Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:58 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_090523APB_FTO_47532
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 CHILKUR TS-42-008-014-001/040024
(DUDUYATHANDA) 		3642008000NRG24090520230162924 09/05/2023 Mangtaa 3642008WL005002 Mangtaa 00045 BARB0KODADX 855 855 Processed 13/05/2023 1526000293 GUGULOTH MANGTA BANK OF BARODA(606985)
2 CHILKUR TS-42-008-014-001/040063
(DUDUYATHANDA) 		3642008000NRG24090520230162935 09/05/2023 Santhosh 3642008WL005002 Santhosh 00045 BARB0KODADX 513 513 Processed 13/05/2023 1526000301 BANOTHU SANTHOSH BANK OF BARODA(606985)
3 CHILKUR TS-42-008-014-001/040084
(DUDUYATHANDA) 		3642008000NRG24090520230162939 09/05/2023 Mangati 3642008WL005002 Mangati 00045 BARB0KODADX 855 855 Processed 13/05/2023 1526000299 BANOTH MANGTHI BANK OF BARODA(606985)
4 CHILKUR TS-42-008-014-001/040084
(DUDUYATHANDA) 		3642008000NRG24090520230162938 09/05/2023 Mangya 3642008WL005002 Mangya 00045 BARB0KODADX 855 855 Processed 13/05/2023 1526000298 BANOTHU MANGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 CHILKUR TS-42-008-014-001/040097
(DUDUYATHANDA) 		3642008000NRG24090520230162940 09/05/2023 Paapa Raavu 3642008WL005002 Paapa Raavu 00045 BARB0KODADX 855 855 Processed 13/05/2023 1526000292 GUGULOTHU PAPARAO BANK OF BARODA(606985)
6 CHILKUR TS-42-008-014-001/040097
(DUDUYATHANDA) 		3642008000NRG24090520230162941 09/05/2023 Paarvati 3642008WL005002 Paarvati 00045 BARB0KODADX 855 855 Processed 13/05/2023 1526000291 GUGULOTHU PARVATHI BANK OF BARODA(606985)
7 CHILKUR TS-42-008-014-001/040157
(DUDUYATHANDA) 		3642008000NRG24090520230162947 09/05/2023 Caandini 3642008WL005002 Caandini 00045 BARB0KODADX 855 855 Processed 13/05/2023 1526000300 GUGULOTHU CHADINI BANK OF BARODA(606985)
8 CHILKUR TS-42-008-014-001/040158
(DUDUYATHANDA) 		3642008000NRG24090520230162948 09/05/2023 Baabu 3642008WL005002 Baabu 00045 BARB0KODADX 855 855 Processed 13/05/2023 1526000294 GUGULOTHU BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 CHILKUR TS-42-008-014-001/040158
(DUDUYATHANDA) 		3642008000NRG24090520230162949 09/05/2023 Ratni 3642008WL005002 Ratni 00045 BARB0KODADX 855 855 Processed 13/05/2023 1526000295 GUGULOTHU RATNAKUMARI BANK OF BARODA(606985)
10 CHILKUR TS-42-008-014-001/040357
(DUDUYATHANDA) 		3642008000NRG24090520230162977 09/05/2023 Bujji 3642008WL005002 Bujji 00045 BARB0KODADX 513 513 Processed 13/05/2023 1526000296 GUGULOTHU SAIDI BANK OF BARODA(606985)
11 CHILKUR TS-42-008-014-001/040357
(DUDUYATHANDA) 		3642008000NRG24090520230162976 09/05/2023 Naagulu 3642008WL005002 Naagulu 00045 BARB0KODADX 513 513 Processed 13/05/2023 1526000297 GUGULOTHU NAGULU ... THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 8379 8379
12 CHILKUR TS-42-008-015-001/040076
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163258 09/05/2023 TEJAVATH RAMESH 3642008WL005008 TEJAVATH RAMESH 00045 BARB0VJKEET 815 815 Processed 13/05/2023 1526000366 TEJAVATH RAMESH CANARA BANK(508532)
13 CHILKUR TS-42-008-015-001/040076
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163259 09/05/2023 TEJAVATH RAMESH 3642008WL005008 TEJAVATH RAMESH 00045 BARB0VJKEET 978 978 Processed 13/05/2023 1526000367 MRS TEJAVATH PADMA STATE BANK OF INDIA(508548)
SubTotal 1793 1793
14 CHILKUR TS-42-008-006-002/011237
(KONDAPURAM) 		3642008000NRG24090520230162134 09/05/2023 jhansi 3642008WL004971 jhansi 00045 BARB0VJKOSU 1659 1659 Processed 13/05/2023 1526000368 BUDIGE JHANSI BANK OF BARODA(606985)
15 CHILKUR TS-42-008-006-002/011237
(KONDAPURAM) 		3642008000NRG24090520230162133 09/05/2023 Saida Babu 3642008WL004971 Saida Babu 00045 BARB0VJKOSU 1659 1659 Processed 13/05/2023 1526000369 BUDIGE SAIDABABU BANK OF BARODA(606985)
SubTotal 3318 3318
16 CHILKUR TS-42-008-014-001/040062
(DUDUYATHANDA) 		3642008000NRG24090520230162933 09/05/2023 Bujji 3642008WL005002 Bujji 00078 CNRB0013445 513 513 Processed 13/05/2023 1526000237 Mrs. BANOTU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 513 513
17 CHILKUR TS-42-008-014-001/010608
(DUDUYATHANDA) 		3642008000NRG24090520230162923 09/05/2023 Rani 3642008WL005002 Rani 00089 CBIN0285015 513 513 Processed 13/05/2023 1526000277 MISS BHUKYA RANI STATE BANK OF INDIA(508548)
SubTotal 513 513
18 CHILKUR TS-42-008-014-001/040055
