Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:19 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_290523APB_FTO_74686
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-42-021-014-001/020115
(SOBANADRIGUDEM) 		3642021000NRG24260520230352659 29/05/2023 Jaanakiraamulu 3642021WL008801 Jaanakiraamulu 00048 BKID0005742 1133 1133 Processed 01/06/2023 2018160112 MR JANAKI RAMAIAH BATTULA STATE BANK OF INDIA(508548)
SubTotal 1133 1133
2 CHINTHALA PALEM TS-42-021-014-001/020065
(SOBANADRIGUDEM) 		3642021000NRG24260520230353100 29/05/2023 Naagireddi 3642021WL008809 Naagireddi 00078 CNRB0001664 1121 1121 Processed 01/06/2023 2018160089 KETHIREDDY NAGIREDDY CANARA BANK(508532)
3 CHINTHALA PALEM TS-42-021-014-001/020088
(SOBANADRIGUDEM) 		3642021000NRG24260520230353113 29/05/2023 Bhavaani 3642021WL008809 Bhavaani 00078 CNRB0001664 934 934 Processed 01/06/2023 2018160091 Mrs. BANDARU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHINTHALA PALEM TS-42-021-014-001/020088
(SOBANADRIGUDEM) 		3642021000NRG24260520230353112 29/05/2023 Suresh 3642021WL008809 Suresh 00078 CNRB0001664 934 934 Processed 01/06/2023 2018160090 MR BANDARU SURESH STATE BANK OF INDIA(508548)
SubTotal 2989 2989
5 CHINTHALA PALEM TS-42-021-014-001/020008
(SOBANADRIGUDEM) 		3642021000NRG24260520230352607 29/05/2023 Balesu 3642021WL008801 Balesu 00415 SBIN0006315 755 755 Processed 01/06/2023 2018160096 KATIKALA BALESU PAYTM PAYMENTS BANK LTD(608032)
SubTotal 755 755
6 CHINTHALA PALEM TS-42-021-014-001/010002
(SOBANADRIGUDEM) 		3642021000NRG24260520230352980 29/05/2023 Naageshvarraavu 3642021WL008809 Naageshvarraavu 00415 SBIN0020180 1121 1121 Processed 01/06/2023 2018160120 MR AMARARAPU NAGESHWAR RAO SO JARJI STATE BANK OF INDIA(508548)
7 CHINTHALA PALEM TS-42-021-014-001/010004
(SOBANADRIGUDEM) 		3642021000NRG24260520230352561 29/05/2023 Guravayya 3642021WL008801 Guravayya 00415 SBIN0020180 1133 1133 Processed 01/06/2023 2018160122 MR DASARI GURUVAIAH SO GOPAIAH STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-014-001/010012
(SOBANADRIGUDEM) 		3642021000NRG24260520230352564 29/05/2023 Vemkatraavamma 3642021WL008801 Vemkatraavamma 00415 SBIN0020180 1133 1133 Processed 01/06/2023 2018160097 EALETI VENKATA RAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHALA PALEM TS-42-021-014-001/010014
(SOBANADRIGUDEM) 		3642021000NRG24260520230352983 29/05/2023 Daaveedu 3642021WL008809 Daaveedu 00415 SBIN0020180 1121 1121 Processed 01/06/2023 2018160123 MR KATIKALA DAVEEDU SO GOPAIAH STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-014-001/010030
(SOBANADRIGUDEM) 		3642021000NRG24260520230352987 29/05/2023 Naagayya 3642021WL008809 Naagayya 00415 SBIN0020180 934 934 Processed 01/06/2023 2018160149 MR THOTA NAGAIAHNAGESWAR RAO STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-014-001/010043
(SOBANADRIGUDEM) 		3642021000NRG24260520230352996 29/05/2023 Shreenivaasaraavu 3642021WL008809 Shreenivaasaraavu 00415 SBIN0020180 934 934 Processed 01/06/2023 2018160108 NAGALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTHALA PALEM TS-42-021-014-001/020013
(SOBANADRIGUDEM) 		3642021000NRG24260520230353072 29/05/2023 Simounu 3642021WL008809 Simounu 00415 SBIN0020180 1121 1121 Processed 01/06/2023 2018160125 Mr. KATIKALA SIMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHINTHALA PALEM TS-42-021-014-001/020014
(SOBANADRIGUDEM) 		3642021000NRG24260520230352614 29/05/2023 Vemkatraavamma 3642021WL008801 Vemkatraavamma 00415 SBIN0020180 1133 1133 Processed 01/06/2023 2018160173 MRS PEDDAPANGU VENKATARAVAMMA STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-014-001/020072
(SOBANADRIGUDEM) 		3642021000NRG24260520230353108 29/05/2023 Kaameshwari 3642021WL008809 Kaameshwari 00415 SBIN0020180 934 934 Processed 01/06/2023 2018160121 MRS KAMESWARAMMA BANDI STATE BANK OF INDIA(508548)
SubTotal 9564 9564
15 CHINTHALA PALEM TS-42-021-014-001/010022
(SOBANADRIGUDEM) 		3642021000NRG24260520230352986 29/05/2023 Aruna 3642021WL008809 Aruna 00415 SBIN0020181 934 934 Processed 01/06/2023 2018160130 MRS VANAPARTHY ARUNA STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-014-001/010574
(SOBANADRIGUDEM) 		3642021000NRG24260520230353052 29/05/2023 tirupati rao 3642021WL008809 tirupati rao 00415 SBIN0020181 934 934 Processed 01/06/2023 2018160183 MR KOREBOINA TIRUPATHI RAO STATE BANK OF INDIA(508548)
SubTotal 1868 1868
