Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:36 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_180523APB_FTO_59369
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-42-008-004-001/060390
(CHENNARIGUDEM) 		3642008000NRG24180520230250480 18/05/2023 Ramesh 3642008WL006906 Ramesh 00045 BARB0KODADX 1080 1080 Processed 24/05/2023 1821027371 KAMPATI RAMEESH BANK OF BARODA(606985)
2 CHILKUR TS-42-008-008-003/020035
(SEETHARAMPURAM) 		3642008000NRG24180520230251059 18/05/2023 GANDRA KALYANI 3642008WL006925 GANDRA KALYANI 00045 BARB0KODADX 870 870 Processed 24/05/2023 1821027369 MISS GANDRA KALYANI STATE BANK OF INDIA(508548)
3 CHILKUR TS-42-008-008-003/020047
(SEETHARAMPURAM) 		3642008000NRG24180520230250935 18/05/2023 Mastaan 3642008WL006919 Mastaan 00045 BARB0KODADX 1146 1146 Processed 24/05/2023 1821027373 SHAIK MASTHAN BANK OF BARODA(606985)
4 CHILKUR TS-42-008-008-003/020061
(SEETHARAMPURAM) 		3642008000NRG24180520230251093 18/05/2023 Raambaabu 3642008WL006926 Raambaabu 00045 BARB0KODADX 900 900 Processed 24/05/2023 1821027370 THODETI RAMBABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 CHILKUR TS-42-008-008-003/020128
(SEETHARAMPURAM) 		3642008000NRG24180520230251065 18/05/2023 Veeraswaami 3642008WL006925 Veeraswaami 00045 BARB0KODADX 870 870 Processed 24/05/2023 1821027374 Veeraswaami Pillutla GENERAL POST OFFICE(607245)
6 CHILKUR TS-42-008-008-003/020159
(SEETHARAMPURAM) 		3642008000NRG24180520230250942 18/05/2023 Jaan Begum 3642008WL006919 Jaan Begum 00045 BARB0KODADX 1146 1146 Processed 24/05/2023 1821027368 SHAIK JANIBEGUM BANK OF BARODA(606985)
7 CHILKUR TS-42-008-008-003/020301
(SEETHARAMPURAM) 		3642008000NRG24180520230250996 18/05/2023 Venkateswarlu 3642008WL006922 Venkateswarlu 00045 BARB0KODADX 764 764 Processed 24/05/2023 1821027367 SILAM VENKATESHWARLU BANK OF BARODA(606985)
8 CHILKUR TS-42-008-008-003/020326
(SEETHARAMPURAM) 		3642008000NRG24180520230251079 18/05/2023 raajyam 3642008WL006925 raajyam 00045 BARB0KODADX 870 870 Processed 24/05/2023 1821027372 GUNDU RAJYALAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7646 7646
9 CHILKUR TS-42-008-004-001/060172
(CHENNARIGUDEM) 		3642008000NRG24180520230250444 18/05/2023 sandeep 3642008WL006906 sandeep 00045 BARB0VJRAYU 1080 1080 Processed 24/05/2023 1821027346 KAMPATI SANDEEP CANARA BANK(508532)
10 CHILKUR TS-42-008-004-001/060172
(CHENNARIGUDEM) 		3642008000NRG24180520230250443 18/05/2023 Sayamma 3642008WL006906 Sayamma 00045 BARB0VJRAYU 1080 1080 Processed 24/05/2023 1821027345 MRS KAMPATI SAYAMMA STATE BANK OF INDIA(508548)
11 CHILKUR TS-42-008-004-001/060172
(CHENNARIGUDEM) 		3642008000NRG24180520230250442 18/05/2023 Venkataiah 3642008WL006906 Venkataiah 00045 BARB0VJRAYU 1080 1080 Processed 24/05/2023 1821027344 Mr. VENKATAIAH KAMPATI S O THIRAPAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3240 3240
12 CHILKUR TS-42-008-008-003/020150
(SEETHARAMPURAM) 		3642008000NRG24180520230250940 18/05/2023 Venkateswarlu 3642008WL006919 Venkateswarlu 00048 BKID0005742 764 764 Processed 24/05/2023 1821027377 GANNA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 764 764
13 CHILKUR TS-42-008-003-001/050253
(POLENIGUDEM) 		3642008000NRG24180520230250671 18/05/2023 Biksham 3642008WL006914 Biksham 00078 CNRB0001810 996 996 Processed 24/05/2023 1821027248 THINAGAMALLE BIXAM CANARA BANK(508532)
14 CHILKUR TS-42-008-003-001/050533
(POLENIGUDEM) 		3642008000NRG24180520230250662 18/05/2023 ramana 3642008WL006911 ramana 00078 CNRB0001810 3264 3264 Processed 24/05/2023 1821027252 MRS RAMANA BADE STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-004-001/060069
(CHENNARIGUDEM) 		3642008000NRG24180520230250216 18/05/2023 Nagaraju 3642008WL006901 Nagaraju 00078 CNRB0001810 1448 1448 Processed 24/05/2023 1821027251 MR PUTTAPAKA NAGARAJU STATE BANK OF INDIA(508548)
16 CHILKUR TS-42-008-004-001/060239
(CHENNARIGUDEM) 		3642008000NRG24180520230250470 18/05/2023 Nageshwar Rao 3642008WL006906 Nageshwar Rao 00078 CNRB0001810 1080 1080 Processed 24/05/2023 1821027253 Nageshwar Rao Yadavalli GENERAL POST OFFICE(607245)
17 CHILKUR TS-42-008-004-001/060336
(CHENNARIGUDEM) 		3642008000NRG24180520230250620 18/05/2023 Guruvaiah 3642008WL006908 Guruvaiah 00078 CNRB0001810 1141 1141 Processed 24/05/2023 1821027250 MR GURAVAIAH PUTTAPAKA STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-004-001/060336
(CHENNARIGUDEM) 		3642008000NRG24180520230250621 18/05/2023 Kanakamma 3642008WL006908 Kanakamma 00078 CNRB0001810 1141 1141 Processed 24/05/2023 1821027249 SRI VENKATESWARA SAMABHAVANA SANGAM STATE BANK OF INDIA(508548)
SubTotal 9070 9070
19 CHILKUR TS-42-008-004-001/060077
(CHENNARIGUDEM) 		3642008000NRG24180520230250219 18/05/2023 Veerababu 3642008WL006901 Veerababu 00078 CNRB0006059 1629 1629 Processed 24/05/2023 1821027379 PUTTAPAKA VEERABABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 CHILKUR TS-42-008-008-003/020331
(SEETHARAMPURAM) 		3642008000NRG24180520230250944 18/05/2023 Eshwari 3642008WL006919 Eshwari 00078 CNRB0006059 764 764 Processed 24/05/2023 1821027378 Mrs. GANNA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2393 2393
21 CHILKUR TS-42-008-008-003/020160
(SEETHARAMPURAM) 		3642008000NRG24180520230251073 18/05/2023 Bakkayya 3642008WL006925 Bakkayya 00168 ICIC0001308 725 725 Processed 24/05/2023 1821027247 PALLA BAKKAIAH ICICI BANK LTD(508534)
SubTotal 725 725
22 CHILKUR TS-42-008-004-001/060015
(CHENNARIGUDEM) 		3642008000NRG24180520230250389 18/05/2023 Guruswmi 3642008WL006906 Guruswmi 00415 SBIN0006315 360 360 Processed 24/05/2023 1821027347 KAMPATI GURUSWAMY CANARA BANK(508532)
23 CHILKUR TS-42-008-004-001/060017
(CHENNARIGUDEM) 		3642008000NRG24180520230250394 18/05/2023 Mariyamma 3642008WL006906 Mariyamma 00415 SBIN0006315 1080 1080 Processed 24/05/2023 1821027358 MRS KAMPATI MARIYAMMA STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-004-001/060341
(CHENNARIGUDEM) 		3642008000NRG24180520230250478 18/05/2023 Ramathulasi 3642008WL006906 Ramathulasi 00415 SBIN0006315 1080 1080 Processed 24/05/2023 1821027349 MRS MATHANGI RAMA THULASI STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-008-003/020136
(SEETHARAMPURAM) 		3642008000NRG24180520230250937 18/05/2023 Saamraajyam 3642008WL006919 Saamraajyam 00415 SBIN0006315 1146 1146 Processed 24/05/2023 1821027356 MRS PILLUTLA SAMRAJYAM STATE BANK OF INDIA(508548)
26 CHILKUR TS-42-008-008-003/020136
(SEETHARAMPURAM) 		3642008000NRG24180520230250936 18/05/2023 Venkati 3642008WL006919 Venkati 00415 SBIN0006315 1146 1146 Processed 24/05/2023 1821027361 Venkati pillutla GENERAL POST OFFICE(607245)
27 CHILKUR TS-42-008-008-003/020142
(SEETHARAMPURAM) 		3642008000NRG24180520230251071 18/05/2023 Gopi Krishna 3642008WL006925 Gopi Krishna 00415 SBIN0006315 580 580 Processed 24/05/2023 1821027348 THODETI GOPIKRISHNA STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-008-003/020191
(SEETHARAMPURAM) 		3642008000NRG24180520230251074 18/05/2023 Pushpaavati 3642008WL006925 Pushpaavati 00415 SBIN0006315 870 870 Processed 24/05/2023 1821027355 NARASANI PUSHPA BANK OF BARODA(606985)
