Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:51:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_300523APB_FTO_76421
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 CHANDUR TS-23-038-001-001/011310
(GHATTUPPAL) 		3623038000NRG24300520230767487 30/05/2023 Shiva 3623038WL017353 Shiva 00415 SBIN0002705 780 780 Processed 01/06/2023 2018194110 Mr. PAGILLA SHIVA INDIAN BANK(607105)
2 CHANDUR TS-23-038-024-001/020129
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758191 30/05/2023 Saalamma 3623038WL017059 Saalamma 00415 SBIN0002705 550 550 Processed 01/06/2023 2018194117 MS SIRASAVADA SALAMMA STATE BANK OF INDIA(508548)
SubTotal 1330 1330
3 CHANDUR TS-23-038-001-001/011118
(GHATTUPPAL) 		3623038000NRG24300520230767470 30/05/2023 vijaya 3623038WL017353 vijaya 00415 SBIN0020178 520 520 Processed 01/06/2023 2018194113 MS INGILLI VIJAYA STATE BANK OF INDIA(508548)
4 CHANDUR TS-23-038-005-005/010351
(BODANGI PARTHY) 		3623038000NRG24300520230759137 30/05/2023 Yaadamma 3623038WL017086 Yaadamma 00415 SBIN0020178 1056 1056 Processed 01/06/2023 2018194122 Mrs. BOLLEDDU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHANDUR TS-23-038-023-001/010146
(THASKANIGUDA) 		3623038000NRG24300520230766965 30/05/2023 Mariyamma 3623038WL017350 Mariyamma 00415 SBIN0020178 140 140 Processed 01/06/2023 2018193932 MS MARIYAMMA MADDI STATE BANK OF INDIA(508548)
6 CHANDUR TS-23-038-023-001/010150
(THASKANIGUDA) 		3623038000NRG24300520230766966 30/05/2023 Shamkaramma 3623038WL017350 Shamkaramma 00415 SBIN0020178 280 280 Processed 01/06/2023 2018193929 MS AVULA SHANKARAMMA STATE BANK OF INDIA(508548)
7 CHANDUR TS-23-038-023-001/020003
(THASKANIGUDA) 		3623038000NRG24300520230766970 30/05/2023 Baagyamma 3623038WL017350 Baagyamma 00415 SBIN0020178 349 349 Processed 01/06/2023 2018193934 MS BURRA BAGAYAMMA STATE BANK OF INDIA(508548)
8 CHANDUR TS-23-038-023-001/020007
(THASKANIGUDA) 		3623038000NRG24300520230766971 30/05/2023 Limgamma 3623038WL017350 Limgamma 00415 SBIN0020178 349 349 Processed 01/06/2023 2018194111 MS KOMPALLI LINGAMMA STATE BANK OF INDIA(508548)
9 CHANDUR TS-23-038-023-001/020008
(THASKANIGUDA) 		3623038000NRG24300520230765258 30/05/2023 Vemkulu 3623038WL017296 Vemkulu 00415 SBIN0020178 1632 1632 Processed 01/06/2023 2018194105 MR IRIGI VENKULU STATE BANK OF INDIA(508548)
10 CHANDUR TS-23-038-023-001/020019
(THASKANIGUDA) 		3623038000NRG24300520230766974 30/05/2023 Yaadamma 3623038WL017350 Yaadamma 00415 SBIN0020178 210 210 Processed 01/06/2023 2018194125 AVULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDUR TS-23-038-023-001/020031
(THASKANIGUDA) 		3623038000NRG24300520230766976 30/05/2023 Narsimha 3623038WL017350 Narsimha 00415 SBIN0020178 210 210 Processed 01/06/2023 2018194144 MR MADDI NARSIMHA STATE BANK OF INDIA(508548)
12 CHANDUR TS-23-038-023-001/020070
(THASKANIGUDA) 		3623038000NRG24300520230766987 30/05/2023 Amjamma 3623038WL017350 Amjamma 00415 SBIN0020178 419 419 Processed 01/06/2023 2018194121 RAPOLU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDUR TS-23-038-023-001/020139
(THASKANIGUDA) 		3623038000NRG24300520230767005 30/05/2023 Amjamma 3623038WL017350 Amjamma 00415 SBIN0020178 419 419 Processed 01/06/2023 2018193931 AVULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANDUR TS-23-038-024-001/020023
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758134 30/05/2023 Parvatamma 3623038WL017059 Parvatamma 00415 SBIN0020178 440 440 Processed 01/06/2023 2018193948 MS GUNDAGONI PARVATHAMMA STATE BANK OF INDIA(508548)
15 CHANDUR TS-23-038-024-001/020023
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758133 30/05/2023 Saidulu 3623038WL017059 Saidulu 00415 SBIN0020178 440 440 Processed 01/06/2023 2018193947 MR GUNDAGONI SAIDULU STATE BANK OF INDIA(508548)
16 CHANDUR TS-23-038-024-001/020026
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758135 30/05/2023 Vasantamma 3623038WL017059 Vasantamma 00415 SBIN0020178 330 330 Processed 01/06/2023 2018194120 Mrs. JAKKALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHANDUR TS-23-038-024-001/020030
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758136 30/05/2023 Devakamma 3623038WL017059 Devakamma 00415 SBIN0020178 660 660 Processed 01/06/2023 2018194129 MS SIRASAVADA DEVAKAMMA STATE BANK OF INDIA(508548)
18 CHANDUR TS-23-038-024-001/020037
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758137 30/05/2023 Mallaiah 3623038WL017059 Mallaiah 00415 SBIN0020178 660 660 Processed 01/06/2023 2018194133 MR JAKKALA MALLAIAH STATE BANK OF INDIA(508548)
19 CHANDUR TS-23-038-024-001/020042
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758140 30/05/2023 Jayamma 3623038WL017059 Jayamma 00415 SBIN0020178 550 550 Processed 01/06/2023 2018194140 MS KONREDDY SAYAMMA STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-024-001/020046
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758142 30/05/2023 Ramulu 3623038WL017059 Ramulu 00415 SBIN0020178 330 330 Processed 01/06/2023 2018194135 MR GUNAMONI RAMULU STATE BANK OF INDIA(508548)
21 CHANDUR TS-23-038-024-001/020049
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758145 30/05/2023 Lingaiah 3623038WL017059 Lingaiah 00415 SBIN0020178 440 440 Processed 01/06/2023 2018194104 MR BALSULA LINGAIAH STATE BANK OF INDIA(508548)
22 CHANDUR TS-23-038-024-001/020050
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758146 30/05/2023 Muthaiah 3623038WL017059 Muthaiah 00415 SBIN0020178 440 440 Processed 01/06/2023 2018193950 MR JAKKALA MUTHAIAH STATE BANK OF INDIA(508548)
23 CHANDUR TS-23-038-024-001/020050
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758147 30/05/2023 Sunita 3623038WL017059 Sunita 00415 SBIN0020178 440 440 Processed 01/06/2023 2018194097 MS JAKKALA SUNITHA STATE BANK OF INDIA(508548)
24 CHANDUR TS-23-038-024-001/020051
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758148 30/05/2023 Peddaiah 3623038WL017059 Peddaiah 00415 SBIN0020178 110 110 Processed 01/06/2023 2018193944 MR JAKKALI PEDDAIAH STATE BANK OF INDIA(508548)
25 CHANDUR TS-23-038-024-001/020051
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758149 30/05/2023 Shantamma 3623038WL017059 Shantamma 00415 SBIN0020178 440 440 Processed 01/06/2023 2018194100 MS JAKKALA SHANTHAMMA STATE BANK OF INDIA(508548)
26 CHANDUR TS-23-038-024-001/020053
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758150 30/05/2023 Narsamma 3623038WL017059 Narsamma 00415 SBIN0020178 550 550 Processed 01/06/2023 2018193941 MS GUNDEBOINA NARSAMMA STATE BANK OF INDIA(508548)
27 CHANDUR TS-23-038-024-001/020061
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758154 30/05/2023 Ramaswamy 3623038WL017059 Ramaswamy 00415 SBIN0020178 550 550 Processed 01/06/2023 2018194142 JAKKALA RAMA SWAMY UNION BANK OF INDIA(508500)
28 CHANDUR TS-23-038-024-001/020065
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758157 30/05/2023 Buchaiah 3623038WL017059 Buchaiah 00415 SBIN0020178 440 440 Processed 01/06/2023 2018193939 MR RASALA BIKSHAMAIAH STATE BANK OF INDIA(508548)
29 CHANDUR TS-23-038-024-001/020065
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758158 30/05/2023 Salamma 3623038WL017059 Salamma 00415 SBIN0020178 440 440 Processed 01/06/2023 2018194134 MS RASALA SALAMMA STATE BANK OF INDIA(508548)
30 CHANDUR TS-23-038-024-001/020074
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758161 30/05/2023 Venkataiah 3623038WL017059 Venkataiah 00415 SBIN0020178 440 440 Processed 01/06/2023 2018194098 MR JAKKALA VENKATAIAH STATE BANK OF INDIA(508548)
31 CHANDUR TS-23-038-024-001/020074
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758162 30/05/2023 Venkatamma 3623038WL017059 Venkatamma 00415 SBIN0020178 550 550 Processed 01/06/2023 2018194099 Jakkala Venkatamma FINO PAYMENTS BANK LTD(608001)
32 CHANDUR TS-23-038-024-001/020078
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758164 30/05/2023 China Venkataiah 3623038WL017059 China Venkataiah 00415 SBIN0020178 660 660 Processed 01/06/2023 2018193937 MR JAKALA VENKATAIAH STATE BANK OF INDIA(508548)
33 CHANDUR TS-23-038-024-001/020078
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758165 30/05/2023 Lingamma 3623038WL017059 Lingamma 00415 SBIN0020178 660 660 Processed 01/06/2023 2018194101 MS JAKKALA LINGAMMA STATE BANK OF INDIA(508548)
34 CHANDUR TS-23-038-024-001/020081
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758167 30/05/2023 Kalamma 3623038WL017059 Kalamma 00415 SBIN0020178 660 660 Processed 01/06/2023 2018194131 Jakkala Kalamma FINO PAYMENTS BANK LTD(608001)
35 CHANDUR TS-23-038-024-001/020081
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758166 30/05/2023 Muthaiah 3623038WL017059 Muthaiah 00415 SBIN0020178 550 550 Processed 01/06/2023 2018193933 Jakkala Muthaiah FINO PAYMENTS BANK LTD(608001)
36 CHANDUR TS-23-038-024-001/020088
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758169 30/05/2023 Ramulamma 3623038WL017059 Ramulamma 00415 SBIN0020178 440 440 Processed 01/06/2023 2018193942 GUNDAGONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDUR TS-23-038-024-001/020088
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758168 30/05/2023 Sailu 3623038WL017059 Sailu 00415 SBIN0020178 660 660 Processed 01/06/2023 2018194136 MR GUNDAGONI SAYULU STATE BANK OF INDIA(508548)
38 CHANDUR TS-23-038-024-001/020089
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758170 30/05/2023 Mangamma 3623038WL017059 Mangamma 00415 SBIN0020178 660 660 Processed 01/06/2023 2018194143 MS SIRASAWADA MANGAMMA STATE BANK OF INDIA(508548)
39 CHANDUR TS-23-038-024-001/020090
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758171 30/05/2023 Ramulu 3623038WL017059 Ramulu 00415 SBIN0020178 550 550 Processed 01/06/2023 2018194139 SIRASAWADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDUR TS-23-038-024-001/020091