17 CHINTHALA PALEM TS-42-021-014-001/010002
(SOBANADRIGUDEM) 		3642021000NRG24260520230352982 29/05/2023 Prabavathi 3642021WL008809 Prabavathi 00415 SBIN0020398 1121 1121 Processed 01/06/2023 2018160105 Prabavathi Amararpu GENERAL POST OFFICE(607245)
18 CHINTHALA PALEM TS-42-021-014-001/010009
(SOBANADRIGUDEM) 		3642021000NRG24260520230352562 29/05/2023 Buchchamma 3642021WL008801 Buchchamma 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160139 MR KADEM BUCHAMMA STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-014-001/010009
(SOBANADRIGUDEM) 		3642021000NRG24260520230352563 29/05/2023 Daveedu 3642021WL008801 Daveedu 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160140 MR KADEM DAVIDU STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-014-001/010013
(SOBANADRIGUDEM) 		3642021000NRG24260520230352570 29/05/2023 Suresh 3642021WL008801 Suresh 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160144 Mr. AMARAVARAPU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHINTHALA PALEM TS-42-021-014-001/010013
(SOBANADRIGUDEM) 		3642021000NRG24260520230352567 29/05/2023 Vemkateshvarlu 3642021WL008801 Vemkateshvarlu 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160127 Mr. AMARAVARAPU VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHINTHALA PALEM TS-42-021-014-001/010034
(SOBANADRIGUDEM) 		3642021000NRG24260520230352988 29/05/2023 Raamaaraavu 3642021WL008809 Raamaaraavu 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160136 MR RACHERLA RAMA RAO STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-014-001/010036
(SOBANADRIGUDEM) 		3642021000NRG24260520230352991 29/05/2023 Komdayya 3642021WL008809 Komdayya 00415 SBIN0020398 1121 1121 Processed 01/06/2023 2018160150 MEDISHETTY KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHINTHALA PALEM TS-42-021-014-001/010036
(SOBANADRIGUDEM) 		3642021000NRG24260520230352992 29/05/2023 Ramya 3642021WL008809 Ramya 00415 SBIN0020398 1121 1121 Processed 01/06/2023 2018160151 MRS RAMYA MEDISHETTI STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-014-001/010039
(SOBANADRIGUDEM) 		3642021000NRG24260520230352993 29/05/2023 Pedashreenu 3642021WL008809 Pedashreenu 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160118 MR PERAKALA PEDA SRINU STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-014-001/010043
(SOBANADRIGUDEM) 		3642021000NRG24260520230352997 29/05/2023 gopi 3642021WL008809 gopi 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160109 MR NAGALLA GOPI STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-014-001/010049
(SOBANADRIGUDEM) 		3642021000NRG24260520230353001 29/05/2023 vani 3642021WL008809 vani 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160099 Mrs. KATEBOINA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHALA PALEM TS-42-021-014-001/010097
(SOBANADRIGUDEM) 		3642021000NRG24260520230352594 29/05/2023 Lakshmamma 3642021WL008801 Lakshmamma 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160116 Lakshmamma Amaraarapu GENERAL POST OFFICE(607245)
29 CHINTHALA PALEM TS-42-021-014-001/010097
(SOBANADRIGUDEM) 		3642021000NRG24260520230352593 29/05/2023 Maishayya 3642021WL008801 Maishayya 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160115 MR MYSAIAH AMARARAPU STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-014-001/010826
(SOBANADRIGUDEM) 		3642021000NRG24260520230352603 29/05/2023 Vijaya 3642021WL008801 Vijaya 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160128 MR VIJAYA DASARI STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-014-001/020011
(SOBANADRIGUDEM) 		3642021000NRG24260520230352609 29/05/2023 Mariyamma 3642021WL008801 Mariyamma 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160146 MR AMARARAPU MARIYAMMA STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-014-001/020026
(SOBANADRIGUDEM) 		3642021000NRG24260520230353078 29/05/2023 Ramana 3642021WL008809 Ramana 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160171 MRS RAMANA DESINENI STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-014-001/020026
(SOBANADRIGUDEM) 		3642021000NRG24260520230353077 29/05/2023 Shreenivaasa Raavu 3642021WL008809 Shreenivaasa Raavu 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160113 MR DESINENI SRINIVASA RAO ALIAS SRINU STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-014-001/020030
