Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:11 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_280723APB_FTO_146198
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-42-008-012-003/070374
(ARLAGUDEM) 		3642008000NRG24280720230914312 28/07/2023 kalpana 3642008WL022219 kalpana 00032 UTIB0002616 334 334 Processed 10/11/2023 7253614314 MS KALPANA MAMIDI STATE BANK OF INDIA(508548)
SubTotal 334 334
2 CHILKUR TS-42-008-005-001/120001
(ACHARLAGUDEM) 		3642008000NRG24280720230910682 28/07/2023 Mahesh 3642008WL022024 Mahesh 00045 BARB0KODADX 1206 1206 Processed 09/11/2023 7253614447 Mr. PARELLY MAHESH INDIAN BANK(607105)
3 CHILKUR TS-42-008-007-003/010278
(CHILKUR) 		3642008000NRG24280720230914175 28/07/2023 Sujata 3642008WL022217 Sujata 00045 BARB0KODADX 905 905 Processed 09/11/2023 7253614409 Mrs. MARIDU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILKUR TS-42-008-007-003/011031
(CHILKUR) 		3642008000NRG24280720230914217 28/07/2023 Sakkubaayamma 3642008WL022218 Sakkubaayamma 00045 BARB0KODADX 1176 1176 Processed 09/11/2023 7253614439 KASARAPU SAKKUBHAYAM BANK OF BARODA(606985)
5 CHILKUR TS-42-008-007-003/011411
(CHILKUR) 		3642008000NRG24280720230914237 28/07/2023 Manohar 3642008WL022218 Manohar 00045 BARB0KODADX 1176 1176 Processed 10/11/2023 7253614444 MR SIDDELA MANOHAR STATE BANK OF INDIA(508548)
6 CHILKUR TS-42-008-007-003/011632
(CHILKUR) 		3642008000NRG24280720230914181 28/07/2023 Laxmi 3642008WL022217 Laxmi 00045 BARB0KODADX 905 905 Processed 09/11/2023 7253614406 SURAGANI LAKSHMI BANK OF BARODA(606985)
7 CHILKUR TS-42-008-013-003/100151
(NARAYANPURAM) 		3642008000NRG24280720230912020 28/07/2023 Bhavya Sri 3642008WL022075 Bhavya Sri 00045 BARB0KODADX 582 582 Processed 09/11/2023 7253614405 Ms. THIPPANI BHAVYASRI INDIAN BANK(607105)
8 CHILKUR TS-42-008-013-003/100495
(NARAYANPURAM) 		3642008000NRG24280720230911511 28/07/2023 Sunil 3642008WL022063 Sunil 00045 BARB0KODADX 822 822 Processed 09/11/2023 7253614408 Mrs. CHITTIPOLU SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILKUR TS-42-008-013-003/100520
(NARAYANPURAM) 		3642008000NRG24280720230913335 28/07/2023 Ademma 3642008WL022168 Ademma 00045 BARB0KODADX 1098 1098 Processed 09/11/2023 7253614440 ENTI ADEMMA BANK OF BARODA(606985)
10 CHILKUR TS-42-008-013-003/100896
(NARAYANPURAM) 		3642008000NRG24280720230912070 28/07/2023 Venkateswarlu 3642008WL022075 Venkateswarlu 00045 BARB0KODADX 582 582 Processed 09/11/2023 7253614402 YARAGANI VENKATESH UNION BANK OF INDIA(508500)
11 CHILKUR TS-42-008-013-003/120110
(NARAYANPURAM) 		3642008000NRG24280720230913227 28/07/2023 Seetamma 3642008WL022165 Seetamma 00045 BARB0KODADX 1320 1320 Processed 09/11/2023 7253614407 YALAMADHI SEETHAMMA BANK OF BARODA(606985)
12 CHILKUR TS-42-008-013-003/120322
(NARAYANPURAM) 		3642008000NRG24280720230913314 28/07/2023 Dhanush 3642008WL022167 Dhanush 00045 BARB0KODADX 846 846 Processed 09/11/2023 7253614403 TELAGORLA DHANUSH BANK OF BARODA(606985)
13 CHILKUR TS-42-008-013-003/120333
(NARAYANPURAM) 		3642008000NRG24280720230913280 28/07/2023 Bixam 3642008WL022166 Bixam 00045 BARB0KODADX 888 888 Processed 09/11/2023 7253614463 INTI BIKSHAM BANK OF BARODA(606985)
14 CHILKUR TS-42-008-013-003/120353
(NARAYANPURAM) 		3642008000NRG24280720230911538 28/07/2023 BATTULA VIJAYA LAKSHMI 3642008WL022066 BATTULA VIJAYA LAKSHMI 00045 BARB0KODADX 1350 1350 Processed 09/11/2023 7253614443 BATTULA VIJAYA LAKSH BANK OF BARODA(606985)
15 CHILKUR TS-42-008-013-003/120563
(NARAYANPURAM) 		3642008000NRG24280720230911527 28/07/2023 Suresh 3642008WL022063 Suresh 00045 BARB0KODADX 822 822 Processed 09/11/2023 7253614404 CHITTIPOLU SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHILKUR TS-42-008-013-003/120583
(NARAYANPURAM) 		3642008000NRG24280720230913253 28/07/2023 desaboina srilakshmi 3642008WL022165 desaboina srilakshmi 00045 BARB0KODADX 1320 1320 Processed 09/11/2023 7253614441 DESABOINA SRILAKSHMI BANK OF BARODA(606985)
17 CHILKUR TS-42-008-013-003/120583
(NARAYANPURAM) 		3642008000NRG24280720230913252 28/07/2023 koteshwararaavu 3642008WL022165 koteshwararaavu 00045 BARB0KODADX 1320 1320 Processed 09/11/2023 7253614437 DESABOINA KOTESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILKUR TS-42-008-013-003/120601
(NARAYANPURAM) 		3642008000NRG24280720230911529 28/07/2023 Srilakshmi 3642008WL022063 Srilakshmi 00045 BARB0KODADX 411 411 Processed 09/11/2023 7253614438 DESABOINA SRILAXMI BANK OF BARODA(606985)
19 CHILKUR TS-42-008-013-003/120686
(NARAYANPURAM) 		3642008000NRG24280720230913327 28/07/2023 Ganapathi 3642008WL022167 Ganapathi 00045 BARB0KODADX 423 423 Processed 09/11/2023 7253614446 SURAKARAPU GANAPATHI BANK OF BARODA(606985)
20 CHILKUR TS-42-008-013-003/120686
(NARAYANPURAM) 		3642008000NRG24280720230913326 28/07/2023 Surakarapu venkata polamma 3642008WL022167 Surakarapu venkata polamma 00045 BARB0KODADX 423 423 Processed 09/11/2023 7253614445 Mrs. Dontha Venkata Polamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17575 17575
21 CHILKUR TS-42-008-013-003/120477
(NARAYANPURAM) 		3642008000NRG24280720230913244 28/07/2023 Verababu 3642008WL022165 Verababu 00045 BARB0VJKOSU 1320 1320 Processed 09/11/2023 7253614442 DESABOINA VEERA BABU BANK OF BARODA(606985)
SubTotal 1320 1320
22 CHILKUR TS-42-008-013-003/100067
(NARAYANPURAM) 		3642008000NRG24280720230912009 28/07/2023 Venkaiah 3642008WL022075 Venkaiah 00048 BKID0005742 97 97 Processed 09/11/2023 7253614460 THAMMANABOINA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 CHILKUR TS-42-008-013-003/100719
(NARAYANPURAM) 		3642008000NRG24280720230912052 28/07/2023 Rambabu 3642008WL022075 Rambabu 00048 BKID0005742 582 582 Processed 10/11/2023 7253614459 MR THAMMANABOINA RAMBABU STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-013-003/120325
(NARAYANPURAM) 		3642008000NRG24280720230911477 28/07/2023 Balaraju 3642008WL022059 Balaraju 00048 BKID0005742 1323 1323 Processed 09/11/2023 7253614461 Mr. NAKKA . BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2002 2002
25 CHILKUR TS-42-008-001-001/012665
(BETHA VOLE) 		3642008000NRG24280720230910840 28/07/2023 mangamma 3642008WL022039 mangamma 00078 CNRB0001810 868 868 Rejected 09/11/2023 7253614122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHILKUR TS-42-008-001-001/012665
(BETHA VOLE) 		3642008000NRG24280720230910839 28/07/2023 nagayya 3642008WL022039 nagayya 00078 CNRB0001810 868 868 Processed 10/11/2023 7253614121 MR NAYANI NAGAIAH STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-005-001/070203
(ACHARLAGUDEM) 		3642008000NRG24280720230910668 28/07/2023 Rambabu 3642008WL022024 Rambabu 00078 CNRB0001810 1206 1206 Processed 09/11/2023 7253614193 KAKI RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 CHILKUR TS-42-008-005-001/070203
(ACHARLAGUDEM) 		3642008000NRG24280720230910669 28/07/2023 Venkatamma 3642008WL022024 Venkatamma 00078 CNRB0001810 1206 1206 Processed 09/11/2023 7253614192 KAKI VENKATA LAXMI CANARA BANK(508532)
29 CHILKUR TS-42-008-005-001/070585
(ACHARLAGUDEM) 		3642008000NRG24280720230910678 28/07/2023 mena 3642008WL022024 mena 00078 CNRB0001810 1206 1206 Processed 09/11/2023 7253614191 Ms. KOPPERA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILKUR TS-42-008-005-001/070592
(ACHARLAGUDEM) 		3642008000NRG24280720230910681 28/07/2023 Narayana 3642008WL022024 Narayana 00078 CNRB0001810 1206 1206 Processed 09/11/2023 7253614190 THAMANABOINA NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 6560 6560
31 CHILKUR TS-42-008-001-001/13367
(BETHA VOLE) 		3642008000NRG24280720230911337 28/07/2023 NAVYA 3642008WL022053 NAVYA 00078 CNRB0006059 1100 1100 Processed 09/11/2023 7253613980 YARRABELLI NAVYA BANK OF BARODA(606985)
32 CHILKUR TS-42-008-013-003/100514
(NARAYANPURAM) 		3642008000NRG24280720230911474 28/07/2023 Srinivas 3642008WL022059 Srinivas 00078 CNRB0006059 1134 1134 Processed 09/11/2023 7253614280 Mr. MADDVLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILKUR TS-42-008-013-003/120179
(NARAYANPURAM) 		3642008000NRG24280720230913234 28/07/2023 Nagalakshmi 3642008WL022165 Nagalakshmi 00078 CNRB0006059 1320 1320 Processed 10/11/2023 7253613979 MISS NAGALAXMI DESHABOINA STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-013-003/120371
(NARAYANPURAM) 		3642008000NRG24280720230913355 28/07/2023 Somamma 3642008WL022168 Somamma 00078 CNRB0006059 1098 1098 Processed 09/11/2023 7253613977 MEKALA SOMAMMA CANARA BANK(508532)
35 CHILKUR TS-42-008-013-003/120477
(NARAYANPURAM) 		3642008000NRG24280720230913243 28/07/2023 Barathamma 3642008WL022165 Barathamma 00078 CNRB0006059 220 220 Processed 09/11/2023 7253613978 DESHABOINA BHARATHAMMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4872 4872
36 CHILKUR TS-42-008-013-003/120371
(NARAYANPURAM) 		3642008000NRG24280720230913354 28/07/2023 Mesha 3642008WL022168 Mesha 00078 CNRB0013445 1098 1098 Processed 09/11/2023 7253613976 MEKALA MOSHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1098 1098
37 CHILKUR TS-42-008-013-003/100905
(NARAYANPURAM) 		3642008000NRG24280720230912073 28/07/2023 Pichaiah Chary 3642008WL022075 Pichaiah Chary 00152 HDFC0001642 582 582 Processed 09/11/2023 7253614448 Mr. PICHAIAH CHARY TANGELLAPALLI S O JA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 582 582
38 CHILKUR TS-42-008-007-003/012115
(CHILKUR) 		3642008000NRG24280720230914189 28/07/2023 Naagamani 3642008WL022217 Naagamani 00168 ICIC0003633 905 905 Processed 09/11/2023 7253614298 GUNDU NAGAMANI BANK OF BARODA(606985)
SubTotal 905 905
39 CHILKUR TS-42-008-007-003/012022
(CHILKUR) 		3642008000NRG24280720230914259 28/07/2023 Akhil 3642008WL022218 Akhil 00177 IOBA0003687 1176 1176 Processed 10/11/2023 7253614329 MR SAIDULU BELLAMKONDA STATE BANK OF INDIA(508548)
SubTotal 1176 1176
40 CHILKUR TS-42-008-012-003/070131
(ARLAGUDEM) 		3642008000NRG24280720230914296 28/07/2023 Naresh 3642008WL022219 Naresh 00227 KVBL0001469 1169 1169 Processed 10/11/2023 7253614119 MR MAMIDI NARESH STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-012-003/070252
(ARLAGUDEM) 		3642008000NRG24280720230914302 28/07/2023 Jaanamma 3642008WL022219 Jaanamma 00227 KVBL0001469 816 816 Processed 09/11/2023 7253614118 Mrs. SAGARLA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILKUR TS-42-008-013-003/100196
(NARAYANPURAM) 		3642008000NRG24280720230912029 28/07/2023 Bixamaiah 3642008WL022075 Bixamaiah 00227 KVBL0001469 582 582 Processed 09/11/2023 7253614221 MODDISHETTY BIKSHAM KARUR VYSA BANK(607100)
SubTotal 2567 2567
43 CHILKUR TS-42-008-001-001/011075
(BETHA VOLE) 		3642008000NRG24280720230910910 28/07/2023 Saidamma 3642008WL022043 Saidamma 00415 SBIN0006315 1020 1020 Processed 10/11/2023 7253614301 MRS SAIDAMMA AMBATI STATE BANK OF INDIA(508548)
44 CHILKUR TS-42-008-007-003/010314
(CHILKUR) 		3642008000NRG24280720230914179 28/07/2023 Rama Krishna 3642008WL022217 Rama Krishna 00415 SBIN0006315 905 905 Processed 09/11/2023 7253614126 KONDA RAMAKRISHNA BANK OF BARODA(606985)
45 CHILKUR TS-42-008-007-003/010357
(CHILKUR) 		3642008000NRG24280720230914200 28/07/2023 Appaaraavu 3642008WL022218 Appaaraavu 00415 SBIN0006315 1176 1176 Processed 09/11/2023 7253614232 CHEPURI APPARAO BANK OF BARODA(606985)
46 CHILKUR TS-42-008-007-003/010764
(CHILKUR) 		3642008000NRG24280720230914206 28/07/2023 Rami reddy 3642008WL022218 Rami reddy 00415 SBIN0006315 1449 1449 Processed 09/11/2023 7253614401 Mr. GUJJULA RAMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHILKUR TS-42-008-007-003/011109
(CHILKUR) 		3642008000NRG24280720230914222 28/07/2023 narsimha 3642008WL022218 narsimha 00415 SBIN0006315 1176 1176 Processed 09/11/2023 7253614231 MADAVARAPU NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 CHILKUR TS-42-008-007-003/011433
(CHILKUR) 		3642008000NRG24280720230914240 28/07/2023 Nagaratnam 3642008WL022218 Nagaratnam 00415 SBIN0006315 1176 1176 Processed 09/11/2023 7253614168 MUDIGONDA NAGARATHNAM INDIAN OVERSEAS BANK(508541)
49 CHILKUR TS-42-008-012-003/070040
(ARLAGUDEM) 		3642008000NRG24280720230914290 28/07/2023 Lakshmi 3642008WL022219 Lakshmi 00415 SBIN0006315 167 167 Processed 10/11/2023 7253614276 MRS MIDISINAMETLA LAKSHMI STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-012-003/070080
(ARLAGUDEM) 		3642008000NRG24280720230914291 28/07/2023 Pedanarsayya 3642008WL022219 Pedanarsayya 00415 SBIN0006315 1169 1169 Processed 09/11/2023 7253614277 SAGARLA PEDA NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 CHILKUR TS-42-008-012-003/070084
(ARLAGUDEM) 		3642008000NRG24280720230914293 28/07/2023 Sarasvati 3642008WL022219 Sarasvati 00415 SBIN0006315 1904 1904 Processed 09/11/2023 7253614285 PRATHANAPU SARASWATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 CHILKUR TS-42-008-012-003/070084
(ARLAGUDEM) 		3642008000NRG24280720230914292 28/07/2023 Veerasvaami 3642008WL022219 Veerasvaami 00415 SBIN0006315 1904 1904 Processed 10/11/2023 7253614284 MR PRATHANAPU VEERASWAMI STATE BANK OF INDIA(508548)
53 CHILKUR TS-42-008-012-003/070209
(ARLAGUDEM) 		3642008000NRG24280720230914298 28/07/2023 Pushpa 3642008WL022219 Pushpa 00415 SBIN0006315 835 835 Processed 10/11/2023 7253614278 MRS SAGARLA PUSHPA STATE BANK OF INDIA(508548)
54 CHILKUR TS-42-008-012-003/070252
(ARLAGUDEM) 		3642008000NRG24280720230914303 28/07/2023 Padma 3642008WL022219 Padma 00415 SBIN0006315 1360 1360 Rejected 09/11/2023 7253614167 Aadhaar Number not Mapped to Account Number
55 CHILKUR TS-42-008-012-003/070269
(ARLAGUDEM) 		3642008000NRG24280720230914307 28/07/2023 Laxmi 3642008WL022219 Laxmi 00415 SBIN0006315 272 272 Processed 10/11/2023 7253614288 MRS GORRE LAKSHMI STATE BANK OF INDIA(508548)
56 CHILKUR TS-42-008-012-003/070269
(ARLAGUDEM) 		3642008000NRG24280720230914306 28/07/2023 Raamakotaiah 3642008WL022219 Raamakotaiah 00415 SBIN0006315 272 272 Processed 09/11/2023 7253614287 GORRE RAMAKOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 CHILKUR TS-42-008-013-003/100062
(NARAYANPURAM) 		3642008000NRG24280720230912004 28/07/2023 kartik 3642008WL022075 kartik 00415 SBIN0006315 582 582 Processed 09/11/2023 7253614283 Mr. THAMMANABOINA . KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILKUR TS-42-008-013-003/100064
(NARAYANPURAM) 		3642008000NRG24280720230912005 28/07/2023 Narayana 3642008WL022075 Narayana 00415 SBIN0006315 97 97 Processed 09/11/2023 7253614275 THAMMANABOINA NARAYANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 CHILKUR TS-42-008-013-003/100064
(NARAYANPURAM) 		3642008000NRG24280720230912006 28/07/2023 Pushpa 3642008WL022075 Pushpa 00415 SBIN0006315 582 582 Processed 09/11/2023 7253614289 Mrs. THAMMANABOINA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILKUR TS-42-008-013-003/100194
(NARAYANPURAM) 		3642008000NRG24280720230912027 28/07/2023 Naresh 3642008WL022075 Naresh 00415 SBIN0006315 582 582 Processed 09/11/2023 7253614386 Mr. VEERA . NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILKUR TS-42-008-013-003/100223
(NARAYANPURAM) 		3642008000NRG24280720230912034 28/07/2023 Hussain 3642008WL022075 Hussain 00415 SBIN0006315 582 582 Processed 10/11/2023 7253614133 MR SHAIK HUSSEN STATE BANK OF INDIA(508548)
62 CHILKUR TS-42-008-013-003/100223
(NARAYANPURAM) 		3642008000NRG24280720230912036 28/07/2023 Saidabee 3642008WL022075 Saidabee 00415 SBIN0006315 582 582 Processed 09/11/2023 7253614240 Saidabee Shek GENERAL POST OFFICE(607245)
63 CHILKUR TS-42-008-013-003/100223
(NARAYANPURAM) 		3642008000NRG24280720230912037 28/07/2023 SHAIK SAIDABEE 3642008WL022075 SHAIK SAIDABEE 00415 SBIN0006315 582 582 Processed 10/11/2023 7253614353 MRS SHAIK SAIDABEE STATE BANK OF INDIA(508548)
64 CHILKUR TS-42-008-013-003/100444
(NARAYANPURAM) 		3642008000NRG24280720230913331 28/07/2023 Lingaswamy 3642008WL022168 Lingaswamy 00415 SBIN0006315 1098 1098 Processed 09/11/2023 7253614130 YALAKANI LINGASWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 CHILKUR TS-42-008-013-003/100495
(NARAYANPURAM) 		3642008000NRG24280720230911509 28/07/2023 Kanakaiah 3642008WL022063 Kanakaiah 00415 SBIN0006315 822 822 Processed 10/11/2023 7253614189 MR CHITTIPOLU KANAKAIAH STATE BANK OF INDIA(508548)
66 CHILKUR TS-42-008-013-003/100495
(NARAYANPURAM) 		3642008000NRG24280720230911510 28/07/2023 Kumari 3642008WL022063 Kumari 00415 SBIN0006315 822 822 Processed 09/11/2023 7253614188 CHITTIPOLU KUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 CHILKUR TS-42-008-013-003/100694
(NARAYANPURAM) 		3642008000NRG24280720230913273 28/07/2023 Krishana 3642008WL022166 Krishana 00415 SBIN0006315 888 888 Processed 09/11/2023 7253614131 KONDA KRISHNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
68 CHILKUR TS-42-008-013-003/100694
(NARAYANPURAM) 		3642008000NRG24280720230913274 28/07/2023 Sridevi 3642008WL022166 Sridevi 00415 SBIN0006315 888 888 Processed 09/11/2023 7253614132 KUKKADAPU SRIDEVI UNION BANK OF INDIA(508500)
69 CHILKUR TS-42-008-013-003/100701
(NARAYANPURAM) 		3642008000NRG24280720230913275 28/07/2023 Venkataswerlu 3642008WL022166 Venkataswerlu 00415 SBIN0006315 888 888 Processed 09/11/2023 7253614237 GANDRA PEDA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 CHILKUR TS-42-008-013-003/100807
(NARAYANPURAM) 		3642008000NRG24280720230912055 28/07/2023 Krishnaveni 3642008WL022075 Krishnaveni 00415 SBIN0006315 388 388 Processed 10/11/2023 7253614281 MRS KRISHNAVENI THAMMANABOINA STATE BANK OF INDIA(508548)
71 CHILKUR TS-42-008-013-003/100856
(NARAYANPURAM) 		3642008000NRG24280720230912065 28/07/2023 Shiva Sai 3642008WL022075 Shiva Sai 00415 SBIN0006315 582 582 Processed 09/11/2023 7253614139 Mr. MALLELA SHIVA SAI INDIAN BANK(607105)
72 CHILKUR TS-42-008-013-003/100861
(NARAYANPURAM) 		3642008000NRG24280720230912066 28/07/2023 Savithramma 3642008WL022075 Savithramma 00415 SBIN0006315 582 582 Processed 10/11/2023 7253614279 MR DONGARI SAITRAMMA STATE BANK OF INDIA(508548)
73 CHILKUR TS-42-008-013-003/100870
(NARAYANPURAM) 		3642008000NRG24280720230911475 28/07/2023 Pichamma 3642008WL022059 Pichamma 00415 SBIN0006315 1323 1323 Processed 09/11/2023 7253614391 Mrs. PICHAMMA ELUGURI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILKUR TS-42-008-013-003/100889
(NARAYANPURAM) 		3642008000NRG24280720230912068 28/07/2023 Uday Kumar 3642008WL022075 Uday Kumar 00415 SBIN0006315 582 582 Processed 09/11/2023 7253614383 Mr. DONGARI UDAY INDIAN BANK(607105)
75 CHILKUR TS-42-008-013-003/120206
(NARAYANPURAM) 		3642008000NRG24280720230913235 28/07/2023 Laccireddy 3642008WL022165 Laccireddy 00415 SBIN0006315 1320 1320 Processed 09/11/2023 7253614235 NALABOLU LACHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 CHILKUR TS-42-008-013-003/120206
(NARAYANPURAM) 		3642008000NRG24280720230913236 28/07/2023 Sakkubaayamma 3642008WL022165 Sakkubaayamma 00415 SBIN0006315 1320 1320 Processed 09/11/2023 7253614236 NALABOLU SAKKUBAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 CHILKUR TS-42-008-013-003/120270
(NARAYANPURAM) 		3642008000NRG24280720230911466 28/07/2023 Saavitri 3642008WL022058 Saavitri 00415 SBIN0006315 918 918 Processed 09/11/2023 7253614242 Mrs. DESEBOIN SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILKUR TS-42-008-013-003/120285
(NARAYANPURAM) 		3642008000NRG24280720230911519 28/07/2023 Raadha 3642008WL022063 Raadha 00415 SBIN0006315 822 822 Processed 09/11/2023 7253614346 Mrs. BUDIGE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHILKUR TS-42-008-013-003/120288
(NARAYANPURAM) 		3642008000NRG24280720230913240 28/07/2023 Janaki Ramulu 3642008WL022165 Janaki Ramulu 00415 SBIN0006315 1320 1320 Processed 09/11/2023 7253614286 KEESARA JANAKIRAMULU IDBI BANK(607095)
80 CHILKUR TS-42-008-013-003/120289
(NARAYANPURAM) 		3642008000NRG24280720230911522 28/07/2023 Neelamma 3642008WL022063 Neelamma 00415 SBIN0006315 822 822 Processed 09/11/2023 7253614244 Mrs. CHITTIPOLU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILKUR TS-42-008-013-003/120295
(NARAYANPURAM) 		3642008000NRG24280720230913299 28/07/2023 Linga Swamy 3642008WL022167 Linga Swamy 00415 SBIN0006315 846 846 Processed 09/11/2023 7253614347 GANDRA LINGA SWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 CHILKUR TS-42-008-013-003/120295
