Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:14 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_050823APB_FTO_154465
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-42-021-010-013/030007
(NAKKAGUDEM) 		3642021000NRG24050820230924045 05/08/2023 Gorsi 3642021WL023159 Gorsi 00045 BARB0KODADX 688 688 Processed 10/08/2023 4418262489 GOPI GUGULOTHU ICICI BANK LTD(508534)
2 CHINTHALA PALEM TS-42-021-010-013/030011
(NAKKAGUDEM) 		3642021000NRG24050820230924049 05/08/2023 Lakshmi 3642021WL023159 Lakshmi 00045 BARB0KODADX 688 688 Processed 10/08/2023 4418262481 Rupavathu Laxmi BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-010-013/030027
(NAKKAGUDEM) 		3642021000NRG24050820230924051 05/08/2023 Mangi 3642021WL023159 Mangi 00045 BARB0KODADX 688 688 Processed 10/08/2023 4418262485 MRS MANGI GUGULOTHU STATE BANK OF INDIA(508548)
4 CHINTHALA PALEM TS-42-021-010-013/030073
(NAKKAGUDEM) 		3642021000NRG24050820230924060 05/08/2023 Lakshmi 3642021WL023159 Lakshmi 00045 BARB0KODADX 688 688 Processed 10/08/2023 4418262482 Banavathu Laxmi BANK OF BARODA(606985)
5 CHINTHALA PALEM TS-42-021-010-013/030243
(NAKKAGUDEM) 		3642021000NRG24050820230924078 05/08/2023 Mattamma 3642021WL023159 Mattamma 00045 BARB0KODADX 688 688 Processed 10/08/2023 4418262484 GUGULOTU MATTAMMA BANK OF BARODA(606985)
6 CHINTHALA PALEM TS-42-021-010-013/030363
(NAKKAGUDEM) 		3642021000NRG24050820230924209 05/08/2023 Vijaya Lakshmi 3642021WL023168 Vijaya Lakshmi 00045 BARB0KODADX 211 211 Processed 10/08/2023 4418262486 BADE NAGALAKSHMI BANK OF BARODA(606985)
7 CHINTHALA PALEM TS-42-021-010-013/030595
(NAKKAGUDEM) 		3642021000NRG24050820230924124 05/08/2023 Babu 3642021WL023159 Babu 00045 BARB0KODADX 688 688 Processed 10/08/2023 4418262483 MR BHUKYA BABU STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-011-001/010497
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924177 05/08/2023 hanuma 3642021WL023162 hanuma 00045 BARB0KODADX 1632 1632 Processed 10/08/2023 4418262490 BUKYA HANUMA S/O SOMLA UNION BANK OF INDIA(508500)
9 CHINTHALA PALEM TS-42-021-011-001/010644
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924203 05/08/2023 nagamani 3642021WL023165 nagamani 00045 BARB0KODADX 1632 1632 Processed 10/08/2023 4418262493 MRS BANAVATHU NAGAMANI STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-011-001/030446
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924193 05/08/2023 Bujji 3642021WL023162 Bujji 00045 BARB0KODADX 319 319 Processed 10/08/2023 4418262495 MRS AJMERA BUJJI STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-011-001/030484
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924197 05/08/2023 lakshmi 3642021WL023162 lakshmi 00045 BARB0KODADX 399 399 Processed 10/08/2023 4418262491 lakshmi laavuDiya laavuDi GENERAL POST OFFICE(607245)
12 CHINTHALA PALEM TS-42-021-012-001/010073
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923956 05/08/2023 Narayan 3642021WL023144 Narayan 00045 BARB0KODADX 1626 1626 Processed 10/08/2023 4418262494 Naaraayana Kommu GENERAL POST OFFICE(607245)
13 CHINTHALA PALEM TS-42-021-012-001/010086
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923940 05/08/2023 Kishor Babu 3642021WL023143 Kishor Babu 00045 BARB0KODADX 474 474 Processed 10/08/2023 4418262492 KOMMU KISHORE BABU BANK OF BARODA(606985)
14 CHINTHALA PALEM TS-42-021-012-001/20013
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923951 05/08/2023 Kommu Seetharamulu 3642021WL023143 Kommu Seetharamulu 00045 BARB0KODADX 474 474 Processed 10/08/2023 4418262528 KOMMU SEETHA RAMULU UNION BANK OF INDIA(508500)
SubTotal 10895 10895
15 CHINTHALA PALEM TS-42-021-010-013/030608
(NAKKAGUDEM) 		3642021000NRG24050820230924126 05/08/2023 Saidaa 3642021WL023159 Saidaa 00045 BARB0VJCHOU 688 688 Processed 10/08/2023 4418262594 BANAVATH PEDA SAIDA CANARA BANK(508532)
16 CHINTHALA PALEM TS-42-021-011-001/30504
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924198 05/08/2023 Ajmeera Soni 3642021WL023162 Ajmeera Soni 00045 BARB0VJCHOU 479 479 Processed 10/08/2023 4418262595 Ajmeera Soni BANK OF BARODA(606985)
SubTotal 1167 1167
17 CHINTHALA PALEM TS-42-021-010-013/030245
(NAKKAGUDEM) 		3642021000NRG24050820230924080 05/08/2023 Bhavani 3642021WL023159 Bhavani 00045 BARB0VJKOSU 574 574 Processed 10/08/2023 4418262488 GUGULOTHU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHALA PALEM TS-42-021-010-013/030376
(NAKKAGUDEM) 		3642021000NRG24050820230924102 05/08/2023 Shiva 3642021WL023159 Shiva 00045 BARB0VJKOSU 688 688 Processed 10/08/2023 4418262487 BANAVATH SIVA BANK OF BARODA(606985)