29 CHILKUR TS-42-008-017-001/010200
(RAMACHANDRANAGAR) 		3642008000NRG24180520230250673 18/05/2023 Veerababu 3642008WL006915 Veerababu 00415 SBIN0006315 3536 3536 Processed 24/05/2023 1821027352 MR RAMINENI VEERABABU STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-017-001/080061
(RAMACHANDRANAGAR) 		3642008000NRG24180520230250674 18/05/2023 Rajani 3642008WL006915 Rajani 00415 SBIN0006315 3536 3536 Processed 24/05/2023 1821027353 MRS RAMINENI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 13334 13334
31 CHILKUR TS-42-008-004-001/060152
(CHENNARIGUDEM) 		3642008000NRG24180520230250424 18/05/2023 naveen 3642008WL006906 naveen 00415 SBIN0017568 1080 1080 Processed 24/05/2023 1821027351 MR NAVEEN KUMAR YADAVALLI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
32 CHILKUR TS-42-008-003-001/050034
(POLENIGUDEM) 		3642008000NRG24180520230250666 18/05/2023 Buchayya 3642008WL006914 Buchayya 00415 SBIN0020563 332 332 Processed 24/05/2023 1821027294 Mr. VAJRALA BHUTCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILKUR TS-42-008-003-001/050053
(POLENIGUDEM) 		3642008000NRG24180520230250663 18/05/2023 Vemkateshwarlu 3642008WL006912 Vemkateshwarlu 00415 SBIN0020563 3264 3264 Processed 24/05/2023 1821027424 Venkateshwarlu Jonnalagad GENERAL POST OFFICE(607245)
34 CHILKUR TS-42-008-003-001/050242
(POLENIGUDEM) 		3642008000NRG24180520230250665 18/05/2023 Shashireka 3642008WL006913 Shashireka 00415 SBIN0020563 3264 3264 Processed 24/05/2023 1821027303 MRS SASI REKHA KOPPERA STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-003-001/050386
(POLENIGUDEM) 		3642008000NRG24180520230250672 18/05/2023 Padma 3642008WL006914 Padma 00415 SBIN0020563 996 996 Processed 24/05/2023 1821027396 BATHINI PADMAJA CANARA BANK(508532)
36 CHILKUR TS-42-008-004-001/060001
(CHENNARIGUDEM) 		3642008000NRG24180520230250380 18/05/2023 Naagamani 3642008WL006906 Naagamani 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027457 MRS MATHANGI NAGAMANI STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-004-001/060001
(CHENNARIGUDEM) 		3642008000NRG24180520230250379 18/05/2023 Ravi 3642008WL006906 Ravi 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027456 Mr. RAVI MATHANGI S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHILKUR TS-42-008-004-001/060001
(CHENNARIGUDEM) 		3642008000NRG24180520230250381 18/05/2023 uday 3642008WL006906 uday 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027458 MR MATHANGI UDAY KUMAR STATE BANK OF INDIA(508548)
39 CHILKUR TS-42-008-004-001/060002
(CHENNARIGUDEM) 		3642008000NRG24180520230250382 18/05/2023 Guravamma 3642008WL006906 Guravamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027452 MR GURAVAMMA MATHANGI STATE BANK OF INDIA(508548)
40 CHILKUR TS-42-008-004-001/060003
(CHENNARIGUDEM) 		3642008000NRG24180520230250383 18/05/2023 Paapamma 3642008WL006906 Paapamma 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027274 MRS MATHANGI PAPAMMA STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-004-001/060005
(CHENNARIGUDEM) 		3642008000NRG24180520230250581 18/05/2023 haribabu 3642008WL006908 haribabu 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027300 MR ALAWALA HARI BABU STATE BANK OF INDIA(508548)
42 CHILKUR TS-42-008-004-001/060005
(CHENNARIGUDEM) 		3642008000NRG24180520230250580 18/05/2023 Seetamma 3642008WL006908 Seetamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027383 MRS ALWALA SEETHAMMA WO SOMAIAH STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-004-001/060005
(CHENNARIGUDEM) 		3642008000NRG24180520230250579 18/05/2023 Somayya 3642008WL006908 Somayya 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027389 MR ALWAL SOMAIAH SO KOTAIAH STATE BANK OF INDIA(508548)
44 CHILKUR TS-42-008-004-001/060008
(CHENNARIGUDEM) 		3642008000NRG24180520230250582 18/05/2023 lingamma 3642008WL006908 lingamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027272 MRS ALAVALA LINGAMMA STATE BANK OF INDIA(508548)
45 CHILKUR TS-42-008-004-001/060009
(CHENNARIGUDEM) 		3642008000NRG24180520230250232 18/05/2023 Venkatamma 3642008WL006902 Venkatamma 00415 SBIN0020563 1632 1632 Processed 24/05/2023 1821027391 ALAVALA VENKATAMMA UNION BANK OF INDIA(508500)
46 CHILKUR TS-42-008-004-001/060010
(CHENNARIGUDEM) 		3642008000NRG24180520230250384 18/05/2023 Janardhan 3642008WL006906 Janardhan 00415 SBIN0020563 180 180 Processed 24/05/2023 1821027267 MR JANARDHAN MATHANGI STATE BANK OF INDIA(508548)
47 CHILKUR TS-42-008-004-001/060010
(CHENNARIGUDEM) 		3642008000NRG24180520230250385 18/05/2023 Ramana 3642008WL006906 Ramana 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027415 MRS RAMANA MATHANGI STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-004-001/060013
(CHENNARIGUDEM) 		3642008000NRG24180520230250583 18/05/2023 Kanthamma 3642008WL006908 Kanthamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027466 KAMATHAM KANTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 CHILKUR TS-42-008-004-001/060014
(CHENNARIGUDEM) 		3642008000NRG24180520230250387 18/05/2023 Ellamma 3642008WL006906 Ellamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027284 MRS KAMPATI YALLAMMA STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-004-001/060014
(CHENNARIGUDEM) 		3642008000NRG24180520230250386 18/05/2023 Nagaraju 3642008WL006906 Nagaraju 00415 SBIN0020563 720 720 Processed 24/05/2023 1821027310 MR KAMPATI NAGARAJU STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-004-001/060014
(CHENNARIGUDEM) 		3642008000NRG24180520230250388 18/05/2023 pushpalata 3642008WL006906 pushpalata 00415 SBIN0020563 720 720 Processed 24/05/2023 1821027309 MRS PUSHPA LATHA KAMPATI STATE BANK OF INDIA(508548)
52 CHILKUR TS-42-008-004-001/060015
(CHENNARIGUDEM) 		3642008000NRG24180520230250390 18/05/2023 Kavitha 3642008WL006906 Kavitha 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027273 MRS KAMPATI KAVITHA STATE BANK OF INDIA(508548)
53 CHILKUR TS-42-008-004-001/060016
(CHENNARIGUDEM) 		3642008000NRG24180520230250392 18/05/2023 Sushila 3642008WL006906 Sushila 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027279 Mrs. SUSHILA KAMPATI W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILKUR TS-42-008-004-001/060016
(CHENNARIGUDEM) 		3642008000NRG24180520230250391 18/05/2023 Venkataiah 3642008WL006906 Venkataiah 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027278 MR KAMPATI VENKATAIAH STATE BANK OF INDIA(508548)
55 CHILKUR TS-42-008-004-001/060017
(CHENNARIGUDEM) 		3642008000NRG24180520230250393 18/05/2023 Pichayya 3642008WL006906 Pichayya 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027256 KAMPATI PICHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 CHILKUR TS-42-008-004-001/060021
(CHENNARIGUDEM) 		3642008000NRG24180520230250584 18/05/2023 Annamma 3642008WL006908 Annamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027462 MRS PINDRATHI ANNAMMA STATE BANK OF INDIA(508548)
57 CHILKUR TS-42-008-004-001/060021
(CHENNARIGUDEM) 		3642008000NRG24180520230250585 18/05/2023 venkat 3642008WL006908 venkat 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027463 MR VENKAT PINDRATHI STATE BANK OF INDIA(508548)