(DUDUYATHANDA) 		3642008000NRG24090520230162927 09/05/2023 Lakshmi 3642008WL005002 Lakshmi 00227 KVBL0001469 513 513 Processed 13/05/2023 1526000238 BANOTHU DHANALAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 CHILKUR TS-42-008-014-001/040068
(DUDUYATHANDA) 		3642008000NRG24090520230162937 09/05/2023 Padma 3642008WL005002 Padma 00227 KVBL0001469 537 537 Processed 13/05/2023 1526000239 Mrs. BANOTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
20 CHILKUR TS-42-008-002-001/040061
(JERRIPOTHULAGUDEM) 		3642008000NRG24090520230163209 09/05/2023 Maaru 3642008WL005008 Maaru 00415 SBIN0006315 978 978 Processed 13/05/2023 1526000271 Maaru Munaavath GENERAL POST OFFICE(607245)
21 CHILKUR TS-42-008-006-002/010626
(KONDAPURAM) 		3642008000NRG24090520230162118 09/05/2023 Samjeev 3642008WL004971 Samjeev 00415 SBIN0006315 237 237 Processed 13/05/2023 1526000242 MR VULLENDALA SANJEEV STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-006-002/010626
(KONDAPURAM) 		3642008000NRG24090520230162119 09/05/2023 Vijayalakshmi 3642008WL004971 Vijayalakshmi 00415 SBIN0006315 1659 1659 Processed 14/05/2023 1526000243 VULLENDULA VAJAYA LASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILKUR TS-42-008-006-002/010635
(KONDAPURAM) 		3642008000NRG24090520230162120 09/05/2023 Saidamma 3642008WL004971 Saidamma 00415 SBIN0006315 1422 1422 Processed 13/05/2023 1526000288 MRS DASARAJU SAIDAMMA STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-014-001/040024
(DUDUYATHANDA) 		3642008000NRG24090520230162925 09/05/2023 Mangti 3642008WL005002 Mangti 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000247 MS GUGULOTHU MANGTI STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-014-001/040061
(DUDUYATHANDA) 		3642008000NRG24090520230162930 09/05/2023 Hari Simg 3642008WL005002 Hari Simg 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000261 BANOTHU HARISING .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 CHILKUR TS-42-008-014-001/040061
(DUDUYATHANDA) 		3642008000NRG24090520230162931 09/05/2023 Somli 3642008WL005002 Somli 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000262 MRS BANOTHU SOMLI STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-014-001/040068
(DUDUYATHANDA) 		3642008000NRG24090520230162936 09/05/2023 Sevaa 3642008WL005002 Sevaa 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000241 MR SHIVA BANOTHU STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-014-001/040102
(DUDUYATHANDA) 		3642008000NRG24090520230162942 09/05/2023 Dublo 3642008WL005002 Dublo 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000258 MR BANOTU DUBLO STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-014-001/040105
(DUDUYATHANDA) 		3642008000NRG24090520230162944 09/05/2023 Eera 3642008WL005002 Eera 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000266 GUGULOTHU VEERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 CHILKUR TS-42-008-014-001/040105
(DUDUYATHANDA) 		3642008000NRG24090520230162945 09/05/2023 Vijaya 3642008WL005002 Vijaya 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000264 GUGULOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 CHILKUR TS-42-008-014-001/040157
(DUDUYATHANDA) 		3642008000NRG24090520230162946 09/05/2023 Sreenu 3642008WL005002 Sreenu 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000240 GUGULOTHU SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 CHILKUR TS-42-008-014-001/040182
(DUDUYATHANDA) 		3642008000NRG24090520230162952 09/05/2023 Baalu 3642008WL005002 Baalu 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000253 BHUKYA BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 CHILKUR TS-42-008-014-001/040182
(DUDUYATHANDA) 		3642008000NRG24090520230162953 09/05/2023 Mangamma 3642008WL005002 Mangamma 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000252 MRS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-014-001/040187
(DUDUYATHANDA) 		3642008000NRG24090520230162954 09/05/2023 Dubli 3642008WL005002 Dubli 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000281 MRS BANOTHU DUBLEE STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-014-001/040201
(DUDUYATHANDA) 		3642008000NRG24090520230162955 09/05/2023 Cinna 3642008WL005002 Cinna 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000305 MR BANOTHU CHINNA STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-014-001/040201