SubTotal 1262 1262
19 CHINTHALA PALEM TS-42-021-010-013/030224
(NAKKAGUDEM) 		3642021000NRG24050820230924070 05/08/2023 Chinneshwar Rao 3642021WL023159 Chinneshwar Rao 00078 CNRB0001664 688 688 Processed 10/08/2023 4418262530 MR GUGULOTHU CHINNESWARA RAO STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-010-013/030243
(NAKKAGUDEM) 		3642021000NRG24050820230924075 05/08/2023 Kevala 3642021WL023159 Kevala 00078 CNRB0001664 574 574 Processed 10/08/2023 4418262468 GUGULOTHU KEVULA CANARA BANK(508532)
SubTotal 1262 1262
21 CHINTHALA PALEM TS-42-021-010-013/030587
(NAKKAGUDEM) 		3642021000NRG24050820230924121 05/08/2023 Ravi 3642021WL023159 Ravi 00078 CNRB0003994 688 688 Processed 10/08/2023 4418262476 MR RAVI BHUKYA STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-010-013/030587
(NAKKAGUDEM) 		3642021000NRG24050820230924122 05/08/2023 Saidamma 3642021WL023159 Saidamma 00078 CNRB0003994 688 688 Processed 10/08/2023 4418262477 MS BHUKYA SAIDI STATE BANK OF INDIA(508548)
SubTotal 1376 1376
23 CHINTHALA PALEM TS-42-021-010-013/030634
(NAKKAGUDEM) 		3642021000NRG24050820230924129 05/08/2023 manikyamma 3642021WL023159 manikyamma 00078 CNRB0006059 574 574 Processed 10/08/2023 4418262496 BANOTH MANIKYAM CANARA BANK(508532)
SubTotal 574 574
24 CHINTHALA PALEM TS-42-021-010-013/030632
(NAKKAGUDEM) 		3642021000NRG24050820230924128 05/08/2023 venkateshwarlu 3642021WL023159 venkateshwarlu 00415 SBIN0018711 688 688 Processed 10/08/2023 4418262471 BANOTU VENKATESWARLU NAIK CANARA BANK(508532)
SubTotal 688 688
25 CHINTHALA PALEM TS-42-021-012-001/010126
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923958 05/08/2023 Lakshadi 3642021WL023144 Lakshadi 00415 SBIN0020180 1626 1626 Processed 10/08/2023 4418262500 Mr. KOMMU LAKSHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1626 1626
26 CHINTHALA PALEM TS-42-021-012-001/010010
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923954 05/08/2023 kotayya 3642021WL023144 kotayya 00415 SBIN0020181 1626 1626 Processed 10/08/2023 4418262510 MR KOMMU KOTAIAH STATE BANK OF INDIA(508548)
SubTotal 1626 1626
27 CHINTHALA PALEM TS-42-021-006-001/020075
(GANDHI NAGAR THANDA) 		3642021000NRG24050820230923931 05/08/2023 Camdu 3642021WL023141 Camdu 00415 SBIN0020398 816 816 Processed 10/08/2023 4418262472 Mr. GUGULOTU CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHALA PALEM TS-42-021-010-013/030011
(NAKKAGUDEM) 		3642021000NRG24050820230924048 05/08/2023 Srinu 3642021WL023159 Srinu 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262478 RUAPAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHINTHALA PALEM TS-42-021-010-013/030073
(NAKKAGUDEM) 		3642021000NRG24050820230924056 05/08/2023 Ramulu 3642021WL023159 Ramulu 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262501 MR RAMULU BANAVATH STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-010-013/030092
(NAKKAGUDEM) 		3642021000NRG24050820230924063 05/08/2023 Bangya 3642021WL023159 Bangya 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262502 Bamgyaa Bhukya GENERAL POST OFFICE(607245)
31 CHINTHALA PALEM TS-42-021-010-013/030115
(NAKKAGUDEM) 		3642021000NRG24050820230924066 05/08/2023 Baali 3642021WL023159 Baali 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262504 MRS BALI BANAVATH STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-010-013/030185
(NAKKAGUDEM) 		3642021000NRG24050820230924067 05/08/2023 Manga 3642021WL023159 Manga 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262508 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHINTHALA PALEM TS-42-021-010-013/030219
(NAKKAGUDEM) 		3642021000NRG24050820230924069 05/08/2023 Saidamma 3642021WL023159 Saidamma 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262521 Saidamma Bhukya GENERAL POST OFFICE(607245)
34 CHINTHALA PALEM TS-42-021-010-013/030224
(NAKKAGUDEM) 		3642021000NRG24050820230924071 05/08/2023 Thirupa 3642021WL023159 Thirupa 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262552 MRS GUGULOTHU THIRAPATHAMMA STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-010-013/030243
(NAKKAGUDEM) 		3642021000NRG24050820230924076 05/08/2023 Paarvati 3642021WL023159 Paarvati 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262516 MRS GUGULOTH PARVATHI STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-010-013/030250
(NAKKAGUDEM) 		3642021000NRG24050820230924082 05/08/2023 sarada 3642021WL023159 sarada 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262535 ADAVATHU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTHALA PALEM TS-42-021-010-013/030253