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758173 30/05/2023 Anjamma 3623038WL017059 Anjamma 00415 SBIN0020178 550 550 Processed 01/06/2023 2018194126 MS YADLA ANJAMMA STATE BANK OF INDIA(508548)
41 CHANDUR TS-23-038-024-001/020092
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758174 30/05/2023 Parvatamma 3623038WL017059 Parvatamma 00415 SBIN0020178 550 550 Processed 01/06/2023 2018194138 MRS ALISHETTI PARVATAMMA STATE BANK OF INDIA(508548)
42 CHANDUR TS-23-038-024-001/020098
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758175 30/05/2023 Mariyamma 3623038WL017059 Mariyamma 00415 SBIN0020178 330 330 Processed 01/06/2023 2018194132 MRS JAKKALA MARIYAMMA STATE BANK OF INDIA(508548)
43 CHANDUR TS-23-038-024-001/020108
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758181 30/05/2023 Saidi Reddi 3623038WL017059 Saidi Reddi 00415 SBIN0020178 220 220 Processed 01/06/2023 2018193905 KONDAREDDY SAIDIREDDY UNION BANK OF INDIA(508500)
44 CHANDUR TS-23-038-024-001/020111
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758182 30/05/2023 Lakshmamma 3623038WL017059 Lakshmamma 00415 SBIN0020178 440 440 Processed 01/06/2023 2018194141 MRS SIRISAWADA LAXMAMMA STATE BANK OF INDIA(508548)
45 CHANDUR TS-23-038-024-001/020113
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758184 30/05/2023 Padma 3623038WL017059 Padma 00415 SBIN0020178 550 550 Processed 01/06/2023 2018193940 MS JAKKALA PADMA STATE BANK OF INDIA(508548)
46 CHANDUR TS-23-038-024-001/020114
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758185 30/05/2023 Vemkatamma 3623038WL017059 Vemkatamma 00415 SBIN0020178 550 550 Processed 01/06/2023 2018193938 MS JAKKALA VENKATAMMA STATE BANK OF INDIA(508548)
47 CHANDUR TS-23-038-024-001/020116
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758186 30/05/2023 Prameela 3623038WL017059 Prameela 00415 SBIN0020178 660 660 Processed 01/06/2023 2018194124 MS JAKKALA PRAMILA STATE BANK OF INDIA(508548)
48 CHANDUR TS-23-038-024-001/020117
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758187 30/05/2023 Vemkatayya 3623038WL017059 Vemkatayya 00415 SBIN0020178 330 330 Processed 01/06/2023 2018194123 MR JAKKALA VENKATAIAH STATE BANK OF INDIA(508548)
49 CHANDUR TS-23-038-024-001/020123
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758189 30/05/2023 Bhaaratamma 3623038WL017059 Bhaaratamma 00415 SBIN0020178 440 440 Processed 01/06/2023 2018194137 MRS SIRSAWADA BHARATAMMA STATE BANK OF INDIA(508548)
50 CHANDUR TS-23-038-024-001/020128
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758190 30/05/2023 Limgamma 3623038WL017059 Limgamma 00415 SBIN0020178 440 440 Processed 01/06/2023 2018194102 MRS JAKKALA LINGAMMA STATE BANK OF INDIA(508548)
51 CHANDUR TS-23-038-024-001/020148
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758196 30/05/2023 Mamjula 3623038WL017059 Mamjula 00415 SBIN0020178 660 660 Processed 01/06/2023 2018193930 MS MANJULA KONDAREDDY STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-024-001/020155
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758197 30/05/2023 Komdamma 3623038WL017059 Komdamma 00415 SBIN0020178 660 660 Processed 01/06/2023 2018194128 MS ALISHETI KONDAMMA STATE BANK OF INDIA(508548)
53 CHANDUR TS-23-038-024-001/020156
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758198 30/05/2023 Lakshmamma 3623038WL017059 Lakshmamma 00415 SBIN0020178 660 660 Processed 01/06/2023 2018193943 JAKKALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANDUR TS-23-038-024-001/020162
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758200 30/05/2023 Lakshmamma 3623038WL017059 Lakshmamma 00415 SBIN0020178 550 550 Processed 01/06/2023 2018194130 MS KONDAREDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
55 CHANDUR TS-23-038-024-001/020245
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758201 30/05/2023 jyothi 3623038WL017059 jyothi 00415 SBIN0020178 330 330 Processed 01/06/2023 2018194107 MS TEKULAPALLY JYOTHI STATE BANK OF INDIA(508548)
SubTotal 26594 26594
56 CHANDUR TS-23-038-024-001/020106
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758180 30/05/2023 Raam Reddi 3623038WL017059 Raam Reddi 00415 SBIN0020567 660 660 Processed 01/06/2023 2018193949 MR NAREDDY RAMREDDY STATE BANK OF INDIA(508548)
57 CHANDUR TS-23-038-024-001/020157
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758199 30/05/2023 Shekhar Reddi 3623038WL017059 Shekhar Reddi 00415 SBIN0020567 550 550 Processed 01/06/2023 2018194146 Mr. KONDAREDDY SHEKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1210 1210
58 CHANDUR TS-23-038-001-001/010235
(GHATTUPPAL) 		3623038000NRG24300520230767349 30/05/2023 Maadhavi 3623038WL017353 Maadhavi 00415 SBIN0021378 720 720 Processed 01/06/2023 2018194108 MRS PEDAGANI MADHAVI STATE BANK OF INDIA(508548)
SubTotal 720 720
59 CHANDUR TS-23-038-024-001/020101
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758178 30/05/2023 Susheela 3623038WL017059 Susheela 00415 SBIN0021610 550 550 Processed 01/06/2023 2018194103 MRS BATTU SUSHEELA STATE BANK OF INDIA(508548)
60 CHANDUR TS-23-038-025-007/010016
(CHAMALA PALLI) 		3623038000NRG24300520230759448 30/05/2023 Amdaalu 3623038WL017110 Amdaalu 00415 SBIN0021610 328 328 Processed 01/06/2023 2018193945 NERLAKANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANDUR TS-23-038-025-007/010024
(CHAMALA PALLI) 		3623038000NRG24300520230759452 30/05/2023 Mallikaarjuna 3623038WL017110 Mallikaarjuna 00415 SBIN0021610 493 493 Processed 01/06/2023 2018193903 KANCHARAKUNTLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANDUR TS-23-038-025-007/010037
(CHAMALA PALLI) 		3623038000NRG24300520230759455 30/05/2023 Saayamma 3623038WL017110 Saayamma 00415 SBIN0021610 82 82 Processed 01/06/2023 2018193904 Mrs. GEDAATI . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHANDUR TS-23-038-025-007/010112
(CHAMALA PALLI) 		3623038000NRG24300520230759469 30/05/2023 Mamgamma 3623038WL017110 Mamgamma 00415 SBIN0021610 328 328 Processed 01/06/2023 2018194115 Mrs. RASALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHANDUR TS-23-038-025-007/010186
(CHAMALA PALLI) 		3623038000NRG24300520230759483 30/05/2023 Saavitri 3623038WL017110 Saavitri 00415 SBIN0021610 493 493 Processed 01/06/2023 2018194118 Mrs. KALLETLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHANDUR TS-23-038-025-007/010195
(CHAMALA PALLI) 		3623038000NRG24300520230759485 30/05/2023 pavani 3623038WL017110 pavani 00415 SBIN0021610 328 328 Processed 01/06/2023 2018194119 Mrs. Nerlakanti Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHANDUR TS-23-038-025-007/010195
(CHAMALA PALLI) 		3623038000NRG24300520230759484 30/05/2023 Sattamma 3623038WL017110 Sattamma 00415 SBIN0021610 410 410 Processed 01/06/2023 2018193946 NERLAKANTI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDUR TS-23-038-025-007/010204
(CHAMALA PALLI) 		3623038000NRG24300520230759487 30/05/2023 Raamulu 3623038WL017110 Raamulu 00415 SBIN0021610 410 410 Processed 01/06/2023 2018193936 Mr. NELAKANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHANDUR TS-23-038-025-007/010209
(CHAMALA PALLI) 		3623038000NRG24300520230759490 30/05/2023 Sugunamma 3623038WL017110 Sugunamma 00415 SBIN0021610 328 328 Processed 01/06/2023 2018194116 Mrs. GIRI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHANDUR TS-23-038-025-007/010210
(CHAMALA PALLI) 		3623038000NRG24300520230759491 30/05/2023 Laxmamma 3623038WL017110 Laxmamma 00415 SBIN0021610 493 493 Processed 01/06/2023 2018194112 Laxmamma P. GENERAL POST OFFICE(607245)
70 CHANDUR TS-23-038-025-007/010292
(CHAMALA PALLI) 		3623038000NRG24300520230759506 30/05/2023 Narsamma 3623038WL017110 Narsamma 00415 SBIN0021610 410 410 Processed 01/06/2023 2018194145 Mrs. GUDE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHANDUR TS-23-038-025-007/010380
(CHAMALA PALLI) 		3623038000NRG24300520230759516 30/05/2023 Ramalingamma 3623038WL017110 Ramalingamma 00415 SBIN0021610 246 246 Processed 01/06/2023 2018194127 MRS JILLA RAMALINGAMMA STATE BANK OF INDIA(508548)
72 CHANDUR TS-23-038-025-007/010394
(CHAMALA PALLI) 		3623038000NRG24300520230759519 30/05/2023 Balamma 3623038WL017110 Balamma 00415 SBIN0021610 246 246 Processed 01/06/2023 2018194109 Mrs. BALAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHANDUR TS-23-038-025-007/010420
(CHAMALA PALLI) 		3623038000NRG24300520230759521 30/05/2023 Ramesh 3623038WL017110 Ramesh 00415 SBIN0021610 410 410 Processed 01/06/2023 2018193935 Mr. RAMESH TELUKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHANDUR TS-23-038-025-007/010463
(CHAMALA PALLI) 		3623038000NRG24300520230759524 30/05/2023 China Mangamma 3623038WL017110 China Mangamma 00415 SBIN0021610 410 410 Processed 01/06/2023 2018194114 Mrs. RASALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5965 5965
75 CHANDUR TS-23-038-025-007/010176
(CHAMALA PALLI) 		3623038000NRG24300520230759479 30/05/2023 Vemkatesham 3623038WL017110 Vemkatesham 00415 SBIN0RRAPGB 164 164 Processed 01/06/2023 2018194186 GOLLURI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDUR TS-23-038-025-007/010235
(CHAMALA PALLI) 		3623038000NRG24300520230759494 30/05/2023 Madanachary 3623038WL017110 Madanachary 00415 SBIN0RRAPGB 410 410 Processed 01/06/2023 2018194191 Mr. RACHAKONDA MADANACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHANDUR TS-23-038-025-007/010371
(CHAMALA PALLI) 		3623038000NRG24300520230759515 30/05/2023 Jayamma 3623038WL017110 Jayamma 00415 SBIN0RRAPGB 410 410 Processed 01/06/2023 2018194184 Mrs. PINNAPUREDDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHANDUR TS-23-038-025-007/010458
(CHAMALA PALLI) 		3623038000NRG24300520230759523 30/05/2023 Rajashaker 3623038WL017110 Rajashaker 00415 SBIN0RRAPGB 410 410 Processed 01/06/2023 2018194153 Mr. KANCHARAKUNTLA RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHANDUR TS-23-038-025-007/010473