(NARAYANPURAM) 		3642008000NRG24280720230913300 28/07/2023 Pushpa 3642008WL022167 Pushpa 00415 SBIN0006315 846 846 Processed 09/11/2023 7253614348 GANDRA PUSHPAVATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 CHILKUR TS-42-008-013-003/120312
(NARAYANPURAM) 		3642008000NRG24280720230913301 28/07/2023 Mallaiah 3642008WL022167 Mallaiah 00415 SBIN0006315 846 846 Processed 09/11/2023 7253614292 BATTULA MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 CHILKUR TS-42-008-013-003/120317
(NARAYANPURAM) 		3642008000NRG24280720230913338 28/07/2023 Mymooda 3642008WL022168 Mymooda 00415 SBIN0006315 1098 1098 Processed 09/11/2023 7253614355 Ms. SHAIK MYMOODA INDIAN BANK(607105)
85 CHILKUR TS-42-008-013-003/120322
(NARAYANPURAM) 		3642008000NRG24280720230913312 28/07/2023 Saidulu 3642008WL022167 Saidulu 00415 SBIN0006315 846 846 Processed 09/11/2023 7253614233 TELLAGORLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHILKUR TS-42-008-013-003/120327
(NARAYANPURAM) 		3642008000NRG24280720230913341 28/07/2023 sateesh 3642008WL022168 sateesh 00415 SBIN0006315 1098 1098 Processed 09/11/2023 7253614282 Mr. Inti Satheesh INDIAN BANK(607105)
87 CHILKUR TS-42-008-013-003/120329
(NARAYANPURAM) 		3642008000NRG24280720230913344 28/07/2023 Kotayya 3642008WL022168 Kotayya 00415 SBIN0006315 1098 1098 Processed 09/11/2023 7253614137 EMTI KOTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
88 CHILKUR TS-42-008-013-003/120347
(NARAYANPURAM) 		3642008000NRG24280720230913285 28/07/2023 Dasharadha 3642008WL022166 Dasharadha 00415 SBIN0006315 888 888 Processed 09/11/2023 7253614354 Mr. ENTI . DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILKUR TS-42-008-013-003/120365
(NARAYANPURAM) 		3642008000NRG24280720230913353 28/07/2023 Kotamma 3642008WL022168 Kotamma 00415 SBIN0006315 732 732 Processed 09/11/2023 7253614015 YALAKANI BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 CHILKUR TS-42-008-013-003/120372
(NARAYANPURAM) 		3642008000NRG24280720230913286 28/07/2023 Bhadrayya 3642008WL022166 Bhadrayya 00415 SBIN0006315 888 888 Processed 09/11/2023 7253614246 ANTI VEERABHADRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 CHILKUR TS-42-008-013-003/120372
(NARAYANPURAM) 		3642008000NRG24280720230913287 28/07/2023 bhavani 3642008WL022166 bhavani 00415 SBIN0006315 888 888 Processed 09/11/2023 7253614247 Mrs. INTI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHILKUR TS-42-008-013-003/120379
(NARAYANPURAM) 		3642008000NRG24280720230911544 28/07/2023 Padma 3642008WL022066 Padma 00415 SBIN0006315 1350 1350 Processed 09/11/2023 7253614387 Mrs. DESHABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILKUR TS-42-008-013-003/120379
(NARAYANPURAM) 		3642008000NRG24280720230911543 28/07/2023 Satya Naaraayana 3642008WL022066 Satya Naaraayana 00415 SBIN0006315 1350 1350 Processed 10/11/2023 7253614238 MR DESHABOYINA SATYANARAYANA STATE BANK OF INDIA(508548)
94 CHILKUR TS-42-008-013-003/120387
(NARAYANPURAM) 		3642008000NRG24280720230913290 28/07/2023 Buchchamma 3642008WL022166 Buchchamma 00415 SBIN0006315 888 888 Processed 09/11/2023 7253614293 KONDA BUCHIRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 CHILKUR TS-42-008-013-003/120400
(NARAYANPURAM) 		3642008000NRG24280720230913241 28/07/2023 Lakshminaaraayana 3642008WL022165 Lakshminaaraayana 00415 SBIN0006315 1320 1320 Processed 09/11/2023 7253614395 Mr. LAXMINARAYANA S O RAMURTHI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHILKUR TS-42-008-013-003/120467
(NARAYANPURAM) 		3642008000NRG24280720230911547 28/07/2023 Naresh 3642008WL022066 Naresh 00415 SBIN0006315 1350 1350 Processed 09/11/2023 7253614129 BATHULA NARESH BANK OF BARODA(606985)
97 CHILKUR TS-42-008-013-003/120544
(NARAYANPURAM) 		3642008000NRG24280720230913294 28/07/2023 kanakamma 3642008WL022166 kanakamma 00415 SBIN0006315 888 888 Processed 09/11/2023 7253614138 Mrs. YADAVALLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILKUR TS-42-008-013-003/120555
(NARAYANPURAM) 		3642008000NRG24280720230913246 28/07/2023 maheswarli 3642008WL022165 maheswarli 00415 SBIN0006315 1320 1320 Processed 09/11/2023 7253614136 Mrs. MAHESHWARI KONDA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILKUR TS-42-008-013-003/120555
(NARAYANPURAM) 		3642008000NRG24280720230913245 28/07/2023 Naagaraaju 3642008WL022165 Naagaraaju 00415 SBIN0006315 1320 1320 Processed 09/11/2023 7253614135 Naagaraaju Konda GENERAL POST OFFICE(607245)
100 CHILKUR TS-42-008-013-003/120556
(NARAYANPURAM) 		3642008000NRG24280720230911526 28/07/2023 rajani 3642008WL022063 rajani 00415 SBIN0006315 822 822 Rejected 09/11/2023 7253614393 Aadhaar Number not Mapped to Account Number
101 CHILKUR TS-42-008-013-003/120570
(NARAYANPURAM) 		3642008000NRG24280720230913250 28/07/2023 narsimharao 3642008WL022165 narsimharao 00415 SBIN0006315 1320 1320 Processed 09/11/2023 7253614245 DESABOINA NARSIMHA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 CHILKUR TS-42-008-013-003/120570
(NARAYANPURAM) 		3642008000NRG24280720230913251 28/07/2023 Srinivas Rao 3642008WL022165 Srinivas Rao 00415 SBIN0006315 440 440 Processed 09/11/2023 7253614169 Mr. DESABOINA SRINIVASA RAO INDIAN BANK(607105)
103 CHILKUR TS-42-008-013-003/120606
(NARAYANPURAM) 		3642008000NRG24280720230911482 28/07/2023 Swarna latha 3642008WL022059 Swarna latha 00415 SBIN0006315 1323 1323 Processed 10/11/2023 7253614290 MS NAKKA SWRANALATHA STATE BANK OF INDIA(508548)
SubTotal 57524 57524
104 CHILKUR TS-42-008-013-003/100850
(NARAYANPURAM) 		3642008000NRG24280720230912063 28/07/2023 Veerababu 3642008WL022075 Veerababu 00415 SBIN0006316 582 582 Processed 09/11/2023 7253614291 DIDDI VEERA BABU UNION BANK OF INDIA(508500)
SubTotal 582 582
105 CHILKUR TS-42-008-012-003/070084
(ARLAGUDEM) 		3642008000NRG24280720230914294 28/07/2023 mamata 3642008WL022219 mamata 00415 SBIN0008497 1904 1904 Processed 09/11/2023 7253614388 Mrs. Pradanapu Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHILKUR TS-42-008-012-003/070131
(ARLAGUDEM) 		3642008000NRG24280720230914295 28/07/2023 Satyamma 3642008WL022219 Satyamma 00415 SBIN0008497 1169 1169 Processed 10/11/2023 7253614243 MRS SATYAMMA MAMIDI STATE BANK OF INDIA(508548)
107 CHILKUR TS-42-008-012-003/070210
(ARLAGUDEM) 		3642008000NRG24280720230914299 28/07/2023 Dhanalakshmi 3642008WL022219 Dhanalakshmi 00415 SBIN0008497 1169 1169 Processed 09/11/2023 7253614239 SAGARLA DHANALAKSHMI BANK OF BARODA(606985)
108 CHILKUR TS-42-008-012-003/070253
(ARLAGUDEM) 		3642008000NRG24280720230914304 28/07/2023 Pramila 3642008WL022219 Pramila 00415 SBIN0008497 1360 1360 Processed 09/11/2023 7253614234 GORRE PRAMEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5602 5602
109 CHILKUR TS-42-008-013-003/100807
(NARAYANPURAM) 		3642008000NRG24280720230912054 28/07/2023 Nagaraju 3642008WL022075 Nagaraju 00415 SBIN0017568 388 388 Processed 09/11/2023 7253614230 THAMMANABOINA NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
110 CHILKUR TS-42-008-013-003/120569
(NARAYANPURAM) 		3642008000NRG24280720230913248 28/07/2023 narsireddi 3642008WL022165 narsireddi 00415 SBIN0017568 1320 1320 Processed 09/11/2023 7253614134 NALABOLU NARSI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1708 1708
111 CHILKUR TS-42-008-001-001/012194
(BETHA VOLE) 		3642008000NRG24280720230911284 28/07/2023 Mahesh 3642008WL022052 Mahesh 00415 SBIN0020181 900 900 Processed 09/11/2023 7253614056 PILLI MAHESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 CHILKUR TS-42-008-007-003/012797
(CHILKUR) 		3642008000NRG24280720230914264 28/07/2023 Thirapathamma 3642008WL022218 Thirapathamma 00415 SBIN0020181 1176 1176 Processed 09/11/2023 7253614550 Mrs. BOLLEDDU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHILKUR TS-42-008-007-003/012797
(CHILKUR) 		3642008000NRG24280720230914263 28/07/2023 Veerababu 3642008WL022218 Veerababu 00415 SBIN0020181 1176 1176 Processed 09/11/2023 7253614549 BOLLEDDU VEERABBAU BANK OF BARODA(606985)
114 CHILKUR TS-42-008-013-003/100837
(NARAYANPURAM) 		3642008000NRG24280720230912060 28/07/2023 gopi 3642008WL022075 gopi 00415 SBIN0020181 582 582 Processed 09/11/2023 7253614107 gopi deshaboyina deshaboy GENERAL POST OFFICE(607245)
115 CHILKUR TS-42-008-013-003/100837
(NARAYANPURAM) 		3642008000NRG24280720230912061 28/07/2023 rambabu 3642008WL022075 rambabu 00415 SBIN0020181 582 582 Processed 10/11/2023 7253614108 MR DESHABOINA RAMBABU STATE BANK OF INDIA(508548)
116 CHILKUR TS-42-008-013-003/120320
(NARAYANPURAM) 		3642008000NRG24280720230913311 28/07/2023 naresh 3642008WL022167 naresh 00415 SBIN0020181 846 846 Processed 09/11/2023 7253614097 naresh tellagorla GENERAL POST OFFICE(607245)
117 CHILKUR TS-42-008-013-003/120525
(NARAYANPURAM) 		3642008000NRG24280720230911479 28/07/2023 Krishna 3642008WL022059 Krishna 00415 SBIN0020181 1323 1323 Processed 10/11/2023 7253614385 MR NAKKA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 6585 6585
118 CHILKUR TS-42-008-001-001/010006
(BETHA VOLE) 		3642008000NRG24280720230910744 28/07/2023 Piccamma 3642008WL022033 Piccamma 00415 SBIN0020563 4352 4352 Processed 10/11/2023 7253614568 MRS PICHAMMA YARRAMALLA STATE BANK OF INDIA(508548)
119 CHILKUR TS-42-008-001-001/010006
(BETHA VOLE) 		3642008000NRG24280720230910743 28/07/2023 Piccayya 3642008WL022033 Piccayya 00415 SBIN0020563 4352 4352 Processed 10/11/2023 7253614566 MR YARRAMALLA PICHAIAH STATE BANK OF INDIA(508548)
120 CHILKUR TS-42-008-001-001/010033
(BETHA VOLE) 		3642008000NRG24280720230910889 28/07/2023 Amjamma 3642008WL022041 Amjamma 00415 SBIN0020563 948 948 Processed 10/11/2023 7253614521 MRS ANJAMMA REDAPANGU STATE BANK OF INDIA(508548)
121 CHILKUR TS-42-008-001-001/010033
(BETHA VOLE) 		3642008000NRG24280720230910888 28/07/2023 Bhiksham 3642008WL022041 Bhiksham 00415 SBIN0020563 316 316 Processed 10/11/2023 7253614520 MR BIKSHAM REDAPANGU STATE BANK OF INDIA(508548)
122 CHILKUR TS-42-008-001-001/010033
(BETHA VOLE) 		3642008000NRG24280720230910887 28/07/2023 Seetaraamulu 3642008WL022041 Seetaraamulu 00415 SBIN0020563 316 316 Processed 09/11/2023 7253614519 REDAPANGU SEETHARAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 CHILKUR TS-42-008-001-001/010214
(BETHA VOLE) 		3642008000NRG24280720230910890 28/07/2023 Durgaiah 3642008WL022041 Durgaiah 00415 SBIN0020563 948 948 Processed 10/11/2023 7253614420 MR DURAGAIAH MANDA STATE BANK OF INDIA(508548)
124 CHILKUR TS-42-008-001-001/010214
(BETHA VOLE) 		3642008000NRG24280720230910891 28/07/2023 Tirapamma 3642008WL022041 Tirapamma 00415 SBIN0020563 948 948 Processed 09/11/2023 7253614038 Tirapamma Manda GENERAL POST OFFICE(607245)
125 CHILKUR TS-42-008-001-001/010249
(BETHA VOLE) 		3642008000NRG24280720230913390 28/07/2023 Venkatayya 3642008WL022170 Venkatayya 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253614210 MR THIRAGAMALLA VENKATAIAH STATE BANK OF INDIA(508548)
126 CHILKUR TS-42-008-001-001/010273
(BETHA VOLE) 		3642008000NRG24280720230913391 28/07/2023 Naagamma 3642008WL022170 Naagamma 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253613903 MRS NAGAMMA KOPPULA STATE BANK OF INDIA(508548)
127 CHILKUR TS-42-008-001-001/010321
(BETHA VOLE) 		3642008000NRG24280720230910748 28/07/2023 Somayya 3642008WL022034 Somayya 00415 SBIN0020563 1080 1080 Processed 10/11/2023 7253614503 MR NEMADI SOMAIAH STATE BANK OF INDIA(508548)
128 CHILKUR TS-42-008-001-001/010329
(BETHA VOLE) 		3642008000NRG24280720230910749 28/07/2023 Narasamma 3642008WL022034 Narasamma 00415 SBIN0020563 1080 1080 Processed 10/11/2023 7253614429 MRS NANDIPATI NARSAMMA STATE BANK OF INDIA(508548)
129 CHILKUR TS-42-008-001-001/010343
(BETHA VOLE) 		3642008000NRG24280720230910750 28/07/2023 Anjaiah 3642008WL022034 Anjaiah 00415 SBIN0020563 1080 1080 Processed 09/11/2023 7253613993 Anjaiah nemmadi GENERAL POST OFFICE(607245)
130 CHILKUR TS-42-008-001-001/010345
(BETHA VOLE) 		3642008000NRG24280720230910751 28/07/2023 Lakshmi 3642008WL022034 Lakshmi 00415 SBIN0020563 1080 1080 Processed 10/11/2023 7253614495 MRS LAXMAMMA NEMMADI STATE BANK OF INDIA(508548)
131 CHILKUR TS-42-008-001-001/010350
(BETHA VOLE) 		3642008000NRG24280720230910892 28/07/2023 Venkataramana 3642008WL022041 Venkataramana 00415 SBIN0020563 948 948 Processed 10/11/2023 7253614467 MRS VENKATA RAMANA PANGA STATE BANK OF INDIA(508548)
132 CHILKUR TS-42-008-001-001/010350
(BETHA VOLE) 		3642008000NRG24280720230910893 28/07/2023 Venkateswarlu 3642008WL022041 Venkateswarlu 00415 SBIN0020563 948 948 Processed 10/11/2023 7253614057 MR PANGA VENKATESHWARLU STATE BANK OF INDIA(508548)
133 CHILKUR TS-42-008-001-001/010430
(BETHA VOLE) 		3642008000NRG24280720230913393 28/07/2023 Yedukondalu 3642008WL022170 Yedukondalu 00415 SBIN0020563 1008 1008 Processed 09/11/2023 7253613908 ITTIMALLA YEDUKONDALU UNION BANK OF INDIA(508500)
134 CHILKUR TS-42-008-001-001/010473
(BETHA VOLE) 		3642008000NRG24280720230913394 28/07/2023 Naaraayana 3642008WL022170 Naaraayana 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253613898 MR NARAYANA REMIDALA STATE BANK OF INDIA(508548)
135 CHILKUR TS-42-008-001-001/010493
(BETHA VOLE) 		3642008000NRG24280720230910752 28/07/2023 Veerayya 3642008WL022034 Veerayya 00415 SBIN0020563 1080 1080 Processed 09/11/2023 7253614049 PANGA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 CHILKUR TS-42-008-001-001/010570
(BETHA VOLE) 		3642008000NRG24280720230911214 28/07/2023 Inderamma 3642008WL022052 Inderamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614456 MRS INDHIRAMMA KAPPALA STATE BANK OF INDIA(508548)
137 CHILKUR TS-42-008-001-001/010570
(BETHA VOLE) 		3642008000NRG24280720230911215 28/07/2023 Veerasaami 3642008WL022052 Veerasaami 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614157 MR VEERA SWAMY KAPPALA STATE BANK OF INDIA(508548)
138 CHILKUR TS-42-008-001-001/010581
(BETHA VOLE) 		3642008000NRG24280720230910808 28/07/2023 Biyamma 3642008WL022039 Biyamma 00415 SBIN0020563 868 868 Processed 09/11/2023 7253614199 SHAIK BIYAMMA W/O MOULALI LATE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 CHILKUR TS-42-008-001-001/010610
(BETHA VOLE) 		3642008000NRG24280720230910755 28/07/2023 Gurvamma 3642008WL022035 Gurvamma 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614142 GANDU GURAVAMMA CANARA BANK(508532)
140 CHILKUR TS-42-008-001-001/010617
(BETHA VOLE) 		3642008000NRG24280720230910811 28/07/2023 kotamma 3642008WL022039 kotamma 00415 SBIN0020563 434 434 Processed 09/11/2023 7253614112 BUDEGA KOTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 CHILKUR TS-42-008-001-001/010622
(BETHA VOLE) 		3642008000NRG24280720230910812 28/07/2023 Mamgamma 3642008WL022039 Mamgamma 00415 SBIN0020563 868 868 Processed 09/11/2023 7253614148 AVULAMANDHA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 CHILKUR TS-42-008-001-001/010622
(BETHA VOLE) 		3642008000NRG24280720230911301 28/07/2023 Narendar 3642008WL022053 Narendar 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614336 MR NARENDR AAVULAMANDHA STATE BANK OF INDIA(508548)
143 CHILKUR TS-42-008-001-001/010626
(BETHA VOLE) 		3642008000NRG24280720230911355 28/07/2023 Saidulu 3642008WL022055 Saidulu 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614012 MR SHEIAK SAIDULU STATE BANK OF INDIA(508548)
144 CHILKUR TS-42-008-001-001/010638
(BETHA VOLE) 		3642008000NRG24280720230913395 28/07/2023 Pedamallayya 3642008WL022170 Pedamallayya 00415 SBIN0020563 1008 1008 Processed 09/11/2023 7253614103 DONTHAGANI MALLAIAH BAKKAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
145 CHILKUR TS-42-008-001-001/010644
(BETHA VOLE) 		3642008000NRG24280720230910901 28/07/2023 Gopamma 3642008WL022043 Gopamma 00415 SBIN0020563 680 680 Processed 10/11/2023 7253614047 MR CHINASANI GOPAMMA WO KOTAIAH STATE BANK OF INDIA(508548)
146 CHILKUR TS-42-008-001-001/010646
(BETHA VOLE) 		3642008000NRG24280720230910902 28/07/2023 Padma 3642008WL022043 Padma 00415 SBIN0020563 1020 1020 Processed 09/11/2023 7253614045 KEETHA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 CHILKUR TS-42-008-001-001/010666
(BETHA VOLE) 		3642008000NRG24280720230910778 28/07/2023 Punnamma 3642008WL022036 Punnamma 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614096 MRS PUNNAMMA TURKA STATE BANK OF INDIA(508548)
148 CHILKUR TS-42-008-001-001/010691
(BETHA VOLE) 		3642008000NRG24280720230911217 28/07/2023 Adinaarayana 3642008WL022052 Adinaarayana 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614532 BATTINI ADINARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
149 CHILKUR TS-42-008-001-001/010691
(BETHA VOLE) 		3642008000NRG24280720230911218 28/07/2023 Praveen Kumar 3642008WL022052 Praveen Kumar 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614427 MR PRAVEEN BATTANI STATE BANK OF INDIA(508548)
150 CHILKUR TS-42-008-001-001/010691
(BETHA VOLE) 		3642008000NRG24280720230911216 28/07/2023 Surekha 3642008WL022052 Surekha 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614531 MR SUREKHA BATTINI STATE BANK OF INDIA(508548)
151 CHILKUR TS-42-008-001-001/010713
(BETHA VOLE) 		3642008000NRG24280720230911222 28/07/2023 Manasa 3642008WL022052 Manasa 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614384 MR ATHUKURI MANUSHA STATE BANK OF INDIA(508548)
152 CHILKUR TS-42-008-001-001/010713
(BETHA VOLE) 		3642008000NRG24280720230911221 28/07/2023 naresh 3642008WL022052 naresh 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614465 MR NARESH ATHUKURI STATE BANK OF INDIA(508548)
153 CHILKUR TS-42-008-001-001/010713
(BETHA VOLE) 		3642008000NRG24280720230911219 28/07/2023 Saidamma 3642008WL022052 Saidamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614432 MRS ATHUKURI SAIDAMMA STATE BANK OF INDIA(508548)
154 CHILKUR TS-42-008-001-001/010713
(BETHA VOLE) 		3642008000NRG24280720230911220 28/07/2023 Vempalayya 3642008WL022052 Vempalayya 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614099 MR VEMPALAIAH ATHUKURI STATE BANK OF INDIA(508548)
155 CHILKUR TS-42-008-001-001/010722
(BETHA VOLE) 		3642008000NRG24280720230910903 28/07/2023 Padma 3642008WL022043 Padma 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614110 MRS PADMA GUNDU STATE BANK OF INDIA(508548)
156 CHILKUR TS-42-008-001-001/010736
(BETHA VOLE) 		3642008000NRG24280720230910904 28/07/2023 Saidulu 3642008WL022043 Saidulu 00415 SBIN0020563 1020 1020 Processed 10/11/2023 7253614001 MR CHANDA SAIDULU STATE BANK OF INDIA(508548)
157 CHILKUR TS-42-008-001-001/010748
(BETHA VOLE) 		3642008000NRG24280720230910906 28/07/2023 Naagamani 3642008WL022043 Naagamani 00415 SBIN0020563 1020 1020 Processed 09/11/2023 7253613953 CHANDA NAGAMANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 CHILKUR TS-42-008-001-001/010748
(BETHA VOLE) 		3642008000NRG24280720230910905 28/07/2023 Naageshwarraavu 3642008WL022043 Naageshwarraavu 00415 SBIN0020563 1020 1020 Processed 10/11/2023 7253613997 MR NAGESWARAO CHANDA STATE BANK OF INDIA(508548)
159 CHILKUR TS-42-008-001-001/010766
(BETHA VOLE) 		3642008000NRG24280720230910813 28/07/2023 Badramma 3642008WL022039 Badramma 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614425 MRS CHINTAKAYALA BHADRAMMAM STATE BANK OF INDIA(508548)
160 CHILKUR TS-42-008-001-001/010811
(BETHA VOLE) 		3642008000NRG24280720230910814 28/07/2023 Bajaaru 3642008WL022039 Bajaaru 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614466 MR BAZARU PITTALA STATE BANK OF INDIA(508548)
161 CHILKUR TS-42-008-001-001/010854
(BETHA VOLE) 		3642008000NRG24280720230913397 28/07/2023 Hussenamma 3642008WL022170 Hussenamma 00415 SBIN0020563 504 504 Processed 10/11/2023 7253614257 MRS SK HUSSAINBHI STATE BANK OF INDIA(508548)
162 CHILKUR TS-42-008-001-001/010862
(BETHA VOLE) 		3642008000NRG24280720230913398 28/07/2023 Vemkatamma 3642008WL022170 Vemkatamma 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253614202 MRS CHALAMALLA VENKATAMMA STATE BANK OF INDIA(508548)
163 CHILKUR TS-42-008-001-001/010887
