459 27/05/2023 bujji 3642021WL009024 bujji 00415 SBIN0021577 570 570 Processed 31/05/2023 1980457910 MRS LAKAVATHU BUJJI STATE BANK OF INDIA(508548)
305 CHINTHALA PALEM TS-42-021-011-001/030481
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366278 27/05/2023 kotamma 3642021WL009022 kotamma 00415 SBIN0021577 612 612 Processed 31/05/2023 1980457906 MRS KOTAMMA BADAVATHU STATE BANK OF INDIA(508548)
306 CHINTHALA PALEM TS-42-021-011-001/030485
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366281 27/05/2023 baalamma 3642021WL009022 baalamma 00415 SBIN0021577 306 306 Processed 31/05/2023 1980457895 MRS BANAVATHU BALAMMA STATE BANK OF INDIA(508548)
307 CHINTHALA PALEM TS-42-021-011-001/030485
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366280 27/05/2023 baanavat 3642021WL009022 baanavat 00415 SBIN0021577 204 204 Processed 31/05/2023 1980457894 MR NAGARAJU BANAVATHU STATE BANK OF INDIA(508548)
308 CHINTHALA PALEM TS-42-021-016-008/010082
(VAJINE PALLI) 		3642021000NRG24270520230366770 27/05/2023 Marthamma 3642021WL009041 Marthamma 00415 SBIN0021577 1360 1360 Processed 31/05/2023 1980457779 YANDRATHI MARTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
309 CHINTHALA PALEM TS-42-021-019-000/010068
(CHINTRIYALA) 		3642021000NRG24260520230364921 27/05/2023 Lakshmi 3642021WL009009 Lakshmi 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457932 MRS BADUGULA LAXMI STATE BANK OF INDIA(508548)
310 CHINTHALA PALEM TS-42-021-019-000/010068
(CHINTRIYALA) 		3642021000NRG24260520230364920 27/05/2023 Ramesh 3642021WL009009 Ramesh 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457751 MR RAMESH BADUGULA STATE BANK OF INDIA(508548)
311 CHINTHALA PALEM TS-42-021-019-000/010104
(CHINTRIYALA) 		3642021000NRG24260520230364940 27/05/2023 Kanakataara 3642021WL009009 Kanakataara 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457754 MRS KANAKATARA ALLAM STATE BANK OF INDIA(508548)
312 CHINTHALA PALEM TS-42-021-019-000/010104
(CHINTRIYALA) 		3642021000NRG24260520230364941 27/05/2023 Saavitramma 3642021WL009009 Saavitramma 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457710 Mrs. ALLAM SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHINTHALA PALEM TS-42-021-019-000/010104
(CHINTRIYALA) 		3642021000NRG24260520230364939 27/05/2023 Vemkateshwarlu 3642021WL009009 Vemkateshwarlu 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457689 Vemkateshwarlu GENERAL POST OFFICE(607245)
314 CHINTHALA PALEM TS-42-021-019-000/010170
(CHINTRIYALA) 		3642021000NRG24260520230364963 27/05/2023 Kanakataaram 3642021WL009009 Kanakataaram 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457804 Kanakataaram Badugula GENERAL POST OFFICE(607245)
315 CHINTHALA PALEM TS-42-021-019-000/010246
(CHINTRIYALA) 		3642021000NRG24260520230364973 27/05/2023 Chinnalakshmi 3642021WL009009 Chinnalakshmi 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457931 MRS KURRI LAXMI STATE BANK OF INDIA(508548)
316 CHINTHALA PALEM TS-42-021-019-000/010269
(CHINTRIYALA) 		3642021000NRG24260520230364979 27/05/2023 Ramaadevi 3642021WL009009 Ramaadevi 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457954 Ramaadevi Baaleboyina GENERAL POST OFFICE(607245)
317 CHINTHALA PALEM TS-42-021-019-000/010273
(CHINTRIYALA) 		3642021000NRG24260520230364982 27/05/2023 Anjali 3642021WL009009 Anjali 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457950 MR MORRIMEKALA ANJALI STATE BANK OF INDIA(508548)
318 CHINTHALA PALEM TS-42-021-019-000/010273
(CHINTRIYALA) 		3642021000NRG24260520230364981 27/05/2023 Limgamma 3642021WL009009 Limgamma 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457933 MRS MERRIMEKALA LINGAMMA STATE BANK OF INDIA(508548)
319 CHINTHALA PALEM TS-42-021-019-000/010320