(SOBANADRIGUDEM) 		3642021000NRG24260520230353079 29/05/2023 Vemkata Narsamma 3642021WL008809 Vemkata Narsamma 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160117 MR DESINENI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-014-001/020042
(SOBANADRIGUDEM) 		3642021000NRG24260520230353087 29/05/2023 Kaameshwaramma 3642021WL008809 Kaameshwaramma 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160135 Mrs. DESINENI KAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHINTHALA PALEM TS-42-021-014-001/020065
(SOBANADRIGUDEM) 		3642021000NRG24260520230353101 29/05/2023 Seetaaraavamma 3642021WL008809 Seetaaraavamma 00415 SBIN0020398 1121 1121 Processed 01/06/2023 2018160138 KETHIREDDY SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTHALA PALEM TS-42-021-014-001/020103
(SOBANADRIGUDEM) 		3642021000NRG24260520230352649 29/05/2023 Nagaraju 3642021WL008801 Nagaraju 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160184 MR NAGARAJU DASARI STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-014-001/020105
(SOBANADRIGUDEM) 		3642021000NRG24260520230352653 29/05/2023 Gopi 3642021WL008801 Gopi 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160111 POLETI GOPI BANK OF BARODA(606985)
39 CHINTHALA PALEM TS-42-021-014-001/020105
(SOBANADRIGUDEM) 		3642021000NRG24260520230352652 29/05/2023 Srinu 3642021WL008801 Srinu 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160165 MR SRINIVASA RAO POLETI STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-014-001/020116
(SOBANADRIGUDEM) 		3642021000NRG24260520230352660 29/05/2023 Elameshwaraavu 3642021WL008801 Elameshwaraavu 00415 SBIN0020398 944 944 Processed 01/06/2023 2018160142 Mr. BATTULA YALLAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHINTHALA PALEM TS-42-021-014-001/020116
(SOBANADRIGUDEM) 		3642021000NRG24260520230352661 29/05/2023 Lata 3642021WL008801 Lata 00415 SBIN0020398 1133 1133 Processed 01/06/2023 2018160137 Lata battula GENERAL POST OFFICE(607245)
42 CHINTHALA PALEM TS-42-021-018-000/010023
(ADLUR) 		3642021000NRG24260520230353128 29/05/2023 Vaani 3642021WL008809 Vaani 00415 SBIN0020398 1121 1121 Processed 01/06/2023 2018160197 PADMALA VANI UNION BANK OF INDIA(508500)
43 CHINTHALA PALEM TS-42-021-018-000/010032
(ADLUR) 		3642021000NRG24260520230353129 29/05/2023 Narsimhaaraavu 3642021WL008809 Narsimhaaraavu 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160207 MEDISETTI NARASIMHA RAO UNION BANK OF INDIA(508500)
44 CHINTHALA PALEM TS-42-021-018-000/010844
(ADLUR) 		3642021000NRG24260520230353137 29/05/2023 Aadilakshmamma 3642021WL008809 Aadilakshmamma 00415 SBIN0020398 934 934 Processed 01/06/2023 2018160155 MRS KATEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 29485 29485
45 CHINTHALA PALEM TS-42-021-014-001/010022
(SOBANADRIGUDEM) 		3642021000NRG24260520230352985 29/05/2023 Raajyam 3642021WL008809 Raajyam 00415 SBIN0021198 934 934 Processed 01/06/2023 2018160129 MRS SAMRAJYAM VANAPARTHI STATE BANK OF INDIA(508548)
SubTotal 934 934
46 CHINTHALA PALEM TS-42-021-014-001/010002
(SOBANADRIGUDEM) 		3642021000NRG24260520230352981 29/05/2023 Vemkatraavamma 3642021WL008809 Vemkatraavamma 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160182 MRS AMARAVARAPU VENKATARAVAMMA STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-014-001/010003
(SOBANADRIGUDEM) 		3642021000NRG24260520230352559 29/05/2023 Dasari Govindamma 3642021WL008801 Dasari Govindamma 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160208 MR DASARI GOVINDAMMA STATE BANK OF INDIA(508548)
48 CHINTHALA PALEM TS-42-021-014-001/010003
(SOBANADRIGUDEM) 		3642021000NRG24260520230352558 29/05/2023 Shreeraamulu 3642021WL008801 Shreeraamulu 00415 SBIN0021577 567 567 Processed 01/06/2023 2018160193 MR SRI RAMULU DASARI STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-014-001/010004
(SOBANADRIGUDEM) 		3642021000NRG24260520230352560 29/05/2023 Guravamma 3642021WL008801 Guravamma 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160181 MRS DASARI GURAVAMMA STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-014-001/010012
(SOBANADRIGUDEM) 		3642021000NRG24260520230352565 29/05/2023 Shaarada 3642021WL008801 Shaarada 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160169 MS YELETI SARADA STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-014-001/010012