(BETHA VOLE) 		3642008000NRG24280720230913399 28/07/2023 Laccayya 3642008WL022170 Laccayya 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253614048 MR LACHAIAH PITTALA STATE BANK OF INDIA(508548)
164 CHILKUR TS-42-008-001-001/010905
(BETHA VOLE) 		3642008000NRG24280720230910909 28/07/2023 Sarojana 3642008WL022043 Sarojana 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614394 Sarojana Domgari GENERAL POST OFFICE(607245)
165 CHILKUR TS-42-008-001-001/010905
(BETHA VOLE) 		3642008000NRG24280720230910907 28/07/2023 Shreenu 3642008WL022043 Shreenu 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614011 DONGARI SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 CHILKUR TS-42-008-001-001/010906
(BETHA VOLE) 		3642008000NRG24280720230913410 28/07/2023 Ramadevi 3642008WL022172 Ramadevi 00415 SBIN0020563 1260 1260 Processed 10/11/2023 7253614208 MRS DONGARI RAMADEVI STATE BANK OF INDIA(508548)
167 CHILKUR TS-42-008-001-001/010909
(BETHA VOLE) 		3642008000NRG24280720230910816 28/07/2023 nigidala sreenu 3642008WL022039 nigidala sreenu 00415 SBIN0020563 868 868 Processed 09/11/2023 7253614002 NIGIDALA SRINIVAS VARMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 CHILKUR TS-42-008-001-001/010909
(BETHA VOLE) 		3642008000NRG24280720230910815 28/07/2023 Sarita 3642008WL022039 Sarita 00415 SBIN0020563 868 868 Processed 09/11/2023 7253614153 NIGIDALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHILKUR TS-42-008-001-001/010926
(BETHA VOLE) 		3642008000NRG24280720230911223 28/07/2023 LAXMI 3642008WL022052 LAXMI 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614140 BATHINI LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 CHILKUR TS-42-008-001-001/010938
(BETHA VOLE) 		3642008000NRG24280720230911356 28/07/2023 Bodulu Saayib 3642008WL022055 Bodulu Saayib 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614258 MR SHAIK BODULU STATE BANK OF INDIA(508548)
171 CHILKUR TS-42-008-001-001/010938
(BETHA VOLE) 		3642008000NRG24280720230911357 28/07/2023 Saidaabi 3642008WL022055 Saidaabi 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614473 MRS SAIDA BEE SHAIK STATE BANK OF INDIA(508548)
172 CHILKUR TS-42-008-001-001/010939
(BETHA VOLE) 		3642008000NRG24280720230911358 28/07/2023 Latamma 3642008WL022055 Latamma 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614474 MRS LATHIF BEE SHAIK STATE BANK OF INDIA(508548)
173 CHILKUR TS-42-008-001-001/010943
(BETHA VOLE) 		3642008000NRG24280720230911359 28/07/2023 Mamgamma 3642008WL022055 Mamgamma 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614421 MRS MANGAMMA PALNATI STATE BANK OF INDIA(508548)
174 CHILKUR TS-42-008-001-001/010964
(BETHA VOLE) 		3642008000NRG24280720230910819 28/07/2023 Kavya 3642008WL022039 Kavya 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614335 MISS GURRAM KAVAYA STATE BANK OF INDIA(508548)
175 CHILKUR TS-42-008-001-001/010964
(BETHA VOLE) 		3642008000NRG24280720230910818 28/07/2023 Padma 3642008WL022039 Padma 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614464 MRS GURRAM PADMA STATE BANK OF INDIA(508548)
176 CHILKUR TS-42-008-001-001/010964
(BETHA VOLE) 		3642008000NRG24280720230910817 28/07/2023 Srinu 3642008WL022039 Srinu 00415 SBIN0020563 868 868 Processed 09/11/2023 7253614201 GURRAM SRINU UNION BANK OF INDIA(508500)
177 CHILKUR TS-42-008-001-001/010975
(BETHA VOLE) 		3642008000NRG24280720230911224 28/07/2023 Bulakshmi 3642008WL022052 Bulakshmi 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614219 MRS KASARLA BHULAXMI STATE BANK OF INDIA(508548)
178 CHILKUR TS-42-008-001-001/010984
(BETHA VOLE) 		3642008000NRG24280720230911226 28/07/2023 Limgamma 3642008WL022052 Limgamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614483 MRS LINGAMMA POLAMPALLY STATE BANK OF INDIA(508548)
179 CHILKUR TS-42-008-001-001/010984
(BETHA VOLE) 		3642008000NRG24280720230911225 28/07/2023 Raamulu 3642008WL022052 Raamulu 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614422 MR RAMULU POLAMPALLY STATE BANK OF INDIA(508548)
180 CHILKUR TS-42-008-001-001/010985
(BETHA VOLE) 		3642008000NRG24280720230910757 28/07/2023 Saidamma 3642008WL022035 Saidamma 00415 SBIN0020563 510 510 Processed 10/11/2023 7253614162 MRS VADRANAPU SAIDAMMA STATE BANK OF INDIA(508548)
181 CHILKUR TS-42-008-001-001/010985
(BETHA VOLE) 		3642008000NRG24280720230910758 28/07/2023 Veerayya 3642008WL022035 Veerayya 00415 SBIN0020563 680 680 Processed 09/11/2023 7253614523 Veerayya vadraanapu vadra GENERAL POST OFFICE(607245)
182 CHILKUR TS-42-008-001-001/011057
(BETHA VOLE) 		3642008000NRG24280720230910820 28/07/2023 Lakshmaa Chaari 3642008WL022039 Lakshmaa Chaari 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614486 MR LAXMANA CHARY KAGITHALA STATE BANK OF INDIA(508548)
183 CHILKUR TS-42-008-001-001/011101
(BETHA VOLE) 		3642008000NRG24280720230910912 28/07/2023 Paapalakshmi 3642008WL022043 Paapalakshmi 00415 SBIN0020563 1020 1020 Processed 10/11/2023 7253614146 MRS GUNDU PAPALAXMI STATE BANK OF INDIA(508548)
184 CHILKUR TS-42-008-001-001/011112
(BETHA VOLE) 		3642008000NRG24280720230910913 28/07/2023 Amjamma 3642008WL022043 Amjamma 00415 SBIN0020563 680 680 Processed 10/11/2023 7253614331 MR ANJAMMA MAILARISETTI STATE BANK OF INDIA(508548)
185 CHILKUR TS-42-008-001-001/011132
(BETHA VOLE) 		3642008000NRG24280720230910759 28/07/2023 kodan bee 3642008WL022035 kodan bee 00415 SBIN0020563 510 510 Processed 10/11/2023 7253614472 MRS KODHAN BEE SHAIK STATE BANK OF INDIA(508548)
186 CHILKUR TS-42-008-001-001/011133
(BETHA VOLE) 		3642008000NRG24280720230910823 28/07/2023 Naaraayanamma 3642008WL022039 Naaraayanamma 00415 SBIN0020563 434 434 Processed 10/11/2023 7253614455 MRS GURRAM NARAYANAMMA STATE BANK OF INDIA(508548)
187 CHILKUR TS-42-008-001-001/011133
(BETHA VOLE) 		3642008000NRG24280720230910822 28/07/2023 Vemkateshwarlu 3642008WL022039 Vemkateshwarlu 00415 SBIN0020563 868 868 Processed 09/11/2023 7253614484 GURRAM VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 CHILKUR TS-42-008-001-001/011138
(BETHA VOLE) 		3642008000NRG24280720230911228 28/07/2023 Sunita 3642008WL022052 Sunita 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614218 MRS KASANI SHASADA STATE BANK OF INDIA(508548)
189 CHILKUR TS-42-008-001-001/011154
(BETHA VOLE) 		3642008000NRG24280720230910760 28/07/2023 Srinu 3642008WL022035 Srinu 00415 SBIN0020563 680 680 Processed 10/11/2023 7253614482 MR SRINU MULKALAPALLY STATE BANK OF INDIA(508548)
190 CHILKUR TS-42-008-001-001/011167
(BETHA VOLE) 		3642008000NRG24280720230910761 28/07/2023 Laalaabi 3642008WL022035 Laalaabi 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614109 MRS LAL BEE SHAIK STATE BANK OF INDIA(508548)
191 CHILKUR TS-42-008-001-001/011169
(BETHA VOLE) 		3642008000NRG24280720230911229 28/07/2023 Aruna 3642008WL022052 Aruna 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614567 MRS BATHINI ARUNA STATE BANK OF INDIA(508548)
192 CHILKUR TS-42-008-001-001/011183
(BETHA VOLE) 		3642008000NRG24280720230910779 28/07/2023 Naagamani 3642008WL022036 Naagamani 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614433 MRS GURRAM NAGAMANI STATE BANK OF INDIA(508548)
193 CHILKUR TS-42-008-001-001/011190
(BETHA VOLE) 		3642008000NRG24280720230910763 28/07/2023 Amjayya 3642008WL022035 Amjayya 00415 SBIN0020563 850 850 Processed 10/11/2023 7253613994 MR ANJAIAH MALLARAPU STATE BANK OF INDIA(508548)
194 CHILKUR TS-42-008-001-001/011190
(BETHA VOLE) 		3642008000NRG24280720230910762 28/07/2023 Raajyam 3642008WL022035 Raajyam 00415 SBIN0020563 680 680 Processed 09/11/2023 7253614428 Raajyam Mallaarapu GENERAL POST OFFICE(607245)
195 CHILKUR TS-42-008-001-001/011190
(BETHA VOLE) 		3642008000NRG24280720230910764 28/07/2023 veeraswami 3642008WL022035 veeraswami 00415 SBIN0020563 510 510 Processed 10/11/2023 7253614032 MR MALLARAPU VEERASWAMY STATE BANK OF INDIA(508548)
196 CHILKUR TS-42-008-001-001/011201
(BETHA VOLE) 		3642008000NRG24280720230911231 28/07/2023 Limgamma 3642008WL022052 Limgamma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614204 JADA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 CHILKUR TS-42-008-001-001/011201
(BETHA VOLE) 		3642008000NRG24280720230911232 28/07/2023 Vemkanna 3642008WL022052 Vemkanna 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614205 MR JADA VENKANNA STATE BANK OF INDIA(508548)
198 CHILKUR TS-42-008-001-001/011204
(BETHA VOLE) 		3642008000NRG24280720230910914 28/07/2023 Pramila 3642008WL022043 Pramila 00415 SBIN0020563 1020 1020 Processed 10/11/2023 7253614321 MR PRAMEELA DONGARI STATE BANK OF INDIA(508548)
199 CHILKUR TS-42-008-001-001/011204
(BETHA VOLE) 		3642008000NRG24280720230910915 28/07/2023 Vemkatesvarlu 3642008WL022043 Vemkatesvarlu 00415 SBIN0020563 1020 1020 Processed 10/11/2023 7253614262 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
200 CHILKUR TS-42-008-001-001/011219
(BETHA VOLE) 		3642008000NRG24280720230910916 28/07/2023 Vemkamma 3642008WL022043 Vemkamma 00415 SBIN0020563 1020 1020 Processed 10/11/2023 7253614213 MRS DONGARI VENKAMMA STATE BANK OF INDIA(508548)
201 CHILKUR TS-42-008-001-001/011286
(BETHA VOLE) 		3642008000NRG24280720230910824 28/07/2023 Govimdu 3642008WL022039 Govimdu 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614252 MR GURRAM GOVINDAIAH STATE BANK OF INDIA(508548)
202 CHILKUR TS-42-008-001-001/011293
(BETHA VOLE) 		3642008000NRG24280720230911233 28/07/2023 Mamgamma 3642008WL022052 Mamgamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614569 MRS MANGAMMA KAPPALA STATE BANK OF INDIA(508548)
203 CHILKUR TS-42-008-001-001/011293
(BETHA VOLE) 		3642008000NRG24280720230911234 28/07/2023 Srinu 3642008WL022052 Srinu 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614024 MR KAPPALA SRINU SO BAKKAIAH STATE BANK OF INDIA(508548)
204 CHILKUR TS-42-008-001-001/011295
(BETHA VOLE) 		3642008000NRG24280720230911236 28/07/2023 Raamanarasamma 3642008WL022052 Raamanarasamma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614359 KAPPALA RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHILKUR TS-42-008-001-001/011297
(BETHA VOLE) 		3642008000NRG24280720230911239 28/07/2023 kappala sai kumar 3642008WL022052 kappala sai kumar 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614328 Mr. KAPPALA SAI INDIAN BANK(607105)
206 CHILKUR TS-42-008-001-001/011297
(BETHA VOLE) 		3642008000NRG24280720230911237 28/07/2023 Lakshmi 3642008WL022052 Lakshmi 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614264 MRS LAXMI KAPPALA STATE BANK OF INDIA(508548)
207 CHILKUR TS-42-008-001-001/011297
(BETHA VOLE) 		3642008000NRG24280720230911238 28/07/2023 Saidulu 3642008WL022052 Saidulu 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614093 Saidulu kappala GENERAL POST OFFICE(607245)
208 CHILKUR TS-42-008-001-001/011298
(BETHA VOLE) 		3642008000NRG24280720230911241 28/07/2023 Ramaadevi 3642008WL022052 Ramaadevi 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614358 MRS RAMADEVI MAMILLA STATE BANK OF INDIA(508548)
209 CHILKUR TS-42-008-001-001/011298
(BETHA VOLE) 		3642008000NRG24280720230911242 28/07/2023 Srinu 3642008WL022052 Srinu 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614022 MR MAMILLA SRINU STATE BANK OF INDIA(508548)
210 CHILKUR TS-42-008-001-001/011299
(BETHA VOLE) 		3642008000NRG24280720230911243 28/07/2023 Laccamma 3642008WL022052 Laccamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614326 MRS MAVILLA LAKSHMAMMA LAKSHMAMMA MAVILL STATE BANK OF INDIA(508548)
211 CHILKUR TS-42-008-001-001/011321
(BETHA VOLE) 		3642008000NRG24280720230911244 28/07/2023 Jaanaki Raamulu 3642008WL022052 Jaanaki Raamulu 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614150 MR JANAKI RAMULU BATHINI STATE BANK OF INDIA(508548)
212 CHILKUR TS-42-008-001-001/011321
(BETHA VOLE) 		3642008000NRG24280720230911245 28/07/2023 Naagamani 3642008WL022052 Naagamani 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614390 Naagamani battini GENERAL POST OFFICE(607245)
213 CHILKUR TS-42-008-001-001/011321
(BETHA VOLE) 		3642008000NRG24280720230911246 28/07/2023 saayikumaar 3642008WL022052 saayikumaar 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614327 MR SAIKUMAR BATTINI STATE BANK OF INDIA(508548)
214 CHILKUR TS-42-008-001-001/011439
(BETHA VOLE) 		3642008000NRG24280720230913371 28/07/2023 Lakshmi Naaraayana 3642008WL022169 Lakshmi Naaraayana 00415 SBIN0020563 720 720 Processed 10/11/2023 7253614039 MR BEJAVADA LAXMI NARAYANA STATE BANK OF INDIA(508548)
215 CHILKUR TS-42-008-001-001/011439
(BETHA VOLE) 		3642008000NRG24280720230913370 28/07/2023 Ramaa 3642008WL022169 Ramaa 00415 SBIN0020563 720 720 Processed 09/11/2023 7253614333 BEJAVADA VENKATA RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 CHILKUR TS-42-008-001-001/011454
(BETHA VOLE) 		3642008000NRG24280720230911302 28/07/2023 Mamgamma 3642008WL022053 Mamgamma 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253613952 MRS MANGAMMA DESHABOINA STATE BANK OF INDIA(508548)
217 CHILKUR TS-42-008-001-001/011454
(BETHA VOLE) 		3642008000NRG24280720230911303 28/07/2023 Vemkanna 3642008WL022053 Vemkanna 00415 SBIN0020563 1100 1100 Processed 09/11/2023 7253614454 DESHABOINA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHILKUR TS-42-008-001-001/011459
(BETHA VOLE) 		3642008000NRG24280720230910825 28/07/2023 Ramana 3642008WL022039 Ramana 00415 SBIN0020563 868 868 Rejected 09/11/2023 7253614424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 CHILKUR TS-42-008-001-001/011468
(BETHA VOLE) 		3642008000NRG24280720230911305 28/07/2023 Upemdra 3642008WL022053 Upemdra 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614320 MR UPENDRA LAKKAM STATE BANK OF INDIA(508548)
220 CHILKUR TS-42-008-001-001/011468
(BETHA VOLE) 		3642008000NRG24280720230911306 28/07/2023 viraswaami 3642008WL022053 viraswaami 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614149 MR VEERA SWAMY LAKKAM STATE BANK OF INDIA(508548)
221 CHILKUR TS-42-008-001-001/011494
(BETHA VOLE) 		3642008000NRG24280720230910826 28/07/2023 Padma 3642008WL022039 Padma 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614220 MRS VADRANAPU PADMA STATE BANK OF INDIA(508548)
222 CHILKUR TS-42-008-001-001/011505
(BETHA VOLE) 		3642008000NRG24280720230911360 28/07/2023 Saidamma 3642008WL022055 Saidamma 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614166 MRS SHAIK SAIDA BEE STATE BANK OF INDIA(508548)
223 CHILKUR TS-42-008-001-001/011533
(BETHA VOLE) 		3642008000NRG24280720230911308 28/07/2023 Vemkanna 3642008WL022053 Vemkanna 00415 SBIN0020563 1100 1100 Processed 09/11/2023 7253614104 CHENNAKESI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
224 CHILKUR TS-42-008-001-001/011533
(BETHA VOLE) 		3642008000NRG24280720230911309 28/07/2023 Vemkatamma 3642008WL022053 Vemkatamma 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614105 MRS VENKATAMMA CHENNAKEI STATE BANK OF INDIA(508548)
225 CHILKUR TS-42-008-001-001/011537
(BETHA VOLE) 		3642008000NRG24280720230910917 28/07/2023 Chinna Vemkateshwarlu 3642008WL022043 Chinna Vemkateshwarlu 00415 SBIN0020563 1020 1020 Processed 09/11/2023 7253614037 GUNDU VENKATESWARLIU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 CHILKUR TS-42-008-001-001/011537
(BETHA VOLE) 		3642008000NRG24280720230910918 28/07/2023 Vijayalakshmi 3642008WL022043 Vijayalakshmi 00415 SBIN0020563 1020 1020 Processed 09/11/2023 7253614145 Mrs. GUNDU VIJAYA LAXMI INDIAN BANK(607105)
227 CHILKUR TS-42-008-001-001/011560
(BETHA VOLE) 		3642008000NRG24280720230913400 28/07/2023 Venkatesh 3642008WL022170 Venkatesh 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253613900 MR VENKATESH MACHABOINA STATE BANK OF INDIA(508548)
228 CHILKUR TS-42-008-001-001/011586
(BETHA VOLE) 		3642008000NRG24280720230910766 28/07/2023 Kotesvari 3642008WL022035 Kotesvari 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614471 MRS KOTESWARI MULAKALAPALLY STATE BANK OF INDIA(508548)
229 CHILKUR TS-42-008-001-001/011602
(BETHA VOLE) 		3642008000NRG24280720230910827 28/07/2023 Piraabi 3642008WL022039 Piraabi 00415 SBIN0020563 868 868 Processed 09/11/2023 7253613982 SHAIK PEER BEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 CHILKUR TS-42-008-001-001/011628
(BETHA VOLE) 		3642008000NRG24280720230911248 28/07/2023 Padma 3642008WL022052 Padma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614263 MRS PADMAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
231 CHILKUR TS-42-008-001-001/011647
(BETHA VOLE) 		3642008000NRG24280720230913373 28/07/2023 Naagalakshmi 3642008WL022169 Naagalakshmi 00415 SBIN0020563 720 720 Processed 10/11/2023 7253613935 MRS NAGA LAXMI BEJAVADA STATE BANK OF INDIA(508548)
232 CHILKUR TS-42-008-001-001/011647
(BETHA VOLE) 		3642008000NRG24280720230913372 28/07/2023 Saidulu 3642008WL022169 Saidulu 00415 SBIN0020563 720 720 Processed 10/11/2023 7253614250 MR BEJAVADA SAIDULU STATE BANK OF INDIA(508548)
233 CHILKUR TS-42-008-001-001/011649
(BETHA VOLE) 		3642008000NRG24280720230913376 28/07/2023 Ramana 3642008WL022169 Ramana 00415 SBIN0020563 720 720 Processed 10/11/2023 7253613934 MRS RAMANA BEJAWADA STATE BANK OF INDIA(508548)
234 CHILKUR TS-42-008-001-001/011649
(BETHA VOLE) 		3642008000NRG24280720230913375 28/07/2023 Virabhadramma 3642008WL022169 Virabhadramma 00415 SBIN0020563 720 720 Processed 10/11/2023 7253614251 MR BEJAVADA VERABHADRAM STATE BANK OF INDIA(508548)
235 CHILKUR TS-42-008-001-001/011651
(BETHA VOLE) 		3642008000NRG24280720230913377 28/07/2023 Saavitramma 3642008WL022169 Saavitramma 00415 SBIN0020563 720 720 Processed 09/11/2023 7253614100 BEJAWADA SAVITHRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
236 CHILKUR TS-42-008-001-001/011660
(BETHA VOLE) 		3642008000NRG24280720230911310 28/07/2023 Amjayya 3642008WL022053 Amjayya 00415 SBIN0020563 1100 1100 Processed 09/11/2023 7253613989 KANDARABOINA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 CHILKUR TS-42-008-001-001/011660
(BETHA VOLE) 		3642008000NRG24280720230911311 28/07/2023 Naagamma 3642008WL022053 Naagamma 00415 SBIN0020563 1100 1100 Processed 09/11/2023 7253614106 KANDARABOINA NAGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
238 CHILKUR TS-42-008-001-001/011666
(BETHA VOLE) 		3642008000NRG24280720230911249 28/07/2023 Naageshvararaavu 3642008WL022052 Naageshvararaavu 00415 SBIN0020563 900 900 Processed 10/11/2023 7253613999 MR BATHINI NAGESWARA RAO STATE BANK OF INDIA(508548)
239 CHILKUR TS-42-008-001-001/011666
(BETHA VOLE) 		3642008000NRG24280720230911250 28/07/2023 Pramila 3642008WL022052 Pramila 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614000 MRS BATINI PRAMALA STATE BANK OF INDIA(508548)
240 CHILKUR TS-42-008-001-001/011686
(BETHA VOLE) 		3642008000NRG24280720230911312 28/07/2023 Dhanamurti 3642008WL022053 Dhanamurti 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253613950 MR DHANA MURTHY YADLA STATE BANK OF INDIA(508548)
241 CHILKUR TS-42-008-001-001/011686
(BETHA VOLE) 		3642008000NRG24280720230911313 28/07/2023 Vemkatamma 3642008WL022053 Vemkatamma 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253613951 MRS VENKATAMMA YADLA STATE BANK OF INDIA(508548)
242 CHILKUR TS-42-008-001-001/011692
(BETHA VOLE) 		3642008000NRG24280720230913401 28/07/2023 Naaraayana 3642008WL022170 Naaraayana 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253613899 MR VATTIKUTI ADINARAYANA STATE BANK OF INDIA(508548)
243 CHILKUR TS-42-008-001-001/011710
(BETHA VOLE) 		3642008000NRG24280720230910746 28/07/2023 Sridevi 3642008WL022033 Sridevi 00415 SBIN0020563 4352 4352 Processed 10/11/2023 7253613996 MISS YERAMALLA SRIDEVI YERRMALLA SRIDEVI STATE BANK OF INDIA(508548)
244 CHILKUR TS-42-008-001-001/011716
(BETHA VOLE) 		3642008000NRG24280720230913379 28/07/2023 Narasamma 3642008WL022169 Narasamma 00415 SBIN0020563 720 720 Processed 09/11/2023 7253614094 BEJAWADA NARSAMMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
245 CHILKUR TS-42-008-001-001/011716