(CHINTRIYALA) 		3642021000NRG24260520230364988 27/05/2023 GOPI 3642021WL009009 GOPI 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457896 MR MERRIMEKALA GOPICHAND STATE BANK OF INDIA(508548)
320 CHINTHALA PALEM TS-42-021-019-000/010323
(CHINTRIYALA) 		3642021000NRG24260520230364991 27/05/2023 Vemkayya 3642021WL009009 Vemkayya 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457803 Vemkayya Somishetti GENERAL POST OFFICE(607245)
321 CHINTHALA PALEM TS-42-021-019-000/010339
(CHINTRIYALA) 		3642021000NRG24260520230364995 27/05/2023 Mogalaalee 3642021WL009009 Mogalaalee 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457801 SHAIK MOGALA SAHEB ALIAS MOULALI UNION BANK OF INDIA(508500)
322 CHINTHALA PALEM TS-42-021-019-000/010339
(CHINTRIYALA) 		3642021000NRG24260520230364996 27/05/2023 Naajimaa 3642021WL009009 Naajimaa 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457802 MRS NAJIMA SHAIK STATE BANK OF INDIA(508548)
323 CHINTHALA PALEM TS-42-021-019-000/010430
(CHINTRIYALA) 		3642021000NRG24260520230365004 27/05/2023 Munnaa 3642021WL009009 Munnaa 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457755 MR MUNNA SHAIK STATE BANK OF INDIA(508548)
324 CHINTHALA PALEM TS-42-021-019-000/010482
(CHINTRIYALA) 		3642021000NRG24260520230365008 27/05/2023 Malleshwari 3642021WL009009 Malleshwari 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457904 MRS MALLESWARI MORRIMEKALA STATE BANK OF INDIA(508548)
325 CHINTHALA PALEM TS-42-021-019-000/10528
(CHINTRIYALA) 		3642021000NRG24260520230365010 27/05/2023 Badugula Venkata Narsamma 3642021WL009009 Badugula Venkata Narsamma 00415 SBIN0021577 522 522 Processed 31/05/2023 1980457815 MRS BADUGULA VENKATA NARSAMMA STATE BANK OF INDIA(508548)
326 CHINTHALA PALEM TS-42-021-023-000/010435
(THAMMARAM) 		3642021000NRG24260520230366544 27/05/2023 Chandrakala 3642021WL009026 Chandrakala 00415 SBIN0021577 1136 1136 Processed 31/05/2023 1980457785 Chandrakala Suragani GENERAL POST OFFICE(607245)
327 CHINTHALA PALEM TS-42-021-023-000/010543
(THAMMARAM) 		3642021000NRG24260520230366548 27/05/2023 Dhana Laxmi 3642021WL009026 Dhana Laxmi 00415 SBIN0021577 947 947 Processed 31/05/2023 1980458056 Mrs. DANA LAKSHMI BATHINA W O NAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHINTHALA PALEM TS-42-021-023-000/010547
(THAMMARAM) 		3642021000NRG24260520230366549 27/05/2023 Mutttaareddi 3642021WL009026 Mutttaareddi 00415 SBIN0021577 1136 1136 Processed 31/05/2023 1980457913 GADDAM MUTHAREDDY CANARA BANK(508532)
329 CHINTHALA PALEM TS-42-021-023-000/010547
(THAMMARAM) 		3642021000NRG24260520230366550 27/05/2023 Sujaata 3642021WL009026 Sujaata 00415 SBIN0021577 1136 1136 Processed 31/05/2023 1980457914 MRS SUJATHA GADDAM STATE BANK OF INDIA(508548)
330 CHINTHALA PALEM TS-42-021-023-000/020866
(THAMMARAM) 		3642021000NRG24260520230366554 27/05/2023 Naagalakshmi 3642021WL009026 Naagalakshmi 00415 SBIN0021577 568 568 Processed 31/05/2023 1980457953 UPPALA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHINTHALA PALEM TS-42-021-023-000/020866
(THAMMARAM) 		3642021000NRG24260520230366555 27/05/2023 Raamaaraavu 3642021WL009026 Raamaaraavu 00415 SBIN0021577 1136 1136 Processed 31/05/2023 1980457698 UPPALA RAAMAARAAVU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146279 146279
332 CHINTHALA PALEM TS-42-021-009-001/010307
(KOTHAGUDEM) 		3642021000NRG24260520230353375 27/05/2023 Raman 3642021WL008812 Raman 00415 SBIN0021636 1471 1471 Processed 31/05/2023 1980457853 ORSU RAMANA UNION BANK OF INDIA(508500)
333 CHINTHALA PALEM TS-42-021-010-013/030255
(NAKKAGUDEM) 		3642021000NRG24260520230365854 27/05/2023 Jamma 3642021WL009018 Jamma 00415 SBIN0021636 629 629 Processed 31/05/2023 1980457711 BHUKYA JHAMA CANARA BANK(508532)
334 CHINTHALA PALEM TS-42-021-019-000/010085