(NAKKAGUDEM) 		3642021000NRG24050820230924083 05/08/2023 Cilki 3642021WL023159 Cilki 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262512 MR CHILIKI ADHAVATHU STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-010-013/030287
(NAKKAGUDEM) 		3642021000NRG24050820230924089 05/08/2023 Kaali 3642021WL023159 Kaali 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262518 MR KALI GUGULOTHU STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-010-013/030287
(NAKKAGUDEM) 		3642021000NRG24050820230924090 05/08/2023 Rajes 3642021WL023159 Rajes 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262479 MR GUGULOTHU RAJES STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-010-013/030301
(NAKKAGUDEM) 		3642021000NRG24050820230924093 05/08/2023 Soni 3642021WL023159 Soni 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262499 BHUKYA SONI STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-010-013/030314
(NAKKAGUDEM) 		3642021000NRG24050820230924094 05/08/2023 Taamki 3642021WL023159 Taamki 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262519 Taamki Gugulothu GENERAL POST OFFICE(607245)
42 CHINTHALA PALEM TS-42-021-010-013/030357
(NAKKAGUDEM) 		3642021000NRG24050820230924097 05/08/2023 Saidamma 3642021WL023159 Saidamma 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262507 MR SAIDAMMA BHUKYA STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-010-013/030374
(NAKKAGUDEM) 		3642021000NRG24050820230924099 05/08/2023 Baalu 3642021WL023159 Baalu 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262525 MR BANAVATH BALU STATE BANK OF INDIA(508548)
44 CHINTHALA PALEM TS-42-021-010-013/030374
(NAKKAGUDEM) 		3642021000NRG24050820230924100 05/08/2023 Lakshmi 3642021WL023159 Lakshmi 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262576 MISS BANAVATH LAKSHMI STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-010-013/030400
(NAKKAGUDEM) 		3642021000NRG24050820230924103 05/08/2023 Bhooli 3642021WL023159 Bhooli 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262541 BANAVATHU BHULI CANARA BANK(508532)
46 CHINTHALA PALEM TS-42-021-010-013/030414
(NAKKAGUDEM) 		3642021000NRG24050820230924210 05/08/2023 Tirupatamma 3642021WL023168 Tirupatamma 00415 SBIN0020398 211 211 Processed 10/08/2023 4418262515 MR TIRUPATAMMA DONGARA STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-010-013/030419
(NAKKAGUDEM) 		3642021000NRG24050820230924104 05/08/2023 Saali 3642021WL023159 Saali 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262503 MRS BANAVATHU SALI STATE BANK OF INDIA(508548)
48 CHINTHALA PALEM TS-42-021-010-013/030515
(NAKKAGUDEM) 		3642021000NRG24050820230924114 05/08/2023 Ramana 3642021WL023159 Ramana 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262517 Ramana Baanaavat GENERAL POST OFFICE(607245)
49 CHINTHALA PALEM TS-42-021-010-013/030539
(NAKKAGUDEM) 		3642021000NRG24050820230924116 05/08/2023 Saraswati 3642021WL023159 Saraswati 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262514 MR SARASWATHI BANAVATHU STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-010-013/30675
(NAKKAGUDEM) 		3642021000NRG24050820230924131 05/08/2023 Malavathu Nachya 3642021WL023159 Malavathu Nachya 00415 SBIN0020398 688 688 Processed 10/08/2023 4418262524 MR NACHA NAIK MALAVATH STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-011-001/010560
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924204 05/08/2023 MANGAMMA 3642021WL023166 MANGAMMA 00415 SBIN0020398 1632 1632 Processed 10/08/2023 4418262531 Mrs. BHUKYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHINTHALA PALEM TS-42-021-011-001/010655
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924183 05/08/2023 shanthamma 3642021WL023162 shanthamma 00415 SBIN0020398 479 479 Processed 10/08/2023 4418262527 BHUKYA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHINTHALA PALEM TS-42-021-011-001/030060
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924186 05/08/2023 Tulasi 3642021WL023162 Tulasi 00415 SBIN0020398 479 479 Processed 10/08/2023 4418262559 LAVUDIYA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHINTHALA PALEM TS-42-021-011-001/030454
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924194 05/08/2023 sujaata 3642021WL023162 sujaata 00415 SBIN0020398 319 319 Processed 10/08/2023 4418262554 MRS BANAVATH SUJATHA STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-011-001/030474
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924195 05/08/2023 paapa 3642021WL023162 paapa 00415 SBIN0020398 479 479 Processed 10/08/2023 4418262598 MRS ESLAVATHU SATYAVATHI STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-011-001/030480