(BETHA VOLE) 		3642008000NRG24280720230913378 28/07/2023 Raamayya 3642008WL022169 Raamayya 00415 SBIN0020563 720 720 Processed 09/11/2023 7253613988 BEJAVADA RAMAIAH .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
246 CHILKUR TS-42-008-001-001/011725
(BETHA VOLE) 		3642008000NRG24280720230913381 28/07/2023 Padma 3642008WL022169 Padma 00415 SBIN0020563 720 720 Processed 10/11/2023 7253613998 MRS PADMA BEZAWADA STATE BANK OF INDIA(508548)
247 CHILKUR TS-42-008-001-001/011725
(BETHA VOLE) 		3642008000NRG24280720230913380 28/07/2023 Venkateshwarlu 3642008WL022169 Venkateshwarlu 00415 SBIN0020563 720 720 Processed 09/11/2023 7253613987 BEJAVADA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 CHILKUR TS-42-008-001-001/011734
(BETHA VOLE) 		3642008000NRG24280720230910831 28/07/2023 AVULAMANDA MOUNIKA 3642008WL022039 AVULAMANDA MOUNIKA 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614334 MR AVULAMANDA MOUNIKA STATE BANK OF INDIA(508548)
249 CHILKUR TS-42-008-001-001/011734
(BETHA VOLE) 		3642008000NRG24280720230910829 28/07/2023 Gurvayya 3642008WL022039 Gurvayya 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614154 MR GURAVAIAH AVULAMANDA STATE BANK OF INDIA(508548)
250 CHILKUR TS-42-008-001-001/011734
(BETHA VOLE) 		3642008000NRG24280720230910828 28/07/2023 Vemkatamma 3642008WL022039 Vemkatamma 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614559 MRS VENKATAMMA AVULAMANDA STATE BANK OF INDIA(508548)
251 CHILKUR TS-42-008-001-001/011738
(BETHA VOLE) 		3642008000NRG24280720230913402 28/07/2023 Raamulu 3642008WL022170 Raamulu 00415 SBIN0020563 1008 1008 Processed 09/11/2023 7253614144 Ramulu Alavala GENERAL POST OFFICE(607245)
252 CHILKUR TS-42-008-001-001/011756
(BETHA VOLE) 		3642008000NRG24280720230911252 28/07/2023 Baabu 3642008WL022052 Baabu 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614043 BICCHALA BABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 CHILKUR TS-42-008-001-001/011756
(BETHA VOLE) 		3642008000NRG24280720230911253 28/07/2023 Kalamma 3642008WL022052 Kalamma 00415 SBIN0020563 540 540 Processed 10/11/2023 7253613947 MR KALAMMA BICCHALA STATE BANK OF INDIA(508548)
254 CHILKUR TS-42-008-001-001/011784
(BETHA VOLE) 		3642008000NRG24280720230911254 28/07/2023 Satyam 3642008WL022052 Satyam 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614356 KAPPALA SATYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 CHILKUR TS-42-008-001-001/011784
(BETHA VOLE) 		3642008000NRG24280720230911255 28/07/2023 Venkatamma 3642008WL022052 Venkatamma 00415 SBIN0020563 540 540 Processed 09/11/2023 7253614092 KAPPALA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
256 CHILKUR TS-42-008-001-001/011785
(BETHA VOLE) 		3642008000NRG24280720230911257 28/07/2023 Kalpana 3642008WL022052 Kalpana 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614042 BELANKONDA KALPANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
257 CHILKUR TS-42-008-001-001/011785
(BETHA VOLE) 		3642008000NRG24280720230911256 28/07/2023 Shreenu 3642008WL022052 Shreenu 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614452 MR BELLAMKONDA SRINIVASA STATE BANK OF INDIA(508548)
258 CHILKUR TS-42-008-001-001/011786
(BETHA VOLE) 		3642008000NRG24280720230911258 28/07/2023 Jamaalu 3642008WL022052 Jamaalu 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614450 MR JAMALU BELLEAMKONDA STATE BANK OF INDIA(508548)
259 CHILKUR TS-42-008-001-001/011786
(BETHA VOLE) 		3642008000NRG24280720230911259 28/07/2023 Pramila 3642008WL022052 Pramila 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614362 MRS PRAMEELA BELLAMKONDA STATE BANK OF INDIA(508548)
260 CHILKUR TS-42-008-001-001/011786
(BETHA VOLE) 		3642008000NRG24280720230911260 28/07/2023 Sai Varun 3642008WL022052 Sai Varun 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614340 BELLAMKONDA SAI VARU BANK OF BARODA(606985)
261 CHILKUR TS-42-008-001-001/011788
(BETHA VOLE) 		3642008000NRG24280720230911262 28/07/2023 Renuka 3642008WL022052 Renuka 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614330 Renuka bellamkonda GENERAL POST OFFICE(607245)
262 CHILKUR TS-42-008-001-001/011788
(BETHA VOLE) 		3642008000NRG24280720230911261 28/07/2023 Saidulu 3642008WL022052 Saidulu 00415 SBIN0020563 900 900 Processed 09/11/2023 7253613995 BELLAMKONDA SAIDULU AIRTEL PAYMENTS BANK LIMITED(990288)
263 CHILKUR TS-42-008-001-001/011789
(BETHA VOLE) 		3642008000NRG24280720230911264 28/07/2023 Padma 3642008WL022052 Padma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614098 MRS PADMA BOORA STATE BANK OF INDIA(508548)
264 CHILKUR TS-42-008-001-001/011789
(BETHA VOLE) 		3642008000NRG24280720230911263 28/07/2023 Vemkateshwarlu 3642008WL022052 Vemkateshwarlu 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614453 BURA VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
265 CHILKUR TS-42-008-001-001/011791
(BETHA VOLE) 		3642008000NRG24280720230911266 28/07/2023 Guruvamma 3642008WL022052 Guruvamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614361 MRS GURAVAMMA GUNDAGANI STATE BANK OF INDIA(508548)
266 CHILKUR TS-42-008-001-001/011791
(BETHA VOLE) 		3642008000NRG24280720230911265 28/07/2023 Janardhan 3642008WL022052 Janardhan 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614324 MR GUNDAGANI JANARDHAN STATE BANK OF INDIA(508548)
267 CHILKUR TS-42-008-001-001/011792
(BETHA VOLE) 		3642008000NRG24280720230911267 28/07/2023 Padma 3642008WL022052 Padma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614260 RATHIKINDI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
268 CHILKUR TS-42-008-001-001/011816
(BETHA VOLE) 		3642008000NRG24280720230910780 28/07/2023 Dhanamurti 3642008WL022036 Dhanamurti 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614533 MR PITTALA DHANA MURTHI STATE BANK OF INDIA(508548)
269 CHILKUR TS-42-008-001-001/011816
(BETHA VOLE) 		3642008000NRG24280720230910781 28/07/2023 Kanakamma 3642008WL022036 Kanakamma 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614021 Kanakamma Pittala GENERAL POST OFFICE(607245)
270 CHILKUR TS-42-008-001-001/011855
(BETHA VOLE) 		3642008000NRG24280720230913382 28/07/2023 Limgayya 3642008WL022169 Limgayya 00415 SBIN0020563 720 720 Processed 09/11/2023 7253614212 BEJAVADA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 CHILKUR TS-42-008-001-001/011855
(BETHA VOLE) 		3642008000NRG24280720230913383 28/07/2023 Punnamma 3642008WL022169 Punnamma 00415 SBIN0020563 720 720 Processed 10/11/2023 7253613936 MRS PUNNAMMA BEZAWADA STATE BANK OF INDIA(508548)
272 CHILKUR TS-42-008-001-001/011860
(BETHA VOLE) 		3642008000NRG24280720230910783 28/07/2023 Chandramma 3642008WL022036 Chandramma 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614529 MRS BODDUPALLI CHANDRAMMA STATE BANK OF INDIA(508548)
273 CHILKUR TS-42-008-001-001/011860
(BETHA VOLE) 		3642008000NRG24280720230910782 28/07/2023 Veeraiah 3642008WL022036 Veeraiah 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614200 Veeraiah Boddupalli GENERAL POST OFFICE(607245)
274 CHILKUR TS-42-008-001-001/011865
(BETHA VOLE) 		3642008000NRG24280720230911268 28/07/2023 Baalakoti 3642008WL022052 Baalakoti 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614040 BEJAVADA BALAKOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 CHILKUR TS-42-008-001-001/011865
(BETHA VOLE) 		3642008000NRG24280720230911269 28/07/2023 Jaanamma 3642008WL022052 Jaanamma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614337 Janamma Bejawada GENERAL POST OFFICE(607245)
276 CHILKUR TS-42-008-001-001/011913
(BETHA VOLE) 		3642008000NRG24280720230910833 28/07/2023 Muttayya 3642008WL022039 Muttayya 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614160 MR MUTTAIAH VADRANAPU STATE BANK OF INDIA(508548)
277 CHILKUR TS-42-008-001-001/011913
(BETHA VOLE) 		3642008000NRG24280720230910834 28/07/2023 Naagamani 3642008WL022039 Naagamani 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614214 MRS VADRANAPU LINGAMMA STATE BANK OF INDIA(508548)
278 CHILKUR TS-42-008-001-001/011918
(BETHA VOLE) 		3642008000NRG24280720230911270 28/07/2023 Padam 3642008WL022052 Padam 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614020 MRS KESAGANI PADMA WO GOPAIAH STATE BANK OF INDIA(508548)
279 CHILKUR TS-42-008-001-001/011931
(BETHA VOLE) 		3642008000NRG24280720230913403 28/07/2023 Veeraiah 3642008WL022170 Veeraiah 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253614209 MR BATHINI VEERASWAMY STATE BANK OF INDIA(508548)
280 CHILKUR TS-42-008-001-001/012025
(BETHA VOLE) 		3642008000NRG24280720230911274 28/07/2023 gopi 3642008WL022052 gopi 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614086 MR GUNDU GOPI STATE BANK OF INDIA(508548)
281 CHILKUR TS-42-008-001-001/012025
(BETHA VOLE) 		3642008000NRG24280720230911275 28/07/2023 sudha 3642008WL022052 sudha 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614360 MRS GUNDU SUDA STATE BANK OF INDIA(508548)
282 CHILKUR TS-42-008-001-001/012025
(BETHA VOLE) 		3642008000NRG24280720230911272 28/07/2023 Vemkanna 3642008WL022052 Vemkanna 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614198 MR GUNDU VENKANNA STATE BANK OF INDIA(508548)
283 CHILKUR TS-42-008-001-001/012025
(BETHA VOLE) 		3642008000NRG24280720230911273 28/07/2023 Vemkataramana 3642008WL022052 Vemkataramana 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614363 MRS VENKATARAMANA GUNDU STATE BANK OF INDIA(508548)
284 CHILKUR TS-42-008-001-001/012077
(BETHA VOLE) 		3642008000NRG24280720230911276 28/07/2023 Achaiah 3642008WL022052 Achaiah 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614325 PAREPALLI ACHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
285 CHILKUR TS-42-008-001-001/012077
(BETHA VOLE) 		3642008000NRG24280720230911277 28/07/2023 Jyothi 3642008WL022052 Jyothi 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614357 MRS JYOTHI PAREPALLI STATE BANK OF INDIA(508548)
286 CHILKUR TS-42-008-001-001/012080
(BETHA VOLE) 		3642008000NRG24280720230911318 28/07/2023 DILIP KUMAR YAGGADI 3642008WL022053 DILIP KUMAR YAGGADI 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614396 MR DILIP KUMAR YAGGADI STATE BANK OF INDIA(508548)
287 CHILKUR TS-42-008-001-001/012080
(BETHA VOLE) 		3642008000NRG24280720230911317 28/07/2023 Pramila 3642008WL022053 Pramila 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614151 MRS PRAMEELA YAGGADI STATE BANK OF INDIA(508548)
288 CHILKUR TS-42-008-001-001/012080
(BETHA VOLE) 		3642008000NRG24280720230911316 28/07/2023 Venkateshwarlu 3642008WL022053 Venkateshwarlu 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614008 MR YAGGADI VENKATESWARLU STATE BANK OF INDIA(508548)
289 CHILKUR TS-42-008-001-001/012080
(BETHA VOLE) 		3642008000NRG24280720230911319 28/07/2023 YAGGADI ARUN KUMAR 3642008WL022053 YAGGADI ARUN KUMAR 00415 SBIN0020563 1100 1100 Processed 09/11/2023 7253614351 YAGGADI ARUN KUMAR UNION BANK OF INDIA(508500)
290 CHILKUR TS-42-008-001-001/012105
(BETHA VOLE) 		3642008000NRG24280720230910785 28/07/2023 Maadavi 3642008WL022036 Maadavi 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614477 MRS CHINTHAKAYALA MADHAVI STATE BANK OF INDIA(508548)
291 CHILKUR TS-42-008-001-001/012138
(BETHA VOLE) 		3642008000NRG24280720230911278 28/07/2023 Naagamani 3642008WL022052 Naagamani 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614411 MRS RAMANA BEZAWADA STATE BANK OF INDIA(508548)
292 CHILKUR TS-42-008-001-001/012141
(BETHA VOLE) 		3642008000NRG24280720230910769 28/07/2023 Paparao 3642008WL022035 Paparao 00415 SBIN0020563 680 680 Processed 09/11/2023 7253614006 PARVATHA PAPARAO AXIS BANK(607153)
293 CHILKUR TS-42-008-001-001/012177
(BETHA VOLE) 		3642008000NRG24280720230911279 28/07/2023 Bamgaaramma 3642008WL022052 Bamgaaramma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614016 MRS MARRIKANTI BANGARAMMA STATE BANK OF INDIA(508548)
294 CHILKUR TS-42-008-001-001/012194
(BETHA VOLE) 		3642008000NRG24280720230911285 28/07/2023 Lavanya 3642008WL022052 Lavanya 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614527 MRS LAVANYA PILLI STATE BANK OF INDIA(508548)
295 CHILKUR TS-42-008-001-001/012194
(BETHA VOLE) 		3642008000NRG24280720230911283 28/07/2023 Thriveni 3642008WL022052 Thriveni 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614525 Mrs. RAMANABOINA TRIVENI INDIAN BANK(607105)
296 CHILKUR TS-42-008-001-001/012201
(BETHA VOLE) 		3642008000NRG24280720230910835 28/07/2023 Somamma 3642008WL022039 Somamma 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614530 MR SOVAMMA VADRNAPU STATE BANK OF INDIA(508548)
297 CHILKUR TS-42-008-001-001/012204
(BETHA VOLE) 		3642008000NRG24280720230910786 28/07/2023 Ramesh 3642008WL022036 Ramesh 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614211 PARELLI RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
298 CHILKUR TS-42-008-001-001/012204
(BETHA VOLE) 		3642008000NRG24280720230910787 28/07/2023 Swaati 3642008WL022036 Swaati 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614216 MRS PARELLI SATYAVATHI STATE BANK OF INDIA(508548)
299 CHILKUR TS-42-008-001-001/012211
(BETHA VOLE) 		3642008000NRG24280720230911286 28/07/2023 Amrutaareddi 3642008WL022052 Amrutaareddi 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614436 YAKKATI AMRUTHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 CHILKUR TS-42-008-001-001/012211
(BETHA VOLE) 		3642008000NRG24280720230911287 28/07/2023 tirpamma 3642008WL022052 tirpamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614435 MRS YAKKATI THIRAPAMMA STATE BANK OF INDIA(508548)
301 CHILKUR TS-42-008-001-001/012235
(BETHA VOLE) 		3642008000NRG24280720230910836 28/07/2023 Bajaar 3642008WL022039 Bajaar 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614478 MR BAZARU TUMMAPUDI STATE BANK OF INDIA(508548)
302 CHILKUR TS-42-008-001-001/012247
(BETHA VOLE) 		3642008000NRG24280720230910788 28/07/2023 Adilakshmi 3642008WL022036 Adilakshmi 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614196 MRS RACHAKONDA ADEMMA STATE BANK OF INDIA(508548)
303 CHILKUR TS-42-008-001-001/012247
(BETHA VOLE) 		3642008000NRG24280720230910789 28/07/2023 Tirapatamma 3642008WL022036 Tirapatamma 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614489 RACHAKONDA TIRAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
304 CHILKUR TS-42-008-001-001/012250
(BETHA VOLE) 		3642008000NRG24280720230911288 28/07/2023 Kanakamma 3642008WL022052 Kanakamma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614058 PENDYALA KANAKAMMA W/O KANAKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
305 CHILKUR TS-42-008-001-001/012252
(BETHA VOLE) 		3642008000NRG24280720230911291 28/07/2023 Guruswamy 3642008WL022052 Guruswamy 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614128 MR GURUSWAMI PANASA STATE BANK OF INDIA(508548)
306 CHILKUR TS-42-008-001-001/012252
(BETHA VOLE) 		3642008000NRG24280720230911290 28/07/2023 Lingaiah 3642008WL022052 Lingaiah 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614339 PANASA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
307 CHILKUR TS-42-008-001-001/012252
(BETHA VOLE) 		3642008000NRG24280720230911289 28/07/2023 Narsamma 3642008WL022052 Narsamma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614338 Narsamma panasa GENERAL POST OFFICE(607245)
308 CHILKUR TS-42-008-001-001/012290
(BETHA VOLE) 		3642008000NRG24280720230910770 28/07/2023 Jaanakamma 3642008WL022035 Jaanakamma 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614526 MULAKALAPALLI JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 CHILKUR TS-42-008-001-001/012297
(BETHA VOLE) 		3642008000NRG24280720230911321 28/07/2023 Kalamma 3642008WL022053 Kalamma 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614158 MRS KALAVATHI SUNKI STATE BANK OF INDIA(508548)
310 CHILKUR TS-42-008-001-001/012297
(BETHA VOLE) 		3642008000NRG24280720230911320 28/07/2023 Venkatareddi 3642008WL022053 Venkatareddi 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253613933 MR VENKATA REDDY SUNKI STATE BANK OF INDIA(508548)
311 CHILKUR TS-42-008-001-001/012330
(BETHA VOLE) 		3642008000NRG24280720230913384 28/07/2023 Vemkayya 3642008WL022169 Vemkayya 00415 SBIN0020563 720 720 Processed 09/11/2023 7253614451 CHANDA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
312 CHILKUR TS-42-008-001-001/012338
(BETHA VOLE) 		3642008000NRG24280720230910771 28/07/2023 Badramma 3642008WL022035 Badramma 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614423 GANAPARAPU BHADRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
313 CHILKUR TS-42-008-001-001/012341
(BETHA VOLE) 		3642008000NRG24280720230910772 28/07/2023 gopi 3642008WL022035 gopi 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614480 MR GOPI GANAPARAPU STATE BANK OF INDIA(508548)
314 CHILKUR TS-42-008-001-001/012367
(BETHA VOLE) 		3642008000NRG24280720230911292 28/07/2023 Lakshayya 3642008WL022052 Lakshayya 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614203 AMARAGANI LAXMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
315 CHILKUR TS-42-008-001-001/012378
(BETHA VOLE) 		3642008000NRG24280720230910790 28/07/2023 Lachamma 3642008WL022036 Lachamma 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614470 GURAM LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
316 CHILKUR TS-42-008-001-001/012379
(BETHA VOLE) 		3642008000NRG24280720230910837 28/07/2023 Lachamma 3642008WL022039 Lachamma 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614479 MRS CHINTAKAYALA LAXMAMMA STATE BANK OF INDIA(508548)
317 CHILKUR TS-42-008-001-001/012380
(BETHA VOLE) 		3642008000NRG24280720230910792 28/07/2023 Ramaadevi 3642008WL022036 Ramaadevi 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614434 MRS GURRAM RAMADEVI STATE BANK OF INDIA(508548)
318 CHILKUR TS-42-008-001-001/012380
(BETHA VOLE) 		3642008000NRG24280720230910791 28/07/2023 Virabaabu 3642008WL022036 Virabaabu 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614207 MR GURRAM VEERA BABU STATE BANK OF INDIA(508548)
319 CHILKUR TS-42-008-001-001/012383
(BETHA VOLE) 		3642008000NRG24280720230910793 28/07/2023 Mastaan 3642008WL022036 Mastaan 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614089 Mastanu Kaadari GENERAL POST OFFICE(607245)
320 CHILKUR TS-42-008-001-001/012385
(BETHA VOLE) 		3642008000NRG24280720230911324 28/07/2023 Gopi 3642008WL022053 Gopi 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614397 MASTER GOPI THUMMAPUDI STATE BANK OF INDIA(508548)
321 CHILKUR TS-42-008-001-001/012385
(BETHA VOLE) 		3642008000NRG24280720230911322 28/07/2023 Lacchayya 3642008WL022053 Lacchayya 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614102 MR LACHAIAH THUMMAPUDI STATE BANK OF INDIA(508548)
322 CHILKUR TS-42-008-001-001/012385
(BETHA VOLE) 		3642008000NRG24280720230911323 28/07/2023 Sakamma 3642008WL022053 Sakamma 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614412 MRS SAKKUBAYAMMA TUMMAPUDI STATE BANK OF INDIA(508548)
323 CHILKUR TS-42-008-001-001/012398
(BETHA VOLE) 		3642008000NRG24280720230910919 28/07/2023 Veeramma 3642008WL022043 Veeramma 00415 SBIN0020563 1020 1020 Processed 09/11/2023 7253614046 YAGGADI VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 CHILKUR TS-42-008-001-001/012405
(BETHA VOLE) 		3642008000NRG24280720230910773 28/07/2023 Saidulusahssnu 3642008WL022035 Saidulusahssnu 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614215 Saidulusahssnu shek GENERAL POST OFFICE(607245)
325 CHILKUR TS-42-008-001-001/012406
(BETHA VOLE) 		3642008000NRG24280720230910838 28/07/2023 Laxmi 3642008WL022039 Laxmi 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614014 MRS LAXMI GANAPARAPU STATE BANK OF INDIA(508548)
326 CHILKUR TS-42-008-001-001/012524
(BETHA VOLE) 		3642008000NRG24280720230911325 28/07/2023 Bagaaru 3642008WL022053 Bagaaru 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614373 MR BATTINI BANGARU STATE BANK OF INDIA(508548)
327 CHILKUR TS-42-008-001-001/012524
(BETHA VOLE) 		3642008000NRG24280720230911326 28/07/2023 Sunitha 3642008WL022053 Sunitha 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614345 MRS BATTINI SUNITHA STATE BANK OF INDIA(508548)