58 CHILKUR TS-42-008-004-001/060025
(CHENNARIGUDEM) 		3642008000NRG24180520230250395 18/05/2023 Minnamma 3642008WL006906 Minnamma 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027287 MRS CHINNAPANGU MINNAMMA STATE BANK OF INDIA(508548)
59 CHILKUR TS-42-008-004-001/060028
(CHENNARIGUDEM) 		3642008000NRG24180520230250396 18/05/2023 Kalayan 3642008WL006906 Kalayan 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027433 YADAVALLI KALYAN CANARA BANK(508532)
60 CHILKUR TS-42-008-004-001/060028
(CHENNARIGUDEM) 		3642008000NRG24180520230250397 18/05/2023 srilata 3642008WL006906 srilata 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027434 srilata yadavelli GENERAL POST OFFICE(607245)
61 CHILKUR TS-42-008-004-001/060029
(CHENNARIGUDEM) 		3642008000NRG24180520230250399 18/05/2023 Ellamma 3642008WL006906 Ellamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027304 NEMMADI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHILKUR TS-42-008-004-001/060029
(CHENNARIGUDEM) 		3642008000NRG24180520230250400 18/05/2023 Jyothi 3642008WL006906 Jyothi 00415 SBIN0020563 540 540 Processed 24/05/2023 1821027313 MRS KAMPATI JYOTHI STATE BANK OF INDIA(508548)
63 CHILKUR TS-42-008-004-001/060029
(CHENNARIGUDEM) 		3642008000NRG24180520230250398 18/05/2023 Nageshwar Rao 3642008WL006906 Nageshwar Rao 00415 SBIN0020563 720 720 Processed 24/05/2023 1821027411 KAMPATI NAGESHWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILKUR TS-42-008-004-001/060031
(CHENNARIGUDEM) 		3642008000NRG24180520230250587 18/05/2023 Jaanakamma 3642008WL006908 Jaanakamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027409 MRS JANAKAMMA REGALLA STATE BANK OF INDIA(508548)
65 CHILKUR TS-42-008-004-001/060031
(CHENNARIGUDEM) 		3642008000NRG24180520230250586 18/05/2023 Shankar 3642008WL006908 Shankar 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027275 MR REGALLA SHANKAR STATE BANK OF INDIA(508548)
66 CHILKUR TS-42-008-004-001/060032
(CHENNARIGUDEM) 		3642008000NRG24180520230250402 18/05/2023 Nancharamma 3642008WL006906 Nancharamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027414 MRS NACHARAMMA MATANGI STATE BANK OF INDIA(508548)
67 CHILKUR TS-42-008-004-001/060032
(CHENNARIGUDEM) 		3642008000NRG24180520230250401 18/05/2023 Narsaiah 3642008WL006906 Narsaiah 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027263 MATHANGI NARSAIAH S/O PERAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 CHILKUR TS-42-008-004-001/060033
(CHENNARIGUDEM) 		3642008000NRG24180520230250403 18/05/2023 Guruswami 3642008WL006906 Guruswami 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027438 MATHANGI GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHILKUR TS-42-008-004-001/060033
(CHENNARIGUDEM) 		3642008000NRG24180520230250404 18/05/2023 Mariyamma 3642008WL006906 Mariyamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027439 MRS MATHANGI MARIYAMMA STATE BANK OF INDIA(508548)
70 CHILKUR TS-42-008-004-001/060033
(CHENNARIGUDEM) 		3642008000NRG24180520230250405 18/05/2023 raajesh 3642008WL006906 raajesh 00415 SBIN0020563 720 720 Processed 24/05/2023 1821027440 MASTER RAKESH MATHANGI STATE BANK OF INDIA(508548)
71 CHILKUR TS-42-008-004-001/060034
(CHENNARIGUDEM) 		3642008000NRG24180520230250588 18/05/2023 Kotayya 3642008WL006908 Kotayya 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027296 MR KOTAIAH REGALLA STATE BANK OF INDIA(508548)
72 CHILKUR TS-42-008-004-001/060034
(CHENNARIGUDEM) 		3642008000NRG24180520230250589 18/05/2023 Papamma 3642008WL006908 Papamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027297 MRS PAPAMMA REGALLA STATE BANK OF INDIA(508548)
73 CHILKUR TS-42-008-004-001/060044
(CHENNARIGUDEM) 		3642008000NRG24180520230250406 18/05/2023 Guravaiah 3642008WL006906 Guravaiah 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027447 MATHANGI GURVAIAH BANK OF BARODA(606985)
74 CHILKUR TS-42-008-004-001/060044
(CHENNARIGUDEM) 		3642008000NRG24180520230250407 18/05/2023 Sakkubaiamma 3642008WL006906 Sakkubaiamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027302 MATHANGI SAKKUBAYAMMA BANK OF BARODA(606985)
75 CHILKUR TS-42-008-004-001/060047
(CHENNARIGUDEM) 		3642008000NRG24180520230250408 18/05/2023 Gangayya 3642008WL006906 Gangayya 00415 SBIN0020563 360 360 Processed 24/05/2023 1821027270 MR GANGAIAH KAMPATI STATE BANK OF INDIA(508548)
76 CHILKUR TS-42-008-004-001/060047
(CHENNARIGUDEM) 		3642008000NRG24180520230250409 18/05/2023 Sunitha 3642008WL006906 Sunitha 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027450 MRS KAMPATI SUNITHA STATE BANK OF INDIA(508548)
77 CHILKUR TS-42-008-004-001/060048
(CHENNARIGUDEM) 		3642008000NRG24180520230250410 18/05/2023 Bixam 3642008WL006906 Bixam 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027365 KAMPATI NAGAMMA UNION BANK OF INDIA(508500)
78 CHILKUR TS-42-008-004-001/060048
(CHENNARIGUDEM) 		3642008000NRG24180520230250411 18/05/2023 Nagamma 3642008WL006906 Nagamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027364 KAMPATI NAGAMMA UNION BANK OF INDIA(508500)
79 CHILKUR TS-42-008-004-001/060049
(CHENNARIGUDEM) 		3642008000NRG24180520230250591 18/05/2023 Kalavathi 3642008WL006908 Kalavathi 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027298 MRS PINDRATHI KALAVATHI STATE BANK OF INDIA(508548)
80 CHILKUR TS-42-008-004-001/060049
(CHENNARIGUDEM) 		3642008000NRG24180520230250590 18/05/2023 Saidulu 3642008WL006908 Saidulu 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027464 PINDRATHI SAIDULU CANARA BANK(508532)
81 CHILKUR TS-42-008-004-001/060057
(CHENNARIGUDEM) 		3642008000NRG24180520230250592 18/05/2023 Seetharamulu 3642008WL006908 Seetharamulu 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027453 MR REGALLA SEETHARAMULU STATE BANK OF INDIA(508548)
82 CHILKUR TS-42-008-004-001/060057
(CHENNARIGUDEM) 		3642008000NRG24180520230250593 18/05/2023 Venkatamma 3642008WL006908 Venkatamma 00415 SBIN0020563 1141 1141 Processed 24/05/2023 1821027395 MRS REGALLA VENKATAMMA STATE BANK OF INDIA(508548)
83 CHILKUR TS-42-008-004-001/060058
(CHENNARIGUDEM) 		3642008000NRG24180520230250594 18/05/2023 Mangaiah 3642008WL006908 Mangaiah 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027407 MR MANGAIAH ALWALA STATE BANK OF INDIA(508548)
84 CHILKUR TS-42-008-004-001/060058
(CHENNARIGUDEM) 		3642008000NRG24180520230250595 18/05/2023 Mangamma 3642008WL006908 Mangamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027408 MRS MANGAMMA ALYALA STATE BANK OF INDIA(508548)
85 CHILKUR TS-42-008-004-001/060064
(CHENNARIGUDEM) 		3642008000NRG24180520230250596 18/05/2023 Laxmi 3642008WL006908 Laxmi 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027405 MRS ALVALA LAXMI WO VENKATAIAHLATE STATE BANK OF INDIA(508548)
86 CHILKUR TS-42-008-004-001/060069
(CHENNARIGUDEM) 		3642008000NRG24180520230250215 18/05/2023 Achaiah 3642008WL006901 Achaiah 00415 SBIN0020563 1267 1267 Processed 24/05/2023 1821027400 PUTTAPAKA ATCHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 CHILKUR TS-42-008-004-001/060069