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924196 05/08/2023 renuka 3642021WL023162 renuka 00415 SBIN0020398 479 479 Processed 10/08/2023 4418262566 BHUKYA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHINTHALA PALEM TS-42-021-012-001/010019
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923934 05/08/2023 chinna marthamma 3642021WL023143 chinna marthamma 00415 SBIN0020398 474 474 Processed 10/08/2023 4418262513 Mrs. CHINA MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHINTHALA PALEM TS-42-021-012-001/010061
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923955 05/08/2023 Saidamma 3642021WL023144 Saidamma 00415 SBIN0020398 813 813 Processed 10/08/2023 4418262532 Mrs. KOMMU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHINTHALA PALEM TS-42-021-012-001/010078
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923935 05/08/2023 Laxmaiah 3642021WL023143 Laxmaiah 00415 SBIN0020398 474 474 Processed 10/08/2023 4418262498 Lachchayya Kommu GENERAL POST OFFICE(607245)
60 CHINTHALA PALEM TS-42-021-012-001/010088
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923941 05/08/2023 Govindu 3642021WL023143 Govindu 00415 SBIN0020398 474 474 Processed 10/08/2023 4418262522 Govimdu Kommu GENERAL POST OFFICE(607245)
61 CHINTHALA PALEM TS-42-021-012-001/010136
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923945 05/08/2023 Rajesh 3642021WL023143 Rajesh 00415 SBIN0020398 474 474 Processed 10/08/2023 4418262545 Mr. RAJESH INDIAN BANK(607105)
62 CHINTHALA PALEM TS-42-021-012-001/010136
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923944 05/08/2023 Venkata Ratnam 3642021WL023143 Venkata Ratnam 00415 SBIN0020398 474 474 Processed 10/08/2023 4418262544 MR VENKATARATHANAM KOMMU STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-012-001/010156
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923946 05/08/2023 Kommu Rajesh 3642021WL023143 Kommu Rajesh 00415 SBIN0020398 474 474 Processed 10/08/2023 4418262474 Rajesh Kommu GENERAL POST OFFICE(607245)
64 CHINTHALA PALEM TS-42-021-012-001/010159
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923947 05/08/2023 pichamma 3642021WL023143 pichamma 00415 SBIN0020398 474 474 Processed 10/08/2023 4418262506 MR PICHHAMMA KOMMU STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-012-001/010166
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923948 05/08/2023 Saidhulu 3642021WL023143 Saidhulu 00415 SBIN0020398 474 474 Processed 10/08/2023 4418262543 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
66 CHINTHALA PALEM TS-42-021-012-001/010207
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923960 05/08/2023 Srihari 3642021WL023144 Srihari 00415 SBIN0020398 1626 1626 Processed 10/08/2023 4418262520 MR SRIHARI ANANGI STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-012-001/20029
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923962 05/08/2023 Kommu Venaktaramana 3642021WL023144 Kommu Venaktaramana 00415 SBIN0020398 1626 1626 Processed 10/08/2023 4418262475 MRS KOMMU VENAKTARAMANA STATE BANK OF INDIA(508548)
SubTotal 27887 27887
68 CHINTHALA PALEM TS-42-021-010-013/030057
(NAKKAGUDEM) 		3642021000NRG24050820230924053 05/08/2023 Pramila 3642021WL023159 Pramila 00415 SBIN0020936 688 688 Processed 10/08/2023 4418262572 MR ALOTHU ADAVATHU PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 688 688
69 CHINTHALA PALEM TS-42-021-001-004/010843
(CHINTHALA PALEM) 		3642021000NRG24180520230256336 05/08/2023 Vemkataramana 3642021WL007039 Vemkataramana 00415 SBIN0021577 455 455 Processed 10/08/2023 4418262497 MR RAUTU RAMANA STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-010-013/030057
(NAKKAGUDEM) 		3642021000NRG24050820230924052 05/08/2023 Venkateshwarlu 3642021WL023159 Venkateshwarlu 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262523 MR VENKATESWARLU ADAVATHU STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-010-013/030073
(NAKKAGUDEM) 		3642021000NRG24050820230924058 05/08/2023 China Kotaiah 3642021WL023159 China Kotaiah 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262536 MR BANAVATU CHINNA KOTAIAH STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-010-013/030073
(NAKKAGUDEM) 		3642021000NRG24050820230924059 05/08/2023 Hasli 3642021WL023159 Hasli 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262558 MRS BANAVATH HASLI STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-010-013/030073
(NAKKAGUDEM) 		3642021000NRG24050820230924057 05/08/2023 Peda Kotaiah 3642021WL023159 Peda Kotaiah 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262537 Peddakotayya Baanaavat GENERAL POST OFFICE(607245)