(CHAMALA PALLI) 		3623038000NRG24300520230759526 30/05/2023 Padma 3623038WL017110 Padma 00415 SBIN0RRAPGB 493 493 Processed 01/06/2023 2018194190 Mrs. KATAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1887 1887
80 CHANDUR TS-23-038-001-001/010073
(GHATTUPPAL) 		3623038000NRG24300520230767292 30/05/2023 Shekhar 3623038WL017353 Shekhar 00468 UBIN0824739 780 780 Processed 01/06/2023 2018193900 Mr. KAMMAM SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHANDUR TS-23-038-001-001/010097
(GHATTUPPAL) 		3623038000NRG24300520230767299 30/05/2023 Raamulu 3623038WL017353 Raamulu 00468 UBIN0824739 520 520 Processed 01/06/2023 2018193899 KAMMAM.RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 CHANDUR TS-23-038-025-007/010213
(CHAMALA PALLI) 		3623038000NRG24300520230759493 30/05/2023 Venkatamma 3623038WL017110 Venkatamma 00468 UBIN0824739 493 493 Processed 01/06/2023 2018193901 Mrs. NAMPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHANDUR TS-23-038-025-007/010394
(CHAMALA PALLI) 		3623038000NRG24300520230759520 30/05/2023 GANTA JYOTHI 3623038WL017110 GANTA JYOTHI 00468 UBIN0824739 493 493 Processed 01/06/2023 2018193902 Mrs. JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2286 2286
84 CHANDUR TS-23-038-025-007/010127
(CHAMALA PALLI) 		3623038000NRG24300520230767503 30/05/2023 Pendota Giri Babu 3623038WL017355 Pendota Giri Babu 00555 YESB0PCUB06 1079 1079 Processed 01/06/2023 2018193866 MR DASARI GIRI BABU STATE BANK OF INDIA(508548)
SubTotal 1079 1079
85 CHANDUR TS-23-038-025-007/010006
(CHAMALA PALLI) 		3623038000NRG24300520230759447 30/05/2023 NERLAKANTI KALAMMA 3623038WL017110 NERLAKANTI KALAMMA 00684 APGV0006209 493 493 Processed 01/06/2023 2018194189 Mrs. NERLAKANTI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHANDUR TS-23-038-025-007/010022
(CHAMALA PALLI) 		3623038000NRG24300520230759450 30/05/2023 Yaadagiri 3623038WL017110 Yaadagiri 00684 APGV0006209 328 328 Processed 01/06/2023 2018194162 Mr. NERLAKANTI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHANDUR TS-23-038-025-007/010031
(CHAMALA PALLI) 		3623038000NRG24300520230759453 30/05/2023 Maaramma 3623038WL017110 Maaramma 00684 APGV0006209 410 410 Processed 01/06/2023 2018194183 Mrs. RASALA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHANDUR TS-23-038-025-007/010031
(CHAMALA PALLI) 		3623038000NRG24300520230759454 30/05/2023 RASALA RAMU 3623038WL017110 RASALA RAMU 00684 APGV0006209 410 410 Processed 01/06/2023 2018194250 RASALA RAMU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
89 CHANDUR TS-23-038-025-007/010048
(CHAMALA PALLI) 		3623038000NRG24300520230759456 30/05/2023 Revatamma 3623038WL017110 Revatamma 00684 APGV0006209 164 164 Processed 01/06/2023 2018194237 Mrs. TELAGAMALLA REVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHANDUR TS-23-038-025-007/010090
(CHAMALA PALLI) 		3623038000NRG24300520230759460 30/05/2023 Lakshmi 3623038WL017110 Lakshmi 00684 APGV0006209 493 493 Processed 01/06/2023 2018194155 Mrs. NERLAKANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHANDUR TS-23-038-025-007/010101
(CHAMALA PALLI) 		3623038000NRG24300520230759464 30/05/2023 Yaadamma 3623038WL017110 Yaadamma 00684 APGV0006209 493 493 Processed 01/06/2023 2018194244 PAGILLA YADAMMA UNION BANK OF INDIA(508500)
92 CHANDUR TS-23-038-025-007/010102
(CHAMALA PALLI) 		3623038000NRG24300520230759465 30/05/2023 Sattamma 3623038WL017110 Sattamma 00684 APGV0006209 493 493 Processed 01/06/2023 2018194165 Mrs. SATHYAMMA W O RAMULUCHARY PAGIDOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHANDUR TS-23-038-025-007/010108
(CHAMALA PALLI) 		3623038000NRG24300520230759467 30/05/2023 Jaanakamma 3623038WL017110 Jaanakamma 00684 APGV0006209 493 493 Processed 01/06/2023 2018194161 Mrs. MEKA JANAKI W O SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHANDUR TS-23-038-025-007/010116
(CHAMALA PALLI) 		3623038000NRG24300520230767502 30/05/2023 Yaadamma 3623038WL017355 Yaadamma 00684 APGV0006209 1295 1295 Processed 01/06/2023 2018194182 Mrs. MEKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHANDUR TS-23-038-025-007/010123
(CHAMALA PALLI) 		3623038000NRG24300520230759475 30/05/2023 Yaadamma 3623038WL017110 Yaadamma 00684 APGV0006209 246 246 Processed 01/06/2023 2018194208 Mrs. NAGATI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHANDUR TS-23-038-025-007/010165
(CHAMALA PALLI) 		3623038000NRG24300520230759628 30/05/2023 Paandarayya 3623038WL017114 Paandarayya 00684 APGV0006209 1464 1464 Processed 01/06/2023 2018193869 Mr. VARIKUPPALA PANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHANDUR TS-23-038-025-007/010168
(CHAMALA PALLI) 		3623038000NRG24300520230759630 30/05/2023 Ramana Reddi 3623038WL017114 Ramana Reddi 00684 APGV0006209 1464 1464 Processed 01/06/2023 2018194154 RASAMALLA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANDUR TS-23-038-025-007/010176
(CHAMALA PALLI) 		3623038000NRG24300520230759480 30/05/2023 Ramanamma 3623038WL017110 Ramanamma 00684 APGV0006209 328 328 Processed 01/06/2023 2018194187 Mrs. GOLLURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHANDUR TS-23-038-025-007/010181
(CHAMALA PALLI) 		3623038000NRG24300520230759481 30/05/2023 Maarayya 3623038WL017110 Maarayya 00684 APGV0006209 493 493 Processed 01/06/2023 2018193867 Mr. MUDIGONDA MARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHANDUR TS-23-038-025-007/010211
(CHAMALA PALLI) 		3623038000NRG24300520230759492 30/05/2023 Sumathamma 3623038WL017110 Sumathamma 00684 APGV0006209 328 328 Processed 01/06/2023 2018194226 Mrs. MEKA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHANDUR TS-23-038-025-007/010235
(CHAMALA PALLI) 		3623038000NRG24300520230759495 30/05/2023 sangeetha 3623038WL017110 sangeetha 00684 APGV0006209 328 328 Processed 01/06/2023 2018194188 Mrs. RAJAKONDA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHANDUR TS-23-038-025-007/010238
(CHAMALA PALLI) 		3623038000NRG24300520230759496 30/05/2023 Laxmamma 3623038WL017110 Laxmamma 00684 APGV0006209 493 493 Processed 01/06/2023 2018194163 Mrs. RASALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHANDUR TS-23-038-025-007/010239
(CHAMALA PALLI) 		3623038000NRG24300520230759556 30/05/2023 Padma 3623038WL017112 Padma 00684 APGV0006209 766 766 Processed 01/06/2023 2018194160 Mrs. ALISHETTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHANDUR TS-23-038-025-007/010239
(CHAMALA PALLI) 		3623038000NRG24300520230759557 30/05/2023 Ramana 3623038WL017112 Ramana 00684 APGV0006209 766 766 Processed 01/06/2023 2018194242 Mrs. Alishetti Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHANDUR TS-23-038-025-007/010239
(CHAMALA PALLI) 		3623038000NRG24300520230759555 30/05/2023 Venkataiah 3623038WL017112 Venkataiah 00684 APGV0006209 191 191 Processed 01/06/2023 2018193874 Mr. ALISETTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHANDUR TS-23-038-025-007/010257
(CHAMALA PALLI) 		3623038000NRG24300520230759497 30/05/2023 Jayamma 3623038WL017110 Jayamma 00684 APGV0006209 82 82 Processed 01/06/2023 2018194164 Mrs. NEELAKANTLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHANDUR TS-23-038-025-007/010268
(CHAMALA PALLI) 		3623038000NRG24300520230759500 30/05/2023 Venkatamma 3623038WL017110 Venkatamma 00684 APGV0006209 493 493 Processed 01/06/2023 2018194172 Mrs. PAGILLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHANDUR TS-23-038-025-007/010282
(CHAMALA PALLI) 		3623038000NRG24300520230759502 30/05/2023 Accharamulamma 3623038WL017110 Accharamulamma 00684 APGV0006209 410 410 Processed 01/06/2023 2018193875 Mr. ACCHA RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHANDUR TS-23-038-025-007/010285
(CHAMALA PALLI) 		3623038000NRG24300520230759503 30/05/2023 Pratapreddi 3623038WL017110 Pratapreddi 00684 APGV0006209 82 82 Processed 01/06/2023 2018194159 Mrs. CHALLAMALLA PRATAP REDDY SO MALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHANDUR TS-23-038-025-007/010286
(CHAMALA PALLI) 		3623038000NRG24300520230767506 30/05/2023 Yadamma 3623038WL017355 Yadamma 00684 APGV0006209 1079 1079 Processed 01/06/2023 2018193868 Mrs. GIRI YADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHANDUR TS-23-038-025-007/010299
(CHAMALA PALLI) 		3623038000NRG24300520230759507 30/05/2023 Lakshmamma 3623038WL017110 Lakshmamma 00684 APGV0006209 82 82 Processed 01/06/2023 2018193872 Mrs. LAXMAMMA RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHANDUR TS-23-038-025-007/010301
(CHAMALA PALLI) 		3623038000NRG24300520230759508 30/05/2023 Srinivaasa Reddi 3623038WL017110 Srinivaasa Reddi 00684 APGV0006209 82 82 Processed 01/06/2023 2018193870 MEKA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHANDUR TS-23-038-025-007/010319
(CHAMALA PALLI) 		3623038000NRG24300520230759512 30/05/2023 Amjamma 3623038WL017110 Amjamma 00684 APGV0006209 493 493 Processed 01/06/2023 2018194195 NILAKANTAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHANDUR TS-23-038-025-007/010388
(CHAMALA PALLI) 		3623038000NRG24300520230759632 30/05/2023 Vanaja 3623038WL017114 Vanaja 00684 APGV0006209 1464 1464 Processed 01/06/2023 2018193873 Mrs. VANAJA W O SRINIVAS REDDY MADINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHANDUR TS-23-038-025-007/010458
(CHAMALA PALLI) 		3623038000NRG24300520230759522 30/05/2023 Sattayya 3623038WL017110 Sattayya 00684 APGV0006209 493 493 Processed 01/06/2023 2018193876 Mr. KANCHARAKUNTLA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHANDUR TS-23-038-025-007/010495
(CHAMALA PALLI) 		3623038000NRG24300520230759531 30/05/2023 Saidamma 3623038WL017110 Saidamma 00684 APGV0006209 493 493 Processed 01/06/2023 2018194196 Mrs. NEELAKANTHAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHANDUR TS-23-038-025-007/010518
(CHAMALA PALLI) 		3623038000NRG24300520230759532 30/05/2023 Saidamma 3623038WL017110 Saidamma 00684 APGV0006209 493 493 Processed 01/06/2023 2018194238 Mrs. AKULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17685 17685