(CHENNARIGUDEM) 		3642008000NRG24180520230250217 18/05/2023 Dhanamma 3642008WL006901 Dhanamma 00415 SBIN0020563 1629 1629 Processed 24/05/2023 1821027416 MRS DHANAMMA PUTTAPAKA STATE BANK OF INDIA(508548)
88 CHILKUR TS-42-008-004-001/060075
(CHENNARIGUDEM) 		3642008000NRG24180520230250598 18/05/2023 Ramana 3642008WL006908 Ramana 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027259 MRS THONDALA VENKATA RAMANA STATE BANK OF INDIA(508548)
89 CHILKUR TS-42-008-004-001/060075
(CHENNARIGUDEM) 		3642008000NRG24180520230250597 18/05/2023 Vemkatayya 3642008WL006908 Vemkatayya 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027399 MR THONDALA VENKATAIAH STATE BANK OF INDIA(508548)
90 CHILKUR TS-42-008-004-001/060076
(CHENNARIGUDEM) 		3642008000NRG24180520230250412 18/05/2023 Venkataiah 3642008WL006906 Venkataiah 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027295 KAMPATI VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 CHILKUR TS-42-008-004-001/060077
(CHENNARIGUDEM) 		3642008000NRG24180520230250220 18/05/2023 Sayamma 3642008WL006901 Sayamma 00415 SBIN0020563 1629 1629 Processed 24/05/2023 1821027285 PUTTAPAKA SAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 CHILKUR TS-42-008-004-001/060078
(CHENNARIGUDEM) 		3642008000NRG24180520230250599 18/05/2023 Anasurya 3642008WL006908 Anasurya 00415 SBIN0020563 978 978 Processed 24/05/2023 1821027398 ANASURYA K KARUR VYSA BANK(607100)
93 CHILKUR TS-42-008-004-001/060080
(CHENNARIGUDEM) 		3642008000NRG24180520230250600 18/05/2023 Ramgayya 3642008WL006908 Ramgayya 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027308 MR RANGAIAH KOVVURI STATE BANK OF INDIA(508548)
94 CHILKUR TS-42-008-004-001/060080
(CHENNARIGUDEM) 		3642008000NRG24180520230250601 18/05/2023 Vemkataramana 3642008WL006908 Vemkataramana 00415 SBIN0020563 652 652 Processed 24/05/2023 1821027381 MRS KOVVURI VENKATRAVAMMA STATE BANK OF INDIA(508548)
95 CHILKUR TS-42-008-004-001/060088
(CHENNARIGUDEM) 		3642008000NRG24180520230250603 18/05/2023 Madhavi 3642008WL006908 Madhavi 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027286 MRS KAMATHAM MADHAVI STATE BANK OF INDIA(508548)
96 CHILKUR TS-42-008-004-001/060088
(CHENNARIGUDEM) 		3642008000NRG24180520230250602 18/05/2023 Mangaiah 3642008WL006908 Mangaiah 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027282 MR KAMATHAM MANGAIAH STATE BANK OF INDIA(508548)
97 CHILKUR TS-42-008-004-001/060104
(CHENNARIGUDEM) 		3642008000NRG24180520230250604 18/05/2023 Gopayya 3642008WL006908 Gopayya 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027410 MR TONDALA GOPAIAH STATE BANK OF INDIA(508548)
98 CHILKUR TS-42-008-004-001/060104
(CHENNARIGUDEM) 		3642008000NRG24180520230250605 18/05/2023 Raammulamma 3642008WL006908 Raammulamma 00415 SBIN0020563 1141 1141 Processed 24/05/2023 1821027403 Ramulamma GENERAL POST OFFICE(607245)
99 CHILKUR TS-42-008-004-001/060106
(CHENNARIGUDEM) 		3642008000NRG24180520230250221 18/05/2023 Nagaraju 3642008WL006901 Nagaraju 00415 SBIN0020563 1086 1086 Processed 24/05/2023 1821027394 PUTTAPAKA NAGARAJU CANARA BANK(508532)
100 CHILKUR TS-42-008-004-001/060107
(CHENNARIGUDEM) 		3642008000NRG24180520230250222 18/05/2023 Mamgamma 3642008WL006901 Mamgamma 00415 SBIN0020563 1629 1629 Processed 24/05/2023 1821027461 Thellagorla Mangamma BANK OF BARODA(606985)
101 CHILKUR TS-42-008-004-001/060115
(CHENNARIGUDEM) 		3642008000NRG24180520230250606 18/05/2023 Kondalu 3642008WL006908 Kondalu 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027276 MR BANDI KONDAIAH STATE BANK OF INDIA(508548)
102 CHILKUR TS-42-008-004-001/060115
(CHENNARIGUDEM) 		3642008000NRG24180520230250607 18/05/2023 Nagalaxmi 3642008WL006908 Nagalaxmi 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027422 MRS BANDI NAGALAXMI STATE BANK OF INDIA(508548)
103 CHILKUR TS-42-008-004-001/060120
(CHENNARIGUDEM) 		3642008000NRG24180520230250416 18/05/2023 Anthamma 3642008WL006906 Anthamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027455 KAMPATI ANTHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 CHILKUR TS-42-008-004-001/060120
(CHENNARIGUDEM) 		3642008000NRG24180520230250414 18/05/2023 Guravaiah 3642008WL006906 Guravaiah 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027392 KAMPATI GURVAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 CHILKUR TS-42-008-004-001/060120
(CHENNARIGUDEM) 		3642008000NRG24180520230250415 18/05/2023 Shobanbabu 3642008WL006906 Shobanbabu 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027454 MR KAMPATI SHOBHAN BABU STATE BANK OF INDIA(508548)
106 CHILKUR TS-42-008-004-001/060121
(CHENNARIGUDEM) 		3642008000NRG24180520230250417 18/05/2023 Veedamma 3642008WL006906 Veedamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027397 MATHANGI EEDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 CHILKUR TS-42-008-004-001/060123
(CHENNARIGUDEM) 		3642008000NRG24180520230250419 18/05/2023 Veeraswami 3642008WL006906 Veeraswami 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027401 MR YADAVALLY VEERASWAMY STATE BANK OF INDIA(508548)
108 CHILKUR TS-42-008-004-001/060123
(CHENNARIGUDEM) 		3642008000NRG24180520230250418 18/05/2023 Venkataiah 3642008WL006906 Venkataiah 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027443 MR VENKATAIAH YADAVALLI STATE BANK OF INDIA(508548)
109 CHILKUR TS-42-008-004-001/060124
(CHENNARIGUDEM) 		3642008000NRG24180520230250609 18/05/2023 Govindu 3642008WL006908 Govindu 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027266 KAMPATTI GOVINDU BANK OF BARODA(606985)
110 CHILKUR TS-42-008-004-001/060124
(CHENNARIGUDEM) 		3642008000NRG24180520230250608 18/05/2023 Renuka 3642008WL006908 Renuka 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027265 MR RENUKA KAMPATI STATE BANK OF INDIA(508548)
111 CHILKUR TS-42-008-004-001/060128
(CHENNARIGUDEM) 		3642008000NRG24180520230250421 18/05/2023 Lingaiah 3642008WL006906 Lingaiah 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027289 MATHANGI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 CHILKUR TS-42-008-004-001/060128
(CHENNARIGUDEM) 		3642008000NRG24180520230250422 18/05/2023 Venkatamma 3642008WL006906 Venkatamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027290 MRS MATHANGI VENKATAMMA STATE BANK OF INDIA(508548)
113 CHILKUR TS-42-008-004-001/060130
(CHENNARIGUDEM) 		3642008000NRG24180520230250423 18/05/2023 Arogyamma 3642008WL006906 Arogyamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027432 MRS MATHANGI AROGYAMMA STATE BANK OF INDIA(508548)
114 CHILKUR TS-42-008-004-001/060162
(CHENNARIGUDEM) 		3642008000NRG24180520230250428 18/05/2023 himavathi 3642008WL006906 himavathi 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027430 MRS MATHANGI HYMAVATHI STATE BANK OF INDIA(508548)
115 CHILKUR TS-42-008-004-001/060162
(CHENNARIGUDEM) 		3642008000NRG24180520230250425 18/05/2023 Nagaiah 3642008WL006906 Nagaiah 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027387 MR MATANGI NAGAIAH STATE BANK OF INDIA(508548)
116 CHILKUR TS-42-008-004-001/060162
(CHENNARIGUDEM) 		3642008000NRG24180520230250426 18/05/2023 Pavan 3642008WL006906 Pavan 00415 SBIN0020563 540 540 Processed 24/05/2023 1821027431 MR MATHANGI PAVAN KUMAR STATE BANK OF INDIA(508548)