74 CHINTHALA PALEM TS-42-021-010-013/030091
(NAKKAGUDEM) 		3642021000NRG24050820230924062 05/08/2023 Malleshwari 3642021WL023159 Malleshwari 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262581 MRS BHUKYA MALLI STATE BANK OF INDIA(508548)
75 CHINTHALA PALEM TS-42-021-010-013/030091
(NAKKAGUDEM) 		3642021000NRG24050820230924061 05/08/2023 Narayana 3642021WL023159 Narayana 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262570 Mr. BHUKYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHINTHALA PALEM TS-42-021-010-013/030092
(NAKKAGUDEM) 		3642021000NRG24050820230924064 05/08/2023 Baamini 3642021WL023159 Baamini 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262473 MS BHUKYA BHAVANI STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-010-013/030108
(NAKKAGUDEM) 		3642021000NRG24050820230924207 05/08/2023 Venkatamma 3642021WL023168 Venkatamma 00415 SBIN0021577 211 211 Processed 10/08/2023 4418262579 MRS BARISETTI VENKATAMMA STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-010-013/030219
(NAKKAGUDEM) 		3642021000NRG24050820230924068 05/08/2023 Baalu 3642021WL023159 Baalu 00415 SBIN0021577 574 574 Processed 10/08/2023 4418262546 BHUKYA BALU UNION BANK OF INDIA(508500)
79 CHINTHALA PALEM TS-42-021-010-013/030228
(NAKKAGUDEM) 		3642021000NRG24050820230924072 05/08/2023 Somli 3642021WL023159 Somli 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262551 MRS BHUKYA SOMLI STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-010-013/030235
(NAKKAGUDEM) 		3642021000NRG24050820230924074 05/08/2023 Devi 3642021WL023159 Devi 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262573 MRS DEVI BANAVATH STATE BANK OF INDIA(508548)
81 CHINTHALA PALEM TS-42-021-010-013/030266
(NAKKAGUDEM) 		3642021000NRG24050820230924087 05/08/2023 koteshwararaavu 3642021WL023159 koteshwararaavu 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262560 BHUKYA KOTESHWARA RAO SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
82 CHINTHALA PALEM TS-42-021-010-013/030342
(NAKKAGUDEM) 		3642021000NRG24050820230924208 05/08/2023 Showramma 3642021WL023168 Showramma 00415 SBIN0021577 211 211 Processed 10/08/2023 4418262538 Showramma GENERAL POST OFFICE(607245)
83 CHINTHALA PALEM TS-42-021-010-013/030357
(NAKKAGUDEM) 		3642021000NRG24050820230924098 05/08/2023 Arjunraavu 3642021WL023159 Arjunraavu 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262550 BHUKYA ARJUNA RAO UNION BANK OF INDIA(508500)
84 CHINTHALA PALEM TS-42-021-010-013/030450
(NAKKAGUDEM) 		3642021000NRG24050820230924105 05/08/2023 Chandar Rao 3642021WL023159 Chandar Rao 00415 SBIN0021577 574 574 Processed 10/08/2023 4418262548 BHUKYA CHANDER RAO UNION BANK OF INDIA(508500)
85 CHINTHALA PALEM TS-42-021-010-013/030476
(NAKKAGUDEM) 		3642021000NRG24050820230924109 05/08/2023 Meghili 3642021WL023159 Meghili 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262547 MS BHUKYA MEGLI STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-010-013/030488
(NAKKAGUDEM) 		3642021000NRG24050820230924110 05/08/2023 Naageshwarraavu 3642021WL023159 Naageshwarraavu 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262549 MR NAGESWARARAO BHUKYA STATE BANK OF INDIA(508548)
87 CHINTHALA PALEM TS-42-021-010-013/030488
(NAKKAGUDEM) 		3642021000NRG24050820230924111 05/08/2023 Sujaata 3642021WL023159 Sujaata 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262480 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHINTHALA PALEM TS-42-021-010-013/030514
(NAKKAGUDEM) 		3642021000NRG24050820230924113 05/08/2023 Jayamma 3642021WL023159 Jayamma 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262555 MRS BANAVATHU JAYAMMA STATE BANK OF INDIA(508548)
89 CHINTHALA PALEM TS-42-021-010-013/030547
(NAKKAGUDEM) 		3642021000NRG24050820230924118 05/08/2023 Maaru 3642021WL023159 Maaru 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262539 MRS BANAVATU MARU STATE BANK OF INDIA(508548)
90 CHINTHALA PALEM TS-42-021-010-013/030547
(NAKKAGUDEM) 		3642021000NRG24050820230924117 05/08/2023 Seetyaa 3642021WL023159 Seetyaa 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262505 MR BANAVATH SEETYA STATE BANK OF INDIA(508548)
91 CHINTHALA PALEM TS-42-021-010-013/030549
(NAKKAGUDEM) 		3642021000NRG24050820230924120 05/08/2023 Bullemma 3642021WL023159 Bullemma 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262583 MRS BANAVATHU BALAMMA STATE BANK OF INDIA(508548)
92 CHINTHALA PALEM TS-42-021-010-013/030595