(SOBANADRIGUDEM) 		3642021000NRG24260520230352566 29/05/2023 Vasanta 3642021WL008801 Vasanta 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160168 MISS YELETI VASANTHA STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-014-001/010013
(SOBANADRIGUDEM) 		3642021000NRG24260520230352568 29/05/2023 Mariyamma 3642021WL008801 Mariyamma 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160177 MRS AMARAVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-014-001/010013
(SOBANADRIGUDEM) 		3642021000NRG24260520230352569 29/05/2023 Rajesh 3642021WL008801 Rajesh 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160164 MR AMARAVARAPU RAJESH STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-014-001/010014
(SOBANADRIGUDEM) 		3642021000NRG24260520230352984 29/05/2023 Naagamma 3642021WL008809 Naagamma 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160192 MRS NAGAMMA KATIKALA STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-014-001/010015
(SOBANADRIGUDEM) 		3642021000NRG24260520230352571 29/05/2023 Naageshvarraavu 3642021WL008801 Naageshvarraavu 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160206 MR AMARARAPU NAGESWR RAO STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-014-001/010017
(SOBANADRIGUDEM) 		3642021000NRG24260520230352573 29/05/2023 Esudaanam 3642021WL008801 Esudaanam 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160190 MR AMARARAPU YESU STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-014-001/010017
(SOBANADRIGUDEM) 		3642021000NRG24260520230352574 29/05/2023 Satyaavati 3642021WL008801 Satyaavati 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160191 MRS SATYAVATHI AMARARAPU STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-014-001/010034
(SOBANADRIGUDEM) 		3642021000NRG24260520230352989 29/05/2023 nagehswar raavu 3642021WL008809 nagehswar raavu 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160209 MR RACHARLA NAGESWARARAO STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-014-001/010039
(SOBANADRIGUDEM) 		3642021000NRG24260520230352995 29/05/2023 Naveen 3642021WL008809 Naveen 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160201 MR PARIKELA NAVEEN STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-014-001/010039
(SOBANADRIGUDEM) 		3642021000NRG24260520230352994 29/05/2023 raja shekar 3642021WL008809 raja shekar 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160200 MR PARIKELA RAJASHEKAR STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-014-001/010049
(SOBANADRIGUDEM) 		3642021000NRG24260520230353000 29/05/2023 Raaju 3642021WL008809 Raaju 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160143 KATEBOINA VEERRAJU CANARA BANK(508532)
62 CHINTHALA PALEM TS-42-021-014-001/010070
(SOBANADRIGUDEM) 		3642021000NRG24260520230353006 29/05/2023 Amkallayya 3642021WL008809 Amkallayya 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160174 BANDI ANKALAIAH HDFC BANK LTD(607152)
63 CHINTHALA PALEM TS-42-021-014-001/010070
(SOBANADRIGUDEM) 		3642021000NRG24260520230353007 29/05/2023 Saavitri 3642021WL008809 Saavitri 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160175 MRS BANDI SAVITHRI STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-014-001/010075
(SOBANADRIGUDEM) 		3642021000NRG24260520230353009 29/05/2023 Lakshavamma 3642021WL008809 Lakshavamma 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160188 MRS LAXMAMMA KANNA STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-014-001/010075
(SOBANADRIGUDEM) 		3642021000NRG24260520230353008 29/05/2023 Raamayya 3642021WL008809 Raamayya 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160124 MR KANNA RAMAIAH STATE BANK OF INDIA(508548)
66 CHINTHALA PALEM TS-42-021-014-001/010081
(SOBANADRIGUDEM) 		3642021000NRG24260520230353012 29/05/2023 Vemkateshvarlu 3642021WL008809 Vemkateshvarlu 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160114 MR DAVANAM VENKATESWARLU STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-014-001/010084
(SOBANADRIGUDEM) 		3642021000NRG24260520230353017 29/05/2023 Raamakrishnamma 3642021WL008809 Raamakrishnamma 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160194 MRS RAMA KRISHNA KANUGANTI STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-014-001/010086
(SOBANADRIGUDEM) 		3642021000NRG24260520230353022 29/05/2023 Vemkateshvarlu 3642021WL008809 Vemkateshvarlu 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160134 MR VENKATESWARLU THOTA STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-014-001/010086