(CHINTRIYALA) 		3642021000NRG24260520230364923 27/05/2023 Srinivaasaraavu 3642021WL009009 Srinivaasaraavu 00415 SBIN0021636 522 522 Processed 31/05/2023 1980457817 Mr. Sangu Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHINTHALA PALEM TS-42-021-019-000/010385
(CHINTRIYALA) 		3642021000NRG24260520230364997 27/05/2023 Ramaadevi 3642021WL009009 Ramaadevi 00415 SBIN0021636 522 522 Processed 31/05/2023 1980457898 MRS BOMMIREDDY RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 3144 3144
336 CHINTHALA PALEM TS-42-021-011-001/030053
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366405 27/05/2023 Tavu 3642021WL009024 Tavu 00468 UBIN0802093 285 285 Processed 31/05/2023 1980457996 MR THAVU LAKAVATHU STATE BANK OF INDIA(508548)
337 CHINTHALA PALEM TS-42-021-011-001/030088
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366409 27/05/2023 Gaamghi 3642021WL009024 Gaamghi 00468 UBIN0802093 570 570 Processed 31/05/2023 1980457990 GANDHI NAIK AJMEERA IDBI BANK(607095)
338 CHINTHALA PALEM TS-42-021-011-001/030094
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366413 27/05/2023 Daadu 3642021WL009024 Daadu 00468 UBIN0802093 475 475 Processed 31/05/2023 1980457995 MR AJMEERA BALU AND VENNELA STATE BANK OF INDIA(508548)
339 CHINTHALA PALEM TS-42-021-011-001/030143
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366422 27/05/2023 Saidi 3642021WL009024 Saidi 00468 UBIN0802093 570 570 Processed 31/05/2023 1980457992 Saidi Lavudya GENERAL POST OFFICE(607245)
340 CHINTHALA PALEM TS-42-021-011-001/030204
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366435 27/05/2023 venu 3642021WL009024 venu 00468 UBIN0802093 570 570 Processed 31/05/2023 1980457994 MRS VENU BANAVATHU STATE BANK OF INDIA(508548)
341 CHINTHALA PALEM TS-42-021-011-001/030257
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366438 27/05/2023 Saamraajyam 3642021WL009024 Saamraajyam 00468 UBIN0802093 285 285 Processed 31/05/2023 1980457998 BUKYA SAMRAJYAM W/O NARSIMHA UNION BANK OF INDIA(508500)
342 CHINTHALA PALEM TS-42-021-011-001/030309
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366267 27/05/2023 Lachchimpati 3642021WL009022 Lachchimpati 00468 UBIN0802093 510 510 Processed 31/05/2023 1980457989 MR AZMEERA LAKSHMIPATHI STATE BANK OF INDIA(508548)
343 CHINTHALA PALEM TS-42-021-011-001/030310
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366269 27/05/2023 Hari 3642021WL009022 Hari 00468 UBIN0802093 510 510 Processed 31/05/2023 1980457993 MR HARI AJMIRA STATE BANK OF INDIA(508548)
344 CHINTHALA PALEM TS-42-021-011-001/030380
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366274 27/05/2023 Pool Simg 3642021WL009022 Pool Simg 00468 UBIN0802093 408 408 Processed 31/05/2023 1980457988 AJMEERA POOL SING S/O BADYA UNION BANK OF INDIA(508500)
345 CHINTHALA PALEM TS-42-021-011-001/030483
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366279 27/05/2023 gouri 3642021WL009022 gouri 00468 UBIN0802093 612 612 Processed 31/05/2023 1980457997 BUKYA GURI S/O BALAJI UNION BANK OF INDIA(508500)
346 CHINTHALA PALEM TS-42-021-019-000/010242
(CHINTRIYALA) 		3642021000NRG24260520230364970 27/05/2023 Brahmaareddi 3642021WL009009 Brahmaareddi 00468 UBIN0802093 522 522 Processed 31/05/2023 1980457987 Mr. YERAVEDA BRAHMA REDDY S O APPI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHINTHALA PALEM TS-42-021-019-000/010246
(CHINTRIYALA) 		3642021000NRG24260520230364972 27/05/2023 Shreenu 3642021WL009009 Shreenu 00468 UBIN0802093 522 522 Processed 31/05/2023 1980457986 KURVI SREENU UNION BANK OF INDIA(508500)
348 CHINTHALA PALEM TS-42-021-023-000/010435
(THAMMARAM) 		3642021000NRG24260520230366543 27/05/2023 Komdalu 3642021WL009026 Komdalu 00468 UBIN0802093 1136 1136 Processed 31/05/2023 1980457985 Komdalu Suragani GENERAL POST OFFICE(607245)
SubTotal 6975 6975