117 CHILKUR TS-42-008-004-001/060162
(CHENNARIGUDEM) 		3642008000NRG24180520230250427 18/05/2023 Saidamma 3642008WL006906 Saidamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027388 MRS MATHANGI SAIDAMMA STATE BANK OF INDIA(508548)
118 CHILKUR TS-42-008-004-001/060165
(CHENNARIGUDEM) 		3642008000NRG24180520230250429 18/05/2023 Saidulu 3642008WL006906 Saidulu 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027301 MR SAIDULU KAMPATI STATE BANK OF INDIA(508548)
119 CHILKUR TS-42-008-004-001/060165
(CHENNARIGUDEM) 		3642008000NRG24180520230250431 18/05/2023 Sujatha 3642008WL006906 Sujatha 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027305 MRS SUJANI KAMPATI STATE BANK OF INDIA(508548)
120 CHILKUR TS-42-008-004-001/060165
(CHENNARIGUDEM) 		3642008000NRG24180520230250430 18/05/2023 Sukkamma 3642008WL006906 Sukkamma 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027362 Sukkamma Kampati GENERAL POST OFFICE(607245)
121 CHILKUR TS-42-008-004-001/060166
(CHENNARIGUDEM) 		3642008000NRG24180520230250433 18/05/2023 Durgamma 3642008WL006906 Durgamma 00415 SBIN0020563 360 360 Processed 24/05/2023 1821027271 KAMPATI DURGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 CHILKUR TS-42-008-004-001/060166
(CHENNARIGUDEM) 		3642008000NRG24180520230250432 18/05/2023 Veeraiah 3642008WL006906 Veeraiah 00415 SBIN0020563 360 360 Processed 24/05/2023 1821027299 KAMPATI VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 CHILKUR TS-42-008-004-001/060168
(CHENNARIGUDEM) 		3642008000NRG24180520230250435 18/05/2023 naveen 3642008WL006906 naveen 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027386 naveen kandukuri GENERAL POST OFFICE(607245)
124 CHILKUR TS-42-008-004-001/060168
(CHENNARIGUDEM) 		3642008000NRG24180520230250434 18/05/2023 Venkatama 3642008WL006906 Venkatama 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027385 Kandukuri Venkatamma . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 CHILKUR TS-42-008-004-001/060170
(CHENNARIGUDEM) 		3642008000NRG24180520230250438 18/05/2023 Maisamma 3642008WL006906 Maisamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027269 MRS BODDUPALLI MAISAMMA STATE BANK OF INDIA(508548)
126 CHILKUR TS-42-008-004-001/060170
(CHENNARIGUDEM) 		3642008000NRG24180520230250437 18/05/2023 Raambaabu 3642008WL006906 Raambaabu 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027421 Rambabu boddupalli GENERAL POST OFFICE(607245)
127 CHILKUR TS-42-008-004-001/060170
(CHENNARIGUDEM) 		3642008000NRG24180520230250439 18/05/2023 vajram 3642008WL006906 vajram 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027420 MRS BODDUPALLI VAJRAM STATE BANK OF INDIA(508548)
128 CHILKUR TS-42-008-004-001/060170
(CHENNARIGUDEM) 		3642008000NRG24180520230250436 18/05/2023 Venkaiah 3642008WL006906 Venkaiah 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027448 BODDUPALLI VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 CHILKUR TS-42-008-004-001/060171
(CHENNARIGUDEM) 		3642008000NRG24180520230250440 18/05/2023 Muttaiah 3642008WL006906 Muttaiah 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027417 MRS MUTHAIAH KAMPATI STATE BANK OF INDIA(508548)
130 CHILKUR TS-42-008-004-001/060171
(CHENNARIGUDEM) 		3642008000NRG24180520230250441 18/05/2023 Yallamma 3642008WL006906 Yallamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027418 MRS MUTHAIAH KAMPATI STATE BANK OF INDIA(508548)
131 CHILKUR TS-42-008-004-001/060174
(CHENNARIGUDEM) 		3642008000NRG24180520230250448 18/05/2023 Dhanamma 3642008WL006906 Dhanamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027413 MRS DHANAMMA SURAPALLY STATE BANK OF INDIA(508548)
132 CHILKUR TS-42-008-004-001/060174
(CHENNARIGUDEM) 		3642008000NRG24180520230250449 18/05/2023 jyoti 3642008WL006906 jyoti 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027404 MRS JYOTHI SUREPALLY STATE BANK OF INDIA(508548)
133 CHILKUR TS-42-008-004-001/060177
(CHENNARIGUDEM) 		3642008000NRG24180520230250450 18/05/2023 Dhanamurthi 3642008WL006906 Dhanamurthi 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027459 MR KAMPATI DHANAMURTHY STATE BANK OF INDIA(508548)
134 CHILKUR TS-42-008-004-001/060177
(CHENNARIGUDEM) 		3642008000NRG24180520230250451 18/05/2023 Kausalya 3642008WL006906 Kausalya 00415 SBIN0020563 720 720 Processed 24/05/2023 1821027460 MRS KAMPATI KOUSALYA STATE BANK OF INDIA(508548)
135 CHILKUR TS-42-008-004-001/060182
(CHENNARIGUDEM) 		3642008000NRG24180520230250452 18/05/2023 Buchayya 3642008WL006906 Buchayya 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027280 MANTHANGI BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 CHILKUR TS-42-008-004-001/060182
(CHENNARIGUDEM) 		3642008000NRG24180520230250453 18/05/2023 Jayamma 3642008WL006906 Jayamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027390 MATHANGI JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
137 CHILKUR TS-42-008-004-001/060189
(CHENNARIGUDEM) 		3642008000NRG24180520230250454 18/05/2023 Sarojana 3642008WL006906 Sarojana 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027465 MRS KONDAMEEDI SAROJANA STATE BANK OF INDIA(508548)
138 CHILKUR TS-42-008-004-001/060190
(CHENNARIGUDEM) 		3642008000NRG24180520230250455 18/05/2023 Kotammma 3642008WL006906 Kotammma 00415 SBIN0020563 180 180 Processed 24/05/2023 1821027312 MRS KOTAMMA KAMPATI STATE BANK OF INDIA(508548)
139 CHILKUR TS-42-008-004-001/060192
(CHENNARIGUDEM) 		3642008000NRG24180520230250224 18/05/2023 Tirpamma 3642008WL006901 Tirpamma 00415 SBIN0020563 1629 1629 Processed 24/05/2023 1821027384 Thriveni Puttapaka GENERAL POST OFFICE(607245)
140 CHILKUR TS-42-008-004-001/060192
(CHENNARIGUDEM) 		3642008000NRG24180520230250223 18/05/2023 Venkaiah 3642008WL006901 Venkaiah 00415 SBIN0020563 1629 1629 Processed 24/05/2023 1821027264 PUTTAPAKA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 CHILKUR TS-42-008-004-001/060194
(CHENNARIGUDEM) 		3642008000NRG24180520230250226 18/05/2023 Andalu 3642008WL006901 Andalu 00415 SBIN0020563 1629 1629 Processed 24/05/2023 1821027363 Andalu Puttapaka GENERAL POST OFFICE(607245)
142 CHILKUR TS-42-008-004-001/060194
(CHENNARIGUDEM) 		3642008000NRG24180520230250225 18/05/2023 Bixam 3642008WL006901 Bixam 00415 SBIN0020563 1448 1448 Processed 24/05/2023 1821027380 PUTTAPAKA BIKSHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 CHILKUR TS-42-008-004-001/060197
(CHENNARIGUDEM) 		3642008000NRG24180520230250456 18/05/2023 Sriramulu 3642008WL006906 Sriramulu 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027306 MR SRIRAMULU MALOTHU STATE BANK OF INDIA(508548)
144 CHILKUR TS-42-008-004-001/060197
(CHENNARIGUDEM) 		3642008000NRG24180520230250457 18/05/2023 Sujaata 3642008WL006906 Sujaata 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027425 MRS MALOTHU SUJATHA STATE BANK OF INDIA(508548)
145 CHILKUR TS-42-008-004-001/060199
(CHENNARIGUDEM) 		3642008000NRG24180520230250458 18/05/2023 Bixam 3642008WL006906 Bixam 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027268 BODDUPALLY BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 CHILKUR TS-42-008-004-001/060204