(DUDUYATHANDA) 		3642008000NRG24090520230162956 09/05/2023 Sakkubaayi 3642008WL005002 Sakkubaayi 00415 SBIN0006315 537 537 Rejected 15/05/2023 1526000311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHILKUR TS-42-008-014-001/040201
(DUDUYATHANDA) 		3642008000NRG24090520230162957 09/05/2023 sandeep 3642008WL005002 sandeep 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000315 MR SANDEEP BANOTHU STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-014-001/040221
(DUDUYATHANDA) 		3642008000NRG24090520230162959 09/05/2023 Baalu 3642008WL005002 Baalu 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000263 BANOTHU BALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 CHILKUR TS-42-008-014-001/040227
(DUDUYATHANDA) 		3642008000NRG24090520230162963 09/05/2023 Bamgaari 3642008WL005002 Bamgaari 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000275 GUGULOTU BANGARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 CHILKUR TS-42-008-014-001/040227
(DUDUYATHANDA) 		3642008000NRG24090520230162962 09/05/2023 Hatiraam 3642008WL005002 Hatiraam 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000280 GUGULOTU HATHIRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 CHILKUR TS-42-008-014-001/040232
(DUDUYATHANDA) 		3642008000NRG24090520230162965 09/05/2023 Bhiksham 3642008WL005002 Bhiksham 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000260 MR BANOTH BIKSHAM STATE BANK OF INDIA(508548)
42 CHILKUR TS-42-008-014-001/040232
(DUDUYATHANDA) 		3642008000NRG24090520230162964 09/05/2023 Vijaya 3642008WL005002 Vijaya 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000259 BANOTHU VIJAYA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 CHILKUR TS-42-008-014-001/040234
(DUDUYATHANDA) 		3642008000NRG24090520230162966 09/05/2023 Poori 3642008WL005002 Poori 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000255 MRS BANOTH PURI STATE BANK OF INDIA(508548)
44 CHILKUR TS-42-008-014-001/040234
(DUDUYATHANDA) 		3642008000NRG24090520230162967 09/05/2023 Ramulu 3642008WL005002 Ramulu 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000256 MR BANOTH RAMULU STATE BANK OF INDIA(508548)
45 CHILKUR TS-42-008-014-001/040236
(DUDUYATHANDA) 		3642008000NRG24090520230162968 09/05/2023 Bujji 3642008WL005002 Bujji 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000265 Mrs. BUJJI BANOTHU W O LAXMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILKUR TS-42-008-014-001/040278
(DUDUYATHANDA) 		3642008000NRG24090520230162971 09/05/2023 Chaavali 3642008WL005002 Chaavali 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000287 BANOTHU CHAVILI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 CHILKUR TS-42-008-014-001/040278
(DUDUYATHANDA) 		3642008000NRG24090520230162970 09/05/2023 Mangyaa 3642008WL005002 Mangyaa 00415 SBIN0006315 537 537 Processed 13/05/2023 1526000250 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-014-001/040278
(DUDUYATHANDA) 		3642008000NRG24090520230162972 09/05/2023 Saali 3642008WL005002 Saali 00415 SBIN0006315 513 513 Processed 13/05/2023 1526000254 MISS BANOTHU SHALINI STATE BANK OF INDIA(508548)
49 CHILKUR TS-42-008-014-001/040286
(DUDUYATHANDA) 		3642008000NRG24090520230162973 09/05/2023 Golachcha 3642008WL005002 Golachcha 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000257 BANOTHU GALOTYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 CHILKUR TS-42-008-014-001/040414
(DUDUYATHANDA) 		3642008000NRG24090520230162981 09/05/2023 Gamli 3642008WL005002 Gamli 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000245 MRS GUGULOTHU GAMLI STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-014-001/040414
(DUDUYATHANDA) 		3642008000NRG24090520230162980 09/05/2023 Raghuvardhan 3642008WL005002 Raghuvardhan 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000244 GUGULOTHU RAGHU VARDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 CHILKUR TS-42-008-014-001/040431
(DUDUYATHANDA) 		3642008000NRG24090520230162982 09/05/2023 Bodaka 3642008WL005002 Bodaka 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000283 BANOTHU BODAKA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 CHILKUR TS-42-008-014-001/040431
(DUDUYATHANDA) 		3642008000NRG24090520230162983 09/05/2023 Sakri 3642008WL005002 Sakri 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000284 BANOTHU SAKRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 CHILKUR TS-42-008-014-001/040473