(SOBANADRIGUDEM) 		3642021000NRG24260520230353021 29/05/2023 Vemkatnarsamma 3642021WL008809 Vemkatnarsamma 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160167 MRS THOTA VENKATANARSAMMA STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-014-001/010093
(SOBANADRIGUDEM) 		3642021000NRG24260520230353031 29/05/2023 Kateboina Suresh 3642021WL008809 Kateboina Suresh 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160203 MR KATEBOINA SURESH STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-014-001/010093
(SOBANADRIGUDEM) 		3642021000NRG24260520230353030 29/05/2023 Mattayya 3642021WL008809 Mattayya 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160158 Mr. KATEBOINA MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHINTHALA PALEM TS-42-021-014-001/010112
(SOBANADRIGUDEM) 		3642021000NRG24260520230353040 29/05/2023 Gopi 3642021WL008809 Gopi 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160148 Davanam Gopi BANK OF BARODA(606985)
73 CHINTHALA PALEM TS-42-021-014-001/010112
(SOBANADRIGUDEM) 		3642021000NRG24260520230353039 29/05/2023 Mamgamma 3642021WL008809 Mamgamma 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160178 MRS DAVANAM MANGAMMA STATE BANK OF INDIA(508548)
74 CHINTHALA PALEM TS-42-021-014-001/010112
(SOBANADRIGUDEM) 		3642021000NRG24260520230353038 29/05/2023 Vemkatnaaraayana 3642021WL008809 Vemkatnaaraayana 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160147 MR VENKATA NARAYANA DAVANAM STATE BANK OF INDIA(508548)
75 CHINTHALA PALEM TS-42-021-014-001/010120
(SOBANADRIGUDEM) 		3642021000NRG24260520230353044 29/05/2023 Cinna Kotayya 3642021WL008809 Cinna Kotayya 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160103 Cinna Kotayya Amaraarapu GENERAL POST OFFICE(607245)
76 CHINTHALA PALEM TS-42-021-014-001/010120
(SOBANADRIGUDEM) 		3642021000NRG24260520230353045 29/05/2023 Raajeshvari 3642021WL008809 Raajeshvari 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160162 Raajeshvari Amaraarapu GENERAL POST OFFICE(607245)
77 CHINTHALA PALEM TS-42-021-014-001/010462
(SOBANADRIGUDEM) 		3642021000NRG24260520230353048 29/05/2023 Naagmani 3642021WL008809 Naagmani 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160166 MRS RACHARLA NAGAMANI STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-014-001/010462
(SOBANADRIGUDEM) 		3642021000NRG24260520230353047 29/05/2023 Punnayya 3642021WL008809 Punnayya 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160204 RACHARLA PUNNAIAH CANARA BANK(508532)
79 CHINTHALA PALEM TS-42-021-014-001/010574
(SOBANADRIGUDEM) 		3642021000NRG24260520230353051 29/05/2023 Ramanamma 3642021WL008809 Ramanamma 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160176 MRS RAMANA KORABOYINA STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-014-001/010671
(SOBANADRIGUDEM) 		3642021000NRG24260520230353057 29/05/2023 Sudarshan 3642021WL008809 Sudarshan 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160159 Mr. SUDARSHAN KADEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHINTHALA PALEM TS-42-021-014-001/010675
(SOBANADRIGUDEM) 		3642021000NRG24260520230353060 29/05/2023 Hanmmtaraavu 3642021WL008809 Hanmmtaraavu 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160202 MR HANUMANTHA RAO KANNA STATE BANK OF INDIA(508548)
82 CHINTHALA PALEM TS-42-021-014-001/010675
(SOBANADRIGUDEM) 		3642021000NRG24260520230353062 29/05/2023 Kanna Saikiran 3642021WL008809 Kanna Saikiran 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160102 MR SAI KIRAN KANNA STATE BANK OF INDIA(508548)
83 CHINTHALA PALEM TS-42-021-014-001/010675
(SOBANADRIGUDEM) 		3642021000NRG24260520230353061 29/05/2023 Ramana 3642021WL008809 Ramana 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160195 MRS KANNA ARUNA STATE BANK OF INDIA(508548)
84 CHINTHALA PALEM TS-42-021-014-001/010826
(SOBANADRIGUDEM) 		3642021000NRG24260520230352604 29/05/2023 Yesamma 3642021WL008801 Yesamma 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160098 MISS DASARI YESAMMA STATE BANK OF INDIA(508548)
85 CHINTHALA PALEM TS-42-021-014-001/010827
(SOBANADRIGUDEM) 		3642021000NRG24260520230353067 29/05/2023 Brahmanandam 3642021WL008809 Brahmanandam 00415 SBIN0021577 187 187 Processed 01/06/2023 2018160101 SHRI BANDI BRAHAMARAO STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-014-001/010829