(CHENNARIGUDEM) 		3642008000NRG24180520230250611 18/05/2023 Balamma 3642008WL006908 Balamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027366 Balamma Bandi GENERAL POST OFFICE(607245)
147 CHILKUR TS-42-008-004-001/060204
(CHENNARIGUDEM) 		3642008000NRG24180520230250610 18/05/2023 Nagaiah 3642008WL006908 Nagaiah 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027277 MR BANDI NAGAIAH STATE BANK OF INDIA(508548)
148 CHILKUR TS-42-008-004-001/060205
(CHENNARIGUDEM) 		3642008000NRG24180520230250227 18/05/2023 Kotayya 3642008WL006901 Kotayya 00415 SBIN0020563 1629 1629 Processed 24/05/2023 1821027359 PUTTAPAKA KOTAIAH CANARA BANK(508532)
149 CHILKUR TS-42-008-004-001/060205
(CHENNARIGUDEM) 		3642008000NRG24180520230250228 18/05/2023 Shailaja 3642008WL006901 Shailaja 00415 SBIN0020563 1448 1448 Processed 24/05/2023 1821027360 Shailaja Puttapaka GENERAL POST OFFICE(607245)
150 CHILKUR TS-42-008-004-001/060207
(CHENNARIGUDEM) 		3642008000NRG24180520230250459 18/05/2023 veerakumari 3642008WL006906 veerakumari 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027444 MRS VEERA KUMARI MATHANGI STATE BANK OF INDIA(508548)
151 CHILKUR TS-42-008-004-001/060211
(CHENNARIGUDEM) 		3642008000NRG24180520230250460 18/05/2023 Parushuramulu 3642008WL006906 Parushuramulu 00415 SBIN0020563 720 720 Processed 24/05/2023 1821027350 KONDAMIDI PARUSHU RAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 CHILKUR TS-42-008-004-001/060213
(CHENNARIGUDEM) 		3642008000NRG24180520230250462 18/05/2023 Naagamma 3642008WL006906 Naagamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027446 MRS KAMPATI NAGAMMA STATE BANK OF INDIA(508548)
153 CHILKUR TS-42-008-004-001/060213
(CHENNARIGUDEM) 		3642008000NRG24180520230250461 18/05/2023 Somaiah 3642008WL006906 Somaiah 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027393 Somaiah Kampati GENERAL POST OFFICE(607245)
154 CHILKUR TS-42-008-004-001/060220
(CHENNARIGUDEM) 		3642008000NRG24180520230250229 18/05/2023 Saidamma 3642008WL006901 Saidamma 00415 SBIN0020563 1448 1448 Processed 24/05/2023 1821027258 MRS PUTTAPAKA SAIDAMMA STATE BANK OF INDIA(508548)
155 CHILKUR TS-42-008-004-001/060222
(CHENNARIGUDEM) 		3642008000NRG24180520230250463 18/05/2023 Gangayya 3642008WL006906 Gangayya 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027445 KAMPATI GANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 CHILKUR TS-42-008-004-001/060222
(CHENNARIGUDEM) 		3642008000NRG24180520230250464 18/05/2023 Saidamma 3642008WL006906 Saidamma 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027261 MRS KAMPATI SAIDAMMA STATE BANK OF INDIA(508548)
157 CHILKUR TS-42-008-004-001/060228
(CHENNARIGUDEM) 		3642008000NRG24180520230250465 18/05/2023 Kumaari 3642008WL006906 Kumaari 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027288 MRS MATHANGI KUMARI STATE BANK OF INDIA(508548)
158 CHILKUR TS-42-008-004-001/060230
(CHENNARIGUDEM) 		3642008000NRG24180520230250613 18/05/2023 Ramadevi 3642008WL006908 Ramadevi 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027311 MRS RAMA DEVI PUTTAPAKA STATE BANK OF INDIA(508548)
159 CHILKUR TS-42-008-004-001/060230
(CHENNARIGUDEM) 		3642008000NRG24180520230250612 18/05/2023 Saidulu 3642008WL006908 Saidulu 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027382 PUTTAPAKA SAIDULU UNION BANK OF INDIA(508500)
160 CHILKUR TS-42-008-004-001/060237
(CHENNARIGUDEM) 		3642008000NRG24180520230250466 18/05/2023 Ellamma 3642008WL006906 Ellamma 00415 SBIN0020563 900 900 Processed 24/05/2023 1821027260 MRS MALLEPANGU YELLAMMA STATE BANK OF INDIA(508548)
161 CHILKUR TS-42-008-004-001/060238
(CHENNARIGUDEM) 		3642008000NRG24180520230250469 18/05/2023 krishna 3642008WL006906 krishna 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027293 MR MATHANGI KRISHNA STATE BANK OF INDIA(508548)
162 CHILKUR TS-42-008-004-001/060238
(CHENNARIGUDEM) 		3642008000NRG24180520230250468 18/05/2023 Thirpamma 3642008WL006906 Thirpamma 00415 SBIN0020563 720 720 Processed 24/05/2023 1821027292 MRS MATHANGI TIRAPATAMMA STATE BANK OF INDIA(508548)
163 CHILKUR TS-42-008-004-001/060238
(CHENNARIGUDEM) 		3642008000NRG24180520230250467 18/05/2023 Venkataiah 3642008WL006906 Venkataiah 00415 SBIN0020563 720 720 Processed 24/05/2023 1821027291 MR MATHANGI VENKATAIAH STATE BANK OF INDIA(508548)
164 CHILKUR TS-42-008-004-001/060239
(CHENNARIGUDEM) 		3642008000NRG24180520230250471 18/05/2023 Nagamani 3642008WL006906 Nagamani 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027419 MRS YADAVALLI NAGAMANI STATE BANK OF INDIA(508548)
165 CHILKUR TS-42-008-004-001/060240
(CHENNARIGUDEM) 		3642008000NRG24180520230250472 18/05/2023 Saramma 3642008WL006906 Saramma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027406 MRS SARAVAMMA KAMPATI STATE BANK OF INDIA(508548)
166 CHILKUR TS-42-008-004-001/060242
(CHENNARIGUDEM) 		3642008000NRG24180520230250473 18/05/2023 Dhanamurthi 3642008WL006906 Dhanamurthi 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027281 KAMPATI DHANAMURTHY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 CHILKUR TS-42-008-004-001/060242
(CHENNARIGUDEM) 		3642008000NRG24180520230250474 18/05/2023 Roshamma 3642008WL006906 Roshamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027451 MRS KAMPATI ROSHAMMA STATE BANK OF INDIA(508548)
168 CHILKUR TS-42-008-004-001/060243
(CHENNARIGUDEM) 		3642008000NRG24180520230250475 18/05/2023 Satyavati 3642008WL006906 Satyavati 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027412 MRS SATYAVATHI KAMPATI STATE BANK OF INDIA(508548)
169 CHILKUR TS-42-008-004-001/060245
(CHENNARIGUDEM) 		3642008000NRG24180520230250614 18/05/2023 Guravaiah 3642008WL006908 Guravaiah 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027283 MR ALAVALA GURAVAIAH STATE BANK OF INDIA(508548)
170 CHILKUR TS-42-008-004-001/060245
(CHENNARIGUDEM) 		3642008000NRG24180520230250615 18/05/2023 karuna 3642008WL006908 karuna 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027437 MRS KARUNA ALAVALA STATE BANK OF INDIA(508548)
171 CHILKUR TS-42-008-004-001/060246
(CHENNARIGUDEM) 		3642008000NRG24180520230250477 18/05/2023 manoj 3642008WL006906 manoj 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027427 MR MANOJ KONDAMEEDI STATE BANK OF INDIA(508548)
172 CHILKUR TS-42-008-004-001/060246
(CHENNARIGUDEM) 		3642008000NRG24180520230250476 18/05/2023 Padma 3642008WL006906 Padma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027426 MRS KONDAMIDI PADMA STATE BANK OF INDIA(508548)
173 CHILKUR TS-42-008-004-001/060266
(CHENNARIGUDEM) 		3642008000NRG24180520230250618 18/05/2023 Lakshmi 3642008WL006908 Lakshmi 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027376 MRS PUTTAPAKA LAXMI STATE BANK OF INDIA(508548)
174 CHILKUR TS-42-008-004-001/060266
(CHENNARIGUDEM) 		3642008000NRG24180520230250617 18/05/2023 Narsayya 3642008WL006908 Narsayya 00415 SBIN0020563 1304 1304 Processed 24/05/2023 1821027375 PUTTAPAKA NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 CHILKUR TS-42-008-004-001/060300