(DUDUYATHANDA) 		3642008000NRG24090520230162986 09/05/2023 Raajaa 3642008WL005002 Raajaa 00415 SBIN0006315 855 855 Processed 13/05/2023 1526000251 MR BANOTHU RAJA STATE BANK OF INDIA(508548)
55 CHILKUR TS-42-008-014-001/040559
(DUDUYATHANDA) 		3642008000NRG24090520230162990 09/05/2023 Nagesh 3642008WL005002 Nagesh 00415 SBIN0006315 513 513 Processed 13/05/2023 1526000246 Nagesh GENERAL POST OFFICE(607245)
56 CHILKUR TS-42-008-015-001/010127
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163211 09/05/2023 naagaraaju 3642008WL005008 naagaraaju 00415 SBIN0006315 978 978 Processed 13/05/2023 1526000274 naagaraaju nunavath GENERAL POST OFFICE(607245)
57 CHILKUR TS-42-008-015-001/030050
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163232 09/05/2023 Lakshmi 3642008WL005008 Lakshmi 00415 SBIN0006315 1098 1098 Processed 13/05/2023 1526000269 Lakshmi Baanotu GENERAL POST OFFICE(607245)
58 CHILKUR TS-42-008-015-001/030061
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163234 09/05/2023 Baddu 3642008WL005008 Baddu 00415 SBIN0006315 978 978 Processed 13/05/2023 1526000318 NUNAVATH BADDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 CHILKUR TS-42-008-015-001/030061
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163235 09/05/2023 Jaamiri 3642008WL005008 Jaamiri 00415 SBIN0006315 978 978 Processed 13/05/2023 1526000273 Jaamiri Nunaavat GENERAL POST OFFICE(607245)
60 CHILKUR TS-42-008-015-001/030065
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163238 09/05/2023 DHARAVATH SAKRU 3642008WL005008 DHARAVATH SAKRU 00415 SBIN0006315 652 652 Processed 13/05/2023 1526000282 MS DHARAVATH SAKRU STATE BANK OF INDIA(508548)
61 CHILKUR TS-42-008-015-001/030072
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163239 09/05/2023 Maaru 3642008WL005008 Maaru 00415 SBIN0006315 978 978 Processed 13/05/2023 1526000276 MRS MALOTHU MARU STATE BANK OF INDIA(508548)
62 CHILKUR TS-42-008-015-001/030093
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163249 09/05/2023 Baalaa 3642008WL005008 Baalaa 00415 SBIN0006315 1098 1098 Processed 13/05/2023 1526000270 Baalaa bhukya GENERAL POST OFFICE(607245)
63 CHILKUR TS-42-008-015-001/040060
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163257 09/05/2023 Anjhamma 3642008WL005008 Anjhamma 00415 SBIN0006315 1098 1098 Processed 13/05/2023 1526000272 Anji Baanotu GENERAL POST OFFICE(607245)
64 CHILKUR TS-42-008-015-001/040060
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163256 09/05/2023 Peddu 3642008WL005008 Peddu 00415 SBIN0006315 1098 1098 Processed 13/05/2023 1526000345 MR PEDDULU BANOTU STATE BANK OF INDIA(508548)
SubTotal 34522 34522
65 CHILKUR TS-42-008-002-001/040021
(JERRIPOTHULAGUDEM) 		3642008000NRG24090520230163207 09/05/2023 Saidamma 3642008WL005008 Saidamma 00415 SBIN0020563 326 326 Processed 13/05/2023 1526000323 Saidamma Tejovath GENERAL POST OFFICE(607245)
66 CHILKUR TS-42-008-002-001/040061
(JERRIPOTHULAGUDEM) 		3642008000NRG24090520230163208 09/05/2023 VISHNU NUNAVATH 3642008WL005008 VISHNU NUNAVATH 00415 SBIN0020563 652 652 Processed 13/05/2023 1526000346 MRS NUNAVATH SAIDI WO SAKRU STATE BANK OF INDIA(508548)
67 CHILKUR TS-42-008-002-001/040061
(JERRIPOTHULAGUDEM) 		3642008000NRG24090520230163210 09/05/2023 VISHNU NUNAVATH 3642008WL005008 VISHNU NUNAVATH 00415 SBIN0020563 815 815 Processed 13/05/2023 1526000347 MR VISHNU NUNAVATH STATE BANK OF INDIA(508548)
68 CHILKUR TS-42-008-006-002/010618
(KONDAPURAM) 		3642008000NRG24090520230162117 09/05/2023 Naagamani 3642008WL004971 Naagamani 00415 SBIN0020563 1659 1659 Processed 14/05/2023 1526000313 VULLENDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHILKUR TS-42-008-006-002/010618
(KONDAPURAM) 		3642008000NRG24090520230162116 09/05/2023 Narsayya 3642008WL004971 Narsayya 00415 SBIN0020563 1659 1659 Processed 14/05/2023 1526000302 VULLENDULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHILKUR TS-42-008-006-002/010638
(KONDAPURAM) 		3642008000NRG24090520230162122 09/05/2023 Naagamani 3642008WL004971 Naagamani 00415 SBIN0020563 1659 1659 Processed 13/05/2023 1526000329 MRS VULLENDULA NAGAMANI STATE BANK OF INDIA(508548)
71 CHILKUR TS-42-008-006-002/010638
(KONDAPURAM) 		3642008000NRG24090520230162121 09/05/2023 Sreenivaasa Raavu 3642008WL004971 Sreenivaasa Raavu 00415 SBIN0020563 1659 1659 Processed 14/05/2023 1526000328 VULLENDULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILKUR TS-42-008-006-002/010642