118 CHANDUR TS-23-038-001-001/010004
(GHATTUPPAL) 		3623038000NRG24300520230767274 30/05/2023 chaitanya 3623038WL017353 chaitanya 00684 APGV0006253 700 700 Processed 01/06/2023 2018194243 MS CHAITHANAYA BOLGURI STATE BANK OF INDIA(508548)
119 CHANDUR TS-23-038-001-001/010005
(GHATTUPPAL) 		3623038000NRG24300520230767275 30/05/2023 Shaarada 3623038WL017353 Shaarada 00684 APGV0006253 420 420 Processed 01/06/2023 2018194241 Mrs. CHINTHAKAYALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHANDUR TS-23-038-001-001/010011
(GHATTUPPAL) 		3623038000NRG24300520230767277 30/05/2023 Saidamma 3623038WL017353 Saidamma 00684 APGV0006253 600 600 Processed 01/06/2023 2018194225 Mrs. NALLAVELLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHANDUR TS-23-038-001-001/010020
(GHATTUPPAL) 		3623038000NRG24300520230767280 30/05/2023 Amdaalu 3623038WL017353 Amdaalu 00684 APGV0006253 480 480 Processed 01/06/2023 2018194149 Mrs. PEDAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHANDUR TS-23-038-001-001/010065
(GHATTUPPAL) 		3623038000NRG24300520230767286 30/05/2023 Anita 3623038WL017353 Anita 00684 APGV0006253 520 520 Processed 01/06/2023 2018193892 Mrs. GIRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHANDUR TS-23-038-001-001/010071
(GHATTUPPAL) 		3623038000NRG24300520230767287 30/05/2023 alivelu 3623038WL017353 alivelu 00684 APGV0006253 780 780 Processed 01/06/2023 2018193889 Mrs. KAMMAM ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHANDUR TS-23-038-001-001/010072
(GHATTUPPAL) 		3623038000NRG24300520230767290 30/05/2023 Lakshmayya 3623038WL017353 Lakshmayya 00684 APGV0006253 780 780 Processed 01/06/2023 2018193887 Mr. KHAMMAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHANDUR TS-23-038-001-001/010072
(GHATTUPPAL) 		3623038000NRG24300520230767289 30/05/2023 Parvatamma 3623038WL017353 Parvatamma 00684 APGV0006253 780 780 Processed 01/06/2023 2018193891 Mrs. KAMAMMA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHANDUR TS-23-038-001-001/010073
(GHATTUPPAL) 		3623038000NRG24300520230767291 30/05/2023 Vasanta 3623038WL017353 Vasanta 00684 APGV0006253 780 780 Processed 01/06/2023 2018194171 Mrs. KAMMAM VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHANDUR TS-23-038-001-001/010076
(GHATTUPPAL) 		3623038000NRG24300520230767296 30/05/2023 Bhaaratamma 3623038WL017353 Bhaaratamma 00684 APGV0006253 780 780 Processed 01/06/2023 2018194168 Mrs. KAMAMM BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHANDUR TS-23-038-001-001/010107
(GHATTUPPAL) 		3623038000NRG24300520230767307 30/05/2023 Anjamma 3623038WL017353 Anjamma 00684 APGV0006253 420 420 Processed 01/06/2023 2018193890 Mrs. VAVILLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHANDUR TS-23-038-001-001/010107
(GHATTUPPAL) 		3623038000NRG24300520230767308 30/05/2023 Anjayya 3623038WL017353 Anjayya 00684 APGV0006253 420 420 Processed 01/06/2023 2018194157 Mr. VAVILLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHANDUR TS-23-038-001-001/010122
(GHATTUPPAL) 		3623038000NRG24300520230767312 30/05/2023 Saayilu 3623038WL017353 Saayilu 00684 APGV0006253 650 650 Processed 01/06/2023 2018193886 Mr. SAYULU s o RAMULU PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHANDUR TS-23-038-001-001/010122
(GHATTUPPAL) 		3623038000NRG24300520230767311 30/05/2023 Sugunamma 3623038WL017353 Sugunamma 00684 APGV0006253 650 650 Processed 01/06/2023 2018194148 Mrs. PAGILLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHANDUR TS-23-038-001-001/010144
(GHATTUPPAL) 		3623038000NRG24300520230767323 30/05/2023 Amdaalu 3623038WL017353 Amdaalu 00684 APGV0006253 900 900 Processed 01/06/2023 2018194213 Mrs. VOTTIKOTI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHANDUR TS-23-038-001-001/010144
(GHATTUPPAL) 		3623038000NRG24300520230767324 30/05/2023 Narsimhma 3623038WL017353 Narsimhma 00684 APGV0006253 300 300 Processed 01/06/2023 2018194150 Mr. VATTIKOTI NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHANDUR TS-23-038-001-001/010145
(GHATTUPPAL) 		3623038000NRG24300520230767325 30/05/2023 saidamma 3623038WL017353 saidamma 00684 APGV0006253 390 390 Processed 01/06/2023 2018194174 Mrs. PAGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHANDUR TS-23-038-001-001/010156
(GHATTUPPAL) 		3623038000NRG24300520230767328 30/05/2023 Jyoti 3623038WL017353 Jyoti 00684 APGV0006253 600 600 Processed 01/06/2023 2018194207 Mrs. PEDAGANI JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHANDUR TS-23-038-001-001/010156
(GHATTUPPAL) 		3623038000NRG24300520230767327 30/05/2023 Shankarayya 3623038WL017353 Shankarayya 00684 APGV0006253 480 480 Processed 01/06/2023 2018194169 Mr. PEDAGANI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHANDUR TS-23-038-001-001/010157
(GHATTUPPAL) 		3623038000NRG24300520230767329 30/05/2023 Saidamma 3623038WL017353 Saidamma 00684 APGV0006253 720 720 Processed 01/06/2023 2018193881 Mrs. PEDAGANI SAIDAMMA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHANDUR TS-23-038-001-001/010162
(GHATTUPPAL) 		3623038000NRG24300520230767331 30/05/2023 Bhaaratamma 3623038WL017353 Bhaaratamma 00684 APGV0006253 700 700 Processed 01/06/2023 2018194203 Mrs. JELLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHANDUR TS-23-038-001-001/010186
(GHATTUPPAL) 		3623038000NRG24300520230767336 30/05/2023 Santhosha 3623038WL017353 Santhosha 00684 APGV0006253 520 520 Processed 01/06/2023 2018194197 Mrs. VATTIKOTI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHANDUR TS-23-038-001-001/010212
(GHATTUPPAL) 		3623038000NRG24300520230767339 30/05/2023 Sugunamma 3623038WL017353 Sugunamma 00684 APGV0006253 150 150 Processed 01/06/2023 2018194177 Mrs. YERPULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHANDUR TS-23-038-001-001/010214
(GHATTUPPAL) 		3623038000NRG24300520230767340 30/05/2023 Swaroopa 3623038WL017353 Swaroopa 00684 APGV0006253 600 600 Processed 01/06/2023 2018194180 Mrs. MUNIKUNTLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHANDUR TS-23-038-001-001/010215
(GHATTUPPAL) 		3623038000NRG24300520230767341 30/05/2023 Aandalu 3623038WL017353 Aandalu 00684 APGV0006253 450 450 Processed 01/06/2023 2018194218 Mrs. KURMATHI ANDALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHANDUR TS-23-038-001-001/010216
(GHATTUPPAL) 		3623038000NRG24300520230767342 30/05/2023 Pochamma 3623038WL017353 Pochamma 00684 APGV0006253 650 650 Processed 01/06/2023 2018194223 Mrs. PASUPULA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHANDUR TS-23-038-001-001/010224
(GHATTUPPAL) 		3623038000NRG24300520230767345 30/05/2023 Yaadamma 3623038WL017353 Yaadamma 00684 APGV0006253 700 700 Processed 01/06/2023 2018193884 Mrs. PEDAGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHANDUR TS-23-038-001-001/010226
(GHATTUPPAL) 		3623038000NRG24300520230767347 30/05/2023 Saidamma 3623038WL017353 Saidamma 00684 APGV0006253 650 650 Processed 01/06/2023 2018194198 Mrs. PAGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHANDUR TS-23-038-001-001/010226
(GHATTUPPAL) 		3623038000NRG24300520230767346 30/05/2023 Venkanna 3623038WL017353 Venkanna 00684 APGV0006253 520 520 Processed 01/06/2023 2018194158 Mr. PAGILLA VENKANNA S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHANDUR TS-23-038-001-001/010231
(GHATTUPPAL) 		3623038000NRG24300520230767348 30/05/2023 Padma 3623038WL017353 Padma 00684 APGV0006253 900 900 Processed 01/06/2023 2018194166 Mrs. Pedagani Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHANDUR TS-23-038-001-001/010259
(GHATTUPPAL) 		3623038000NRG24300520230767357 30/05/2023 Yadamma 3623038WL017353 Yadamma 00684 APGV0006253 780 780 Processed 01/06/2023 2018194152 Mrs. PASUPUL YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHANDUR TS-23-038-001-001/010261
(GHATTUPPAL) 		3623038000NRG24300520230767358 30/05/2023 Lakshmamma 3623038WL017353 Lakshmamma 00684 APGV0006253 260 260 Processed 01/06/2023 2018193883 Mrs. LAXMAMMA PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHANDUR TS-23-038-001-001/010270
(GHATTUPPAL) 		3623038000NRG24300520230767362 30/05/2023 Kotamma 3623038WL017353 Kotamma 00684 APGV0006253 520 520 Processed 01/06/2023 2018194230 Mrs. PASUPULA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHANDUR TS-23-038-001-001/010271
(GHATTUPPAL) 		3623038000NRG24300520230767364 30/05/2023 Anjamma 3623038WL017353 Anjamma 00684 APGV0006253 600 600 Processed 01/06/2023 2018194234 Mrs. KOMMARAJULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHANDUR TS-23-038-001-001/010271
(GHATTUPPAL) 		3623038000NRG24300520230767363 30/05/2023 Rambabu 3623038WL017353 Rambabu 00684 APGV0006253 720 720 Processed 01/06/2023 2018193879 KOMMARAJULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHANDUR TS-23-038-001-001/010272
(GHATTUPPAL) 		3623038000NRG24300520230767365 30/05/2023 Lakshmamma 3623038WL017353 Lakshmamma 00684 APGV0006253 650 650 Processed 01/06/2023 2018194222 Mrs. PASUPULA LAKSHAMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHANDUR TS-23-038-001-001/010277
(GHATTUPPAL) 		3623038000NRG24300520230767366 30/05/2023 Venkatamma 3623038WL017353 Venkatamma 00684 APGV0006253 780 780 Processed 01/06/2023 2018193885 Mrs. KOMMARAJULA VENKATAMMA W O NARSIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHANDUR TS-23-038-001-001/010278
(GHATTUPPAL) 		3623038000NRG24300520230767367 30/05/2023 Manjula 3623038WL017353 Manjula 00684 APGV0006253 520 520 Processed 01/06/2023 2018194179 Mrs. RACHAMALLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHANDUR TS-23-038-001-001/010293
(GHATTUPPAL) 		3623038000NRG24300520230767372 30/05/2023 Lalita 3623038WL017353 Lalita 00684 APGV0006253 480 480 Processed 01/06/2023 2018194239 Mrs. Boyapally Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHANDUR TS-23-038-001-001/010294