328 CHILKUR TS-42-008-001-001/012535
(BETHA VOLE) 		3642008000NRG24280720230910774 28/07/2023 Tirupamma 3642008WL022035 Tirupamma 00415 SBIN0020563 850 850 Processed 09/11/2023 7253614431 BUDIGA THIRUPATHAMMA UNION BANK OF INDIA(508500)
329 CHILKUR TS-42-008-001-001/012636
(BETHA VOLE) 		3642008000NRG24280720230911361 28/07/2023 rambabu 3642008WL022055 rambabu 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614152 MR RAM BABU ALVALA STATE BANK OF INDIA(508548)
330 CHILKUR TS-42-008-001-001/012636
(BETHA VOLE) 		3642008000NRG24280720230911362 28/07/2023 sunita 3642008WL022055 sunita 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614475 MRS SUNITHA ALWALA STATE BANK OF INDIA(508548)
331 CHILKUR TS-42-008-001-001/012641
(BETHA VOLE) 		3642008000NRG24280720230910896 28/07/2023 renuka 3642008WL022041 renuka 00415 SBIN0020563 948 948 Processed 10/11/2023 7253614469 MRS RENUKA REDAPANGU STATE BANK OF INDIA(508548)
332 CHILKUR TS-42-008-001-001/012641
(BETHA VOLE) 		3642008000NRG24280720230910895 28/07/2023 venkanna 3642008WL022041 venkanna 00415 SBIN0020563 948 948 Processed 09/11/2023 7253614468 REDAPANGU VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
333 CHILKUR TS-42-008-001-001/012647
(BETHA VOLE) 		3642008000NRG24280720230910897 28/07/2023 vwenkataranam 3642008WL022041 vwenkataranam 00415 SBIN0020563 948 948 Processed 10/11/2023 7253614481 MR VENKANNA NEMMADI STATE BANK OF INDIA(508548)
334 CHILKUR TS-42-008-001-001/012661
(BETHA VOLE) 		3642008000NRG24280720230910775 28/07/2023 nagayya 3642008WL022035 nagayya 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614485 MR NAGAIAH MULKALAPALLI STATE BANK OF INDIA(508548)
335 CHILKUR TS-42-008-001-001/012661
(BETHA VOLE) 		3642008000NRG24280720230910776 28/07/2023 usha 3642008WL022035 usha 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614487 MRS USHA MULKALAPALLY STATE BANK OF INDIA(508548)
336 CHILKUR TS-42-008-001-001/012680
(BETHA VOLE) 		3642008000NRG24280720230911294 28/07/2023 ramulamma 3642008WL022052 ramulamma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614261 BUDIGE RAMULAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
337 CHILKUR TS-42-008-001-001/012702
(BETHA VOLE) 		3642008000NRG24280720230911295 28/07/2023 paapamma 3642008WL022052 paapamma 00415 SBIN0020563 540 540 Processed 09/11/2023 7253614259 TURAKA PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
338 CHILKUR TS-42-008-001-001/012733
(BETHA VOLE) 		3642008000NRG24280720230913404 28/07/2023 Seetaraavamma 3642008WL022170 Seetaraavamma 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253613901 MRS SEETARAMMA PITTALA STATE BANK OF INDIA(508548)
339 CHILKUR TS-42-008-001-001/012742
(BETHA VOLE) 		3642008000NRG24280720230913405 28/07/2023 shrilata 3642008WL022170 shrilata 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253613902 MRS SRILATHA THIRAGAMALLA STATE BANK OF INDIA(508548)
340 CHILKUR TS-42-008-001-001/012821
(BETHA VOLE) 		3642008000NRG24280720230910794 28/07/2023 kalpana 3642008WL022036 kalpana 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614476 MRS KALPANA GURRAM STATE BANK OF INDIA(508548)
341 CHILKUR TS-42-008-001-001/012889
(BETHA VOLE) 		3642008000NRG24280720230911363 28/07/2023 nagaraju 3642008WL022055 nagaraju 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614007 MR GALI NAGARAJU STATE BANK OF INDIA(508548)
342 CHILKUR TS-42-008-001-001/012889
(BETHA VOLE) 		3642008000NRG24280720230911364 28/07/2023 Uma 3642008WL022055 Uma 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614249 MRS GALI UMA STATE BANK OF INDIA(508548)
343 CHILKUR TS-42-008-001-001/012899
(BETHA VOLE) 		3642008000NRG24280720230911327 28/07/2023 lingayya 3642008WL022053 lingayya 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614050 MR LINGAIAH YAGGADI STATE BANK OF INDIA(508548)
344 CHILKUR TS-42-008-001-001/012899
(BETHA VOLE) 		3642008000NRG24280720230911328 28/07/2023 sandhya 3642008WL022053 sandhya 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614165 MRS YAGGADI SANDHYA STATE BANK OF INDIA(508548)
345 CHILKUR TS-42-008-001-001/012916
(BETHA VOLE) 		3642008000NRG24280720230913406 28/07/2023 satish 3642008WL022170 satish 00415 SBIN0020563 1008 1008 Processed 09/11/2023 7253613905 satish vadrnapu GENERAL POST OFFICE(607245)
346 CHILKUR TS-42-008-001-001/012981
(BETHA VOLE) 		3642008000NRG24280720230910777 28/07/2023 meerasab 3642008WL022035 meerasab 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614430 MR SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
347 CHILKUR TS-42-008-001-001/013013
(BETHA VOLE) 		3642008000NRG24280720230911332 28/07/2023 laxmi 3642008WL022053 laxmi 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614254 MRS SUNKI LAXMI STATE BANK OF INDIA(508548)
348 CHILKUR TS-42-008-001-001/013013
(BETHA VOLE) 		3642008000NRG24280720230911331 28/07/2023 saidireddy 3642008WL022053 saidireddy 00415 SBIN0020563 1100 1100 Processed 09/11/2023 7253614156 SUNKI SAIDI REDDY CANARA BANK(508532)
349 CHILKUR TS-42-008-001-001/013015
(BETHA VOLE) 		3642008000NRG24280720230911366 28/07/2023 imam bi 3642008WL022055 imam bi 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614161 MRS SHAIK HIMAM BEE STATE BANK OF INDIA(508548)
350 CHILKUR TS-42-008-001-001/013018
(BETHA VOLE) 		3642008000NRG24280720230913407 28/07/2023 nagaraju 3642008WL022170 nagaraju 00415 SBIN0020563 1008 1008 Processed 10/11/2023 7253613904 MR NAGARAJU PERNA STATE BANK OF INDIA(508548)
351 CHILKUR TS-42-008-001-001/013035
(BETHA VOLE) 		3642008000NRG24280720230913387 28/07/2023 NAGALAKSHMI 3642008WL022169 NAGALAKSHMI 00415 SBIN0020563 720 720 Processed 10/11/2023 7253614248 MRS BEJAVADA NAGALAXMI STATE BANK OF INDIA(508548)
352 CHILKUR TS-42-008-001-001/013052
(BETHA VOLE) 		3642008000NRG24280720230910796 28/07/2023 govindamma 3642008WL022036 govindamma 00415 SBIN0020563 850 850 Processed 10/11/2023 7253614055 MRS GOVINDAMMA CHITYALA STATE BANK OF INDIA(508548)
353 CHILKUR TS-42-008-001-001/013128
(BETHA VOLE) 		3642008000NRG24280720230911369 28/07/2023 Galib bee 3642008WL022055 Galib bee 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614332 MR GALIB BEE SHAIK STATE BANK OF INDIA(508548)
354 CHILKUR TS-42-008-001-001/013128
(BETHA VOLE) 		3642008000NRG24280720230911368 28/07/2023 Nagulmeera 3642008WL022055 Nagulmeera 00415 SBIN0020563 942 942 Processed 09/11/2023 7253614392 SHAIK NAGUL MEERA HDFC BANK LTD(607152)
355 CHILKUR TS-42-008-001-001/013167
(BETHA VOLE) 		3642008000NRG24280720230910841 28/07/2023 Saida bano 3642008WL022039 Saida bano 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614343 MR SHAIK SAIDA BANO STATE BANK OF INDIA(508548)
356 CHILKUR TS-42-008-001-001/013219
(BETHA VOLE) 		3642008000NRG24280720230910843 28/07/2023 Jaheda 3642008WL022039 Jaheda 00415 SBIN0020563 868 868 Processed 10/11/2023 7253614197 MRS SHAIK JAHEDA STATE BANK OF INDIA(508548)
357 CHILKUR TS-42-008-001-001/013273
(BETHA VOLE) 		3642008000NRG24280720230911296 28/07/2023 Venkateswarlu 3642008WL022052 Venkateswarlu 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614522 MR KASANI VENKATESWARLU STATE BANK OF INDIA(508548)
358 CHILKUR TS-42-008-001-001/013273
(BETHA VOLE) 		3642008000NRG24280720230911297 28/07/2023 Vijayalaxmi 3642008WL022052 Vijayalaxmi 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614095 MRS VIJAYA LAXMI KASANI STATE BANK OF INDIA(508548)
359 CHILKUR TS-42-008-001-001/013289
(BETHA VOLE) 		3642008000NRG24280720230911335 28/07/2023 Nagajyothi 3642008WL022053 Nagajyothi 00415 SBIN0020563 1100 1100 Processed 10/11/2023 7253614374 MS NAGAJYOTHI GOPAGANI STATE BANK OF INDIA(508548)
360 CHILKUR TS-42-008-001-001/013289
(BETHA VOLE) 		3642008000NRG24280720230911334 28/07/2023 Thirapayya 3642008WL022053 Thirapayya 00415 SBIN0020563 1100 1100 Processed 09/11/2023 7253614398 GOPAGANI THIRAPAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
361 CHILKUR TS-42-008-001-001/013290
(BETHA VOLE) 		3642008000NRG24280720230910898 28/07/2023 Parvathi 3642008WL022041 Parvathi 00415 SBIN0020563 948 948 Processed 10/11/2023 7253614518 MRS PARVATHI REDAPANGU STATE BANK OF INDIA(508548)
362 CHILKUR TS-42-008-001-001/013290
(BETHA VOLE) 		3642008000NRG24280720230910899 28/07/2023 Veeraswamy 3642008WL022041 Veeraswamy 00415 SBIN0020563 948 948 Processed 10/11/2023 7253614087 MR RADAPANGU VEERASWAMY STATE BANK OF INDIA(508548)
363 CHILKUR TS-42-008-001-001/13314
(BETHA VOLE) 		3642008000NRG24280720230911371 28/07/2023 SHAIK ABJAL 3642008WL022055 SHAIK ABJAL 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614344 MR SHAIK ABJAL STATE BANK OF INDIA(508548)
364 CHILKUR TS-42-008-001-001/13314
(BETHA VOLE) 		3642008000NRG24280720230911370 28/07/2023 SHAIK MEERASAHEB 3642008WL022055 SHAIK MEERASAHEB 00415 SBIN0020563 942 942 Processed 10/11/2023 7253614399 MR MEERASAHEB SHAIKH STATE BANK OF INDIA(508548)
365 CHILKUR TS-42-008-001-001/13370
(BETHA VOLE) 		3642008000NRG24280720230913414 28/07/2023 VEERU 3642008WL022172 VEERU 00415 SBIN0020563 1260 1260 Processed 10/11/2023 7253614488 MR GUGULOTHU VEERU STATE BANK OF INDIA(508548)
366 CHILKUR TS-42-008-001-001/13371
(BETHA VOLE) 		3642008000NRG24280720230913415 28/07/2023 NARESH 3642008WL022172 NARESH 00415 SBIN0020563 1260 1260 Processed 09/11/2023 7253614155 CHITTALURI NARESH BANK OF BARODA(606985)
367 CHILKUR TS-42-008-001-001/13374
(BETHA VOLE) 		3642008000NRG24280720230913389 28/07/2023 ANUSHA 3642008WL022169 ANUSHA 00415 SBIN0020563 720 720 Processed 10/11/2023 7253614524 MRS BEJAWADA ANUSHA STATE BANK OF INDIA(508548)
368 CHILKUR TS-42-008-001-001/13374
(BETHA VOLE) 		3642008000NRG24280720230913388 28/07/2023 NARESH 3642008WL022169 NARESH 00415 SBIN0020563 720 720 Processed 09/11/2023 7253614490 BEJAWADA NARESH BANK OF BARODA(606985)
369 CHILKUR TS-42-008-004-001/060009
(CHENNARIGUDEM) 		3642008000NRG24280720230913955 28/07/2023 Venkatamma 3642008WL022192 Venkatamma 00415 SBIN0020563 1904 1904 Processed 09/11/2023 7253614010 ALAVALA VENKATAMMA UNION BANK OF INDIA(508500)
370 CHILKUR TS-42-008-004-001/060021
(CHENNARIGUDEM) 		3642008000NRG24280720230913956 28/07/2023 Ramaiah 3642008WL022192 Ramaiah 00415 SBIN0020563 1904 1904 Processed 10/11/2023 7253614546 MR PINDRATHI RAMAIAH STATE BANK OF INDIA(508548)
371 CHILKUR TS-42-008-004-001/060068
(CHENNARIGUDEM) 		3642008000NRG24280720230913086 28/07/2023 Padma 3642008WL022154 Padma 00415 SBIN0020563 800 800 Processed 09/11/2023 7253614004 BHASKARA PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
372 CHILKUR TS-42-008-004-001/060084
(CHENNARIGUDEM) 		3642008000NRG24280720230913087 28/07/2023 Saidaiah 3642008WL022154 Saidaiah 00415 SBIN0020563 800 800 Processed 09/11/2023 7253614036 GANTA SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
373 CHILKUR TS-42-008-004-001/060096
(CHENNARIGUDEM) 		3642008000NRG24280720230913088 28/07/2023 Papamma 3642008WL022154 Papamma 00415 SBIN0020563 800 800 Processed 10/11/2023 7253614563 MRS LIKKI PAPAMMA STATE BANK OF INDIA(508548)
374 CHILKUR TS-42-008-004-001/060147
(CHENNARIGUDEM) 		3642008000NRG24280720230913090 28/07/2023 Kotaiah 3642008WL022154 Kotaiah 00415 SBIN0020563 800 800 Processed 09/11/2023 7253614033 KOVVURI BABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
375 CHILKUR TS-42-008-004-001/060147
(CHENNARIGUDEM) 		3642008000NRG24280720230913091 28/07/2023 Rushendra 3642008WL022154 Rushendra 00415 SBIN0020563 800 800 Processed 09/11/2023 7253614101 KOVVURI RUSHENDRA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
376 CHILKUR TS-42-008-004-001/060156
(CHENNARIGUDEM) 		3642008000NRG24280720230913092 28/07/2023 Komdayya 3642008WL022154 Komdayya 00415 SBIN0020563 800 800 Processed 10/11/2023 7253614317 MR KONDAIAH THOTA STATE BANK OF INDIA(508548)
377 CHILKUR TS-42-008-004-001/060194
(CHENNARIGUDEM) 		3642008000NRG24280720230913094 28/07/2023 Andalu 3642008WL022154 Andalu 00415 SBIN0020563 486 486 Processed 09/11/2023 7253614389 Andalu Puttapaka GENERAL POST OFFICE(607245)
378 CHILKUR TS-42-008-004-001/060194
(CHENNARIGUDEM) 		3642008000NRG24280720230913093 28/07/2023 Bixam 3642008WL022154 Bixam 00415 SBIN0020563 486 486 Processed 09/11/2023 7253613986 PUTTAPAKA BIKSHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 CHILKUR TS-42-008-004-001/060200
(CHENNARIGUDEM) 		3642008000NRG24280720230913095 28/07/2023 Saidulu 3642008WL022154 Saidulu 00415 SBIN0020563 486 486 Processed 09/11/2023 7253613932 KUKKADAPU SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
380 CHILKUR TS-42-008-004-001/060203
(CHENNARIGUDEM) 		3642008000NRG24280720230913096 28/07/2023 Saidamma 3642008WL022154 Saidamma 00415 SBIN0020563 800 800 Rejected 09/11/2023 7253614023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 CHILKUR TS-42-008-004-001/060205
(CHENNARIGUDEM) 		3642008000NRG24280720230913097 28/07/2023 Kotayya 3642008WL022154 Kotayya 00415 SBIN0020563 486 486 Processed 09/11/2023 7253614341 PUTTAPAKA KOTAIAH CANARA BANK(508532)
382 CHILKUR TS-42-008-004-001/060205
(CHENNARIGUDEM) 		3642008000NRG24280720230913098 28/07/2023 Shailaja 3642008WL022154 Shailaja 00415 SBIN0020563 486 486 Processed 09/11/2023 7253614342 Shailaja Puttapaka GENERAL POST OFFICE(607245)
383 CHILKUR TS-42-008-004-001/060220
(CHENNARIGUDEM) 		3642008000NRG24280720230913099 28/07/2023 Saidamma 3642008WL022154 Saidamma 00415 SBIN0020563 486 486 Rejected 09/11/2023 7253614565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 CHILKUR TS-42-008-004-001/060260
(CHENNARIGUDEM) 		3642008000NRG24280720230913101 28/07/2023 Saidamma 3642008WL022154 Saidamma 00415 SBIN0020563 720 720 Processed 10/11/2023 7253614194 MRS KOVVURI SAIDAMMA STATE BANK OF INDIA(508548)
385 CHILKUR TS-42-008-004-001/060272
(CHENNARIGUDEM) 		3642008000NRG24280720230913102 28/07/2023 Vemkataraavamma 3642008WL022154 Vemkataraavamma 00415 SBIN0020563 800 800 Processed 09/11/2023 7253614088 THOTA VENKAT RAVAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
386 CHILKUR TS-42-008-004-001/060285
(CHENNARIGUDEM) 		3642008000NRG24280720230913103 28/07/2023 Veeraiah 3642008WL022154 Veeraiah 00415 SBIN0020563 120 120 Processed 10/11/2023 7253614003 MR PUTTAPAKA VEERAIAH STATE BANK OF INDIA(508548)
387 CHILKUR TS-42-008-004-001/060285
(CHENNARIGUDEM) 		3642008000NRG24280720230913104 28/07/2023 Venkataramana 3642008WL022154 Venkataramana 00415 SBIN0020563 480 480 Processed 10/11/2023 7253613946 MRS VENKATA RAMANA PUTTAPAKA STATE BANK OF INDIA(508548)
388 CHILKUR TS-42-008-004-001/060287
(CHENNARIGUDEM) 		3642008000NRG24280720230913105 28/07/2023 Kotamma 3642008WL022154 Kotamma 00415 SBIN0020563 600 600 Processed 09/11/2023 7253613945 PUTTAPAKA KOTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
389 CHILKUR TS-42-008-004-001/060287
(CHENNARIGUDEM) 		3642008000NRG24280720230913106 28/07/2023 triveni 3642008WL022154 triveni 00415 SBIN0020563 600 600 Processed 10/11/2023 7253614159 MRS PUTTAPAKA TRIVENI STATE BANK OF INDIA(508548)
390 CHILKUR TS-42-008-004-001/060298
(CHENNARIGUDEM) 		3642008000NRG24280720230913107 28/07/2023 Venkatamma 3642008WL022154 Venkatamma 00415 SBIN0020563 604 604 Processed 10/11/2023 7253614253 MRS PUTTAPAKA VENKATAMMA STATE BANK OF INDIA(508548)
391 CHILKUR TS-42-008-004-001/060311
(CHENNARIGUDEM) 		3642008000NRG24280720230913112 28/07/2023 Obaiah 3642008WL022154 Obaiah 00415 SBIN0020563 800 800 Processed 09/11/2023 7253614547 KOVVURI OBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
392 CHILKUR TS-42-008-004-001/060313
(CHENNARIGUDEM) 		3642008000NRG24280720230913114 28/07/2023 naagalaxmi 3642008WL022154 naagalaxmi 00415 SBIN0020563 600 600 Processed 10/11/2023 7253614352 MRS NAGA LAXMI KAMATHAM STATE BANK OF INDIA(508548)
393 CHILKUR TS-42-008-004-001/060333
(CHENNARIGUDEM) 		3642008000NRG24280720230913117 28/07/2023 Acchamma 3642008WL022154 Acchamma 00415 SBIN0020563 755 755 Processed 10/11/2023 7253614365 MRS ACHAMMA PUTTAPAKA STATE BANK OF INDIA(508548)
394 CHILKUR TS-42-008-004-001/060339
(CHENNARIGUDEM) 		3642008000NRG24280720230913118 28/07/2023 Obayya 3642008WL022154 Obayya 00415 SBIN0020563 640 640 Processed 09/11/2023 7253614496 KAMATHAM OBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
395 CHILKUR TS-42-008-004-001/060339
(CHENNARIGUDEM) 		3642008000NRG24280720230913119 28/07/2023 Vemkamma 3642008WL022154 Vemkamma 00415 SBIN0020563 800 800 Processed 09/11/2023 7253614054 KAMATHAM VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
396 CHILKUR TS-42-008-004-001/060372
(CHENNARIGUDEM) 		3642008000NRG24280720230913120 28/07/2023 Bucchayya 3642008WL022154 Bucchayya 00415 SBIN0020563 600 600 Processed 09/11/2023 7253613983 KOVVURI BUCHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
397 CHILKUR TS-42-008-004-001/060372
(CHENNARIGUDEM) 		3642008000NRG24280720230913122 28/07/2023 Naagamma 3642008WL022154 Naagamma 00415 SBIN0020563 600 600 Processed 10/11/2023 7253614548 MRS NAGAMMA KOVVURI STATE BANK OF INDIA(508548)
398 CHILKUR TS-42-008-004-001/060372
(CHENNARIGUDEM) 		3642008000NRG24280720230913121 28/07/2023 Uppayya 3642008WL022154 Uppayya 00415 SBIN0020563 600 600 Processed 09/11/2023 7253614195 KOVVURI UPENDAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
399 CHILKUR TS-42-008-004-001/060425
(CHENNARIGUDEM) 		3642008000NRG24280720230913124 28/07/2023 Kotaiah 3642008WL022154 Kotaiah 00415 SBIN0020563 486 486 Processed 10/11/2023 7253614206 MR PUTTAPAKA KOTAIAH STATE BANK OF INDIA(508548)
400 CHILKUR TS-42-008-004-001/060433
(CHENNARIGUDEM) 		3642008000NRG24280720230913126 28/07/2023 krishnaveni 3642008WL022154 krishnaveni 00415 SBIN0020563 800 800 Processed 10/11/2023 7253614018 MRS KOVVURI KRISHNA VENI STATE BANK OF INDIA(508548)
401 CHILKUR TS-42-008-004-001/060433
(CHENNARIGUDEM) 		3642008000NRG24280720230913125 28/07/2023 Veeraswami 3642008WL022154 Veeraswami 00415 SBIN0020563 800 800 Processed 10/11/2023 7253614017 MR VEERA SWAMY KOVVURI STATE BANK OF INDIA(508548)
402 CHILKUR TS-42-008-004-001/060434
(CHENNARIGUDEM) 		3642008000NRG24280720230913127 28/07/2023 Prasaad 3642008WL022154 Prasaad 00415 SBIN0020563 800 800 Processed 09/11/2023 7253614019 Prasadu Kovvuri GENERAL POST OFFICE(607245)
403 CHILKUR TS-42-008-005-001/070031
(ACHARLAGUDEM) 		3642008000NRG24280720230910660 28/07/2023 Satyawathi 3642008WL022024 Satyawathi 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253614147 MRS SATYAVATHI PERABOINA STATE BANK OF INDIA(508548)
404 CHILKUR TS-42-008-005-001/070031
(ACHARLAGUDEM) 		3642008000NRG24280720230910659 28/07/2023 Veeraiah 3642008WL022024 Veeraiah 00415 SBIN0020563 1206 1206 Processed 09/11/2023 7253614044 PERABOINA VEERAIAH CANARA BANK(508532)
405 CHILKUR TS-42-008-005-001/070033
(ACHARLAGUDEM) 		3642008000NRG24280720230910662 28/07/2023 Padma 3642008WL022024 Padma 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253613985 MRS PERABOINA PADMA WO VEERA BADRAIAH STATE BANK OF INDIA(508548)
406 CHILKUR TS-42-008-005-001/070033
(ACHARLAGUDEM) 		3642008000NRG24280720230910661 28/07/2023 Veerabhadraiah 3642008WL022024 Veerabhadraiah 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253613984 SHRI PERABOINA VEERA BHADRAIAH STATE BANK OF INDIA(508548)
407 CHILKUR TS-42-008-005-001/070069
(ACHARLAGUDEM) 		3642008000NRG24280720230910637 28/07/2023 Govindh 3642008WL022023 Govindh 00415 SBIN0020563 900 900 Processed 10/11/2023 7253613991 MR GOVINDU RAVULAPENTA STATE BANK OF INDIA(508548)
408 CHILKUR TS-42-008-005-001/070075
(ACHARLAGUDEM) 		3642008000NRG24280720230910641 28/07/2023 Mani 3642008WL022023 Mani 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614164 MRS RAVULAPENTA MANI STATE BANK OF INDIA(508548)
409 CHILKUR TS-42-008-005-001/070075
(ACHARLAGUDEM) 		3642008000NRG24280720230910640 28/07/2023 Venkatanarayana 3642008WL022023 Venkatanarayana 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614143 MR VENKATA NARAYANA RAVULAPENTA STATE BANK OF INDIA(508548)
410 CHILKUR TS-42-008-005-001/070101