(KONDAPURAM) 		3642008000NRG24090520230162123 09/05/2023 Amjamma 3642008WL004971 Amjamma 00415 SBIN0020563 1659 1659 Processed 13/05/2023 1526000344 MRS BUDIGAM ANJAMMA STATE BANK OF INDIA(508548)
73 CHILKUR TS-42-008-006-002/010649
(KONDAPURAM) 		3642008000NRG24090520230162124 09/05/2023 Dhanalakshmi 3642008WL004971 Dhanalakshmi 00415 SBIN0020563 1422 1422 Processed 13/05/2023 1526000336 MRS DASARAJU DHANALAKSHMI DHANALAKSHMI STATE BANK OF INDIA(508548)
74 CHILKUR TS-42-008-006-002/010649
(KONDAPURAM) 		3642008000NRG24090520230162125 09/05/2023 Narsabaabu 3642008WL004971 Narsabaabu 00415 SBIN0020563 1422 1422 Processed 13/05/2023 1526000337 MR DASARAJU NARSABABU NARSABABU STATE BANK OF INDIA(508548)
75 CHILKUR TS-42-008-006-002/010650
(KONDAPURAM) 		3642008000NRG24090520230162126 09/05/2023 Mamgamma 3642008WL004971 Mamgamma 00415 SBIN0020563 1422 1422 Processed 13/05/2023 1526000343 MRS DASARAJU MANGAMMA STATE BANK OF INDIA(508548)
76 CHILKUR TS-42-008-006-002/010654
(KONDAPURAM) 		3642008000NRG24090520230162127 09/05/2023 Kotayya 3642008WL004971 Kotayya 00415 SBIN0020563 1659 1659 Processed 14/05/2023 1526000290 MULKALAPALLI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILKUR TS-42-008-006-002/010655
(KONDAPURAM) 		3642008000NRG24090520230162129 09/05/2023 Anasuryamma 3642008WL004971 Anasuryamma 00415 SBIN0020563 1659 1659 Processed 14/05/2023 1526000335 MULKALAPALLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILKUR TS-42-008-006-002/010655
(KONDAPURAM) 		3642008000NRG24090520230162128 09/05/2023 Narsayya 3642008WL004971 Narsayya 00415 SBIN0020563 1659 1659 Processed 13/05/2023 1526000334 MULAKALAPALLI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 CHILKUR TS-42-008-006-002/010905
(KONDAPURAM) 		3642008000NRG24090520230162130 09/05/2023 Lakshvamma 3642008WL004971 Lakshvamma 00415 SBIN0020563 1659 1659 Processed 14/05/2023 1526000309 MULKALAPALLI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHILKUR TS-42-008-006-002/011236
(KONDAPURAM) 		3642008000NRG24090520230162132 09/05/2023 nagamani 3642008WL004971 nagamani 00415 SBIN0020563 1659 1659 Processed 13/05/2023 1526000286 MRS MULKALAPALLI NAGAMANI STATE BANK OF INDIA(508548)
81 CHILKUR TS-42-008-006-002/011236
(KONDAPURAM) 		3642008000NRG24090520230162131 09/05/2023 Ramesh 3642008WL004971 Ramesh 00415 SBIN0020563 1659 1659 Processed 13/05/2023 1526000285 Ramesh mulkalapalli GENERAL POST OFFICE(607245)
82 CHILKUR TS-42-008-015-001/010129
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163212 09/05/2023 Nageswar Raavu 3642008WL005008 Nageswar Raavu 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000350 Nageswar Raavu GENERAL POST OFFICE(607245)
83 CHILKUR TS-42-008-015-001/010129
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163213 09/05/2023 nageswar Rao 3642008WL005008 nageswar Rao 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000351 Kousli GENERAL POST OFFICE(607245)
84 CHILKUR TS-42-008-015-001/010135
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163214 09/05/2023 KAVITHA 3642008WL005008 KAVITHA 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000324 hussain vankudotu GENERAL POST OFFICE(607245)
85 CHILKUR TS-42-008-015-001/030004
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163215 09/05/2023 miti 3642008WL005008 miti 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000348 MRS DHARAVATH MITHI STATE BANK OF INDIA(508548)
86 CHILKUR TS-42-008-015-001/030005
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163216 09/05/2023 Jaanu 3642008WL005008 Jaanu 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000338 NUNAVATH JAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 CHILKUR TS-42-008-015-001/030005
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163217 09/05/2023 Punnamma 3642008WL005008 Punnamma 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000327 MRS NUNAVATH PUNNAMMA STATE BANK OF INDIA(508548)
88 CHILKUR TS-42-008-015-001/030006
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163218 09/05/2023 Pamtulu 3642008WL005008 Pamtulu 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000316 Pamtulu Daaraavat GENERAL POST OFFICE(607245)
89 CHILKUR TS-42-008-015-001/030006
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163219 09/05/2023 panthulu 3642008WL005008 panthulu 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000317 MRS DHARAVATH MANGAMMA STATE BANK OF INDIA(508548)