(CHENNARIGUDEM) 		3642008000NRG24180520230250619 18/05/2023 Roshamma 3642008WL006908 Roshamma 00415 SBIN0020563 163 163 Processed 24/05/2023 1821027262 MRS KAMPATI ROSHAMMA STATE BANK OF INDIA(508548)
176 CHILKUR TS-42-008-004-001/060337
(CHENNARIGUDEM) 		3642008000NRG24180520230250230 18/05/2023 Kotaiah 3642008WL006901 Kotaiah 00415 SBIN0020563 1267 1267 Processed 24/05/2023 1821027449 Kotaiah putaapaaka GENERAL POST OFFICE(607245)
177 CHILKUR TS-42-008-004-001/060351
(CHENNARIGUDEM) 		3642008000NRG24180520230250479 18/05/2023 venkataramana 3642008WL006906 venkataramana 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1821027428 venkataramana Puluri GENERAL POST OFFICE(607245)
178 CHILKUR TS-42-008-004-001/060398
(CHENNARIGUDEM) 		3642008000NRG24180520230250622 18/05/2023 naagajyoti 3642008WL006908 naagajyoti 00415 SBIN0020563 652 652 Processed 24/05/2023 1821027436 naagajyoti puttapaaka GENERAL POST OFFICE(607245)
179 CHILKUR TS-42-008-004-001/060398
(CHENNARIGUDEM) 		3642008000NRG24180520230250623 18/05/2023 Venkateswarlu 3642008WL006908 Venkateswarlu 00415 SBIN0020563 1141 1141 Processed 24/05/2023 1821027402 MR VENKATESWARLU PUTTAPAKA STATE BANK OF INDIA(508548)
180 CHILKUR TS-42-008-004-001/060399
(CHENNARIGUDEM) 		3642008000NRG24180520230250481 18/05/2023 uma 3642008WL006906 uma 00415 SBIN0020563 540 540 Processed 24/05/2023 1821027257 MRS KAMPATI UMA STATE BANK OF INDIA(508548)
181 CHILKUR TS-42-008-004-001/060420
(CHENNARIGUDEM) 		3642008000NRG24180520230250624 18/05/2023 Padma 3642008WL006908 Padma 00415 SBIN0020563 815 815 Processed 24/05/2023 1821027429 MRS PADMA PUTTAPAKA STATE BANK OF INDIA(508548)
182 CHILKUR TS-42-008-004-001/060425
(CHENNARIGUDEM) 		3642008000NRG24180520230250231 18/05/2023 Kotaiah 3642008WL006901 Kotaiah 00415 SBIN0020563 1629 1629 Processed 24/05/2023 1821027423 MR PUTTAPAKA KOTAIAH STATE BANK OF INDIA(508548)
183 CHILKUR TS-42-008-004-001/060429
(CHENNARIGUDEM) 		3642008000NRG24180520230250625 18/05/2023 Mangamma 3642008WL006908 Mangamma 00415 SBIN0020563 1467 1467 Processed 24/05/2023 1821027307 PUTTAPAKA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 CHILKUR TS-42-008-004-001/060437
(CHENNARIGUDEM) 		3642008000NRG24180520230250482 18/05/2023 prashant 3642008WL006906 prashant 00415 SBIN0020563 1080 1080 Rejected 25/05/2023 1821027357 Account closed
185 CHILKUR TS-42-008-008-003/020131
(SEETHARAMPURAM) 		3642008000NRG24180520230251067 18/05/2023 Guramma 3642008WL006925 Guramma 00415 SBIN0020563 870 870 Processed 24/05/2023 1821027354 Mrs. GURAVAMMA PILLUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 171941 171941
186 CHILKUR TS-42-008-004-001/060087
(CHENNARIGUDEM) 		3642008000NRG24180520230250626 18/05/2023 Pichaiah 3642008WL006909 Pichaiah 00415 SBIN0021656 3536 3536 Processed 24/05/2023 1821027435 MR KOVVURI PICHAIAH STATE BANK OF INDIA(508548)
187 CHILKUR TS-42-008-004-001/060173
(CHENNARIGUDEM) 		3642008000NRG24180520230250445 18/05/2023 Nageshwararao 3642008WL006906 Nageshwararao 00415 SBIN0021656 900 900 Processed 24/05/2023 1821027441 MR MATHANGI NAGESHWAR RAO STATE BANK OF INDIA(508548)
188 CHILKUR TS-42-008-004-001/060173
(CHENNARIGUDEM) 		3642008000NRG24180520230250446 18/05/2023 Nirmala 3642008WL006906 Nirmala 00415 SBIN0021656 900 900 Processed 24/05/2023 1821027442 Nirmala Matangi GENERAL POST OFFICE(607245)
SubTotal 5336 5336
189 CHILKUR TS-42-008-008-003/020138
(SEETHARAMPURAM) 		3642008000NRG24180520230251069 18/05/2023 Bhadramma 3642008WL006925 Bhadramma 00468 UBIN0803294 725 725 Processed 24/05/2023 1821027254 Mr. BHADRAMMA GANNA W O SATYAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 725 725
190 CHILKUR TS-42-008-008-003/020035
(SEETHARAMPURAM) 		3642008000NRG24180520230250994 18/05/2023 Muttayya 3642008WL006922 Muttayya 00468 UBIN0819476 955 955 Processed 24/05/2023 1821027255 Mr. MUTHAIAH GOPIDESI S O LINGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 955 955
191 CHILKUR TS-42-008-008-003/020123
(SEETHARAMPURAM) 		3642008000NRG24180520230251099 18/05/2023 Limgayya 3642008WL006926 Limgayya 00678 APBL0023008 900 900 Processed 24/05/2023 1821027343 Mr. LINGAIAH PILLUTLA S O PEDA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILKUR TS-42-008-008-003/020123
(SEETHARAMPURAM) 		3642008000NRG24180520230251100 18/05/2023 Naagasaida 3642008WL006926 Naagasaida 00678 APBL0023008 720 720 Processed 24/05/2023 1821027314 Mrs. NAGASAIDA PILLUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
193 CHILKUR TS-42-008-008-003/020027
(SEETHARAMPURAM) 		3642008000NRG24180520230251082 18/05/2023 Pichcamma 3642008WL006926 Pichcamma 00684 APGV0006260 1128 1128 Processed 24/05/2023 1821027330 Mrs. KURRA PICHAMMA W O ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILKUR TS-42-008-008-003/020028
(SEETHARAMPURAM) 		3642008000NRG24180520230251083 18/05/2023 Dhanamma 3642008WL006926 Dhanamma 00684 APGV0006260 1128 1128 Processed 24/05/2023 1821027317 Mrs. DHANAMMA KURRA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILKUR TS-42-008-008-003/020030
(SEETHARAMPURAM) 		3642008000NRG24180520230251084 18/05/2023 Naagamma 3642008WL006926 Naagamma 00684 APGV0006260 1128 1128 Processed 24/05/2023 1821027329 Mrs. NAGAMMA KURRA WO NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILKUR TS-42-008-008-003/020031
(SEETHARAMPURAM) 		3642008000NRG24180520230251085 18/05/2023 Jaanamma 3642008WL006926 Jaanamma 00684 APGV0006260 1128 1128 Processed 24/05/2023 1821027332 Mrs. JOHNBEE SHAIK WO MASTHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILKUR TS-42-008-008-003/020037
(SEETHARAMPURAM) 		3642008000NRG24180520230251086 18/05/2023 Muttamma 3642008WL006926 Muttamma 00684 APGV0006260 940 940 Processed 24/05/2023 1821027325 Mrs. MUTHAMMA THODETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILKUR TS-42-008-008-003/020049
(SEETHARAMPURAM) 		3642008000NRG24180520230251089 18/05/2023 RESHMA 3642008WL006926 RESHMA 00684 APGV0006260 1080 1080 Processed 24/05/2023 1821027335 Mrs. SHAIK RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILKUR TS-42-008-008-003/020049
(SEETHARAMPURAM) 		3642008000NRG24180520230251088 18/05/2023 Saleemaa 3642008WL006926 Saleemaa 00684 APGV0006260 1128 1128 Processed 24/05/2023 1821027337 SHAIK SALEEMA BANK OF BARODA(606985)
200 CHILKUR TS-42-008-008-003/020059
(SEETHARAMPURAM) 		3642008000NRG24180520230251091 18/05/2023 Saidamma 3642008WL006926 Saidamma 00684 APGV0006260 900 900 Processed 24/05/2023 1821027326 THODETI SAIDHAMMA BANK OF BARODA(606985)
201 CHILKUR TS-42-008-008-003/020061
(SEETHARAMPURAM) 		3642008000NRG24180520230251094 18/05/2023 Malleswari 3642008WL006926 Malleswari 00684 APGV0006260 720 720 Processed 24/05/2023 1821027328 THODETI MALLESWARI BANK OF BARODA(606985)
202 CHILKUR TS-42-008-008-003/020069
(SEETHARAMPURAM) 		3642008000NRG24180520230251096 18/05/2023 Neelamma 3642008WL006926 Neelamma 00684 APGV0006260 1080 1080 Processed 24/05/2023 1821027243 PALLA NILAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 CHILKUR TS-42-008-008-003/020109