(GHATTUPPAL) 		3623038000NRG24300520230767373 30/05/2023 Gopamma 3623038WL017353 Gopamma 00684 APGV0006253 240 240 Processed 01/06/2023 2018193877 MRS PEDDAGONI GOPAMMA STATE BANK OF INDIA(508548)
158 CHANDUR TS-23-038-001-001/010303
(GHATTUPPAL) 		3623038000NRG24300520230767374 30/05/2023 Limgamma 3623038WL017353 Limgamma 00684 APGV0006253 600 600 Processed 01/06/2023 2018194202 Mrs. KURMATI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHANDUR TS-23-038-001-001/010342
(GHATTUPPAL) 		3623038000NRG24300520230767380 30/05/2023 Yaadamma 3623038WL017353 Yaadamma 00684 APGV0006253 560 560 Processed 01/06/2023 2018194204 Mrs. KAGITHA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHANDUR TS-23-038-001-001/010344
(GHATTUPPAL) 		3623038000NRG24300520230767382 30/05/2023 Muttamma 3623038WL017353 Muttamma 00684 APGV0006253 700 700 Processed 01/06/2023 2018194170 PAGILLA MUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHANDUR TS-23-038-001-001/010349
(GHATTUPPAL) 		3623038000NRG24300520230767384 30/05/2023 Navaneeta 3623038WL017353 Navaneeta 00684 APGV0006253 600 600 Processed 01/06/2023 2018194156 Mrs. PEDAGANI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHANDUR TS-23-038-001-001/010352
(GHATTUPPAL) 		3623038000NRG24300520230767387 30/05/2023 Renuka 3623038WL017353 Renuka 00684 APGV0006253 720 720 Processed 01/06/2023 2018194206 Mrs. PEDAGANI RENUKA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHANDUR TS-23-038-001-001/010371
(GHATTUPPAL) 		3623038000NRG24300520230767392 30/05/2023 Yaadamma 3623038WL017353 Yaadamma 00684 APGV0006253 840 840 Processed 01/06/2023 2018193880 Mrs. NALLAVELLI YADAMMA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHANDUR TS-23-038-001-001/010372
(GHATTUPPAL) 		3623038000NRG24300520230767394 30/05/2023 Mallamma 3623038WL017353 Mallamma 00684 APGV0006253 720 720 Processed 01/06/2023 2018194219 Mrs. GADAGOTI MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHANDUR TS-23-038-001-001/010375
(GHATTUPPAL) 		3623038000NRG24300520230767395 30/05/2023 Vemkatamma 3623038WL017353 Vemkatamma 00684 APGV0006253 480 480 Processed 01/06/2023 2018194217 Mrs. Chiluveru Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHANDUR TS-23-038-001-001/010394
(GHATTUPPAL) 		3623038000NRG24300520230767401 30/05/2023 Maaramma 3623038WL017353 Maaramma 00684 APGV0006253 280 280 Rejected 01/06/2023 2018194211 Aadhaar Number not Mapped to Account Number
167 CHANDUR TS-23-038-001-001/010395
(GHATTUPPAL) 		3623038000NRG24300520230767402 30/05/2023 Sattamma 3623038WL017353 Sattamma 00684 APGV0006253 780 780 Processed 01/06/2023 2018194201 Mrs. BODIGE SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHANDUR TS-23-038-001-001/010402
(GHATTUPPAL) 		3623038000NRG24300520230767404 30/05/2023 jyoti 3623038WL017353 jyoti 00684 APGV0006253 840 840 Processed 01/06/2023 2018194181 Mrs. PAGILLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHANDUR TS-23-038-001-001/010413
(GHATTUPPAL) 		3623038000NRG24300520230767409 30/05/2023 Premalata 3623038WL017353 Premalata 00684 APGV0006253 360 360 Processed 01/06/2023 2018194147 Premalata Neela GENERAL POST OFFICE(607245)
170 CHANDUR TS-23-038-001-001/010416
(GHATTUPPAL) 		3623038000NRG24300520230767410 30/05/2023 Mallamma 3623038WL017353 Mallamma 00684 APGV0006253 700 700 Processed 01/06/2023 2018194167 Mrs. PAGADALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHANDUR TS-23-038-001-001/010426
(GHATTUPPAL) 		3623038000NRG24300520230767412 30/05/2023 Paarvatamma 3623038WL017353 Paarvatamma 00684 APGV0006253 720 720 Processed 01/06/2023 2018194209 Mrs. NALLAVELLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHANDUR TS-23-038-001-001/010460
(GHATTUPPAL) 		3623038000NRG24300520230767417 30/05/2023 Amdaalu 3623038WL017353 Amdaalu 00684 APGV0006253 720 720 Processed 01/06/2023 2018194173 Mrs. BOLLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHANDUR TS-23-038-001-001/010484
(GHATTUPPAL) 		3623038000NRG24300520230767421 30/05/2023 Borramma 3623038WL017353 Borramma 00684 APGV0006253 520 520 Processed 01/06/2023 2018194236 Borramma dooDela GENERAL POST OFFICE(607245)
174 CHANDUR TS-23-038-001-001/010497
(GHATTUPPAL) 		3623038000NRG24300520230767423 30/05/2023 Padma 3623038WL017353 Padma 00684 APGV0006253 720 720 Processed 01/06/2023 2018194199 Mrs. PEDAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHANDUR TS-23-038-001-001/010650
(GHATTUPPAL) 		3623038000NRG24300520230767424 30/05/2023 Sunita 3623038WL017353 Sunita 00684 APGV0006253 720 720 Processed 01/06/2023 2018194216 Mrs. NALLAVELLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHANDUR TS-23-038-001-001/010667
(GHATTUPPAL) 		3623038000NRG24300520230767430 30/05/2023 Bhaagyamma 3623038WL017353 Bhaagyamma 00684 APGV0006253 520 520 Processed 01/06/2023 2018193882 Mrs. BHAGYAMMA W O BIXAMAIAH MADAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHANDUR TS-23-038-001-001/010673
(GHATTUPPAL) 		3623038000NRG24300520230767433 30/05/2023 Raamulamma 3623038WL017353 Raamulamma 00684 APGV0006253 840 840 Processed 01/06/2023 2018194205 Mrs. BANDARU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHANDUR TS-23-038-001-001/010724
(GHATTUPPAL) 		3623038000NRG24300520230767436 30/05/2023 Vijaya 3623038WL017353 Vijaya 00684 APGV0006253 240 240 Processed 01/06/2023 2018194192 Mrs. VAVILLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHANDUR TS-23-038-001-001/010725
(GHATTUPPAL) 		3623038000NRG24300520230767437 30/05/2023 Yaadamma 3623038WL017353 Yaadamma 00684 APGV0006253 750 750 Processed 01/06/2023 2018194193 Mrs. VAVILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHANDUR TS-23-038-001-001/010746
(GHATTUPPAL) 		3623038000NRG24300520230767444 30/05/2023 shoba 3623038WL017353 shoba 00684 APGV0006253 700 700 Processed 01/06/2023 2018194247 Mrs. Kurmathi Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHANDUR TS-23-038-001-001/010747
(GHATTUPPAL) 		3623038000NRG24300520230767445 30/05/2023 Bhaagyamma 3623038WL017353 Bhaagyamma 00684 APGV0006253 750 750 Processed 01/06/2023 2018193888 PAGILLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHANDUR TS-23-038-001-001/010902
(GHATTUPPAL) 		3623038000NRG24300520230767451 30/05/2023 santosha 3623038WL017353 santosha 00684 APGV0006253 480 480 Processed 01/06/2023 2018194178 Mrs. GUNDALA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHANDUR TS-23-038-001-001/010932
(GHATTUPPAL) 		3623038000NRG24300520230767454 30/05/2023 sunita 3623038WL017353 sunita 00684 APGV0006253 600 600 Processed 01/06/2023 2018194240 Mrs. Pagilla Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHANDUR TS-23-038-001-001/010936
(GHATTUPPAL) 		3623038000NRG24300520230767457 30/05/2023 maheshwari 3623038WL017353 maheshwari 00684 APGV0006253 700 700 Processed 01/06/2023 2018194212 Mrs. NALLAVELLY MAHESHWARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHANDUR TS-23-038-001-001/010948
(GHATTUPPAL) 		3623038000NRG24300520230767462 30/05/2023 parijata 3623038WL017353 parijata 00684 APGV0006253 300 300 Processed 01/06/2023 2018194210 Mrs. VOTTIKOTI PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHANDUR TS-23-038-001-001/010948
(GHATTUPPAL) 		3623038000NRG24300520230767461 30/05/2023 Satyanaarayyana 3623038WL017353 Satyanaarayyana 00684 APGV0006253 300 300 Processed 01/06/2023 2018194214 Mr. VOTTIKOTI SATHYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHANDUR TS-23-038-001-001/010959
(GHATTUPPAL) 		3623038000NRG24300520230767463 30/05/2023 mamata 3623038WL017353 mamata 00684 APGV0006253 450 450 Processed 01/06/2023 2018194200 Mrs. VAVILLA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHANDUR TS-23-038-001-001/010999
(GHATTUPPAL) 		3623038000NRG24300520230767464 30/05/2023 swapna 3623038WL017353 swapna 00684 APGV0006253 360 360 Processed 01/06/2023 2018194221 Mrs. NEELA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHANDUR TS-23-038-001-001/011055
(GHATTUPPAL) 		3623038000NRG24300520230767466 30/05/2023 Padma 3623038WL017353 Padma 00684 APGV0006253 560 560 Processed 01/06/2023 2018194176 Mrs. YERPULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHANDUR TS-23-038-001-001/011127
(GHATTUPPAL) 		3623038000NRG24300520230767471 30/05/2023 swapna 3623038WL017353 swapna 00684 APGV0006253 780 780 Processed 01/06/2023 2018194231 Mrs. SAMPANGI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHANDUR TS-23-038-001-001/011144
(GHATTUPPAL) 		3623038000NRG24300520230767474 30/05/2023 kavita 3623038WL017353 kavita 00684 APGV0006253 720 720 Processed 01/06/2023 2018194175 Mrs. KOMMARAJU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHANDUR TS-23-038-001-001/011144
(GHATTUPPAL) 		3623038000NRG24300520230767473 30/05/2023 veMkaTesh 3623038WL017353 veMkaTesh 00684 APGV0006253 600 600 Processed 01/06/2023 2018194233 Mr. KOMMARAJULA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHANDUR TS-23-038-001-001/011156
(GHATTUPPAL) 		3623038000NRG24300520230767475 30/05/2023 shilaja 3623038WL017353 shilaja 00684 APGV0006253 840 840 Processed 01/06/2023 2018194248 Mrs. NALLAVELLI SHIALAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHANDUR TS-23-038-001-001/011162
(GHATTUPPAL) 		3623038000NRG24300520230767477 30/05/2023 shaarada 3623038WL017353 shaarada 00684 APGV0006253 520 520 Processed 01/06/2023 2018194232 Mrs. KOMMARAJULA SHARADA W O THIRUPATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHANDUR TS-23-038-001-001/011162
(GHATTUPPAL) 		3623038000NRG24300520230767476 30/05/2023 tirupatayya 3623038WL017353 tirupatayya 00684 APGV0006253 260 260 Processed 01/06/2023 2018194224 Mrs. KOMMARAJULA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHANDUR TS-23-038-001-001/011172
(GHATTUPPAL) 		3623038000NRG24300520230767479 30/05/2023 lakShmamma 3623038WL017353 lakShmamma 00684 APGV0006253 900 900 Processed 01/06/2023 2018193878 Mrs. LAXMAMMA PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHANDUR TS-23-038-001-001/011180