349 CHINTHALA PALEM TS-42-021-011-001/010657
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366402 27/05/2023 Manju 3642021WL009024 Manju 00468 UBIN0808466 190 190 Processed 31/05/2023 1980458006 DHARAVATH MANJU UNION BANK OF INDIA(508500)
SubTotal 190 190
350 CHINTHALA PALEM TS-42-021-001-004/011450
(CHINTHALA PALEM) 		3642021000NRG24260520230366138 27/05/2023 Saidireddi 3642021WL009021 Saidireddi 00468 UBIN0819450 880 880 Processed 31/05/2023 1980458034 BAREDDY SAIDHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
351 CHINTHALA PALEM TS-42-021-009-001/020139
(KOTHAGUDEM) 		3642021000NRG24260520230353426 27/05/2023 Kotya 3642021WL008812 Kotya 00468 UBIN0819450 1471 1471 Processed 31/05/2023 1980458031 BHOOKYA KOTYA UNION BANK OF INDIA(508500)
352 CHINTHALA PALEM TS-42-021-010-013/030036
(NAKKAGUDEM) 		3642021000NRG24260520230365837 27/05/2023 Rukaman 3642021WL009018 Rukaman 00468 UBIN0819450 839 839 Processed 31/05/2023 1980458036 GUGULOTHU RUKMAN UNION BANK OF INDIA(508500)
353 CHINTHALA PALEM TS-42-021-010-013/030288
(NAKKAGUDEM) 		3642021000NRG24260520230365860 27/05/2023 Ramesh 3642021WL009018 Ramesh 00468 UBIN0819450 629 629 Processed 31/05/2023 1980458037 Mr. GUGULOTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHINTHALA PALEM TS-42-021-010-013/030514
(NAKKAGUDEM) 		3642021000NRG24260520230365881 27/05/2023 Venkateshwarlu 3642021WL009018 Venkateshwarlu 00468 UBIN0819450 629 629 Processed 31/05/2023 1980458038 BANAVATHU VENKATESHWARLU UNION BANK OF INDIA(508500)
355 CHINTHALA PALEM TS-42-021-011-001/030331
(PEEKLANAIK THANDA) 		3642021000NRG24270520230366761 27/05/2023 Ramgi 3642021WL009032 Ramgi 00468 UBIN0819450 1632 1632 Processed 31/05/2023 1980458035 LAVUDIYA RANGLI UNION BANK OF INDIA(508500)
356 CHINTHALA PALEM TS-42-021-023-000/010084
(THAMMARAM) 		3642021000NRG24260520230366530 27/05/2023 Saambayya 3642021WL009026 Saambayya 00468 UBIN0819450 1136 1136 Processed 31/05/2023 1980458039 VUPPALA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHINTHALA PALEM TS-42-021-023-000/010136
(THAMMARAM) 		3642021000NRG24260520230366534 27/05/2023 Viraareddi 3642021WL009026 Viraareddi 00468 UBIN0819450 1136 1136 Processed 31/05/2023 1980458032 SATTARU VEERA REDDY CANARA BANK(508532)
358 CHINTHALA PALEM TS-42-021-023-000/010211
(THAMMARAM) 		3642021000NRG24260520230366535 27/05/2023 Shreenu 3642021WL009026 Shreenu 00468 UBIN0819450 568 568 Processed 31/05/2023 1980458033 UPPALA SRINU UNION BANK OF INDIA(508500)
SubTotal 8920 8920
359 CHINTHALA PALEM TS-42-021-011-001/010647
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366393 27/05/2023 Naga Raju 3642021WL009024 Naga Raju 00468 UBIN0819476 380 380 Processed 31/05/2023 1980458040 LAVUDIYA NAGARAJU BANK OF BARODA(606985)
SubTotal 380 380
360 CHINTHALA PALEM TS-42-021-011-001/030173
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366259 27/05/2023 naga raju 3642021WL009022 naga raju 00468 UBIN0917311 306 306 Processed 31/05/2023 1980457673 MR NAGARAJU BANAVATH STATE BANK OF INDIA(508548)
SubTotal 306 306
361 CHINTHALA PALEM TS-42-021-011-001/030327
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366271 27/05/2023 Seetaaraam 3642021WL009022 Seetaaraam 00468 UBIN0917591 204 204 Processed 31/05/2023 1980457991 BANOTHU SEETARAM S/O SOMLA UNION BANK OF INDIA(508500)
SubTotal 204 204
362 CHINTHALA PALEM TS-42-021-019-000/010094
(CHINTRIYALA) 		3642021000NRG24260520230364934 27/05/2023 Sampurna 3642021WL009009 Sampurna 00684 APGV0006219 522 522 Processed 31/05/2023 1980458007 BADUGULA SAMPURNA HDFC BANK LTD(607152)
363 CHINTHALA PALEM TS-42-021-019-000/010302
(CHINTRIYALA) 		3642021000NRG24260520230364985 27/05/2023 Naagul Meeraa 3642021WL009009 Naagul Meeraa 00684 APGV0006219 522 522 Processed 31/05/2023 1980457977 Mr. SHAIK NAGULUMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHINTHALA PALEM TS-42-021-019-000/010460