(NAKKAGUDEM) 		3642021000NRG24050820230924123 05/08/2023 Swathi 3642021WL023159 Swathi 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262542 MRS BHUKYA SWATHI STATE BANK OF INDIA(508548)
93 CHINTHALA PALEM TS-42-021-010-013/030602
(NAKKAGUDEM) 		3642021000NRG24050820230924125 05/08/2023 boori 3642021WL023159 boori 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262511 MRS BHUKYA BORRI STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-010-013/030634
(NAKKAGUDEM) 		3642021000NRG24050820230924130 05/08/2023 Aruna 3642021WL023159 Aruna 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262575 BHUKYA NAGAMMA BANK OF BARODA(606985)
95 CHINTHALA PALEM TS-42-021-010-013/30684
(NAKKAGUDEM) 		3642021000NRG24050820230924135 05/08/2023 Bhukya Kota 3642021WL023159 Bhukya Kota 00415 SBIN0021577 688 688 Processed 10/08/2023 4418262577 BHUKYA KOTA CANARA BANK(508532)
96 CHINTHALA PALEM TS-42-021-011-001/010497
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924176 05/08/2023 mangi 3642021WL023162 mangi 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262569 MRS MANGI BHUKYA STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-011-001/010517
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924178 05/08/2023 KHALI 3642021WL023162 KHALI 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262564 MRS KHALI BADAVATHU STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-011-001/010536
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924180 05/08/2023 kurribai 3642021WL023162 kurribai 00415 SBIN0021577 1632 1632 Processed 10/08/2023 4418262534 MRS BANAVATHU KURRI BAI STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-011-001/010565
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924181 05/08/2023 saradha 3642021WL023162 saradha 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262563 MRS SARADHA BANAVATHU STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-011-001/030040
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924184 05/08/2023 Dup Simg 3642021WL023162 Dup Simg 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262568 MRS DHUPSING DHARAVATHU STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-011-001/030060
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924185 05/08/2023 Raamulu 3642021WL023162 Raamulu 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262540 RAMULU LAVUDIYA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
102 CHINTHALA PALEM TS-42-021-011-001/030068
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924201 05/08/2023 Baalyi 3642021WL023164 Baalyi 00415 SBIN0021577 1632 1632 Processed 10/08/2023 4418262553 Baalyi Islaavat GENERAL POST OFFICE(607245)
103 CHINTHALA PALEM TS-42-021-011-001/030069
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924187 05/08/2023 padma 3642021WL023162 padma 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262556 MS BHUKYA PADMA STATE BANK OF INDIA(508548)
104 CHINTHALA PALEM TS-42-021-011-001/030090
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924188 05/08/2023 Goriyaa 3642021WL023162 Goriyaa 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262557 BADAVATHU GORIYA NAIK CANARA BANK(508532)
105 CHINTHALA PALEM TS-42-021-011-001/030162
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924202 05/08/2023 Kamsiri 3642021WL023164 Kamsiri 00415 SBIN0021577 1632 1632 Processed 10/08/2023 4418262567 MRS KOWSALYA AZMIRA STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-011-001/030228
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924189 05/08/2023 Viramma 3642021WL023162 Viramma 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262571 MRS VEERAMMA BHUKYA STATE BANK OF INDIA(508548)
107 CHINTHALA PALEM TS-42-021-011-001/030234
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924190 05/08/2023 Jaani 3642021WL023162 Jaani 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262565 MRS JANI BADHAVATHU STATE BANK OF INDIA(508548)
108 CHINTHALA PALEM TS-42-021-011-001/030299
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924191 05/08/2023 Chinna Raamulu 3642021WL023162 Chinna Raamulu 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262561 BHUKYA CHINNA RAMULU CANARA BANK(508532)
109 CHINTHALA PALEM TS-42-021-011-001/030445
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924192 05/08/2023 suseela 3642021WL023162 suseela 00415 SBIN0021577 479 479 Processed 10/08/2023 4418262562 MRS AJMIRA SUSEELA STATE BANK OF INDIA(508548)
110 CHINTHALA PALEM TS-42-021-012-001/010084
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923937 05/08/2023 Suvarth 3642021WL023143 Suvarth 00415 SBIN0021577 474 474 Processed 10/08/2023 4418262509 MRS KOMMU SUVARTHAMMA STATE BANK OF INDIA(508548)