(GHATTUPPAL) 		3623038000NRG24300520230767481 30/05/2023 raaju 3623038WL017353 raaju 00684 APGV0006253 300 300 Processed 01/06/2023 2018194245 Mr. PAGADALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHANDUR TS-23-038-001-001/011211
(GHATTUPPAL) 		3623038000NRG24300520230767482 30/05/2023 Bujjaiah 3623038WL017353 Bujjaiah 00684 APGV0006253 260 260 Processed 01/06/2023 2018194229 Mr. DARANGULA BUJJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHANDUR TS-23-038-001-001/011211
(GHATTUPPAL) 		3623038000NRG24300520230767483 30/05/2023 Padma 3623038WL017353 Padma 00684 APGV0006253 650 650 Processed 01/06/2023 2018194235 Mrs. Darangula Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHANDUR TS-23-038-001-001/011220
(GHATTUPPAL) 		3623038000NRG24300520230767484 30/05/2023 aMbedkar 3623038WL017353 aMbedkar 00684 APGV0006253 780 780 Processed 01/06/2023 2018194249 Mr. KAMMAM AMBEDKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHANDUR TS-23-038-001-001/011256
(GHATTUPPAL) 		3623038000NRG24300520230767486 30/05/2023 nagesh 3623038WL017353 nagesh 00684 APGV0006253 600 600 Processed 01/06/2023 2018194220 Mr. GUNDALA NAGESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHANDUR TS-23-038-024-001/020059
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758153 30/05/2023 Alivelu 3623038WL017059 Alivelu 00684 APGV0006253 660 660 Processed 01/06/2023 2018194227 Mrs. MALIGIREDDY ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHANDUR TS-23-038-024-001/020099
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758177 30/05/2023 Sunita 3623038WL017059 Sunita 00684 APGV0006253 440 440 Processed 01/06/2023 2018194228 Mrs. Jakkala Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50980 50980
204 CHANDUR TS-23-038-001-001/010370
(GHATTUPPAL) 		3623038000NRG24300520230767391 30/05/2023 Lakshmi 3623038WL017353 Lakshmi 00684 APGV0006278 600 600 Processed 01/06/2023 2018194215 Mrs. NALLAVELLI VIJAYALAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHANDUR TS-23-038-005-005/010272
(BODANGI PARTHY) 		3623038000NRG24300520230759133 30/05/2023 Lingayya 3623038WL017086 Lingayya 00684 APGV0006278 1056 1056 Processed 01/06/2023 2018193895 Mr. BOLLEDDU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHANDUR TS-23-038-005-005/010345
(BODANGI PARTHY) 		3623038000NRG24300520230759136 30/05/2023 Bab Miya 3623038WL017086 Bab Miya 00684 APGV0006278 1056 1056 Processed 01/06/2023 2018194151 Mr. SHAIK BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHANDUR TS-23-038-023-001/010146
(THASKANIGUDA) 		3623038000NRG24300520230766964 30/05/2023 Muttayya 3623038WL017350 Muttayya 00684 APGV0006278 140 140 Processed 01/06/2023 2018193894 Mr. MADDI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHANDUR TS-23-038-023-001/020166
(THASKANIGUDA) 		3623038000NRG24300520230767009 30/05/2023 Maaramma 3623038WL017350 Maaramma 00684 APGV0006278 280 280 Processed 01/06/2023 2018193897 Mr. BOYAPALLI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHANDUR TS-23-038-024-001/020045
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758141 30/05/2023 Sathamma 3623038WL017059 Sathamma 00684 APGV0006278 660 660 Processed 01/06/2023 2018194246 Mrs. Jakkala Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHANDUR TS-23-038-025-007/010122
(CHAMALA PALLI) 		3623038000NRG24300520230759474 30/05/2023 Kousalya 3623038WL017110 Kousalya 00684 APGV0006278 493 493 Processed 01/06/2023 2018193893 Mrs. CHALLAMALLA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHANDUR TS-23-038-025-007/010168
(CHAMALA PALLI) 		3623038000NRG24300520230759631 30/05/2023 Pramila 3623038WL017114 Pramila 00684 APGV0006278 1464 1464 Processed 01/06/2023 2018193871 RASAMALLA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHANDUR TS-23-038-025-007/010285
(CHAMALA PALLI) 		3623038000NRG24300520230759504 30/05/2023 Lakshmamma 3623038WL017110 Lakshmamma 00684 APGV0006278 246 246 Processed 01/06/2023 2018194194 Mrs. CHALLAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5995 5995
213 CHANDUR TS-23-038-024-001/020061
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758155 30/05/2023 Narsamma 3623038WL017059 Narsamma 00688 FINO0000001 330 330 Processed 01/06/2023 2018193898 Mrs. Jakkala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 330 330
214 CHANDUR TS-23-038-001-001/010013
(GHATTUPPAL) 		3623038000NRG24300520230767278 30/05/2023 Yellamma 3623038WL017353 Yellamma 00691 IPOS0000001 300 300 Processed 01/06/2023 2018193842 Mrs. KURMATHI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHANDUR TS-23-038-001-001/010103
(GHATTUPPAL) 		3623038000NRG24300520230767305 30/05/2023 Bakkayya 3623038WL017353 Bakkayya 00691 IPOS0000001 300 300 Processed 01/06/2023 2018194255 Mr. BAKKAIAH S O RAMULU PEDAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHANDUR TS-23-038-001-001/010105
(GHATTUPPAL) 		3623038000NRG24300520230767306 30/05/2023 Paarvatamma 3623038WL017353 Paarvatamma 00691 IPOS0000001 420 420 Processed 01/06/2023 2018193836 Mrs. VAVILLA PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHANDUR TS-23-038-001-001/010108
(GHATTUPPAL) 		3623038000NRG24300520230767309 30/05/2023 Aandalu 3623038WL017353 Aandalu 00691 IPOS0000001 780 780 Processed 01/06/2023 2018194256 Mrs. PAGILLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHANDUR TS-23-038-001-001/010178
(GHATTUPPAL) 		3623038000NRG24300520230767334 30/05/2023 Yaadayya 3623038WL017353 Yaadayya 00691 IPOS0000001 600 600 Processed 01/06/2023 2018194258 Mr. BOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHANDUR TS-23-038-001-001/010191
(GHATTUPPAL) 		3623038000NRG24300520230767337 30/05/2023 Nirmala 3623038WL017353 Nirmala 00691 IPOS0000001 600 600 Processed 01/06/2023 2018193855 Mrs. PEDAGONI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHANDUR TS-23-038-001-001/010220
(GHATTUPPAL) 		3623038000NRG24300520230767344 30/05/2023 Lalita 3623038WL017353 Lalita 00691 IPOS0000001 560 560 Processed 01/06/2023 2018193832 Mrs. CHINTHAKAYALA LALITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHANDUR TS-23-038-001-001/010248
(GHATTUPPAL) 		3623038000NRG24300520230767355 30/05/2023 Amshamma 3623038WL017353 Amshamma 00691 IPOS0000001 780 780 Processed 01/06/2023 2018194252 Mrs. AYITHARAJU AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHANDUR TS-23-038-001-001/010261
(GHATTUPPAL) 		3623038000NRG24300520230767359 30/05/2023 Ramesh 3623038WL017353 Ramesh 00691 IPOS0000001 780 780 Processed 01/06/2023 2018194251 MR RAMESH PAGILA STATE BANK OF INDIA(508548)
223 CHANDUR TS-23-038-001-001/010280
(GHATTUPPAL) 		3623038000NRG24300520230767368 30/05/2023 Anjamma 3623038WL017353 Anjamma 00691 IPOS0000001 360 360 Processed 01/06/2023 2018193840 Mrs. CHILUVERU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHANDUR TS-23-038-001-001/010306
(GHATTUPPAL) 		3623038000NRG24300520230767375 30/05/2023 Padma 3623038WL017353 Padma 00691 IPOS0000001 600 600 Processed 01/06/2023 2018193844 Mrs. NALLAVELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHANDUR TS-23-038-001-001/010307
(GHATTUPPAL) 		3623038000NRG24300520230767376 30/05/2023 Raamulamma 3623038WL017353 Raamulamma 00691 IPOS0000001 750 750 Processed 01/06/2023 2018194257 Mrs. ALUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHANDUR TS-23-038-001-001/010343
(GHATTUPPAL) 		3623038000NRG24300520230767381 30/05/2023 Renuka 3623038WL017353 Renuka 00691 IPOS0000001 390 390 Processed 01/06/2023 2018193835 PAGILLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHANDUR TS-23-038-001-001/010350
(GHATTUPPAL) 		3623038000NRG24300520230767385 30/05/2023 Shekhar 3623038WL017353 Shekhar 00691 IPOS0000001 600 600 Processed 01/06/2023 2018194269 BOLLEPALLY SHANKARAIAH UNION BANK OF INDIA(508500)
228 CHANDUR TS-23-038-001-001/010367
(GHATTUPPAL) 		3623038000NRG24300520230767389 30/05/2023 Yaadamma 3623038WL017353 Yaadamma 00691 IPOS0000001 360 360 Processed 01/06/2023 2018193843 Mrs. PEDAGANI YADAMMA W O P.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHANDUR TS-23-038-001-001/010372
(GHATTUPPAL) 		3623038000NRG24300520230767393 30/05/2023 Narsimhma 3623038WL017353 Narsimhma 00691 IPOS0000001 720 720 Processed 01/06/2023 2018193857 GADAGOTI NARSIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHANDUR TS-23-038-001-001/010384
(GHATTUPPAL) 		3623038000NRG24300520230767396 30/05/2023 Bramaraambha 3623038WL017353 Bramaraambha 00691 IPOS0000001 240 240 Processed 01/06/2023 2018193839 NEELLA BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHANDUR TS-23-038-001-001/010386
(GHATTUPPAL) 		3623038000NRG24300520230767397 30/05/2023 Raamulamma 3623038WL017353 Raamulamma 00691 IPOS0000001 720 720 Processed 01/06/2023 2018193858 PEDAGONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHANDUR TS-23-038-001-001/010421
(GHATTUPPAL) 		3623038000NRG24300520230767411 30/05/2023 Istaaramma 3623038WL017353 Istaaramma 00691 IPOS0000001 600 600 Processed 01/06/2023 2018193856 GUNDALA ISTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHANDUR TS-23-038-001-001/010463
(GHATTUPPAL) 		3623038000NRG24300520230767418 30/05/2023 Alivelu 3623038WL017353 Alivelu 00691 IPOS0000001 520 520 Rejected 01/06/2023 2018193848 Aadhaar Number not Mapped to Account Number
234 CHANDUR TS-23-038-001-001/010470
(GHATTUPPAL) 		3623038000NRG24300520230767419 30/05/2023 Sunita 3623038WL017353 Sunita 00691 IPOS0000001 840 840 Processed 01/06/2023 2018193851 Mrs. BODISHE SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHANDUR TS-23-038-001-001/010658
(GHATTUPPAL) 		3623038000NRG24300520230767425 30/05/2023 Poolamma 3623038WL017353 Poolamma 00691 IPOS0000001 650 650 Processed 01/06/2023 2018194253 Mrs. POOLAMMA w o YADAIAH BHEEMAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHANDUR TS-23-038-001-001/010668