(CHINTRIYALA) 		3642021000NRG24260520230365006 27/05/2023 Valiyaabhee 3642021WL009009 Valiyaabhee 00684 APGV0006219 522 522 Processed 31/05/2023 1980457956 Mrs. VALIYBI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHINTHALA PALEM TS-42-021-019-000/010461
(CHINTRIYALA) 		3642021000NRG24260520230365007 27/05/2023 Jaan Miyaa 3642021WL009009 Jaan Miyaa 00684 APGV0006219 522 522 Processed 31/05/2023 1980457955 Jaan Miyaa SHaik GENERAL POST OFFICE(607245)
SubTotal 2088 2088
366 CHINTHALA PALEM TS-42-021-019-000/010159
(CHINTRIYALA) 		3642021000NRG24260520230364954 27/05/2023 Ramaadevi 3642021WL009009 Ramaadevi 00684 APGV0006245 522 522 Processed 31/05/2023 1980457960 Mrs. BADUGULA RAMADEVI W O GOVINDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 CHINTHALA PALEM TS-42-021-019-000/010164
(CHINTRIYALA) 		3642021000NRG24260520230364959 27/05/2023 Piccamma 3642021WL009009 Piccamma 00684 APGV0006245 522 522 Processed 31/05/2023 1980457934 Mrs. BADUGULA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHINTHALA PALEM TS-42-021-019-000/010322
(CHINTRIYALA) 		3642021000NRG24260520230364989 27/05/2023 Koteshwararaavu 3642021WL009009 Koteshwararaavu 00684 APGV0006245 522 522 Processed 31/05/2023 1980458008 Mr. SOMISETTY KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1566 1566
369 CHINTHALA PALEM TS-42-021-007-007/010037
(GUDIMALKAPURAM) 		3642021000NRG24260520230365345 27/05/2023 Naagaratnamma 3642021WL009013 Naagaratnamma 00684 APGV0006308 474 474 Processed 31/05/2023 1980457979 MADHIRA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHINTHALA PALEM TS-42-021-007-007/010037
(GUDIMALKAPURAM) 		3642021000NRG24260520230365347 27/05/2023 teja sri 3642021WL009013 teja sri 00684 APGV0006308 474 474 Processed 31/05/2023 1980457674 MR MADHIRA TEJASRI STATE BANK OF INDIA(508548)
371 CHINTHALA PALEM TS-42-021-009-001/020129
(KOTHAGUDEM) 		3642021000NRG24260520230353421 27/05/2023 Swarna 3642021WL008812 Swarna 00684 APGV0006308 981 981 Processed 31/05/2023 1980457648 MRS MINAMPATI SWARNA KUMARI STATE BANK OF INDIA(508548)
372 CHINTHALA PALEM TS-42-021-009-001/020133
(KOTHAGUDEM) 		3642021000NRG24260520230353424 27/05/2023 Kotya 3642021WL008812 Kotya 00684 APGV0006308 981 981 Processed 31/05/2023 1980457978 MR MALAVATH KOTYA STATE BANK OF INDIA(508548)
373 CHINTHALA PALEM TS-42-021-009-001/020165
(KOTHAGUDEM) 		3642021000NRG24260520230353444 27/05/2023 Aruna 3642021WL008812 Aruna 00684 APGV0006308 1471 1471 Processed 31/05/2023 1980457970 MRS MALAVAT ARUNA STATE BANK OF INDIA(508548)
374 CHINTHALA PALEM TS-42-021-009-001/020281
(KOTHAGUDEM) 		3642021000NRG24260520230353478 27/05/2023 somla 3642021WL008812 somla 00684 APGV0006308 1471 1471 Processed 31/05/2023 1980457884 MR SOMLA GUGULOTH STATE BANK OF INDIA(508548)
375 CHINTHALA PALEM TS-42-021-009-001/020281
(KOTHAGUDEM) 		3642021000NRG24260520230353479 27/05/2023 vijaya 3642021WL008812 vijaya 00684 APGV0006308 1471 1471 Processed 31/05/2023 1980457808 MRS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
376 CHINTHALA PALEM TS-42-021-009-001/020282
(KOTHAGUDEM) 		3642021000NRG24260520230353480 27/05/2023 badhili 3642021WL008812 badhili 00684 APGV0006308 981 981 Processed 31/05/2023 1980457878 MRS BADILI ANGOTHU STATE BANK OF INDIA(508548)
377 CHINTHALA PALEM TS-42-021-010-013/030153
(NAKKAGUDEM) 		3642021000NRG24260520230365843 27/05/2023 Sevyaa 3642021WL009018 Sevyaa 00684 APGV0006308 629 629 Processed 31/05/2023 1980458043 Mr. BHUKYA SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHINTHALA PALEM TS-42-021-010-013/030466