111 CHINTHALA PALEM TS-42-021-012-001/010086
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923938 05/08/2023 Srinu 3642021WL023143 Srinu 00415 SBIN0021577 474 474 Processed 10/08/2023 4418262533 KOMMU SRINU HDFC BANK LTD(607152)
112 CHINTHALA PALEM TS-42-021-012-001/010116
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923957 05/08/2023 Lakshmi tirupatamma 3642021WL023144 Lakshmi tirupatamma 00415 SBIN0021577 542 542 Processed 10/08/2023 4418262578 MR KOMMU LAKSHMI TIRUPATHAMMA STATE BANK OF INDIA(508548)
113 CHINTHALA PALEM TS-42-021-012-001/010159
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923959 05/08/2023 padma 3642021WL023144 padma 00415 SBIN0021577 542 542 Processed 10/08/2023 4418262574 MR KOMMU PADMA STATE BANK OF INDIA(508548)
114 CHINTHALA PALEM TS-42-021-012-001/010166
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923949 05/08/2023 Prashanthi 3642021WL023143 Prashanthi 00415 SBIN0021577 474 474 Processed 10/08/2023 4418262580 MS CHATAPANGU PRASANTHI STATE BANK OF INDIA(508548)
115 CHINTHALA PALEM TS-42-021-012-001/010253
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923961 05/08/2023 Siva parvathi 3642021WL023144 Siva parvathi 00415 SBIN0021577 813 813 Processed 10/08/2023 4418262582 Mrs. ANNAPAREDY SIVA PARVATHI INDIAN BANK(607105)
SubTotal 30645 30645
116 CHINTHALA PALEM TS-42-021-010-013/030063
(NAKKAGUDEM) 		3642021000NRG24050820230924054 05/08/2023 Baaloji 3642021WL023159 Baaloji 00415 SBIN0021636 688 688 Processed 10/08/2023 4418262526 MR BALAJI BANAVATHU STATE BANK OF INDIA(508548)
SubTotal 688 688
117 CHINTHALA PALEM TS-42-021-010-013/030063
(NAKKAGUDEM) 		3642021000NRG24050820230924055 05/08/2023 Kaali 3642021WL023159 Kaali 00468 UBIN0802093 574 574 Processed 10/08/2023 4418262461 BANAVATH KHALI UNION BANK OF INDIA(508500)
118 CHINTHALA PALEM TS-42-021-010-013/030235
(NAKKAGUDEM) 		3642021000NRG24050820230924073 05/08/2023 Vemkatesvarlu 3642021WL023159 Vemkatesvarlu 00468 UBIN0802093 688 688 Processed 10/08/2023 4418262462 BANAVATH VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1262 1262
119 CHINTHALA PALEM TS-42-021-010-013/030514
(NAKKAGUDEM) 		3642021000NRG24050820230924112 05/08/2023 Venkateshwarlu 3642021WL023159 Venkateshwarlu 00468 UBIN0819450 688 688 Processed 10/08/2023 4418262469 BANAVATHU VENKATESHWARLU UNION BANK OF INDIA(508500)
120 CHINTHALA PALEM TS-42-021-011-001/030331
(PEEKLANAIK THANDA) 		3642021000NRG24050820230924205 05/08/2023 Ramgi 3642021WL023167 Ramgi 00468 UBIN0819450 1632 1632 Processed 10/08/2023 4418262529 LAVUDIYA RANGLI UNION BANK OF INDIA(508500)
SubTotal 2320 2320
121 CHINTHALA PALEM TS-42-021-010-013/030266
(NAKKAGUDEM) 		3642021000NRG24050820230924088 05/08/2023 sujaata 3642021WL023159 sujaata 00468 UBIN0819824 688 688 Processed 10/08/2023 4418262470 JARAPALA SUJATHA BAI UNION BANK OF INDIA(508500)
SubTotal 688 688
122 CHINTHALA PALEM TS-42-021-020-000/010515
(KISTAPURAM) 		3642021000NRG24050820230923933 05/08/2023 hafija 3642021WL023142 hafija 00684 APGV0006245 3808 3808 Processed 10/08/2023 4418262597 SHAIK HAFIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
123 CHINTHALA PALEM TS-42-021-010-013/030253
(NAKKAGUDEM) 		3642021000NRG24050820230924084 05/08/2023 lokesh 3642021WL023159 lokesh 00684 APGV0006308 688 688 Processed 10/08/2023 4418262584 Mr. ADAVATHU LOKESH INDIAN BANK(607105)
124 CHINTHALA PALEM TS-42-021-010-013/030466
(NAKKAGUDEM) 		3642021000NRG24050820230924108 05/08/2023 Mamgamma 3642021WL023159 Mamgamma 00684 APGV0006308 688 688 Processed 10/08/2023 4418262588 Mrs. RUPAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHINTHALA PALEM TS-42-021-010-013/030466
(NAKKAGUDEM) 		3642021000NRG24050820230924107 05/08/2023 Sukko 3642021WL023159 Sukko 00684 APGV0006308 688 688 Processed 10/08/2023 4418262587 Mr. RUPAVATH SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHINTHALA PALEM TS-42-021-010-013/030547
(NAKKAGUDEM) 		3642021000NRG24050820230924119 05/08/2023 Venkateshwarlu 3642021WL023159 Venkateshwarlu 00684 APGV0006308 688 688 Processed 10/08/2023 4418262589 BANAVATH VENKATESWARLU ICICI BANK LTD(508534)
127 CHINTHALA PALEM TS-42-021-010-013/030608
(NAKKAGUDEM) 		3642021000NRG24050820230924127 05/08/2023 nagamani 3642021WL023159 nagamani 00684 APGV0006308 688 688 Processed 10/08/2023 4418262596 MRS BANAVATH NAGAMANI STATE BANK OF INDIA(508548)
128 CHINTHALA PALEM TS-42-021-012-001/010078