(ACHARLAGUDEM) 		3642008000NRG24280720230910643 28/07/2023 Nagamma 3642008WL022023 Nagamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614111 MRS NAGAMMA PARELLI STATE BANK OF INDIA(508548)
411 CHILKUR TS-42-008-005-001/070101
(ACHARLAGUDEM) 		3642008000NRG24280720230910642 28/07/2023 Peraiah 3642008WL022023 Peraiah 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614561 PARELLI PEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
412 CHILKUR TS-42-008-005-001/070104
(ACHARLAGUDEM) 		3642008000NRG24280720230910644 28/07/2023 Nagamma 3642008WL022023 Nagamma 00415 SBIN0020563 720 720 Processed 10/11/2023 7253614349 MRS PARELLI NAGAMMA STATE BANK OF INDIA(508548)
413 CHILKUR TS-42-008-005-001/070108
(ACHARLAGUDEM) 		3642008000NRG24280720230910645 28/07/2023 Dhanamma 3642008WL022023 Dhanamma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253613992 Dhanamma Andi GENERAL POST OFFICE(607245)
414 CHILKUR TS-42-008-005-001/070131
(ACHARLAGUDEM) 		3642008000NRG24280720230910663 28/07/2023 Raamulu 3642008WL022024 Raamulu 00415 SBIN0020563 1206 1206 Processed 09/11/2023 7253614025 PARELLI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
415 CHILKUR TS-42-008-005-001/070131
(ACHARLAGUDEM) 		3642008000NRG24280720230910664 28/07/2023 Tirupamma 3642008WL022024 Tirupamma 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253614026 MR PARELLI THIRPAMMA STATE BANK OF INDIA(508548)
416 CHILKUR TS-42-008-005-001/070154
(ACHARLAGUDEM) 		3642008000NRG24280720230910647 28/07/2023 Bhadramma 3642008WL022023 Bhadramma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614013 MRS MYLARSETTI BHADRAMMA STATE BANK OF INDIA(508548)
417 CHILKUR TS-42-008-005-001/070173
(ACHARLAGUDEM) 		3642008000NRG24280720230910665 28/07/2023 Laksmamma 3642008WL022024 Laksmamma 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253614041 MR KELISHETTY LAXMAMMA STATE BANK OF INDIA(508548)
418 CHILKUR TS-42-008-005-001/070200
(ACHARLAGUDEM) 		3642008000NRG24280720230910666 28/07/2023 Ramamurthi 3642008WL022024 Ramamurthi 00415 SBIN0020563 1206 1206 Processed 09/11/2023 7253614302 DUSSA RAMURTHI BANK OF BARODA(606985)
419 CHILKUR TS-42-008-005-001/070200
(ACHARLAGUDEM) 		3642008000NRG24280720230910667 28/07/2023 Upendra 3642008WL022024 Upendra 00415 SBIN0020563 1206 1206 Processed 09/11/2023 7253614303 DUSSA UPENDRAMMA BANK OF BARODA(606985)
420 CHILKUR TS-42-008-005-001/070212
(ACHARLAGUDEM) 		3642008000NRG24280720230910670 28/07/2023 Nagaiah 3642008WL022024 Nagaiah 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253614090 MR TAMMANABOINA NAGAIAH STATE BANK OF INDIA(508548)
421 CHILKUR TS-42-008-005-001/070212
(ACHARLAGUDEM) 		3642008000NRG24280720230910671 28/07/2023 Padma 3642008WL022024 Padma 00415 SBIN0020563 1206 1206 Processed 09/11/2023 7253614091 TAMMANABOINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
422 CHILKUR TS-42-008-005-001/070220
(ACHARLAGUDEM) 		3642008000NRG24280720230910673 28/07/2023 Bharatamma 3642008WL022024 Bharatamma 00415 SBIN0020563 1206 1206 Processed 09/11/2023 7253614005 Bharatamma Musi GENERAL POST OFFICE(607245)
423 CHILKUR TS-42-008-005-001/070220
(ACHARLAGUDEM) 		3642008000NRG24280720230910672 28/07/2023 Ramayya 3642008WL022024 Ramayya 00415 SBIN0020563 1206 1206 Processed 09/11/2023 7253614457 Ramayya Musi GENERAL POST OFFICE(607245)
424 CHILKUR TS-42-008-005-001/070222
(ACHARLAGUDEM) 		3642008000NRG24280720230910674 28/07/2023 Srinu 3642008WL022024 Srinu 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253614274 MR SRINIVAS DUSSA STATE BANK OF INDIA(508548)
425 CHILKUR TS-42-008-005-001/070273
(ACHARLAGUDEM) 		3642008000NRG24280720230910648 28/07/2023 Gopaiah 3642008WL022023 Gopaiah 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614497 MR GOPAIAH PARELLI STATE BANK OF INDIA(508548)
426 CHILKUR TS-42-008-005-001/070273
(ACHARLAGUDEM) 		3642008000NRG24280720230910649 28/07/2023 Lingamma 3642008WL022023 Lingamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614498 MRS PARELLY LINGAMMA STATE BANK OF INDIA(508548)
427 CHILKUR TS-42-008-005-001/070282
(ACHARLAGUDEM) 		3642008000NRG24280720230910650 28/07/2023 Lakshmi 3642008WL022023 Lakshmi 00415 SBIN0020563 720 720 Processed 10/11/2023 7253614163 MRS GATTU LAXMI STATE BANK OF INDIA(508548)
428 CHILKUR TS-42-008-005-001/070295
(ACHARLAGUDEM) 		3642008000NRG24280720230910652 28/07/2023 Lakshmi 3642008WL022023 Lakshmi 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614035 MAILARISHETTY LAXMI CANARA BANK(508532)
429 CHILKUR TS-42-008-005-001/070295
(ACHARLAGUDEM) 		3642008000NRG24280720230910651 28/07/2023 Ravi 3642008WL022023 Ravi 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614034 MAILARISHETTY RAVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
430 CHILKUR TS-42-008-005-001/070296
(ACHARLAGUDEM) 		3642008000NRG24280720230910653 28/07/2023 Badramma 3642008WL022023 Badramma 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614217 MYLARISHETTI BHADRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
431 CHILKUR TS-42-008-005-001/070297
(ACHARLAGUDEM) 		3642008000NRG24280720230910654 28/07/2023 Govindamma 3642008WL022023 Govindamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7253614315 MRS GOVINDAMMA GATTU STATE BANK OF INDIA(508548)
432 CHILKUR TS-42-008-005-001/070398
(ACHARLAGUDEM) 		3642008000NRG24280720230910655 28/07/2023 Kotamma 3642008WL022023 Kotamma 00415 SBIN0020563 540 540 Processed 09/11/2023 7253614560 Kotamma Paarelli GENERAL POST OFFICE(607245)
433 CHILKUR TS-42-008-005-001/070445
(ACHARLAGUDEM) 		3642008000NRG24280720230910675 28/07/2023 Shreenivaas 3642008WL022024 Shreenivaas 00415 SBIN0020563 402 402 Processed 10/11/2023 7253614255 MR KANDULA SRINU STATE BANK OF INDIA(508548)
434 CHILKUR TS-42-008-005-001/070445
(ACHARLAGUDEM) 		3642008000NRG24280720230910676 28/07/2023 Tirupatamma 3642008WL022024 Tirupatamma 00415 SBIN0020563 402 402 Processed 09/11/2023 7253614256 KANDULA TIRAPATHAMMA CANARA BANK(508532)
435 CHILKUR TS-42-008-005-001/070455
(ACHARLAGUDEM) 		3642008000NRG24280720230910656 28/07/2023 Lakshmi 3642008WL022023 Lakshmi 00415 SBIN0020563 900 900 Processed 09/11/2023 7253614241 GANDU LAXMI CANARA BANK(508532)
436 CHILKUR TS-42-008-005-001/070518
(ACHARLAGUDEM) 		3642008000NRG24280720230910657 28/07/2023 Swarupa 3642008WL022023 Swarupa 00415 SBIN0020563 180 180 Processed 09/11/2023 7253613907 SAREDDY SWAROOPA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
437 CHILKUR TS-42-008-005-001/070518
(ACHARLAGUDEM) 		3642008000NRG24280720230910658 28/07/2023 verareddy 3642008WL022023 verareddy 00415 SBIN0020563 180 180 Processed 09/11/2023 7253613906 SAREDDY VEERA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
438 CHILKUR TS-42-008-005-001/070590
(ACHARLAGUDEM) 		3642008000NRG24280720230910680 28/07/2023 Shirisha 3642008WL022024 Shirisha 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253614053 MRS ANNADEVARA SHIRISHA STATE BANK OF INDIA(508548)
439 CHILKUR TS-42-008-005-001/120008
(ACHARLAGUDEM) 		3642008000NRG24280720230910683 28/07/2023 padma 3642008WL022024 padma 00415 SBIN0020563 1206 1206 Processed 10/11/2023 7253614400 MRS PADMA KAKI STATE BANK OF INDIA(508548)
440 CHILKUR TS-42-008-007-003/012879
(CHILKUR) 		3642008000NRG24280720230914194 28/07/2023 Nageswar Rao 3642008WL022217 Nageswar Rao 00415 SBIN0020563 905 905 Processed 09/11/2023 7253614528 NAGESWARA RAO KONDA HDFC BANK LTD(607152)
441 CHILKUR TS-42-008-013-003/120081
(NARAYANPURAM) 		3642008000NRG24280720230913219 28/07/2023 Laxmayya 3642008WL022165 Laxmayya 00415 SBIN0020563 1320 1320 Processed 09/11/2023 7253614350 ULLENDULA LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
442 CHILKUR TS-42-008-013-003/120292
(NARAYANPURAM) 		3642008000NRG24280720230913279 28/07/2023 Shirisha 3642008WL022166 Shirisha 00415 SBIN0020563 888 888 Processed 10/11/2023 7253613990 MISS KONDA SIRISHA STATE BANK OF INDIA(508548)
443 CHILKUR TS-42-008-013-003/120353
(NARAYANPURAM) 		3642008000NRG24280720230911539 28/07/2023 verababu 3642008WL022066 verababu 00415 SBIN0020563 1350 1350 Processed 09/11/2023 7253614009 Mr. VEERABABU BATTULA INDIAN BANK(607105)
444 CHILKUR TS-42-008-013-003/120554
(NARAYANPURAM) 		3642008000NRG24280720230913319 28/07/2023 kondalu 3642008WL022167 kondalu 00415 SBIN0020563 423 423 Processed 09/11/2023 7253614426 DONTHA KONDALU BANK OF BARODA(606985)
445 CHILKUR TS-42-008-013-003/120613
(NARAYANPURAM) 		3642008000NRG24280720230912081 28/07/2023 Jyothi 3642008WL022075 Jyothi 00415 SBIN0020563 582 582 Processed 10/11/2023 7253614141 MRS JYOTHI KOMATI STATE BANK OF INDIA(508548)
SubTotal 301365 301365
446 CHILKUR TS-42-008-013-003/100217
(NARAYANPURAM) 		3642008000NRG24280720230912033 28/07/2023 Srinivasa rao 3642008WL022075 Srinivasa rao 00415 SBIN0020653 582 582 Processed 09/11/2023 7253614127 Mr. KOMATI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 582 582
447 CHILKUR TS-42-008-005-001/070069
(ACHARLAGUDEM) 		3642008000NRG24280720230910639 28/07/2023 jyoti 3642008WL022023 jyoti 00415 SBIN0021198 900 900 Processed 10/11/2023 7253614558 MISS JYOTHI RAVULPENTA STATE BANK OF INDIA(508548)
448 CHILKUR TS-42-008-013-003/120526
(NARAYANPURAM) 		3642008000NRG24280720230913317 28/07/2023 Nagalakshmi 3642008WL022167 Nagalakshmi 00415 SBIN0021198 846 846 Processed 09/11/2023 7253614052 Mrs. NAGALAXMI TELAGORLA W O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHILKUR TS-42-008-013-003/120526
(NARAYANPURAM) 		3642008000NRG24280720230913316 28/07/2023 Venkateswarlu 3642008WL022167 Venkateswarlu 00415 SBIN0021198 846 846 Processed 09/11/2023 7253614051 Mr. TELAGORLA VENKATESWRALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 CHILKUR TS-42-008-013-003/120659
(NARAYANPURAM) 		3642008000NRG24280720230912085 28/07/2023 mulkalapalli sai 3642008WL022075 mulkalapalli sai 00415 SBIN0021198 582 582 Processed 10/11/2023 7253613937 MR MULAKALAPALLI SAI STATE BANK OF INDIA(508548)
SubTotal 3174 3174
451 CHILKUR TS-42-008-004-001/060330
(CHENNARIGUDEM) 		3642008000NRG24280720230913116 28/07/2023 Sarita 3642008WL022154 Sarita 00415 SBIN0021538 755 755 Processed 09/11/2023 7253614564 PUTTAPAKA SARITHA BANK OF BARODA(606985)
SubTotal 755 755
452 CHILKUR TS-42-008-004-001/060087
(CHENNARIGUDEM) 		3642008000NRG24280720230913957 28/07/2023 Pichaiah 3642008WL022192 Pichaiah 00415 SBIN0021656 1904 1904 Processed 10/11/2023 7253614318 MR KOVVURI PICHAIAH STATE BANK OF INDIA(508548)
SubTotal 1904 1904
453 CHILKUR TS-42-008-001-001/011293
(BETHA VOLE) 		3642008000NRG24280720230911235 28/07/2023 Bhargav 3642008WL022052 Bhargav 00468 UBIN0803294 900 900 Processed 10/11/2023 7253614125 MR BHARGAV KAPPALA STATE BANK OF INDIA(508548)
454 CHILKUR TS-42-008-001-001/011743
(BETHA VOLE) 		3642008000NRG24280720230910832 28/07/2023 Saidulu 3642008WL022039 Saidulu 00468 UBIN0803294 868 868 Processed 09/11/2023 7253614028 AVULAMANDA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
455 CHILKUR TS-42-008-013-003/100402
(NARAYANPURAM) 		3642008000NRG24280720230911453 28/07/2023 Nageshwar Rao 3642008WL022058 Nageshwar Rao 00468 UBIN0803294 918 918 Processed 09/11/2023 7253614227 KONDA NAGESWARA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
456 CHILKUR TS-42-008-013-003/100402
(NARAYANPURAM) 		3642008000NRG24280720230911454 28/07/2023 Renuka 3642008WL022058 Renuka 00468 UBIN0803294 918 918 Processed 09/11/2023 7253614226 Mrs. KONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 CHILKUR TS-42-008-013-003/100439
(NARAYANPURAM) 		3642008000NRG24280720230913263 28/07/2023 Lingamma 3642008WL022166 Lingamma 00468 UBIN0803294 888 888 Processed 09/11/2023 7253614031 MEKALA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
458 CHILKUR TS-42-008-013-003/100439
(NARAYANPURAM) 		3642008000NRG24280720230913262 28/07/2023 Veerabhadraiah 3642008WL022166 Veerabhadraiah 00468 UBIN0803294 888 888 Processed 09/11/2023 7253614030 MEKALA VEERA BHADRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
459 CHILKUR TS-42-008-013-003/120606
(NARAYANPURAM) 		3642008000NRG24280720230911481 28/07/2023 Veera Prasad 3642008WL022059 Veera Prasad 00468 UBIN0803294 1323 1323 Rejected 09/11/2023 7253614029 Account closed
SubTotal 6703 6703
460 CHILKUR TS-42-008-004-001/060302
(CHENNARIGUDEM) 		3642008000NRG24280720230913108 28/07/2023 Kondaiah 3642008WL022154 Kondaiah 00468 UBIN0813842 600 600 Processed 09/11/2023 7253614115 KAMATHAM KONDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
461 CHILKUR TS-42-008-004-001/060302
(CHENNARIGUDEM) 		3642008000NRG24280720230913109 28/07/2023 Mangamma 3642008WL022154 Mangamma 00468 UBIN0813842 600 600 Processed 09/11/2023 7253614117 KAMATHAM MANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
462 CHILKUR TS-42-008-004-001/060304
(CHENNARIGUDEM) 		3642008000NRG24280720230913110 28/07/2023 Naagaraaju 3642008WL022154 Naagaraaju 00468 UBIN0813842 360 360 Processed 09/11/2023 7253614116 KAMATHAM NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
463 CHILKUR TS-42-008-004-001/060313
(CHENNARIGUDEM) 		3642008000NRG24280720230913113 28/07/2023 daasayya 3642008WL022154 daasayya 00468 UBIN0813842 600 600 Processed 09/11/2023 7253614222 KAMATHAM DASAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
464 CHILKUR TS-42-008-005-001/070154
(ACHARLAGUDEM) 		3642008000NRG24280720230910646 28/07/2023 Saidayya 3642008WL022023 Saidayya 00468 UBIN0813842 900 900 Processed 09/11/2023 7253614223 MILARISETTI SAIDAIAH UNION BANK OF INDIA(508500)
SubTotal 3060 3060
465 CHILKUR TS-42-008-013-003/120319
(NARAYANPURAM) 		3642008000NRG24280720230911536 28/07/2023 Venkanna 3642008WL022066 Venkanna 00468 UBIN0819476 1350 1350 Processed 09/11/2023 7253614123 RAMASWAMI YALAKANI BANK OF INDIA(508505)
466 CHILKUR TS-42-008-013-003/120384
(NARAYANPURAM) 		3642008000NRG24280720230913358 28/07/2023 Ravindra 3642008WL022168 Ravindra 00468 UBIN0819476 549 549 Rejected 09/11/2023 7253614124 Aadhaar Number not Mapped to Account Number
SubTotal 1899 1899
467 CHILKUR TS-42-008-001-001/012194
(BETHA VOLE) 		3642008000NRG24280720230911281 28/07/2023 Virasvaami 3642008WL022052 Virasvaami 00468 UBIN0825344 900 900 Processed 09/11/2023 7253614229 PILLI VEERASWAMI UNION BANK OF INDIA(508500)
SubTotal 900 900
468 CHILKUR TS-42-008-013-003/100861
(NARAYANPURAM) 		3642008000NRG24280720230912067 28/07/2023 Manikanta 3642008WL022075 Manikanta 00468 UBIN0917311 582 582 Processed 09/11/2023 7253614120 DONGARI MANIKANTA UNION BANK OF INDIA(508500)
SubTotal 582 582
469 CHILKUR TS-42-008-013-003/120103
(NARAYANPURAM) 		3642008000NRG24280720230913223 28/07/2023 Nagaraju 3642008WL022165 Nagaraju 00468 UBIN0917591 1320 1320 Processed 09/11/2023 7253614449 DESABOINA NAGARAJU BANK OF BARODA(606985)
SubTotal 1320 1320
470 CHILKUR TS-42-008-001-001/010594
(BETHA VOLE) 		3642008000NRG24280720230910810 28/07/2023 Raamulu 3642008WL022039 Raamulu 00553 INDB0000183 868 868 Processed 10/11/2023 7253614060 MR GANAPARAPU RAMULU STATE BANK OF INDIA(508548)
471 CHILKUR TS-42-008-001-001/010594
(BETHA VOLE) 		3642008000NRG24280720230910809 28/07/2023 Suguna 3642008WL022039 Suguna 00553 INDB0000183 434 434 Processed 09/11/2023 7253614059 Suguna Ganapavarapu GENERAL POST OFFICE(607245)
SubTotal 1302 1302
472 CHILKUR TS-42-008-001-001/010276
(BETHA VOLE) 		3642008000NRG24280720230913392 28/07/2023 Lakshamma 3642008WL022170 Lakshamma 00684 APGV0006260 1008 1008 Processed 10/11/2023 7253614114 MRS POTHULA LAKSHMAMMA STATE BANK OF INDIA(508548)
473 CHILKUR TS-42-008-001-001/011468
(BETHA VOLE) 		3642008000NRG24280720230911307 28/07/2023 sandeep 3642008WL022053 sandeep 00684 APGV0006260 1100 1100 Processed 10/11/2023 7253614364 MR LAKKAM SANDEEP STATE BANK OF INDIA(508548)
474 CHILKUR TS-42-008-001-001/011918
(BETHA VOLE) 		3642008000NRG24280720230911271 28/07/2023 gopayya 3642008WL022052 gopayya 00684 APGV0006260 900 900 Processed 09/11/2023 7253614027 KESHAGANI GOPAIAH S/O VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
475 CHILKUR TS-42-008-001-001/012963
(BETHA VOLE) 		3642008000NRG24280720230911330 28/07/2023 ramkoti 3642008WL022053 ramkoti 00684 APGV0006260 1100 1100 Processed 10/11/2023 7253614300 MRS GOPAGANI RAMA KOTI STATE BANK OF INDIA(508548)
476 CHILKUR TS-42-008-001-001/012963
(BETHA VOLE) 		3642008000NRG24280720230911329 28/07/2023 srinu 3642008WL022053 srinu 00684 APGV0006260 1100 1100 Processed 10/11/2023 7253614299 MR SRINU GOPAGANI STATE BANK OF INDIA(508548)
477 CHILKUR TS-42-008-001-001/013035
(BETHA VOLE) 		3642008000NRG24280720230913386 28/07/2023 veerababu 3642008WL022169 veerababu 00684 APGV0006260 720 720 Processed 10/11/2023 7253614294 MR BEJAVADA VEERABABU STATE BANK OF INDIA(508548)
478 CHILKUR TS-42-008-001-001/013092
(BETHA VOLE) 		3642008000NRG24280720230913413 28/07/2023 sateesh 3642008WL022172 sateesh 00684 APGV0006260 1260 1260 Processed 10/11/2023 7253614297 MR SATISH DONGARI STATE BANK OF INDIA(508548)
479 CHILKUR TS-42-008-001-001/013092
(BETHA VOLE) 		3642008000NRG24280720230913412 28/07/2023 sovamma 3642008WL022172 sovamma 00684 APGV0006260 1260 1260 Processed 10/11/2023 7253614296 MRS SOMAMMA DONGARI STATE BANK OF INDIA(508548)
480 CHILKUR TS-42-008-001-001/013092
(BETHA VOLE) 		3642008000NRG24280720230913411 28/07/2023 veMkaTeshwarlu 3642008WL022172 veMkaTeshwarlu 00684 APGV0006260 1260 1260 Processed 10/11/2023 7253614295 MR VENKATESWARLU DONGARI STATE BANK OF INDIA(508548)
481 CHILKUR TS-42-008-007-003/010235
(CHILKUR) 		3642008000NRG24280720230914170 28/07/2023 Veerababu 3642008WL022217 Veerababu 00684 APGV0006260 905 905 Processed 09/11/2023 7253614591 MANDA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHILKUR TS-42-008-007-003/010237
(CHILKUR) 		3642008000NRG24280720230914171 28/07/2023 Padma 3642008WL022217 Padma 00684 APGV0006260 905 905 Processed 09/11/2023 7253614572 Mrs. PADMA VURUKONDA W O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 CHILKUR TS-42-008-007-003/010248
(CHILKUR) 		3642008000NRG24280720230914173 28/07/2023 Pullaiah 3642008WL022217 Pullaiah 00684 APGV0006260 905 905 Processed 09/11/2023 7253614062 SURAGANI PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
484 CHILKUR TS-42-008-007-003/010248
(CHILKUR) 		3642008000NRG24280720230914172 28/07/2023 Pullamma 3642008WL022217 Pullamma 00684 APGV0006260 905 905 Processed 09/11/2023 7253614061 SURAGANI PULLAMMA BANK OF BARODA(606985)
485 CHILKUR TS-42-008-007-003/010249
(CHILKUR) 		3642008000NRG24280720230914197 28/07/2023 saidulu 3642008WL022218 saidulu 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614551 saidulu Maadaasu GENERAL POST OFFICE(607245)
486 CHILKUR TS-42-008-007-003/010249
(CHILKUR) 		3642008000NRG24280720230914196 28/07/2023 Vinodha 3642008WL022218 Vinodha 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614224 Mrs. MADASU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 CHILKUR TS-42-008-007-003/010278
(CHILKUR) 		3642008000NRG24280720230914174 28/07/2023 satyam 3642008WL022217 satyam 00684 APGV0006260 905 905 Processed 09/11/2023 7253614462 Mr. MAREEDU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 CHILKUR TS-42-008-007-003/010291
(CHILKUR) 		3642008000NRG24280720230914176 28/07/2023 Visaalamma 3642008WL022217 Visaalamma 00684 APGV0006260 905 905 Processed 09/11/2023 7253614085 Mrs. KONDA VISHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 CHILKUR TS-42-008-007-003/010314
(CHILKUR) 		3642008000NRG24280720230914178 28/07/2023 Sarasvati 3642008WL022217 Sarasvati 00684 APGV0006260 905 905 Processed 09/11/2023 7253614113 KONDASARASWATHI BANK OF BARODA(606985)
490 CHILKUR TS-42-008-007-003/010314
(CHILKUR) 		3642008000NRG24280720230914177 28/07/2023 Venkatesvarlu 3642008WL022217 Venkatesvarlu 00684 APGV0006260 905 905 Processed 09/11/2023 7253614574 KONDA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
491 CHILKUR TS-42-008-007-003/010327
(CHILKUR) 		3642008000NRG24280720230914199 28/07/2023 Meri 3642008WL022218 Meri 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614555 Mrs. MERI MADASU W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 CHILKUR TS-42-008-007-003/010327