(SOBANADRIGUDEM) 		3642021000NRG24260520230352605 29/05/2023 Naga Rani 3642021WL008801 Naga Rani 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160154 MEDI NAGARANI ICICI BANK LTD(508534)
87 CHINTHALA PALEM TS-42-021-014-001/010830
(SOBANADRIGUDEM) 		3642021000NRG24260520230353069 29/05/2023 Naga Laxmi 3642021WL008809 Naga Laxmi 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160104 MRS DAVANAM NAGALAXMI STATE BANK OF INDIA(508548)
88 CHINTHALA PALEM TS-42-021-014-001/010830
(SOBANADRIGUDEM) 		3642021000NRG24260520230353068 29/05/2023 Narasimha Rao 3642021WL008809 Narasimha Rao 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160145 MR DAVANAM NARSIMHA RAO STATE BANK OF INDIA(508548)
89 CHINTHALA PALEM TS-42-021-014-001/020002
(SOBANADRIGUDEM) 		3642021000NRG24260520230353071 29/05/2023 Saidamma 3642021WL008809 Saidamma 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160196 MRS DESHINENI SAIDAMMA STATE BANK OF INDIA(508548)
90 CHINTHALA PALEM TS-42-021-014-001/020002
(SOBANADRIGUDEM) 		3642021000NRG24260520230353070 29/05/2023 Showrayya 3642021WL008809 Showrayya 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160119 DESHINENI SHOWRAIAH S/O BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 CHINTHALA PALEM TS-42-021-014-001/020008
(SOBANADRIGUDEM) 		3642021000NRG24260520230352606 29/05/2023 Prakaasham 3642021WL008801 Prakaasham 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160161 Mr. KATIKALA PRAKASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHINTHALA PALEM TS-42-021-014-001/020011
(SOBANADRIGUDEM) 		3642021000NRG24260520230352608 29/05/2023 Perayya 3642021WL008801 Perayya 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160110 Perayya Amaraarapu GENERAL POST OFFICE(607245)
93 CHINTHALA PALEM TS-42-021-014-001/020012
(SOBANADRIGUDEM) 		3642021000NRG24260520230352610 29/05/2023 Saidulu 3642021WL008801 Saidulu 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160141 KATIKALA SAIDULU UNION BANK OF INDIA(508500)
94 CHINTHALA PALEM TS-42-021-014-001/020012
(SOBANADRIGUDEM) 		3642021000NRG24260520230352611 29/05/2023 Susheela 3642021WL008801 Susheela 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160126 MRS KATIKALA SUSEELA STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-014-001/020013
(SOBANADRIGUDEM) 		3642021000NRG24260520230353073 29/05/2023 Naagamma 3642021WL008809 Naagamma 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160189 MRS NAGAMMA KATIKALA STATE BANK OF INDIA(508548)
96 CHINTHALA PALEM TS-42-021-014-001/020015
(SOBANADRIGUDEM) 		3642021000NRG24260520230352615 29/05/2023 Kanakamma 3642021WL008801 Kanakamma 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160187 MRS GOREPATI KANAKAMMA STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-014-001/020047
(SOBANADRIGUDEM) 		3642021000NRG24260520230353089 29/05/2023 Nagamani 3642021WL008809 Nagamani 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160156 Nagamani Peddapangu GENERAL POST OFFICE(607245)
98 CHINTHALA PALEM TS-42-021-014-001/020047
(SOBANADRIGUDEM) 		3642021000NRG24260520230353090 29/05/2023 Veeraswami 3642021WL008809 Veeraswami 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160210 MR PEDAPANGU VEERASWAMI STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-014-001/020053
(SOBANADRIGUDEM) 		3642021000NRG24260520230353092 29/05/2023 Ramana 3642021WL008809 Ramana 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160186 MRS BATHULA RAMANA STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-014-001/020053
(SOBANADRIGUDEM) 		3642021000NRG24260520230353091 29/05/2023 Shreenu 3642021WL008809 Shreenu 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160185 MR BATHULA SRINIVASA RAO SO CHANDRAIAH STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-014-001/020056
(SOBANADRIGUDEM) 		3642021000NRG24260520230353097 29/05/2023 Saidamma 3642021WL008809 Saidamma 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160170 Saidamma Katikala GENERAL POST OFFICE(607245)
102 CHINTHALA PALEM TS-42-021-014-001/020066
(SOBANADRIGUDEM) 		3642021000NRG24260520230353103 29/05/2023 Saamraajyam 3642021WL008809 Saamraajyam 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160132 TOTA SAMRAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHINTHALA PALEM TS-42-021-014-001/020070