(GHATTUPPAL) 		3623038000NRG24300520230767431 30/05/2023 Prameela 3623038WL017353 Prameela 00691 IPOS0000001 650 650 Processed 01/06/2023 2018194254 BHEEMAGANI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHANDUR TS-23-038-001-001/010672
(GHATTUPPAL) 		3623038000NRG24300520230767432 30/05/2023 Madaar 3623038WL017353 Madaar 00691 IPOS0000001 650 650 Processed 01/06/2023 2018193841 Mr. Pathan Madar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHANDUR TS-23-038-001-001/010674
(GHATTUPPAL) 		3623038000NRG24300520230767434 30/05/2023 Yaadamma 3623038WL017353 Yaadamma 00691 IPOS0000001 520 520 Processed 01/06/2023 2018193838 BHEEMAGANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHANDUR TS-23-038-001-001/011221
(GHATTUPPAL) 		3623038000NRG24300520230767485 30/05/2023 vaMshidar 3623038WL017353 vaMshidar 00691 IPOS0000001 780 780 Processed 01/06/2023 2018194106 MR VAMSHIDHAR KAMMAM STATE BANK OF INDIA(508548)
240 CHANDUR TS-23-038-005-005/010641
(BODANGI PARTHY) 		3623038000NRG24300520230759139 30/05/2023 yadamma 3623038WL017086 yadamma 00691 IPOS0000001 704 704 Processed 01/06/2023 2018193845 KORE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHANDUR TS-23-038-023-001/020015
(THASKANIGUDA) 		3623038000NRG24300520230766973 30/05/2023 Limgamma 3623038WL017350 Limgamma 00691 IPOS0000001 210 210 Processed 01/06/2023 2018193833 IRGI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHANDUR TS-23-038-023-001/020031
(THASKANIGUDA) 		3623038000NRG24300520230766977 30/05/2023 Muttamma 3623038WL017350 Muttamma 00691 IPOS0000001 349 349 Processed 01/06/2023 2018194280 MR MADDI MUTHAMMA STATE BANK OF INDIA(508548)
243 CHANDUR TS-23-038-023-001/020032
(THASKANIGUDA) 		3623038000NRG24300520230766978 30/05/2023 Paarvatamma 3623038WL017350 Paarvatamma 00691 IPOS0000001 349 349 Processed 01/06/2023 2018194279 MADDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHANDUR TS-23-038-023-001/020039
(THASKANIGUDA) 		3623038000NRG24300520230766979 30/05/2023 China Buchayya 3623038WL017350 China Buchayya 00691 IPOS0000001 349 349 Processed 01/06/2023 2018194282 AVULA CHINA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHANDUR TS-23-038-023-001/020046
(THASKANIGUDA) 		3623038000NRG24300520230766982 30/05/2023 Sugunamma 3623038WL017350 Sugunamma 00691 IPOS0000001 280 280 Processed 01/06/2023 2018194284 IRGI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHANDUR TS-23-038-023-001/020128
(THASKANIGUDA) 		3623038000NRG24300520230765259 30/05/2023 Latip 3623038WL017297 Latip 00691 IPOS0000001 1632 1632 Processed 01/06/2023 2018194283 SHAIK LATEEF INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHANDUR TS-23-038-023-001/020167
(THASKANIGUDA) 		3623038000NRG24300520230765256 30/05/2023 Mallayya 3623038WL017294 Mallayya 00691 IPOS0000001 1632 1632 Processed 01/06/2023 2018193846 NELLIKANTI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHANDUR TS-23-038-023-001/020200
(THASKANIGUDA) 		3623038000NRG24300520230767014 30/05/2023 Naramma 3623038WL017350 Naramma 00691 IPOS0000001 140 140 Processed 01/06/2023 2018193837 VANGURI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHANDUR TS-23-038-024-001/020038
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758138 30/05/2023 Muthaiah 3623038WL017059 Muthaiah 00691 IPOS0000001 660 660 Processed 01/06/2023 2018194266 MR JAKKALA MUTHAIAH STATE BANK OF INDIA(508548)
250 CHANDUR TS-23-038-024-001/020039
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758139 30/05/2023 Mallamma 3623038WL017059 Mallamma 00691 IPOS0000001 550 550 Processed 01/06/2023 2018194271 Mrs. Jakkala Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHANDUR TS-23-038-024-001/020046
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758143 30/05/2023 Mangamma 3623038WL017059 Mangamma 00691 IPOS0000001 440 440 Processed 01/06/2023 2018194264 MS GUNAMONI MANGAMMA STATE BANK OF INDIA(508548)
252 CHANDUR TS-23-038-024-001/020048
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758144 30/05/2023 Parvatamma 3623038WL017059 Parvatamma 00691 IPOS0000001 660 660 Processed 01/06/2023 2018194276 MS GUNAGONI PARVATHAMA STATE BANK OF INDIA(508548)
253 CHANDUR TS-23-038-024-001/020058
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758151 30/05/2023 Mallareddy 3623038WL017059 Mallareddy 00691 IPOS0000001 550 550 Processed 01/06/2023 2018194265 MALGIREDDY MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHANDUR TS-23-038-024-001/020059
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758152 30/05/2023 Anji Reddy 3623038WL017059 Anji Reddy 00691 IPOS0000001 440 440 Processed 01/06/2023 2018194285 MR MALGIREDDY ANJI REDDY STATE BANK OF INDIA(508548)
255 CHANDUR TS-23-038-024-001/020062
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758156 30/05/2023 Indramma 3623038WL017059 Indramma 00691 IPOS0000001 660 660 Processed 01/06/2023 2018194260 MS UTKURI INDIRAMMA STATE BANK OF INDIA(508548)
256 CHANDUR TS-23-038-024-001/020071
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758159 30/05/2023 Bixam 3623038WL017059 Bixam 00691 IPOS0000001 660 660 Processed 01/06/2023 2018194261 BALUSULA BIXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHANDUR TS-23-038-024-001/020071
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758160 30/05/2023 Ramulamma 3623038WL017059 Ramulamma 00691 IPOS0000001 660 660 Processed 01/06/2023 2018194262 BALSULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHANDUR TS-23-038-024-001/020091
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758172 30/05/2023 Sathaiah 3623038WL017059 Sathaiah 00691 IPOS0000001 660 660 Processed 01/06/2023 2018194268 MR EDLA SATHAIAH STATE BANK OF INDIA(508548)
259 CHANDUR TS-23-038-024-001/020099
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758176 30/05/2023 Yadaiah 3623038WL017059 Yadaiah 00691 IPOS0000001 220 220 Processed 01/06/2023 2018193896 Mr. JAKKALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHANDUR TS-23-038-024-001/020106
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758179 30/05/2023 Suvarna 3623038WL017059 Suvarna 00691 IPOS0000001 220 220 Processed 01/06/2023 2018194278 NAREDDY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHANDUR TS-23-038-024-001/020113
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758183 30/05/2023 Maarayya 3623038WL017059 Maarayya 00691 IPOS0000001 550 550 Processed 01/06/2023 2018194273 JAKKALA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHANDUR TS-23-038-024-001/020117
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758188 30/05/2023 Paarvatamma 3623038WL017059 Paarvatamma 00691 IPOS0000001 330 330 Processed 01/06/2023 2018193849 JAKKALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHANDUR TS-23-038-024-001/020131
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758192 30/05/2023 Sattamma 3623038WL017059 Sattamma 00691 IPOS0000001 660 660 Processed 01/06/2023 2018193852 Sattamma Jakkala GENERAL POST OFFICE(607245)
264 CHANDUR TS-23-038-024-001/020133
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758193 30/05/2023 Ramgamma 3623038WL017059 Ramgamma 00691 IPOS0000001 660 660 Processed 01/06/2023 2018194259 Mrs. KONDAREDDY RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHANDUR TS-23-038-024-001/020135
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758194 30/05/2023 Komdamma 3623038WL017059 Komdamma 00691 IPOS0000001 550 550 Processed 01/06/2023 2018193850 MRS KONDAMA KONDAREDDY STATE BANK OF INDIA(508548)
266 CHANDUR TS-23-038-024-001/020145
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758195 30/05/2023 Gopamma 3623038WL017059 Gopamma 00691 IPOS0000001 660 660 Processed 01/06/2023 2018194275 MS VUTUKURU GOPAMMA STATE BANK OF INDIA(508548)
267 CHANDUR TS-23-038-024-001/020248
(THIMMAREDDIGUDEM) 		3623038000NRG24300520230758202 30/05/2023 jyothi 3623038WL017059 jyothi 00691 IPOS0000001 440 440 Processed 01/06/2023 2018194277 GAJJELA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHANDUR TS-23-038-025-007/010006
(CHAMALA PALLI) 		3623038000NRG24300520230759446 30/05/2023 Sattayya 3623038WL017110 Sattayya 00691 IPOS0000001 493 493 Processed 01/06/2023 2018193853 NERLAKANTI CHINNASATTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHANDUR TS-23-038-025-007/010021
(CHAMALA PALLI) 		3623038000NRG24300520230759449 30/05/2023 Anita 3623038WL017110 Anita 00691 IPOS0000001 493 493 Processed 01/06/2023 2018193863 NAGATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHANDUR TS-23-038-025-007/010056
(CHAMALA PALLI) 		3623038000NRG24300520230759627 30/05/2023 Chittamma 3623038WL017114 Chittamma 00691 IPOS0000001 1464 1464 Processed 01/06/2023 2018193862 NAMPALLI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHANDUR TS-23-038-025-007/010075
(CHAMALA PALLI) 		3623038000NRG24300520230759458 30/05/2023 Naarayanamma 3623038WL017110 Naarayanamma 00691 IPOS0000001 328 328 Processed 01/06/2023 2018193854 RACHAKONDA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHANDUR TS-23-038-025-007/010097
(CHAMALA PALLI) 		3623038000NRG24300520230759463 30/05/2023 Sattamma 3623038WL017110 Sattamma 00691 IPOS0000001 410 410 Processed 01/06/2023 2018194263 NALLA SATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
273 CHANDUR TS-23-038-025-007/010106
(CHAMALA PALLI) 		3623038000NRG24300520230759466 30/05/2023 Amrutamma 3623038WL017110 Amrutamma 00691 IPOS0000001 493 493 Processed 01/06/2023 2018193865 RACHAKONDA AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHANDUR TS-23-038-025-007/010110
(CHAMALA PALLI) 		3623038000NRG24300520230759468 30/05/2023 Sattamma 3623038WL017110 Sattamma 00691 IPOS0000001 328 328 Processed 01/06/2023 2018193861 RACHAKONDA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHANDUR TS-23-038-025-007/010204