(CHILKUR) 		3642008000NRG24280720230914198 28/07/2023 Ravi 3642008WL022218 Ravi 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614554 Mr. RAVI MADASU SO BISHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHILKUR TS-42-008-007-003/010418
(CHILKUR) 		3642008000NRG24280720230914201 28/07/2023 Cinnammayi 3642008WL022218 Cinnammayi 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614557 CHEPURI CHINNAMMAYI INDIAN OVERSEAS BANK(508541)
494 CHILKUR TS-42-008-007-003/010418
(CHILKUR) 		3642008000NRG24280720230914202 28/07/2023 Gopi 3642008WL022218 Gopi 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614225 CHEPURI GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHILKUR TS-42-008-007-003/010448
(CHILKUR) 		3642008000NRG24280720230914204 28/07/2023 Nagayya 3642008WL022218 Nagayya 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614556 MADASU NAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
496 CHILKUR TS-42-008-007-003/010448
(CHILKUR) 		3642008000NRG24280720230914203 28/07/2023 Pulamma 3642008WL022218 Pulamma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614552 Mrs. POOLAMMA MADASU W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 CHILKUR TS-42-008-007-003/010764
(CHILKUR) 		3642008000NRG24280720230914205 28/07/2023 Padma 3642008WL022218 Padma 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614305 Mrs. PADMA GUJJULA W O RAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 CHILKUR TS-42-008-007-003/010798
(CHILKUR) 		3642008000NRG24280720230914208 28/07/2023 Laxmi 3642008WL022218 Laxmi 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614370 Laxmi GENERAL POST OFFICE(607245)
499 CHILKUR TS-42-008-007-003/010798
(CHILKUR) 		3642008000NRG24280720230914207 28/07/2023 Naagesvararaavu 3642008WL022218 Naagesvararaavu 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614369 CHERUVU NAGESWAR RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
500 CHILKUR TS-42-008-007-003/010827
(CHILKUR) 		3642008000NRG24280720230914210 28/07/2023 Laxmi 3642008WL022218 Laxmi 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614312 Mrs. CHILIVERU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHILKUR TS-42-008-007-003/010827
(CHILKUR) 		3642008000NRG24280720230914209 28/07/2023 Narsayya 3642008WL022218 Narsayya 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614311 CHILIVERU NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
502 CHILKUR TS-42-008-007-003/010837
(CHILKUR) 		3642008000NRG24280720230914212 28/07/2023 Janakamma 3642008WL022218 Janakamma 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614366 YAMANI JANAKAMMA UNION BANK OF INDIA(508500)
503 CHILKUR TS-42-008-007-003/010837
(CHILKUR) 		3642008000NRG24280720230914211 28/07/2023 Naagesvararaavu 3642008WL022218 Naagesvararaavu 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614371 Mr. NAGESWAR RAO VEMANA S O NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 CHILKUR TS-42-008-007-003/010860
(CHILKUR) 		3642008000NRG24280720230914213 28/07/2023 Ankamma 3642008WL022218 Ankamma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614571 Mrs. POTHURAJU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 CHILKUR TS-42-008-007-003/010919
(CHILKUR) 		3642008000NRG24280720230914215 28/07/2023 Chinna Anjamma 3642008WL022218 Chinna Anjamma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614501 Mrs. AITHANABOINA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 CHILKUR TS-42-008-007-003/010919
(CHILKUR) 		3642008000NRG24280720230914214 28/07/2023 Narsayya 3642008WL022218 Narsayya 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614458 Mr. AITHANABOINA NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 CHILKUR TS-42-008-007-003/010964
(CHILKUR) 		3642008000NRG24280720230914216 28/07/2023 Lakshmikantamma 3642008WL022218 Lakshmikantamma 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614500 Mrs. LAXMIKANTHAMMA SOPALA W O KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 CHILKUR TS-42-008-007-003/011108
(CHILKUR) 		3642008000NRG24280720230914220 28/07/2023 ramadevi 3642008WL022218 ramadevi 00684 APGV0006260 1176 1176 Processed 10/11/2023 7253613917 MISS GUNDU RAMADEVI STATE BANK OF INDIA(508548)
509 CHILKUR TS-42-008-007-003/011109
(CHILKUR) 		3642008000NRG24280720230914221 28/07/2023 Sarojini 3642008WL022218 Sarojini 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614588 Mrs. MADARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 CHILKUR TS-42-008-007-003/011195
(CHILKUR) 		3642008000NRG24280720230914227 28/07/2023 Saidulu 3642008WL022218 Saidulu 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614590 Saidulu Matangi GENERAL POST OFFICE(607245)
511 CHILKUR TS-42-008-007-003/011230
(CHILKUR) 		3642008000NRG24280720230914231 28/07/2023 Ciramjivi 3642008WL022218 Ciramjivi 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253613924 Mr. CHIRANJEEVI MALLEPANGU S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 CHILKUR TS-42-008-007-003/011230
(CHILKUR) 		3642008000NRG24280720230914230 28/07/2023 Guramma 3642008WL022218 Guramma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253613921 Mrs. GURVAMMA MALLEPANGU W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 CHILKUR TS-42-008-007-003/011379
(CHILKUR) 		3642008000NRG24280720230914234 28/07/2023 Indramma 3642008WL022218 Indramma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614535 Mrs. INDIRAMMA MUDIGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 CHILKUR TS-42-008-007-003/011411
(CHILKUR) 		3642008000NRG24280720230914235 28/07/2023 Raambaabu 3642008WL022218 Raambaabu 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614583 Mr. SIDDELA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHILKUR TS-42-008-007-003/011411
(CHILKUR) 		3642008000NRG24280720230914236 28/07/2023 Sunita 3642008WL022218 Sunita 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614584 Mrs. SUNITHA W O RAMBABU SIDDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 CHILKUR TS-42-008-007-003/011429
(CHILKUR) 		3642008000NRG24280720230914238 28/07/2023 gurunadham 3642008WL022218 gurunadham 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614575 KANDUKURI GURUNADHAM INDIAN OVERSEAS BANK(508541)
517 CHILKUR TS-42-008-007-003/011429
(CHILKUR) 		3642008000NRG24280720230914239 28/07/2023 satavathi 3642008WL022218 satavathi 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614576 KANDUKURI SATYAVATHI INDIAN OVERSEAS BANK(508541)
518 CHILKUR TS-42-008-007-003/011454
(CHILKUR) 		3642008000NRG24280720230914244 28/07/2023 Viramma 3642008WL022218 Viramma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253613913 Mr. MUDIGONDA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 CHILKUR TS-42-008-007-003/011499
(CHILKUR) 		3642008000NRG24280720230914252 28/07/2023 Kumaari 3642008WL022218 Kumaari 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614082 Mrs. KUMARI KANDUKURI W O SRINIVASRAO . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 CHILKUR TS-42-008-007-003/011513
(CHILKUR) 		3642008000NRG24280720230914254 28/07/2023 Nagamma 3642008WL022218 Nagamma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614578 Mrs. NAGAMMA SIDDELA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 CHILKUR TS-42-008-007-003/011513
(CHILKUR) 		3642008000NRG24280720230914253 28/07/2023 Raamulu 3642008WL022218 Raamulu 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614577 SIDDELA RAMULU INDIAN OVERSEAS BANK(508541)
522 CHILKUR TS-42-008-007-003/011633
(CHILKUR) 		3642008000NRG24280720230914182 28/07/2023 Venkatravamma 3642008WL022217 Venkatravamma 00684 APGV0006260 905 905 Processed 09/11/2023 7253614596 Mrs. KONDA VENKATARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 CHILKUR TS-42-008-007-003/011656
(CHILKUR) 		3642008000NRG24280720230914184 28/07/2023 Veeramma 3642008WL022217 Veeramma 00684 APGV0006260 905 905 Processed 09/11/2023 7253613912 BELLAMKONDA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHILKUR TS-42-008-007-003/011674
(CHILKUR) 		3642008000NRG24280720230914255 28/07/2023 Veeramma 3642008WL022218 Veeramma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614367 Mrs. VERRAMMA JANIGA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 CHILKUR TS-42-008-007-003/011674
(CHILKUR) 		3642008000NRG24280720230914256 28/07/2023 Venkati 3642008WL022218 Venkati 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614368 Venkati Jenigala GENERAL POST OFFICE(607245)
526 CHILKUR TS-42-008-007-003/011790
(CHILKUR) 		3642008000NRG24280720230914185 28/07/2023 Vinod 3642008WL022217 Vinod 00684 APGV0006260 905 905 Processed 09/11/2023 7253613914 Mr. BANDAM VINOD INDIAN BANK(607105)
527 CHILKUR TS-42-008-007-003/011817
(CHILKUR) 		3642008000NRG24280720230914257 28/07/2023 Laxmi 3642008WL022218 Laxmi 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614077 BELLAMKONDA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 CHILKUR TS-42-008-007-003/012022
(CHILKUR) 		3642008000NRG24280720230914258 28/07/2023 Saidulu 3642008WL022218 Saidulu 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614069 BELLAMKONDA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
529 CHILKUR TS-42-008-007-003/012186
(CHILKUR) 		3642008000NRG24280720230914191 28/07/2023 naagamma 3642008WL022217 naagamma 00684 APGV0006260 905 905 Processed 09/11/2023 7253614589 Mrs. NAGAMMA ADEPU WO MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 CHILKUR TS-42-008-007-003/012228
(CHILKUR) 		3642008000NRG24280720230914192 28/07/2023 padma 3642008WL022217 padma 00684 APGV0006260 905 905 Processed 09/11/2023 7253614536 Mrs. PADMA MITTAKANTI W O VENKATAREDDT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 CHILKUR TS-42-008-007-003/012471
(CHILKUR) 		3642008000NRG24280720230914260 28/07/2023 Jayamma 3642008WL022218 Jayamma 00684 APGV0006260 1176 1176 Processed 09/11/2023 7253614553 Mrs. JAYAMMA CHEPURI W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 CHILKUR TS-42-008-007-003/012686
(CHILKUR) 		3642008000NRG24280720230914193 28/07/2023 Saidamma 3642008WL022217 Saidamma 00684 APGV0006260 905 905 Processed 09/11/2023 7253614573 Mrs. SIRAPURAPU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 CHILKUR TS-42-008-007-003/012879
(CHILKUR) 		3642008000NRG24280720230914195 28/07/2023 Nagalakshmi 3642008WL022217 Nagalakshmi 00684 APGV0006260 905 905 Processed 09/11/2023 7253614595 Mrs. NAGALAXMI KONDA WO NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 CHILKUR TS-42-008-007-003/013049
(CHILKUR) 		3642008000NRG24280720230914265 28/07/2023 anurada 3642008WL022218 anurada 00684 APGV0006260 1449 1449 Processed 09/11/2023 7253614322 Mrs. VEMANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 CHILKUR TS-42-008-007-003/013049
(CHILKUR) 		3642008000NRG24280720230914266 28/07/2023 Ashok 3642008WL022218 Ashok 00684 APGV0006260 1449 1449 Rejected 09/11/2023 7253614323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 CHILKUR TS-42-008-012-003/70416
(ARLAGUDEM) 		3642008000NRG24280720230914313 28/07/2023 Sagarla mani 3642008WL022219 Sagarla mani 00684 APGV0006260 1169 1169 Processed 09/11/2023 7253614562 NEELAM MANI BANK OF BARODA(606985)
537 CHILKUR TS-42-008-013-003/100023
(NARAYANPURAM) 		3642008000NRG24280720230911999 28/07/2023 Venkataramana 3642008WL022075 Venkataramana 00684 APGV0006260 582 582 Processed 09/11/2023 7253613948 THAMMANABOINA VENKATA RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
538 CHILKUR TS-42-008-013-003/100036
(NARAYANPURAM) 		3642008000NRG24280720230912000 28/07/2023 Pulamma 3642008WL022075 Pulamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614076 KOMATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHILKUR TS-42-008-013-003/100062
(NARAYANPURAM) 		3642008000NRG24280720230912002 28/07/2023 Balaiah 3642008WL022075 Balaiah 00684 APGV0006260 582 582 Processed 09/11/2023 7253614083 THAMMANABOINA BALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
540 CHILKUR TS-42-008-013-003/100062
(NARAYANPURAM) 		3642008000NRG24280720230912003 28/07/2023 Bebamma 3642008WL022075 Bebamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614377 THAMMANABOINA BEBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
541 CHILKUR TS-42-008-013-003/100066
(NARAYANPURAM) 		3642008000NRG24280720230912007 28/07/2023 Peda Pullaiah 3642008WL022075 Peda Pullaiah 00684 APGV0006260 582 582 Processed 09/11/2023 7253614070 THAMANABOYINA PEDDA PULLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
542 CHILKUR TS-42-008-013-003/100066
(NARAYANPURAM) 		3642008000NRG24280720230912008 28/07/2023 Thulashamma 3642008WL022075 Thulashamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614269 Mrs. THAMMANABOYINA TULISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 CHILKUR TS-42-008-013-003/100087
(NARAYANPURAM) 		3642008000NRG24280720230912010 28/07/2023 Seetharamulu 3642008WL022075 Seetharamulu 00684 APGV0006260 582 582 Processed 09/11/2023 7253614063 Mr. SEETHARAMULU TAMMANABOINA S O ANJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 CHILKUR TS-42-008-013-003/100094
(NARAYANPURAM) 		3642008000NRG24280720230912012 28/07/2023 Istharu 3642008WL022075 Istharu 00684 APGV0006260 582 582 Processed 09/11/2023 7253614504 GUNDU ISTHARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
545 CHILKUR TS-42-008-013-003/100094
(NARAYANPURAM) 		3642008000NRG24280720230912013 28/07/2023 Kalamma 3642008WL022075 Kalamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614505 GUNGU KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
546 CHILKUR TS-42-008-013-003/100141
(NARAYANPURAM) 		3642008000NRG24280720230912015 28/07/2023 Lingamma 3642008WL022075 Lingamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614067 YAMAGANI LINGAMMA BANK OF BARODA(606985)
547 CHILKUR TS-42-008-013-003/100141
(NARAYANPURAM) 		3642008000NRG24280720230912014 28/07/2023 Venkaiah 3642008WL022075 Venkaiah 00684 APGV0006260 582 582 Processed 09/11/2023 7253614066 YAMAGANI VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
548 CHILKUR TS-42-008-013-003/100151
(NARAYANPURAM) 		3642008000NRG24280720230912018 28/07/2023 Krishnaiah 3642008WL022075 Krishnaiah 00684 APGV0006260 582 582 Processed 09/11/2023 7253613884 THIPPANI KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
549 CHILKUR TS-42-008-013-003/100151
(NARAYANPURAM) 		3642008000NRG24280720230912021 28/07/2023 Venkatanarasamma 3642008WL022075 Venkatanarasamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253613918 THIPPANI VINAY VARMA BANK OF BARODA(606985)
550 CHILKUR TS-42-008-013-003/100151
(NARAYANPURAM) 		3642008000NRG24280720230912019 28/07/2023 Venkatanarsamma 3642008WL022075 Venkatanarsamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253613893 THIPPANI VENKATA NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
551 CHILKUR TS-42-008-013-003/100165
(NARAYANPURAM) 		3642008000NRG24280720230912023 28/07/2023 Guravaiah 3642008WL022075 Guravaiah 00684 APGV0006260 582 582 Processed 09/11/2023 7253614064 PALLA GURAVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
552 CHILKUR TS-42-008-013-003/100165
(NARAYANPURAM) 		3642008000NRG24280720230912024 28/07/2023 Yashoda 3642008WL022075 Yashoda 00684 APGV0006260 582 582 Processed 09/11/2023 7253614065 Mrs. PALLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 CHILKUR TS-42-008-013-003/100194
(NARAYANPURAM) 		3642008000NRG24280720230912026 28/07/2023 Padma 3642008WL022075 Padma 00684 APGV0006260 582 582 Processed 09/11/2023 7253613890 Mrs. VEERLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 CHILKUR TS-42-008-013-003/100195
(NARAYANPURAM) 		3642008000NRG24280720230912028 28/07/2023 Sattemma 3642008WL022075 Sattemma 00684 APGV0006260 582 582 Processed 09/11/2023 7253613889 Mrs. GOPISETTI . SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 CHILKUR TS-42-008-013-003/100196
(NARAYANPURAM) 		3642008000NRG24280720230912030 28/07/2023 Uma 3642008WL022075 Uma 00684 APGV0006260 582 582 Processed 09/11/2023 7253613896 Mrs. MODDISHETTY . UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 CHILKUR TS-42-008-013-003/100217
(NARAYANPURAM) 		3642008000NRG24280720230912032 28/07/2023 Narsamma 3642008WL022075 Narsamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614512 Mrs. KOMATI . NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 CHILKUR TS-42-008-013-003/100365
(NARAYANPURAM) 		3642008000NRG24280720230912039 28/07/2023 Gopaiah 3642008WL022075 Gopaiah 00684 APGV0006260 582 582 Processed 09/11/2023 7253614379 THAMMANABOINA GOPAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
558 CHILKUR TS-42-008-013-003/100365
(NARAYANPURAM) 		3642008000NRG24280720230912040 28/07/2023 Savithramma 3642008WL022075 Savithramma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614378 Mrs. THAMMANABOYINA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 CHILKUR TS-42-008-013-003/100405
(NARAYANPURAM) 		3642008000NRG24280720230913295 28/07/2023 Renuka 3642008WL022167 Renuka 00684 APGV0006260 846 846 Processed 09/11/2023 7253614534 BATTULA RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
560 CHILKUR TS-42-008-013-003/100406
(NARAYANPURAM) 		3642008000NRG24280720230911533 28/07/2023 Venkateswarlu 3642008WL022066 Venkateswarlu 00684 APGV0006260 1350 1350 Processed 09/11/2023 7253614538 Mr. VENKATESWARLU KATTEBOINA S O ROSHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 CHILKUR TS-42-008-013-003/100406
(NARAYANPURAM) 		3642008000NRG24280720230911534 28/07/2023 Vijayalakshmi 3642008WL022066 Vijayalakshmi 00684 APGV0006260 1350 1350 Processed 09/11/2023 7253614539 Mrs. KATTEBOINA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 CHILKUR TS-42-008-013-003/100408
(NARAYANPURAM) 		3642008000NRG24280720230913259 28/07/2023 Veerabhadramma 3642008WL022166 Veerabhadramma 00684 APGV0006260 888 888 Processed 09/11/2023 7253614510 KONDA VEERA BHADRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
563 CHILKUR TS-42-008-013-003/100408
(NARAYANPURAM) 		3642008000NRG24280720230913258 28/07/2023 Veerabhadrayya 3642008WL022166 Veerabhadrayya 00684 APGV0006260 888 888 Processed 09/11/2023 7253614509 Mr. KONDA VEERABHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 CHILKUR TS-42-008-013-003/100408
(NARAYANPURAM) 		3642008000NRG24280720230913260 28/07/2023 Vikram 3642008WL022166 Vikram 00684 APGV0006260 888 888 Processed 09/11/2023 7253613894 KONDA VIKRAM BANK OF BARODA(606985)
565 CHILKUR TS-42-008-013-003/100408
(NARAYANPURAM) 		3642008000NRG24280720230913261 28/07/2023 Vinay 3642008WL022166 Vinay 00684 APGV0006260 888 888 Processed 09/11/2023 7253613895 KONDA VINAY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
566 CHILKUR TS-42-008-013-003/100414
(NARAYANPURAM) 		3642008000NRG24280720230913328 28/07/2023 Mangayya 3642008WL022168 Mangayya 00684 APGV0006260 732 732 Processed 09/11/2023 7253613928 DESHABOINA MANGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
567 CHILKUR TS-42-008-013-003/100414
(NARAYANPURAM) 		3642008000NRG24280720230913329 28/07/2023 Veeramma 3642008WL022168 Veeramma 00684 APGV0006260 915 915 Processed 09/11/2023 7253613929 Mrs. DESHABOINA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 CHILKUR TS-42-008-013-003/100417
(NARAYANPURAM) 		3642008000NRG24280720230912041 28/07/2023 Kanakamma 3642008WL022075 Kanakamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253613883 Mrs. KANAKAMMA AMARABOINA W O SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 CHILKUR TS-42-008-013-003/100423
(NARAYANPURAM) 		3642008000NRG24280720230912045 28/07/2023 Sukhanya 3642008WL022075 Sukhanya 00684 APGV0006260 582 582 Processed 09/11/2023 7253614372 DHONTHAGANI SUKANYUA VASUNDARA COLLEGE V UNION BANK OF INDIA(508500)
570 CHILKUR TS-42-008-013-003/100423
(NARAYANPURAM) 		3642008000NRG24280720230912043 28/07/2023 Varamma 3642008WL022075 Varamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253613944 Mrs. GUNDU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 CHILKUR TS-42-008-013-003/100440