(SEETHARAMPURAM) 		3642008000NRG24180520230251061 18/05/2023 Dhanamurti 3642008WL006925 Dhanamurti 00684 APGV0006260 870 870 Processed 24/05/2023 1821027321 Mr. KURRI DHANAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILKUR TS-42-008-008-003/020109
(SEETHARAMPURAM) 		3642008000NRG24180520230251062 18/05/2023 Naagamma 3642008WL006925 Naagamma 00684 APGV0006260 870 870 Processed 24/05/2023 1821027322 KURRI NAGAMANI BANK OF BARODA(606985)
205 CHILKUR TS-42-008-008-003/020110
(SEETHARAMPURAM) 		3642008000NRG24180520230251098 18/05/2023 Pullamma 3642008WL006926 Pullamma 00684 APGV0006260 1080 1080 Processed 24/05/2023 1821027315 Mrs. PULLAMMA PILLUTLA W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILKUR TS-42-008-008-003/020110
(SEETHARAMPURAM) 		3642008000NRG24180520230251097 18/05/2023 Veeraswaami 3642008WL006926 Veeraswaami 00684 APGV0006260 1080 1080 Processed 24/05/2023 1821027467 MR PILLUTLA VEERA SWAMY STATE BANK OF INDIA(508548)
207 CHILKUR TS-42-008-008-003/020121
(SEETHARAMPURAM) 		3642008000NRG24180520230251063 18/05/2023 Vemkamma 3642008WL006925 Vemkamma 00684 APGV0006260 870 870 Processed 24/05/2023 1821027320 Mrs. MITTAPALL VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHILKUR TS-42-008-008-003/020124
(SEETHARAMPURAM) 		3642008000NRG24180520230251101 18/05/2023 Ramaadevi 3642008WL006926 Ramaadevi 00684 APGV0006260 1080 1080 Processed 24/05/2023 1821027331 Mrs. RAMADEVI PILLUTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILKUR TS-42-008-008-003/020128
(SEETHARAMPURAM) 		3642008000NRG24180520230251066 18/05/2023 Alivelu 3642008WL006925 Alivelu 00684 APGV0006260 145 145 Processed 24/05/2023 1821027318 Mrs. ALIVELU PILLUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILKUR TS-42-008-008-003/020142
(SEETHARAMPURAM) 		3642008000NRG24180520230251072 18/05/2023 Harish 3642008WL006925 Harish 00684 APGV0006260 580 580 Processed 24/05/2023 1821027246 Mr. HARISH THODETI SO SARAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHILKUR TS-42-008-008-003/020142
(SEETHARAMPURAM) 		3642008000NRG24180520230251070 18/05/2023 Ram Kotamma 3642008WL006925 Ram Kotamma 00684 APGV0006260 870 870 Processed 24/05/2023 1821027245 THODETI RAMAKOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
212 CHILKUR TS-42-008-008-003/020147
(SEETHARAMPURAM) 		3642008000NRG24180520230250938 18/05/2023 Baabu 3642008WL006919 Baabu 00684 APGV0006260 1146 1146 Processed 24/05/2023 1821027338 SHAIK BABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 CHILKUR TS-42-008-008-003/020147
(SEETHARAMPURAM) 		3642008000NRG24180520230250939 18/05/2023 Rihyana 3642008WL006919 Rihyana 00684 APGV0006260 1146 1146 Processed 24/05/2023 1821027339 SHAIK RIHANA BANK OF BARODA(606985)
214 CHILKUR TS-42-008-008-003/020157
(SEETHARAMPURAM) 		3642008000NRG24180520230250941 18/05/2023 Moulaan Bee 3642008WL006919 Moulaan Bee 00684 APGV0006260 1146 1146 Processed 24/05/2023 1821027323 Mrs. MOULAN BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILKUR TS-42-008-008-003/020164
(SEETHARAMPURAM) 		3642008000NRG24180520230251103 18/05/2023 Guramma 3642008WL006926 Guramma 00684 APGV0006260 1080 1080 Processed 24/05/2023 1821027324 Mrs. GURVAMMA THODETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILKUR TS-42-008-008-003/020164
(SEETHARAMPURAM) 		3642008000NRG24180520230251102 18/05/2023 Veeraswaami 3642008WL006926 Veeraswaami 00684 APGV0006260 900 900 Processed 24/05/2023 1821027244 MR THODETI VEERASWAMY STATE BANK OF INDIA(508548)
217 CHILKUR TS-42-008-008-003/020193
(SEETHARAMPURAM) 		3642008000NRG24180520230251075 18/05/2023 Lakshmi 3642008WL006925 Lakshmi 00684 APGV0006260 870 870 Processed 24/05/2023 1821027316 Mrs. PACHIPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHILKUR TS-42-008-008-003/020271
(SEETHARAMPURAM) 		3642008000NRG24180520230251104 18/05/2023 Pichamma 3642008WL006926 Pichamma 00684 APGV0006260 720 720 Processed 24/05/2023 1821027327 THODETI PICHAMMA BANK OF BARODA(606985)
219 CHILKUR TS-42-008-008-003/020302
(SEETHARAMPURAM) 		3642008000NRG24180520230250997 18/05/2023 Padma 3642008WL006922 Padma 00684 APGV0006260 1146 1146 Processed 24/05/2023 1821027319 Mrs. VATEPU PADMA W O SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILKUR TS-42-008-008-003/020317
(SEETHARAMPURAM) 		3642008000NRG24180520230250943 18/05/2023 Saahina 3642008WL006919 Saahina 00684 APGV0006260 1146 1146 Processed 24/05/2023 1821027336 Mrs. SHAIK SHAHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILKUR TS-42-008-008-003/020330
(SEETHARAMPURAM) 		3642008000NRG24180520230251018 18/05/2023 Yashoda 3642008WL006923 Yashoda 00684 APGV0006260 1080 1080 Processed 24/05/2023 1821027342 BANDLA YASHODA BANK OF BARODA(606985)
222 CHILKUR TS-42-008-008-003/020338
(SEETHARAMPURAM) 		3642008000NRG24180520230250945 18/05/2023 Rajita 3642008WL006919 Rajita 00684 APGV0006260 955 955 Processed 24/05/2023 1821027333 Mrs. GANNA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHILKUR TS-42-008-008-003/020344
(SEETHARAMPURAM) 		3642008000NRG24180520230251001 18/05/2023 Jairabhi 3642008WL006922 Jairabhi 00684 APGV0006260 955 955 Processed 24/05/2023 1821027341 SHAIK JAIRABEE BANK OF BARODA(606985)
224 CHILKUR TS-42-008-008-003/020379
(SEETHARAMPURAM) 		3642008000NRG24180520230250946 18/05/2023 kanakamma 3642008WL006919 kanakamma 00684 APGV0006260 764 764 Processed 24/05/2023 1821027340 Mrs. GANNA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILKUR TS-42-008-008-003/020398
(SEETHARAMPURAM) 		3642008000NRG24180520230250947 18/05/2023 isub bi 3642008WL006919 isub bi 00684 APGV0006260 764 764 Processed 24/05/2023 1821027334 SHAIK ESUBHI BANK OF BARODA(606985)
SubTotal 31623 31623
Total 250452 250452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_180523APB_FTO_59369 Bank of Baroda BARB0KODADX Kodad 7646
2 CHILKUR TS3642008_180523APB_FTO_59369 Bank of Baroda BARB0VJRAYU RAYUNIGUDEM, SURYAPET 3240
3 CHILKUR TS3642008_180523APB_FTO_59369 Bank of India BKID0005742 KODAD 764
4 CHILKUR TS3642008_180523APB_FTO_59369 Canara Bank CNRB0001810 TADVAI 9070
5 CHILKUR TS3642008_180523APB_FTO_59369 Canara Bank CNRB0006059 KODADA 2393
6 CHILKUR TS3642008_180523APB_FTO_59369 ICICI BANK ICIC0001308 KHAMMAM 725
7 CHILKUR TS3642008_180523APB_FTO_59369 STATE BANK OF INDIA SBIN0006315 DOP 1080
8 CHILKUR TS3642008_180523APB_FTO_59369 STATE BANK OF INDIA SBIN0006315 KODAD 12254
9 CHILKUR TS3642008_180523APB_FTO_59369 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1080
10 CHILKUR TS3642008_180523APB_FTO_59369 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 170855
11 CHILKUR TS3642008_180523APB_FTO_59369 STATE BANK OF INDIA SBIN0020563 DOP 1086
12 CHILKUR TS3642008_180523APB_FTO_59369 STATE BANK OF INDIA SBIN0021656 MUNAGALA 5336
13 CHILKUR TS3642008_180523APB_FTO_59369 UNION BANK OF INDIA UBIN0803294 KODAD 725
14 CHILKUR TS3642008_180523APB_FTO_59369 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 955
15 CHILKUR TS3642008_180523APB_FTO_59369 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0023008 HUZURNAGAR 1620
16 CHILKUR TS3642008_180523APB_FTO_59369 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 31623

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