(SOBANADRIGUDEM) 		3642021000NRG24260520230353105 29/05/2023 Mahesh Naayudu 3642021WL008809 Mahesh Naayudu 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160131 BOPPIDI MARESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHINTHALA PALEM TS-42-021-014-001/020070
(SOBANADRIGUDEM) 		3642021000NRG24260520230353104 29/05/2023 Raajamma 3642021WL008809 Raajamma 00415 SBIN0021577 934 934 Processed 01/06/2023 2018160133 MR RAJAMMA BOPPIDI STATE BANK OF INDIA(508548)
105 CHINTHALA PALEM TS-42-021-014-001/020094
(SOBANADRIGUDEM) 		3642021000NRG24260520230352646 29/05/2023 Shailaja 3642021WL008801 Shailaja 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160100 MISS DASARI SAILAJA STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-014-001/020094
(SOBANADRIGUDEM) 		3642021000NRG24260520230352645 29/05/2023 Srinivasa Rao 3642021WL008801 Srinivasa Rao 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160180 MR DASARI SRINIVAS RAO STATE BANK OF INDIA(508548)
107 CHINTHALA PALEM TS-42-021-014-001/020095
(SOBANADRIGUDEM) 		3642021000NRG24260520230352647 29/05/2023 Malleshwari 3642021WL008801 Malleshwari 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160172 MRS DASARI MALLESWARI STATE BANK OF INDIA(508548)
108 CHINTHALA PALEM TS-42-021-014-001/020100
(SOBANADRIGUDEM) 		3642021000NRG24260520230353117 29/05/2023 Chandana 3642021WL008809 Chandana 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160153 Mrs. Katikala Chandhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHINTHALA PALEM TS-42-021-014-001/020100
(SOBANADRIGUDEM) 		3642021000NRG24260520230353116 29/05/2023 Vijay Kumaar 3642021WL008809 Vijay Kumaar 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160152 Mr. KATIKALA VIJAYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHINTHALA PALEM TS-42-021-014-001/020102
(SOBANADRIGUDEM) 		3642021000NRG24260520230352648 29/05/2023 Sharada 3642021WL008801 Sharada 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160106 MS KETHIPALLY SHARADA STATE BANK OF INDIA(508548)
111 CHINTHALA PALEM TS-42-021-014-001/20132
(SOBANADRIGUDEM) 		3642021000NRG24260520230352662 29/05/2023 Amaravarapu Rajesh 3642021WL008801 Amaravarapu Rajesh 00415 SBIN0021577 1133 1133 Processed 01/06/2023 2018160205 MR AMARARAPU RAJESH STATE BANK OF INDIA(508548)
112 CHINTHALA PALEM TS-42-021-018-000/010006
(ADLUR) 		3642021000NRG24260520230353126 29/05/2023 Ravikumar 3642021WL008809 Ravikumar 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160160 KANITI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHINTHALA PALEM TS-42-021-018-000/010006
(ADLUR) 		3642021000NRG24260520230353125 29/05/2023 Saidamma 3642021WL008809 Saidamma 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160163 KANITI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHINTHALA PALEM TS-42-021-018-000/010006
(ADLUR) 		3642021000NRG24260520230353127 29/05/2023 Sravani 3642021WL008809 Sravani 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160107 MISS BUDIGE SRAVANI STATE BANK OF INDIA(508548)
115 CHINTHALA PALEM TS-42-021-018-000/010074
(ADLUR) 		3642021000NRG24260520230353130 29/05/2023 Malleshvari 3642021WL008809 Malleshvari 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160179 MRS KANUGANTI MALLESWARI STATE BANK OF INDIA(508548)
116 CHINTHALA PALEM TS-42-021-018-000/010376
(ADLUR) 		3642021000NRG24260520230353133 29/05/2023 Maanikayam 3642021WL008809 Maanikayam 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160199 MRS KANDUKURI MANIKYAM STATE BANK OF INDIA(508548)
117 CHINTHALA PALEM TS-42-021-018-000/010376
(ADLUR) 		3642021000NRG24260520230353132 29/05/2023 Pullayya 3642021WL008809 Pullayya 00415 SBIN0021577 1121 1121 Processed 01/06/2023 2018160198 Pullayya Kamdukoori GENERAL POST OFFICE(607245)
SubTotal 75549 75549
118 CHINTHALA PALEM TS-42-021-014-001/010015
(SOBANADRIGUDEM) 		3642021000NRG24260520230352572 29/05/2023 Ramana 3642021WL008801 Ramana 00415 SBIN0021636 1133 1133 Processed 01/06/2023 2018160157 Ramana Amararapu GENERAL POST OFFICE(607245)
SubTotal 1133 1133
119 CHINTHALA PALEM TS-42-021-014-001/020042
(SOBANADRIGUDEM) 		3642021000NRG24260520230353088 29/05/2023 Yekanandam 3642021WL008809 Yekanandam 00468 UBIN0819450 934 934 Processed 01/06/2023 2018160093 MR DESANENI YEKANANDAM STATE BANK OF INDIA(508548)
120 CHINTHALA PALEM TS-42-021-014-001/020065
(SOBANADRIGUDEM) 		3642021000NRG24260520230353102 29/05/2023 Maisura Reddy 3642021WL008809 Maisura Reddy 00468 UBIN0819450 934 934 Rejected 01/06/2023 2018160092 Aadhaar Number not Mapped to Account Number