90 CHILKUR TS-42-008-015-001/030013
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163223 09/05/2023 DHARAVATH SAILAJA 3642008WL005008 DHARAVATH SAILAJA 00415 SBIN0020563 815 815 Processed 13/05/2023 1526000289 BANOTH SAILAJA BANK OF BARODA(606985)
91 CHILKUR TS-42-008-015-001/030013
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163221 09/05/2023 Jamuna 3642008WL005008 Jamuna 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000333 MRS DHARAVATH JAMMA STATE BANK OF INDIA(508548)
92 CHILKUR TS-42-008-015-001/030013
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163220 09/05/2023 Paapa 3642008WL005008 Paapa 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000321 MR PAPA DHARAVATH STATE BANK OF INDIA(508548)
93 CHILKUR TS-42-008-015-001/030013
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163222 09/05/2023 peddulu 3642008WL005008 peddulu 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000332 MR DHARAVATH MADHU STATE BANK OF INDIA(508548)
94 CHILKUR TS-42-008-015-001/030024
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163225 09/05/2023 Kamalamma 3642008WL005008 Kamalamma 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000249 MRS MALOTHU KAMALAMMA STATE BANK OF INDIA(508548)
95 CHILKUR TS-42-008-015-001/030024
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163224 09/05/2023 Sakru 3642008WL005008 Sakru 00415 SBIN0020563 652 652 Processed 13/05/2023 1526000248 MALOTHU SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 CHILKUR TS-42-008-015-001/030030
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163226 09/05/2023 Biksham 3642008WL005008 Biksham 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000339 BHUKYA BIXAM UNION BANK OF INDIA(508500)
97 CHILKUR TS-42-008-015-001/030030
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163227 09/05/2023 Raaji 3642008WL005008 Raaji 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000306 Raaji Bukyaa GENERAL POST OFFICE(607245)
98 CHILKUR TS-42-008-015-001/030030
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163228 09/05/2023 vijaya 3642008WL005008 vijaya 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000310 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
99 CHILKUR TS-42-008-015-001/030043
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163229 09/05/2023 Jaani 3642008WL005008 Jaani 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000268 MS NUNAVATH JANI STATE BANK OF INDIA(508548)
100 CHILKUR TS-42-008-015-001/030043
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163230 09/05/2023 Naagesvararaavu 3642008WL005008 Naagesvararaavu 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000314 NUNAVATH NAGULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
101 CHILKUR TS-42-008-015-001/030043
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163231 09/05/2023 NUNAVATH JANI 3642008WL005008 NUNAVATH JANI 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000267 MR NUNAVATH NARESH STATE BANK OF INDIA(508548)
102 CHILKUR TS-42-008-015-001/030052
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163233 09/05/2023 Sujaata 3642008WL005008 Sujaata 00415 SBIN0020563 652 652 Processed 13/05/2023 1526000312 Sujaata Annadevara GENERAL POST OFFICE(607245)
103 CHILKUR TS-42-008-015-001/030064
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163236 09/05/2023 Saroja 3642008WL005008 Saroja 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000307 MRS DHARAVATH SATROJA STATE BANK OF INDIA(508548)
104 CHILKUR TS-42-008-015-001/030064
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163237 09/05/2023 saroja 3642008WL005008 saroja 00415 SBIN0020563 652 652 Processed 13/05/2023 1526000308 Hussen Daraavat GENERAL POST OFFICE(607245)
105 CHILKUR TS-42-008-015-001/030074
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163240 09/05/2023 Saidamma 3642008WL005008 Saidamma 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000278 Saidamma malotu GENERAL POST OFFICE(607245)
106 CHILKUR TS-42-008-015-001/030074
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163241 09/05/2023 saidamma 3642008WL005008 saidamma 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000279 MR SAKRU MALOTHU STATE BANK OF INDIA(508548)
107 CHILKUR TS-42-008-015-001/030077