(NAKKAGUDEM) 		3642021000NRG24260520230365874 27/05/2023 Mamgamma 3642021WL009018 Mamgamma 00684 APGV0006308 629 629 Processed 31/05/2023 1980457981 Mrs. RUPAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 CHINTHALA PALEM TS-42-021-010-013/030466
(NAKKAGUDEM) 		3642021000NRG24260520230365873 27/05/2023 Sukko 3642021WL009018 Sukko 00684 APGV0006308 629 629 Processed 31/05/2023 1980457980 Mr. RUPAVATH SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHINTHALA PALEM TS-42-021-010-013/030535
(NAKKAGUDEM) 		3642021000NRG24260520230365892 27/05/2023 Gurjaali 3642021WL009018 Gurjaali 00684 APGV0006308 629 629 Processed 31/05/2023 1980457982 Mrs. Banavath Gurijali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHINTHALA PALEM TS-42-021-011-001/010652
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366398 27/05/2023 shiva 3642021WL009024 shiva 00684 APGV0006308 475 475 Processed 31/05/2023 1980457926 MR DHARAVTH SHIVA STATE BANK OF INDIA(508548)
382 CHINTHALA PALEM TS-42-021-019-000/010092
(CHINTRIYALA) 		3642021000NRG24260520230364932 27/05/2023 Haaseenaa 3642021WL009009 Haaseenaa 00684 APGV0006308 522 522 Processed 31/05/2023 1980457961 MRS SHAIK HASEENABEGAM STATE BANK OF INDIA(508548)
383 CHINTHALA PALEM TS-42-021-019-000/010097
(CHINTRIYALA) 		3642021000NRG24260520230364935 27/05/2023 Saidulu 3642021WL009009 Saidulu 00684 APGV0006308 522 522 Processed 31/05/2023 1980457936 MR KURRE SAIDULU STATE BANK OF INDIA(508548)
384 CHINTHALA PALEM TS-42-021-019-000/010111
(CHINTRIYALA) 		3642021000NRG24260520230364945 27/05/2023 Piraabi 3642021WL009009 Piraabi 00684 APGV0006308 522 522 Processed 31/05/2023 1980457938 MRS SHEK PIRABHI STATE BANK OF INDIA(508548)
385 CHINTHALA PALEM TS-42-021-019-000/010242
(CHINTRIYALA) 		3642021000NRG24260520230364971 27/05/2023 Shailaja 3642021WL009009 Shailaja 00684 APGV0006308 522 522 Processed 31/05/2023 1980457937 Mrs. Yerravedha Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHINTHALA PALEM TS-42-021-019-000/010304
(CHINTRIYALA) 		3642021000NRG24260520230364986 27/05/2023 Jayamma 3642021WL009009 Jayamma 00684 APGV0006308 522 522 Processed 31/05/2023 1980457935 Mrs. THONDAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHINTHALA PALEM TS-42-021-019-000/010430
(CHINTRIYALA) 		3642021000NRG24260520230365005 27/05/2023 Naseema 3642021WL009009 Naseema 00684 APGV0006308 522 522 Processed 31/05/2023 1980457957 Mrs. Shaik Nasimaa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHINTHALA PALEM TS-42-021-023-000/010062
(THAMMARAM) 		3642021000NRG24260520230366528 27/05/2023 Komdalu 3642021WL009026 Komdalu 00684 APGV0006308 947 947 Processed 31/05/2023 1980457975 BATTHINI KONDALU STATE BANK OF INDIA(508548)
389 CHINTHALA PALEM TS-42-021-023-000/010062
(THAMMARAM) 		3642021000NRG24260520230366529 27/05/2023 Ramulamma 3642021WL009026 Ramulamma 00684 APGV0006308 947 947 Processed 31/05/2023 1980457976 Ramulamma Battini GENERAL POST OFFICE(607245)
390 CHINTHALA PALEM TS-42-021-023-000/010357
(THAMMARAM) 		3642021000NRG24260520230366537 27/05/2023 Raamakrushnaacaari 3642021WL009026 Raamakrushnaacaari 00684 APGV0006308 1136 1136 Processed 31/05/2023 1980457984 IN GURTY RAMAKRISHNA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHINTHALA PALEM TS-42-021-023-000/010357
(THAMMARAM) 		3642021000NRG24260520230366538 27/05/2023 Ramaadevi 3642021WL009026 Ramaadevi 00684 APGV0006308 1136 1136 Processed 31/05/2023 1980458010 MRS RAMA DEVI INGURTHI STATE BANK OF INDIA(508548)
392 CHINTHALA PALEM TS-42-021-023-000/010359
(THAMMARAM) 		3642021000NRG24260520230366539 27/05/2023 Veerabrahaacaari 3642021WL009026 Veerabrahaacaari 00684 APGV0006308 1136 1136 Processed 31/05/2023 1980457983 MR VEERA BRAMHA CHARY INGURTHI STATE BANK OF INDIA(508548)
393 CHINTHALA PALEM TS-42-021-023-000/010728
(THAMMARAM) 		3642021000NRG24260520230366553 27/05/2023 Venkata Ramana 3642021WL009026 Venkata Ramana 00684 APGV0006308 1136 1136 Processed 31/05/2023 1980457680 Mrs. DUGGI VENKATARAMANA INDIAN BANK(607105)