(CHAMALA PALLI) 		3623038000NRG24300520230759488 30/05/2023 Muttamma 3623038WL017110 Muttamma 00691 IPOS0000001 493 493 Processed 01/06/2023 2018193864 NERLAKANTI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHANDUR TS-23-038-025-007/010209
(CHAMALA PALLI) 		3623038000NRG24300520230759489 30/05/2023 Mallaiah 3623038WL017110 Mallaiah 00691 IPOS0000001 410 410 Processed 01/06/2023 2018194281 Mr. GIRI MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHANDUR TS-23-038-025-007/010255
(CHAMALA PALLI) 		3623038000NRG24300520230759558 30/05/2023 padmavathi 3623038WL017112 padmavathi 00691 IPOS0000001 766 766 Processed 01/06/2023 2018193834 MRS RACHAKONDA PADMAVATHI STATE BANK OF INDIA(508548)
278 CHANDUR TS-23-038-025-007/010263
(CHAMALA PALLI) 		3623038000NRG24300520230759499 30/05/2023 Acchamma 3623038WL017110 Acchamma 00691 IPOS0000001 410 410 Processed 01/06/2023 2018193860 RASALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHANDUR TS-23-038-025-007/010301
(CHAMALA PALLI) 		3623038000NRG24300520230759509 30/05/2023 Anitha 3623038WL017110 Anitha 00691 IPOS0000001 410 410 Processed 01/06/2023 2018194272 MEKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHANDUR TS-23-038-025-007/010323
(CHAMALA PALLI) 		3623038000NRG24300520230759513 30/05/2023 Jyothi 3623038WL017110 Jyothi 00691 IPOS0000001 82 82 Processed 01/06/2023 2018193847 NERLAKANTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHANDUR TS-23-038-025-007/010465
(CHAMALA PALLI) 		3623038000NRG24300520230759633 30/05/2023 Vajramma 3623038WL017114 Vajramma 00691 IPOS0000001 1464 1464 Processed 01/06/2023 2018194267 Mrs. NERLAKANTI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHANDUR TS-23-038-025-007/010473
(CHAMALA PALLI) 		3623038000NRG24300520230759525 30/05/2023 Saidulu 3623038WL017110 Saidulu 00691 IPOS0000001 410 410 Processed 01/06/2023 2018194274 KATAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHANDUR TS-23-038-025-007/010476
(CHAMALA PALLI) 		3623038000NRG24300520230759529 30/05/2023 Rajitha 3623038WL017110 Rajitha 00691 IPOS0000001 493 493 Processed 01/06/2023 2018194270 MARLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHANDUR TS-23-038-025-007/010491
(CHAMALA PALLI) 		3623038000NRG24300520230759530 30/05/2023 Mamgamma 3623038WL017110 Mamgamma 00691 IPOS0000001 328 328 Processed 01/06/2023 2018193859 NALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40220 40220
285 CHANDUR TS-23-038-023-001/020094
(THASKANIGUDA) 		3623038000NRG24300520230766993 30/05/2023 Padma 3623038WL017350 Padma 00710 SBIN0000DOP 419 419 Processed 01/06/2023 2018193906 MRS PADMA ABBANABOINA STATE BANK OF INDIA(508548)
286 CHANDUR TS-23-038-025-007/010022
(CHAMALA PALLI) 		3623038000NRG24300520230759451 30/05/2023 Prashanti 3623038WL017110 Prashanti 00710 SBIN0000DOP 410 410 Processed 01/06/2023 2018193927 Mrs. NIRLAKANTI . PRASHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHANDUR TS-23-038-025-007/010044
(CHAMALA PALLI) 		3623038000NRG24300520230767499 30/05/2023 Padma 3623038WL017355 Padma 00710 SBIN0000DOP 1079 1079 Processed 01/06/2023 2018193923 Mrs. ALISETTY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHANDUR TS-23-038-025-007/010075
(CHAMALA PALLI) 		3623038000NRG24300520230759457 30/05/2023 Naarayya 3623038WL017110 Naarayya 00710 SBIN0000DOP 410 410 Processed 01/06/2023 2018193909 Mr. RACHAKONDA NARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHANDUR TS-23-038-025-007/010083
(CHAMALA PALLI) 		3623038000NRG24300520230759459 30/05/2023 Muttamma 3623038WL017110 Muttamma 00710 SBIN0000DOP 246 246 Processed 01/06/2023 2018193917 Mrs. MUDIGONDA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHANDUR TS-23-038-025-007/010094
(CHAMALA PALLI) 		3623038000NRG24300520230759461 30/05/2023 Imdra Reddi 3623038WL017110 Imdra Reddi 00710 SBIN0000DOP 410 410 Processed 01/06/2023 2018193912 EGALA INDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHANDUR TS-23-038-025-007/010094
(CHAMALA PALLI) 		3623038000NRG24300520230759462 30/05/2023 Yaadamma 3623038WL017110 Yaadamma 00710 SBIN0000DOP 493 493 Processed 01/06/2023 2018193921 Mrs. EGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHANDUR TS-23-038-025-007/010117
(CHAMALA PALLI) 		3623038000NRG24300520230759471 30/05/2023 Lakshmamma 3623038WL017110 Lakshmamma 00710 SBIN0000DOP 328 328 Processed 01/06/2023 2018193914 Mrs. CHALLAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHANDUR TS-23-038-025-007/010119
(CHAMALA PALLI) 		3623038000NRG24300520230759472 30/05/2023 Ettamma 3623038WL017110 Ettamma 00710 SBIN0000DOP 328 328 Processed 01/06/2023 2018193918 Mrs. MARLA YETTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHANDUR TS-23-038-025-007/010122
(CHAMALA PALLI) 		3623038000NRG24300520230759473 30/05/2023 Vemkat Reddi 3623038WL017110 Vemkat Reddi 00710 SBIN0000DOP 410 410 Processed 01/06/2023 2018193920 Mr. CHALAMALLA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHANDUR TS-23-038-025-007/010126
(CHAMALA PALLI) 		3623038000NRG24300520230759476 30/05/2023 Yadamma 3623038WL017110 Yadamma 00710 SBIN0000DOP 328 328 Processed 01/06/2023 2018193922 RASALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHANDUR TS-23-038-025-007/010152
(CHAMALA PALLI) 		3623038000NRG24300520230759477 30/05/2023 Buchamma 3623038WL017110 Buchamma 00710 SBIN0000DOP 493 493 Processed 01/06/2023 2018193907 Mrs. MUDIGONDA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHANDUR TS-23-038-025-007/010165
(CHAMALA PALLI) 		3623038000NRG24300520230759629 30/05/2023 Narsamma 3623038WL017114 Narsamma 00710 SBIN0000DOP 1464 1464 Processed 01/06/2023 2018193915 Mrs. VARIKUPPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHANDUR TS-23-038-025-007/010175
(CHAMALA PALLI) 		3623038000NRG24300520230759478 30/05/2023 Narsamma 3623038WL017110 Narsamma 00710 SBIN0000DOP 493 493 Processed 01/06/2023 2018193910 Mrs. NERLAKANTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHANDUR TS-23-038-025-007/010181
(CHAMALA PALLI) 		3623038000NRG24300520230759482 30/05/2023 Yaadamma 3623038WL017110 Yaadamma 00710 SBIN0000DOP 493 493 Processed 01/06/2023 2018193916 Mrs. YADAMMA MUDIGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHANDUR TS-23-038-025-007/010203
(CHAMALA PALLI) 		3623038000NRG24300520230759486 30/05/2023 Ramulamma 3623038WL017110 Ramulamma 00710 SBIN0000DOP 328 328 Processed 01/06/2023 2018193908 Ramulamma Nerlakanti GENERAL POST OFFICE(607245)
301 CHANDUR TS-23-038-025-007/010278
(CHAMALA PALLI) 		3623038000NRG24300520230759501 30/05/2023 Venkatnarsu 3623038WL017110 Venkatnarsu 00710 SBIN0000DOP 493 493 Processed 01/06/2023 2018193911 Mr. KANCHARKUNTLA VENKATANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHANDUR TS-23-038-025-007/010302
(CHAMALA PALLI) 		3623038000NRG24300520230759510 30/05/2023 Amjamma 3623038WL017110 Amjamma 00710 SBIN0000DOP 410 410 Processed 01/06/2023 2018193913 ANJAMMA MEKA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
303 CHANDUR TS-23-038-025-007/010315
(CHAMALA PALLI) 		3623038000NRG24300520230759511 30/05/2023 Lakshmamma 3623038WL017110 Lakshmamma 00710 SBIN0000DOP 493 493 Processed 01/06/2023 2018193919 Mrs. MEKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHANDUR TS-23-038-025-007/010366
(CHAMALA PALLI) 		3623038000NRG24300520230759514 30/05/2023 amruthamma 3623038WL017110 amruthamma 00710 SBIN0000DOP 328 328 Processed 01/06/2023 2018193928 NERLAKANTI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG24300520230759517 30/05/2023 Jayamma 3623038WL017110 Jayamma 00710 SBIN0000DOP 328 328 Rejected 01/06/2023 2018194185 Aadhaar Number not Mapped to Account Number
306 CHANDUR TS-23-038-025-007/010394
(CHAMALA PALLI) 		3623038000NRG24300520230759518 30/05/2023 Sathayya 3623038WL017110 Sathayya 00710 SBIN0000DOP 493 493 Processed 01/06/2023 2018193924 Mr. GANTA SATTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHANDUR TS-23-038-025-007/010474
(CHAMALA PALLI) 		3623038000NRG24300520230759527 30/05/2023 Laxmamma 3623038WL017110 Laxmamma 00710 SBIN0000DOP 410 410 Processed 01/06/2023 2018193926 GANTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHANDUR TS-23-038-025-007/010475
(CHAMALA PALLI) 		3623038000NRG24300520230759528 30/05/2023 Peda Sunitha 3623038WL017110 Peda Sunitha 00710 SBIN0000DOP 410 410 Processed 01/06/2023 2018193925 NERLAKANTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11497 11497
Total 167778 167778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_300523APB_FTO_76421 STATE BANK OF INDIA SBIN0002705 CHOUTUPPAL 1330
2 CHANDUR TS3623038_300523APB_FTO_76421 STATE BANK OF INDIA SBIN0020178 CHANDUR 26594
3 CHANDUR TS3623038_300523APB_FTO_76421 STATE BANK OF INDIA SBIN0020567 CHITYAL 1210
4 CHANDUR TS3623038_300523APB_FTO_76421 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 720
5 CHANDUR TS3623038_300523APB_FTO_76421 STATE BANK OF INDIA SBIN0021610 NAMPALLY 5965
6 CHANDUR TS3623038_300523APB_FTO_76421 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1887
7 CHANDUR TS3623038_300523APB_FTO_76421 UNION BANK OF INDIA UBIN0824739 CHANDUR 2286
8 CHANDUR TS3623038_300523APB_FTO_76421 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 1079
9 CHANDUR TS3623038_300523APB_FTO_76421 Andhra Pradesh Grameena Vikas Bank APGV0006209 Nampally 17685
10 CHANDUR TS3623038_300523APB_FTO_76421 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 50980
11 CHANDUR TS3623038_300523APB_FTO_76421 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 5995
12 CHANDUR TS3623038_300523APB_FTO_76421 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 330
13 CHANDUR TS3623038_300523APB_FTO_76421 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3193
14 CHANDUR TS3623038_300523APB_FTO_76421 India Post Payments Bank IPOS0000001 NALGONDA 37027
15 CHANDUR TS3623038_300523APB_FTO_76421 DOP SBIN0000DOP General Post Office-CBS 11497

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