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163242 09/05/2023 Samti 3642008WL005008 Samti 00415 SBIN0020563 978 978 Processed 13/05/2023 1526000330 MRS DHARAVATH SHANTHI STATE BANK OF INDIA(508548)
108 CHILKUR TS-42-008-015-001/030083
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163243 09/05/2023 Baabli 3642008WL005008 Baabli 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000326 BHUKYA BEEBLI CANARA BANK(508532)
109 CHILKUR TS-42-008-015-001/030085
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163245 09/05/2023 hani 3642008WL005008 hani 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000320 MRS HUNI VANKUDOTHU STATE BANK OF INDIA(508548)
110 CHILKUR TS-42-008-015-001/030085
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163244 09/05/2023 HUNI VANKUDOTHU 3642008WL005008 HUNI VANKUDOTHU 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000319 MR VANKUDOTHU SAIDA STATE BANK OF INDIA(508548)
111 CHILKUR TS-42-008-015-001/030088
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163246 09/05/2023 Bigini 3642008WL005008 Bigini 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000331 MRS BIKINI BANOTH STATE BANK OF INDIA(508548)
112 CHILKUR TS-42-008-015-001/030092
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163247 09/05/2023 V SAIDA 3642008WL005008 V SAIDA 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000303 VANKODOTHU PARENGHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 CHILKUR TS-42-008-015-001/030092
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163248 09/05/2023 V SAIDA 3642008WL005008 V SAIDA 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000304 VANKUDOTHU SAIDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 CHILKUR TS-42-008-015-001/030094
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163251 09/05/2023 Naagaraaju 3642008WL005008 Naagaraaju 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000325 VANKUDOTHU NAGARAJU AXIS BANK(607153)
115 CHILKUR TS-42-008-015-001/030094
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163250 09/05/2023 Pamtulu 3642008WL005008 Pamtulu 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000322 VANKADOTH PANTULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 CHILKUR TS-42-008-015-001/030094
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163252 09/05/2023 Satyavati 3642008WL005008 Satyavati 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000349 MRS VANKUDOTHU SATYAVATHI STATE BANK OF INDIA(508548)
117 CHILKUR TS-42-008-015-001/030106
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163253 09/05/2023 DHARAVATH HUNYA 3642008WL005008 DHARAVATH HUNYA 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000340 Shreenu Dharavat GENERAL POST OFFICE(607245)
118 CHILKUR TS-42-008-015-001/030106
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163254 09/05/2023 DHARAVATH HUNYA 3642008WL005008 DHARAVATH HUNYA 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000341 MRS DHARAVATH HUNYA STATE BANK OF INDIA(508548)
119 CHILKUR TS-42-008-015-001/030106
(KOMMUBANDA THANDA) 		3642008000NRG24090520230163255 09/05/2023 DHARAVATH HUNYA 3642008WL005008 DHARAVATH HUNYA 00415 SBIN0020563 1098 1098 Processed 13/05/2023 1526000342 MR HARI DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 62851 62851
120 CHILKUR TS-42-008-014-001/040055
(DUDUYATHANDA) 		3642008000NRG24090520230162926 09/05/2023 Paapa 3642008WL005002 Paapa 00468 UBIN0917311 513 513 Processed 13/05/2023 1526000233 BANOTHU PAPARAO UNION BANK OF INDIA(508500)
SubTotal 513 513
121 CHILKUR TS-42-008-014-001/040058
(DUDUYATHANDA) 		3642008000NRG24090520230162929 09/05/2023 Bujji 3642008WL005002 Bujji 00684 APGV0006260 513 513 Processed 13/05/2023 1526000364 Mrs. BHUKYA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHILKUR TS-42-008-014-001/040058
(DUDUYATHANDA) 		3642008000NRG24090520230162928 09/05/2023 Vaagya 3642008WL005002 Vaagya 00684 APGV0006260 513 513 Processed 13/05/2023 1526000354 BHUKYA VAGYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 CHILKUR TS-42-008-014-001/040062
(DUDUYATHANDA) 		3642008000NRG24090520230162932 09/05/2023 Chinnaa 3642008WL005002 Chinnaa 00684 APGV0006260 513 513 Processed 13/05/2023 1526000357 Mr. SRINU BANOTHU S O TEJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILKUR TS-42-008-014-001/040063