SubTotal 20865 20865
394 CHINTHALA PALEM TS-42-021-011-001/030266
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366439 27/05/2023 laksshmi 3642021WL009024 laksshmi 00685 TSAB0023008 285 285 Processed 31/05/2023 1980458042 LAVUDIYA LAXMI UNION BANK OF INDIA(508500)
SubTotal 285 285
395 CHINTHALA PALEM TS-42-021-001-004/011068
(CHINTHALA PALEM) 		3642021000NRG24260520230366109 27/05/2023 Sujaata 3642021WL009021 Sujaata 00691 IPOS0000001 1100 1100 Processed 31/05/2023 1980458000 Sujaata Aaleti GENERAL POST OFFICE(607245)
396 CHINTHALA PALEM TS-42-021-010-013/030450
(NAKKAGUDEM) 		3642021000NRG24260520230365870 27/05/2023 Bulakhsmi 3642021WL009018 Bulakhsmi 00691 IPOS0000001 629 629 Processed 31/05/2023 1980458001 BHUKYA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHINTHALA PALEM TS-42-021-011-001/030101
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366416 27/05/2023 Dharavat Sireesha 3642021WL009024 Dharavat Sireesha 00691 IPOS0000001 475 475 Processed 31/05/2023 1980458005 DHARAVAT SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHINTHALA PALEM TS-42-021-011-001/030196
(PEEKLANAIK THANDA) 		3642021000NRG24260520230366264 27/05/2023 kavitha 3642021WL009022 kavitha 00691 IPOS0000001 408 408 Processed 31/05/2023 1980457999 AJMEERA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHINTHALA PALEM TS-42-021-019-000/010250
(CHINTRIYALA) 		3642021000NRG24260520230364975 27/05/2023 Komdalu 3642021WL009009 Komdalu 00691 IPOS0000001 522 522 Processed 31/05/2023 1980458002 KATUBOYINA KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHINTHALA PALEM TS-42-021-019-000/010250
(CHINTRIYALA) 		3642021000NRG24260520230364976 27/05/2023 Mamgamma 3642021WL009009 Mamgamma 00691 IPOS0000001 522 522 Processed 31/05/2023 1980458003 Mamgamma Kaatuboyina GENERAL POST OFFICE(607245)
401 CHINTHALA PALEM TS-42-021-019-000/010259
(CHINTRIYALA) 		3642021000NRG24260520230364977 27/05/2023 Pheeraabee 3642021WL009009 Pheeraabee 00691 IPOS0000001 522 522 Processed 31/05/2023 1980458004 SHAIK PERABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4178 4178
402 CHINTHALA PALEM TS-42-021-001-004/011639
(CHINTHALA PALEM) 		3642021000NRG24260520230366159 27/05/2023 Venkatravamma 3642021WL009021 Venkatravamma 00710 SBIN0000DOP 1100 1100 Processed 31/05/2023 1980457681 MRS NEMMOJU VENKATRAVAMMA STATE BANK OF INDIA(508548)
403 CHINTHALA PALEM TS-42-021-007-007/010037
(GUDIMALKAPURAM) 		3642021000NRG24260520230365346 27/05/2023 Ramgaareddi 3642021WL009013 Ramgaareddi 00710 SBIN0000DOP 474 474 Processed 31/05/2023 1980457684 MADHIRA RANGA REDDY STATE BANK OF INDIA(508548)
404 CHINTHALA PALEM TS-42-021-007-007/010040
(GUDIMALKAPURAM) 		3642021000NRG24260520230365349 27/05/2023 Kaameshvaramma 3642021WL009013 Kaameshvaramma 00710 SBIN0000DOP 711 711 Processed 31/05/2023 1980457675 MRS KAMESWARAMMA DEVINENI STATE BANK OF INDIA(508548)
405 CHINTHALA PALEM TS-42-021-009-001/020152
(KOTHAGUDEM) 		3642021000NRG24260520230353440 27/05/2023 Susheela 3642021WL008812 Susheela 00710 SBIN0000DOP 1226 1226 Processed 31/05/2023 1980457678 MISS UPPATALA SUSHEELA STATE BANK OF INDIA(508548)
406 CHINTHALA PALEM TS-42-021-009-001/020239
(KOTHAGUDEM) 		3642021000NRG24260520230353466 27/05/2023 Nageshwar Rao 3642021WL008812 Nageshwar Rao 00710 SBIN0000DOP 1471 1471 Processed 31/05/2023 1980457679 MR PUTTA NAGESHWARA RAO STATE BANK OF INDIA(508548)
407 CHINTHALA PALEM TS-42-021-010-013/030194
(NAKKAGUDEM) 		3642021000NRG24260520230365846 27/05/2023 Daali 3642021WL009018 Daali 00710 SBIN0000DOP 629 629 Processed 31/05/2023 1980457685 MRS BHUKYA DWALI STATE BANK OF INDIA(508548)
408 CHINTHALA PALEM TS-42-021-010-013/030255