121 CHINTHALA PALEM TS-42-021-014-001/020113
(SOBANADRIGUDEM) 		3642021000NRG24260520230353118 29/05/2023 Rajaiah 3642021WL008809 Rajaiah 00468 UBIN0819450 934 934 Processed 01/06/2023 2018160095 ANNAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHINTHALA PALEM TS-42-021-018-000/010074
(ADLUR) 		3642021000NRG24260520230353131 29/05/2023 Paapayya 3642021WL008809 Paapayya 00468 UBIN0819450 1121 1121 Processed 01/06/2023 2018160094 KANUGANTI PAPARAO CANARA BANK(508532)
SubTotal 3923 3923
123 CHINTHALA PALEM TS-42-021-014-001/020063
(SOBANADRIGUDEM) 		3642021000NRG24260520230352644 29/05/2023 Saidalli 3642021WL008801 Saidalli 00684 APGV0006219 1133 1133 Processed 01/06/2023 2018160215 BATTULA SAIDELLE SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
SubTotal 1133 1133
124 CHINTHALA PALEM TS-42-021-014-001/020104
(SOBANADRIGUDEM) 		3642021000NRG24260520230352650 29/05/2023 Koteshwar Rao 3642021WL008801 Koteshwar Rao 00684 APGV0006224 1133 1133 Processed 01/06/2023 2018160216 MR BATHULA KOTESWAR RAO SO VENKAIAH STATE BANK OF INDIA(508548)
SubTotal 1133 1133
125 CHINTHALA PALEM TS-42-021-014-001/020104
(SOBANADRIGUDEM) 		3642021000NRG24260520230352651 29/05/2023 Venkatanarasamma 3642021WL008801 Venkatanarasamma 00684 APGV0006245 1133 1133 Processed 01/06/2023 2018160213 Mrs. BATTULA VENKATA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHINTHALA PALEM TS-42-021-014-001/020106
(SOBANADRIGUDEM) 		3642021000NRG24260520230352656 29/05/2023 Rama Krishna 3642021WL008801 Rama Krishna 00684 APGV0006245 1133 1133 Processed 01/06/2023 2018160217 Mr. BATTULA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHINTHALA PALEM TS-42-021-014-001/020106
(SOBANADRIGUDEM) 		3642021000NRG24260520230352655 29/05/2023 Rama Narasamma 3642021WL008801 Rama Narasamma 00684 APGV0006245 1133 1133 Processed 01/06/2023 2018160214 Mrs. BATTULA RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHINTHALA PALEM TS-42-021-014-001/020106
(SOBANADRIGUDEM) 		3642021000NRG24260520230352654 29/05/2023 Yalamanda Rao 3642021WL008801 Yalamanda Rao 00684 APGV0006245 1133 1133 Processed 01/06/2023 2018160088 Mr. BATHULA YALAMANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4532 4532
129 CHINTHALA PALEM TS-42-021-014-001/010036
(SOBANADRIGUDEM) 		3642021000NRG24260520230352990 29/05/2023 Peda Somayya 3642021WL008809 Peda Somayya 00684 APGV0006308 934 934 Processed 01/06/2023 2018160211 Mr. MEDISHETTY SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHINTHALA PALEM TS-42-021-014-001/010574
(SOBANADRIGUDEM) 		3642021000NRG24260520230353053 29/05/2023 suresh 3642021WL008809 suresh 00684 APGV0006308 934 934 Processed 01/06/2023 2018160087 Mr. KOREBOINA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHINTHALA PALEM TS-42-021-014-001/020062
(SOBANADRIGUDEM) 		3642021000NRG24260520230352643 29/05/2023 Vemkateshwarlu 3642021WL008801 Vemkateshwarlu 00684 APGV0006308 1133 1133 Processed 01/06/2023 2018160212 Mr. BATTULA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3001 3001
Total 137132 137132

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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_290523APB_FTO_74686 Bank of India BKID0005742 KODAD 1133
2 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 Canara Bank CNRB0001664 REVOOR 2989
3 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0006315 KODAD 755
4 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 9564
5 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0020181 DOP 934
6 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0020181 KODAD 934
7 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0020398 DONDAPADU 28352
8 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0020398 DOP 1133
9 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 934
10 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 75549
11 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1133
12 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 3923
13 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1133
14 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 1133
15 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 4532
16 CHINTHALA PALEM TS3642021_290523APB_FTO_74686 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 3001

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