(DUDUYATHANDA) 		3642008000NRG24090520230162934 09/05/2023 Ramani 3642008WL005002 Ramani 00684 APGV0006260 513 513 Processed 13/05/2023 1526000363 Mrs. RAMANI BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILKUR TS-42-008-014-001/040102
(DUDUYATHANDA) 		3642008000NRG24090520230162943 09/05/2023 Kamsali 3642008WL005002 Kamsali 00684 APGV0006260 537 537 Processed 13/05/2023 1526000236 Mrs. BANOTHU KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILKUR TS-42-008-014-001/040160
(DUDUYATHANDA) 		3642008000NRG24090520230162950 09/05/2023 Gola 3642008WL005002 Gola 00684 APGV0006260 855 855 Processed 13/05/2023 1526000355 GUGULOTHU GOLIYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 CHILKUR TS-42-008-014-001/040160
(DUDUYATHANDA) 		3642008000NRG24090520230162951 09/05/2023 Husseli 3642008WL005002 Husseli 00684 APGV0006260 855 855 Processed 13/05/2023 1526000356 GUGULOTHU HUSSENI BANK OF BARODA(606985)
128 CHILKUR TS-42-008-014-001/040222
(DUDUYATHANDA) 		3642008000NRG24090520230162960 09/05/2023 Laalu 3642008WL005002 Laalu 00684 APGV0006260 855 855 Processed 13/05/2023 1526000352 BANOTHU LALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 CHILKUR TS-42-008-014-001/040222
(DUDUYATHANDA) 		3642008000NRG24090520230162961 09/05/2023 Paarvati 3642008WL005002 Paarvati 00684 APGV0006260 855 855 Processed 13/05/2023 1526000353 Mrs. PARVATHI BANOTHU W O LALU LALU BAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILKUR TS-42-008-014-001/040286
(DUDUYATHANDA) 		3642008000NRG24090520230162974 09/05/2023 Sukhani 3642008WL005002 Sukhani 00684 APGV0006260 855 855 Processed 13/05/2023 1526000365 BANOTU SUGUNA UNION BANK OF INDIA(508500)
131 CHILKUR TS-42-008-014-001/040312
(DUDUYATHANDA) 		3642008000NRG24090520230162975 09/05/2023 Gamma 3642008WL005002 Gamma 00684 APGV0006260 513 513 Processed 13/05/2023 1526000360 Mrs. GAMMA BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILKUR TS-42-008-014-001/040389
(DUDUYATHANDA) 		3642008000NRG24090520230162978 09/05/2023 Parashuraam 3642008WL005002 Parashuraam 00684 APGV0006260 513 513 Processed 13/05/2023 1526000361 BHUKYA PACHYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
133 CHILKUR TS-42-008-014-001/040389
(DUDUYATHANDA) 		3642008000NRG24090520230162979 09/05/2023 Soni 3642008WL005002 Soni 00684 APGV0006260 513 513 Processed 13/05/2023 1526000362 Mrs. SONI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILKUR TS-42-008-014-001/040438
(DUDUYATHANDA) 		3642008000NRG24090520230162985 09/05/2023 Gori 3642008WL005002 Gori 00684 APGV0006260 855 855 Processed 13/05/2023 1526000359 GUGULOTHU GORI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 CHILKUR TS-42-008-014-001/040438
(DUDUYATHANDA) 		3642008000NRG24090520230162984 09/05/2023 Khima 3642008WL005002 Khima 00684 APGV0006260 855 855 Processed 13/05/2023 1526000358 GUGULOTHU KHEEMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 CHILKUR TS-42-008-014-001/040489
(DUDUYATHANDA) 		3642008000NRG24090520230162989 09/05/2023 bhulakshmi 3642008WL005002 bhulakshmi 00684 APGV0006260 855 855 Processed 13/05/2023 1526000235 PURIMAITLA BHULAKSHMI LTI STATE BANK OF INDIA(508548)
137 CHILKUR TS-42-008-014-001/040489
(DUDUYATHANDA) 		3642008000NRG24090520230162988 09/05/2023 satyanaaraayaNa 3642008WL005002 satyanaaraayaNa 00684 APGV0006260 855 855 Processed 13/05/2023 1526000234 Mr. SATYANARAYANA PURIMETLA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11823 11823
Total 125275 125275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_090523APB_FTO_47532 Bank of Baroda BARB0KODADX Kodad 8379
2 CHILKUR TS3642008_090523APB_FTO_47532 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 1793
3 CHILKUR TS3642008_090523APB_FTO_47532 Bank of Baroda BARB0VJKOSU KODAD 3318
4 CHILKUR TS3642008_090523APB_FTO_47532 Canara Bank CNRB0013445 KODAD II 513
5 CHILKUR TS3642008_090523APB_FTO_47532 Central Bank Of India CBIN0285015 KODAD 513
6 CHILKUR TS3642008_090523APB_FTO_47532 Karur Vysya Bank KVBL0001469 KODADA 1050
7 CHILKUR TS3642008_090523APB_FTO_47532 STATE BANK OF INDIA SBIN0006315 KODAD 34522
8 CHILKUR TS3642008_090523APB_FTO_47532 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 62851
9 CHILKUR TS3642008_090523APB_FTO_47532 UNION BANK OF INDIA UBIN0917311 KODAD 513
10 CHILKUR TS3642008_090523APB_FTO_47532 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 11823

Download In Excel