(NAKKAGUDEM) 		3642021000NRG24260520230365853 27/05/2023 Sokla 3642021WL009018 Sokla 00710 SBIN0000DOP 210 210 Processed 31/05/2023 1980457686 Mr. BHUKYA CHOKLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHINTHALA PALEM TS-42-021-019-000/010106
(CHINTRIYALA) 		3642021000NRG24260520230364942 27/05/2023 Saambayya 3642021WL009009 Saambayya 00710 SBIN0000DOP 522 522 Processed 31/05/2023 1980457676 Saambayya Narraa GENERAL POST OFFICE(607245)
410 CHINTHALA PALEM TS-42-021-019-000/010151
(CHINTRIYALA) 		3642021000NRG24260520230364950 27/05/2023 Jayalakshmi 3642021WL009009 Jayalakshmi 00710 SBIN0000DOP 522 522 Processed 31/05/2023 1980457683 MRS SANGU JAYALAKSHMI STATE BANK OF INDIA(508548)
411 CHINTHALA PALEM TS-42-021-019-000/010405
(CHINTRIYALA) 		3642021000NRG24260520230365001 27/05/2023 Gopayya 3642021WL009009 Gopayya 00710 SBIN0000DOP 522 522 Processed 31/05/2023 1980457677 Gopayya Kodimela GENERAL POST OFFICE(607245)
412 CHINTHALA PALEM TS-42-021-023-000/010717
(THAMMARAM) 		3642021000NRG24260520230366552 27/05/2023 Adi Laxmi 3642021WL009026 Adi Laxmi 00710 SBIN0000DOP 1136 1136 Processed 31/05/2023 1980457687 MRS SHESHAM ADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8523 8523
Total 321731 321731

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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_270523APB_FTO_73825 Bank of Baroda BARB0ADAHYD ADARSH NAGAR-HYDERABAD 285
2 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Bank of Baroda BARB0KODADX Kodad 11822
3 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 522
4 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Bank of Baroda BARB0VJKOSU KODAD 2100
5 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Canara Bank CNRB0001664 DOP 1361
6 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Canara Bank CNRB0001664 REVOOR 11952
7 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Canara Bank CNRB0006059 KODADA 855
8 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Canara Bank CNRB0013445 DOP 807
9 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 INDIAN OVERSEAS BANK IOBA0003687 KODAD 522
10 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 522
11 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0006315 KODAD 1566
12 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 570
13 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0020180 DOP 380
14 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 947
15 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0020181 KODAD 2610
16 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0020398 DONDAPADU 79375
17 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0020398 DOP 1632
18 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 146279
19 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 3144
20 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 6975
21 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 190
22 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 8920
23 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 UNION BANK OF INDIA UBIN0819476 DOP 380
24 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 UNION BANK OF INDIA UBIN0917311 KODAD 306
25 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 UNION BANK OF INDIA UBIN0917591 HUZURNAGAR 204
26 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 2088
27 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 1566
28 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 20865
29 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 285
30 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 India Post Payments Bank IPOS0000001 HUZURNAGAR 4178
31 CHINTHALA PALEM TS3642021_270523APB_FTO_73825 DOP SBIN0000DOP General Post Office-CBS 8523

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