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923936 05/08/2023 Gangammma 3642021WL023143 Gangammma 00684 APGV0006308 474 474 Processed 10/08/2023 4418262590 Mrs. KOMMU GANGAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHINTHALA PALEM TS-42-021-012-001/010086
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923939 05/08/2023 vijaya kumari 3642021WL023143 vijaya kumari 00684 APGV0006308 474 474 Processed 10/08/2023 4418262586 Mrs. KOMMU VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHINTHALA PALEM TS-42-021-012-001/010088
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923942 05/08/2023 Vijaya 3642021WL023143 Vijaya 00684 APGV0006308 474 474 Processed 10/08/2023 4418262585 Mrs. KOMMU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHINTHALA PALEM TS-42-021-012-001/010116
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923943 05/08/2023 Venkamma 3642021WL023143 Venkamma 00684 APGV0006308 474 474 Processed 10/08/2023 4418262591 MRS VENKAMMA KOMMU STATE BANK OF INDIA(508548)
132 CHINTHALA PALEM TS-42-021-012-001/010179
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923950 05/08/2023 Kommu Rahelu 3642021WL023143 Kommu Rahelu 00684 APGV0006308 474 474 Processed 10/08/2023 4418262593 ENUMUKKULA RAHELU UNION BANK OF INDIA(508500)
133 CHINTHALA PALEM TS-42-021-012-001/2027
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24050820230923952 05/08/2023 Krishnakumari 3642021WL023143 Krishnakumari 00684 APGV0006308 474 474 Processed 10/08/2023 4418262592 Mrs. MARTHA KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6284 6284
134 CHINTHALA PALEM TS-42-021-010-013/030329
(NAKKAGUDEM) 		3642021000NRG24050820230924096 05/08/2023 Hamaali 3642021WL023159 Hamaali 00691 IPOS0000001 688 688 Processed 10/08/2023 4418262465 BHUKYA AMALI INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHINTHALA PALEM TS-42-021-010-013/030450
(NAKKAGUDEM) 		3642021000NRG24050820230924106 05/08/2023 Bulakhsmi 3642021WL023159 Bulakhsmi 00691 IPOS0000001 688 688 Processed 10/08/2023 4418262466 BHUKYA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHINTHALA PALEM TS-42-021-010-013/30675
(NAKKAGUDEM) 		3642021000NRG24050820230924132 05/08/2023 Malavathu Gouri 3642021WL023159 Malavathu Gouri 00691 IPOS0000001 688 688 Processed 10/08/2023 4418262464 MALAVATHU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHINTHALA PALEM TS-42-021-010-013/30680
(NAKKAGUDEM) 		3642021000NRG24050820230924134 05/08/2023 Rajeshwari 3642021WL023159 Rajeshwari 00691 IPOS0000001 688 688 Processed 10/08/2023 4418262463 BANAVATH RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHINTHALA PALEM TS-42-021-010-013/30685
(NAKKAGUDEM) 		3642021000NRG24050820230924136 05/08/2023 chandar rao naik 3642021WL023159 chandar rao naik 00691 IPOS0000001 688 688 Processed 10/08/2023 4418262467 MALAVATH CHANDAR RAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3440 3440
Total 98186 98186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Bank of Baroda BARB0KODADX Kodad 10895
2 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 1167
3 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Bank of Baroda BARB0VJKOSU KODAD 1262
4 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Canara Bank CNRB0001664 DOP 688
5 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Canara Bank CNRB0001664 REVOOR 574
6 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Canara Bank CNRB0003994 Kandibanda 1376
7 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Canara Bank CNRB0006059 KODADA 574
8 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 688
9 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 STATE BANK OF INDIA SBIN0020180 DOP 1626
10 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 STATE BANK OF INDIA SBIN0020181 DOP 1626
11 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 STATE BANK OF INDIA SBIN0020398 DONDAPADU 19810
12 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 STATE BANK OF INDIA SBIN0020398 DOP 8077
13 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 STATE BANK OF INDIA SBIN0020936 VIJAYAWADA CIVIL COURTS BRANCH 688
14 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 30645
15 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 688
16 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1262
17 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 2320
18 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 688
19 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 3808
20 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 6284
21 CHINTHALA PALEM TS3642021_050823APB_FTO_154465 India Post Payments Bank IPOS0000001 HUZURNAGAR 3440

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