(NARAYANPURAM) 		3642008000NRG24280720230913330 28/07/2023 Kotamma 3642008WL022168 Kotamma 00684 APGV0006260 1098 1098 Processed 09/11/2023 7253614079 MEKALA CHINNA BAKKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
572 CHILKUR TS-42-008-013-003/100444
(NARAYANPURAM) 		3642008000NRG24280720230913332 28/07/2023 Ramana 3642008WL022168 Ramana 00684 APGV0006260 1098 1098 Processed 09/11/2023 7253613930 YALAKANI VENKATA RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
573 CHILKUR TS-42-008-013-003/100454
(NARAYANPURAM) 		3642008000NRG24280720230912047 28/07/2023 Padma 3642008WL022075 Padma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614071 THAMMANABOINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
574 CHILKUR TS-42-008-013-003/100454
(NARAYANPURAM) 		3642008000NRG24280720230912046 28/07/2023 Srinivasa Rao 3642008WL022075 Srinivasa Rao 00684 APGV0006260 582 582 Processed 09/11/2023 7253614081 THAMMANABOINA SRINIVASA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
575 CHILKUR TS-42-008-013-003/100457
(NARAYANPURAM) 		3642008000NRG24280720230913264 28/07/2023 Chinna Veeraswamy 3642008WL022166 Chinna Veeraswamy 00684 APGV0006260 888 888 Processed 09/11/2023 7253614511 BURA VEERASWAMY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
576 CHILKUR TS-42-008-013-003/100469
(NARAYANPURAM) 		3642008000NRG24280720230912048 28/07/2023 Parvatamma 3642008WL022075 Parvatamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614382 Mrs. PAVRATHAMMA THAMMANABOINA WO NARAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 CHILKUR TS-42-008-013-003/100501
(NARAYANPURAM) 		3642008000NRG24280720230913333 28/07/2023 Laxmi 3642008WL022168 Laxmi 00684 APGV0006260 1098 1098 Processed 09/11/2023 7253614540 Mrs. YALAKANI LAXMIKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 CHILKUR TS-42-008-013-003/100501
(NARAYANPURAM) 		3642008000NRG24280720230913334 28/07/2023 Ramaswamy 3642008WL022168 Ramaswamy 00684 APGV0006260 732 732 Processed 09/11/2023 7253614080 Mr. RAMASWAMY YALAKANI S O NARAYANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 CHILKUR TS-42-008-013-003/100519
(NARAYANPURAM) 		3642008000NRG24280720230913298 28/07/2023 Guruvamma 3642008WL022167 Guruvamma 00684 APGV0006260 282 282 Processed 09/11/2023 7253614267 POLEBOYINA GURAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
580 CHILKUR TS-42-008-013-003/100549
(NARAYANPURAM) 		3642008000NRG24280720230913217 28/07/2023 Saayamma 3642008WL022165 Saayamma 00684 APGV0006260 1320 1320 Processed 09/11/2023 7253614271 Mrs. DESABOYINA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 CHILKUR TS-42-008-013-003/100645
(NARAYANPURAM) 		3642008000NRG24280720230913268 28/07/2023 Gopala Krishna 3642008WL022166 Gopala Krishna 00684 APGV0006260 888 888 Rejected 09/11/2023 7253614582 Aadhaar Number not Mapped to Account Number
582 CHILKUR TS-42-008-013-003/100645
(NARAYANPURAM) 		3642008000NRG24280720230913266 28/07/2023 Renuka 3642008WL022166 Renuka 00684 APGV0006260 888 888 Processed 10/11/2023 7253614580 MRS KONDA RENUKA STATE BANK OF INDIA(508548)
583 CHILKUR TS-42-008-013-003/100645
(NARAYANPURAM) 		3642008000NRG24280720230913267 28/07/2023 Venkateswarlu 3642008WL022166 Venkateswarlu 00684 APGV0006260 888 888 Processed 09/11/2023 7253614581 KONDA VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
584 CHILKUR TS-42-008-013-003/100664
(NARAYANPURAM) 		3642008000NRG24280720230912049 28/07/2023 Vijaya 3642008WL022075 Vijaya 00684 APGV0006260 582 582 Processed 09/11/2023 7253614410 AKKI VIJAYA ... THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
585 CHILKUR TS-42-008-013-003/100678
(NARAYANPURAM) 		3642008000NRG24280720230913270 28/07/2023 Laxmi 3642008WL022166 Laxmi 00684 APGV0006260 888 888 Processed 09/11/2023 7253614310 Mrs. MEKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 CHILKUR TS-42-008-013-003/100678
(NARAYANPURAM) 		3642008000NRG24280720230913269 28/07/2023 Satish 3642008WL022166 Satish 00684 APGV0006260 888 888 Processed 09/11/2023 7253614309 MEKALA SATHISH KUMAR YADAV THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
587 CHILKUR TS-42-008-013-003/100683
(NARAYANPURAM) 		3642008000NRG24280720230913272 28/07/2023 Anjamma 3642008WL022166 Anjamma 00684 APGV0006260 888 888 Processed 09/11/2023 7253614507 KONDA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHILKUR TS-42-008-013-003/100683
(NARAYANPURAM) 		3642008000NRG24280720230913271 28/07/2023 Kashaiah 3642008WL022166 Kashaiah 00684 APGV0006260 888 888 Processed 09/11/2023 7253614506 KONDA KASAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
589 CHILKUR TS-42-008-013-003/100693
(NARAYANPURAM) 		3642008000NRG24280720230912050 28/07/2023 Rambabu 3642008WL022075 Rambabu 00684 APGV0006260 582 582 Processed 10/11/2023 7253613940 MR RAMBABU KOMATI STATE BANK OF INDIA(508548)
590 CHILKUR TS-42-008-013-003/100693
(NARAYANPURAM) 		3642008000NRG24280720230912051 28/07/2023 Vinoda 3642008WL022075 Vinoda 00684 APGV0006260 582 582 Processed 09/11/2023 7253613941 Mrs. KOMATI VINODA W o RAMBABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 CHILKUR TS-42-008-013-003/100707
(NARAYANPURAM) 		3642008000NRG24280720230913276 28/07/2023 Brahmachary 3642008WL022166 Brahmachary 00684 APGV0006260 888 888 Processed 09/11/2023 7253614508 JULURI BRAHMA CHARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
592 CHILKUR TS-42-008-013-003/100719
(NARAYANPURAM) 		3642008000NRG24280720230912053 28/07/2023 Sailaja 3642008WL022075 Sailaja 00684 APGV0006260 582 582 Processed 09/11/2023 7253614381 Mrs. TAMMANABOINA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 CHILKUR TS-42-008-013-003/100726
(NARAYANPURAM) 		3642008000NRG24280720230913277 28/07/2023 Sunita 3642008WL022166 Sunita 00684 APGV0006260 888 888 Processed 09/11/2023 7253614513 Mrs. KONDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 CHILKUR TS-42-008-013-003/100822
(NARAYANPURAM) 		3642008000NRG24280720230912056 28/07/2023 Mahesh 3642008WL022075 Mahesh 00684 APGV0006260 582 582 Processed 09/11/2023 7253613888 Mr. PANASA . MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 CHILKUR TS-42-008-013-003/100824
(NARAYANPURAM) 		3642008000NRG24280720230912059 28/07/2023 Baby 3642008WL022075 Baby 00684 APGV0006260 582 582 Rejected 09/11/2023 7253613943 Aadhaar Number not Mapped to Account Number
596 CHILKUR TS-42-008-013-003/100824
(NARAYANPURAM) 		3642008000NRG24280720230912058 28/07/2023 Krishna 3642008WL022075 Krishna 00684 APGV0006260 582 582 Processed 10/11/2023 7253613942 MR KRISHNA KOMATI STATE BANK OF INDIA(508548)
597 CHILKUR TS-42-008-013-003/100849
(NARAYANPURAM) 		3642008000NRG24280720230912062 28/07/2023 chaMdrakala 3642008WL022075 chaMdrakala 00684 APGV0006260 582 582 Processed 09/11/2023 7253614516 Mrs. TUMMALAPALLI . CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 CHILKUR TS-42-008-013-003/100850
(NARAYANPURAM) 		3642008000NRG24280720230912064 28/07/2023 Rajyalakshmi 3642008WL022075 Rajyalakshmi 00684 APGV0006260 582 582 Processed 09/11/2023 7253614514 Mrs. RAJYALAKSHMI DIDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 CHILKUR TS-42-008-013-003/100895
(NARAYANPURAM) 		3642008000NRG24280720230912069 28/07/2023 Palla Bhavani 3642008WL022075 Palla Bhavani 00684 APGV0006260 485 485 Processed 09/11/2023 7253614517 Mrs. PALLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 CHILKUR TS-42-008-013-003/100896
(NARAYANPURAM) 		3642008000NRG24280720230912071 28/07/2023 uma 3642008WL022075 uma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614380 Mrs. UMA YARAGANI W O VENKATSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 CHILKUR TS-42-008-013-003/100905
(NARAYANPURAM) 		3642008000NRG24280720230912072 28/07/2023 Renuka 3642008WL022075 Renuka 00684 APGV0006260 582 582 Processed 10/11/2023 7253613926 MR THANGELLAPALLI RENUKA STATE BANK OF INDIA(508548)
602 CHILKUR TS-42-008-013-003/100906
(NARAYANPURAM) 		3642008000NRG24280720230912075 28/07/2023 Raamaaraavu 3642008WL022075 Raamaaraavu 00684 APGV0006260 582 582 Processed 09/11/2023 7253613886 AMARABOINA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 CHILKUR TS-42-008-013-003/100906
(NARAYANPURAM) 		3642008000NRG24280720230912074 28/07/2023 Ramaadevi 3642008WL022075 Ramaadevi 00684 APGV0006260 582 582 Processed 09/11/2023 7253613885 Mrs. AMARABOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 CHILKUR TS-42-008-013-003/120022
(NARAYANPURAM) 		3642008000NRG24280720230913218 28/07/2023 ramu 3642008WL022165 ramu 00684 APGV0006260 1320 1320 Processed 09/11/2023 7253614273 Deshaboyina Ramu FINO PAYMENTS BANK LTD(608001)
605 CHILKUR TS-42-008-013-003/120081
(NARAYANPURAM) 		3642008000NRG24280720230913220 28/07/2023 Lingamma 3642008WL022165 Lingamma 00684 APGV0006260 1320 1320 Processed 09/11/2023 7253614078 Mrs. LINGAMMA VULLENDULA W O LAXMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 CHILKUR TS-42-008-013-003/120094
(NARAYANPURAM) 		3642008000NRG24280720230911512 28/07/2023 Dhanamurti 3642008WL022063 Dhanamurti 00684 APGV0006260 822 822 Processed 09/11/2023 7253614306 Mr. DESABOINA DHANAMURTHY S O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 CHILKUR TS-42-008-013-003/120095
(NARAYANPURAM) 		3642008000NRG24280720230913221 28/07/2023 Bhushayya 3642008WL022165 Bhushayya 00684 APGV0006260 1320 1320 Processed 09/11/2023 7253614075 AVVAARU BHOOSHAIAH BANK OF BARODA(606985)
608 CHILKUR TS-42-008-013-003/120103
(NARAYANPURAM) 		3642008000NRG24280720230913222 28/07/2023 Veeramma 3642008WL022165 Veeramma 00684 APGV0006260 1320 1320 Processed 09/11/2023 7253614272 Mrs. DESABOINA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 CHILKUR TS-42-008-013-003/120106
(NARAYANPURAM) 		3642008000NRG24280720230911514 28/07/2023 Sarasvaati 3642008WL022063 Sarasvaati 00684 APGV0006260 548 548 Processed 09/11/2023 7253614084 Sarasvaati Deshaboina GENERAL POST OFFICE(607245)
610 CHILKUR TS-42-008-013-003/120110
(NARAYANPURAM) 		3642008000NRG24280720230913228 28/07/2023 pushpalata 3642008WL022165 pushpalata 00684 APGV0006260 220 220 Processed 09/11/2023 7253613915 YALAMADHI PUSHPALATHA UNION BANK OF INDIA(508500)
611 CHILKUR TS-42-008-013-003/120110
(NARAYANPURAM) 		3642008000NRG24280720230913226 28/07/2023 Venkataramayya 3642008WL022165 Venkataramayya 00684 APGV0006260 220 220 Processed 09/11/2023 7253614413 YALAMADHI VENKATRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
612 CHILKUR TS-42-008-013-003/120122
(NARAYANPURAM) 		3642008000NRG24280720230911460 28/07/2023 Devayya 3642008WL022058 Devayya 00684 APGV0006260 918 918 Processed 09/11/2023 7253613909 DESABOINA DEVAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
613 CHILKUR TS-42-008-013-003/120122
(NARAYANPURAM) 		3642008000NRG24280720230911461 28/07/2023 Narsamma 3642008WL022058 Narsamma 00684 APGV0006260 918 918 Processed 09/11/2023 7253614319 Mrs. DESHABOINA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 CHILKUR TS-42-008-013-003/120123
(NARAYANPURAM) 		3642008000NRG24280720230911463 28/07/2023 Venkataramana 3642008WL022058 Venkataramana 00684 APGV0006260 765 765 Processed 09/11/2023 7253614502 Mrs. DESABOINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 CHILKUR TS-42-008-013-003/120132
(NARAYANPURAM) 		3642008000NRG24280720230911517 28/07/2023 Tirapamma 3642008WL022063 Tirapamma 00684 APGV0006260 685 685 Processed 10/11/2023 7253614417 MRS DESHABOINA TIRUPAMMA STATE BANK OF INDIA(508548)
616 CHILKUR TS-42-008-013-003/120132
(NARAYANPURAM) 		3642008000NRG24280720230911516 28/07/2023 Venkateswarlu 3642008WL022063 Venkateswarlu 00684 APGV0006260 411 411 Processed 09/11/2023 7253614416 Mr. VENKATESWARLU DESABOINA S O PEDA VE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 CHILKUR TS-42-008-013-003/120173
(NARAYANPURAM) 		3642008000NRG24280720230911518 28/07/2023 Kamalamma 3642008WL022063 Kamalamma 00684 APGV0006260 411 411 Processed 09/11/2023 7253614414 KONDA KAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
618 CHILKUR TS-42-008-013-003/120224
(NARAYANPURAM) 		3642008000NRG24280720230913237 28/07/2023 Tirupayya 3642008WL022165 Tirupayya 00684 APGV0006260 1100 1100 Processed 09/11/2023 7253614270 Mr. DESABOINA THIRAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 CHILKUR TS-42-008-013-003/120288
(NARAYANPURAM) 		3642008000NRG24280720230911520 28/07/2023 Vijaya 3642008WL022063 Vijaya 00684 APGV0006260 548 548 Processed 09/11/2023 7253614415 Mrs. KEESARA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 CHILKUR TS-42-008-013-003/120292
(NARAYANPURAM) 		3642008000NRG24280720230913278 28/07/2023 Narsamma 3642008WL022166 Narsamma 00684 APGV0006260 888 888 Processed 09/11/2023 7253614068 SURAGANI NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
621 CHILKUR TS-42-008-013-003/120311
(NARAYANPURAM) 		3642008000NRG24280720230911535 28/07/2023 Lakshmi 3642008WL022066 Lakshmi 00684 APGV0006260 1350 1350 Processed 09/11/2023 7253614592 Mrs. PITTALA . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 CHILKUR TS-42-008-013-003/120313
(NARAYANPURAM) 		3642008000NRG24280720230913303 28/07/2023 Umaa Devi 3642008WL022167 Umaa Devi 00684 APGV0006260 846 846 Processed 09/11/2023 7253614598 BATHULA UMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
623 CHILKUR TS-42-008-013-003/120313
(NARAYANPURAM) 		3642008000NRG24280720230913304 28/07/2023 vasu Battula 3642008WL022167 vasu Battula 00684 APGV0006260 846 846 Processed 09/11/2023 7253614597 Mr. VASU BATTULA SO VENKATESWRALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 CHILKUR TS-42-008-013-003/120313
(NARAYANPURAM) 		3642008000NRG24280720230913302 28/07/2023 Venkateswarlu 3642008WL022167 Venkateswarlu 00684 APGV0006260 846 846 Processed 09/11/2023 7253614537 BATTULA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
625 CHILKUR TS-42-008-013-003/120314
(NARAYANPURAM) 		3642008000NRG24280720230913306 28/07/2023 Janakamma 3642008WL022167 Janakamma 00684 APGV0006260 846 846 Processed 09/11/2023 7253613911 Mrs. LAKSHMI GANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 CHILKUR TS-42-008-013-003/120314
(NARAYANPURAM) 		3642008000NRG24280720230913305 28/07/2023 Linga Raaju 3642008WL022167 Linga Raaju 00684 APGV0006260 846 846 Processed 09/11/2023 7253613910 GANDRA LINGA SWAMY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
627 CHILKUR TS-42-008-013-003/120319
(NARAYANPURAM) 		3642008000NRG24280720230911537 28/07/2023 Raajyalakshmi 3642008WL022066 Raajyalakshmi 00684 APGV0006260 1350 1350 Processed 09/11/2023 7253614594 Mrs. YALAKANI RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 CHILKUR TS-42-008-013-003/120320
(NARAYANPURAM) 		3642008000NRG24280720230913310 28/07/2023 Padma 3642008WL022167 Padma 00684 APGV0006260 846 846 Processed 09/11/2023 7253614593 Mrs. TELAGORLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 CHILKUR TS-42-008-013-003/120322
(NARAYANPURAM) 		3642008000NRG24280720230913313 28/07/2023 Ramana 3642008WL022167 Ramana 00684 APGV0006260 846 846 Processed 09/11/2023 7253614585 Mrs. TELAGORALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 CHILKUR TS-42-008-013-003/120323
(NARAYANPURAM) 		3642008000NRG24280720230913315 28/07/2023 Guravamma 3642008WL022167 Guravamma 00684 APGV0006260 846 846 Processed 09/11/2023 7253614304 THELAGORLA GURVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
631 CHILKUR TS-42-008-013-003/120325
(NARAYANPURAM) 		3642008000NRG24280720230911476 28/07/2023 Naagamani 3642008WL022059 Naagamani 00684 APGV0006260 1323 1323 Processed 09/11/2023 7253614266 Mrs. NAGAMANI NAKKA WO VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 CHILKUR TS-42-008-013-003/120327
(NARAYANPURAM) 		3642008000NRG24280720230913339 28/07/2023 Venkatamma 3642008WL022168 Venkatamma 00684 APGV0006260 1098 1098 Processed 09/11/2023 7253613923 INTI VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
633 CHILKUR TS-42-008-013-003/120329
(NARAYANPURAM) 		3642008000NRG24280720230913345 28/07/2023 Mangamma 3642008WL022168 Mangamma 00684 APGV0006260 915 915 Processed 09/11/2023 7253613925 EMTI MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
634 CHILKUR TS-42-008-013-003/120335
(NARAYANPURAM) 		3642008000NRG24280720230913281 28/07/2023 Muttayya 3642008WL022166 Muttayya 00684 APGV0006260 888 888 Processed 09/11/2023 7253613891 PERABOINA MUTTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
635 CHILKUR TS-42-008-013-003/120335
(NARAYANPURAM) 		3642008000NRG24280720230913282 28/07/2023 Padma 3642008WL022166 Padma 00684 APGV0006260 888 888 Processed 09/11/2023 7253613892 Mrs. PERABOINA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 CHILKUR TS-42-008-013-003/120341
(NARAYANPURAM) 		3642008000NRG24280720230913284 28/07/2023 Saavitri 3642008WL022166 Saavitri 00684 APGV0006260 888 888 Processed 09/11/2023 7253613887 PERABOINA SAVITHRI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
637 CHILKUR TS-42-008-013-003/120373
(NARAYANPURAM) 		3642008000NRG24280720230913289 28/07/2023 Anjamma 3642008WL022166 Anjamma 00684 APGV0006260 888 888 Processed 09/11/2023 7253614074 INTI ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
638 CHILKUR TS-42-008-013-003/120373
(NARAYANPURAM) 		3642008000NRG24280720230913288 28/07/2023 Bulokam 3642008WL022166 Bulokam 00684 APGV0006260 888 888 Processed 09/11/2023 7253614073 INTI BHULOKAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
639 CHILKUR TS-42-008-013-003/120382
(NARAYANPURAM) 		3642008000NRG24280720230913356 28/07/2023 Nageswar Rao 3642008WL022168 Nageswar Rao 00684 APGV0006260 732 732 Processed 09/11/2023 7253613922 Mr. NAGESWARRAO BOORA W O SARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 CHILKUR TS-42-008-013-003/120382
(NARAYANPURAM) 		3642008000NRG24280720230913357 28/07/2023 Raamanujamma 3642008WL022168 Raamanujamma 00684 APGV0006260 549 549 Processed 09/11/2023 7253613927 Mrs. BURA RAVANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 CHILKUR TS-42-008-013-003/120384
(NARAYANPURAM) 		3642008000NRG24280720230913359 28/07/2023 Seetamma 3642008WL022168 Seetamma 00684 APGV0006260 549 549 Processed 09/11/2023 7253613931 Mrs. BURA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 CHILKUR TS-42-008-013-003/120387
(NARAYANPURAM) 		3642008000NRG24280720230913291 28/07/2023 Upendar 3642008WL022166 Upendar 00684 APGV0006260 888 888 Processed 09/11/2023 7253613897 KONDA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHILKUR TS-42-008-013-003/120402
(NARAYANPURAM) 		3642008000NRG24280720230913361 28/07/2023 Nagalaxmi 3642008WL022168 Nagalaxmi 00684 APGV0006260 1098 1098 Processed 09/11/2023 7253613920 Mrs. ENTI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 CHILKUR TS-42-008-013-003/120402
(NARAYANPURAM) 		3642008000NRG24280720230913360 28/07/2023 Veeraswamy 3642008WL022168 Veeraswamy 00684 APGV0006260 1098 1098 Processed 09/11/2023 7253613919 INTI VEERASWMAY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
645 CHILKUR TS-42-008-013-003/120428
(NARAYANPURAM) 		3642008000NRG24280720230911473 28/07/2023 Ramanamma 3642008WL022058 Ramanamma 00684 APGV0006260 765 765 Processed 09/11/2023 7253614072 Mrs. BURA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 CHILKUR TS-42-008-013-003/120436
(NARAYANPURAM) 		3642008000NRG24280720230912077 28/07/2023 Lingamma 3642008WL022075 Lingamma 00684 APGV0006260 582 582 Processed 09/11/2023 7253614376 Lingamma Tammaraboina GENERAL POST OFFICE(607245)
647 CHILKUR TS-42-008-013-003/120436
(NARAYANPURAM) 		3642008000NRG24280720230912076 28/07/2023 Shambaiah 3642008WL022075 Shambaiah 00684 APGV0006260 582 582 Processed 09/11/2023 7253614375 THAMMANABOINA SAMBHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
648 CHILKUR TS-42-008-013-003/120441
(NARAYANPURAM) 		3642008000NRG24280720230912078 28/07/2023 Rajashekhar 3642008WL022075 Rajashekhar 00684 APGV0006260 582 582 Processed 09/11/2023 7253614579 Mr. PALLA RAJASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 CHILKUR TS-42-008-013-003/120447
(NARAYANPURAM) 		3642008000NRG24280720230913293 28/07/2023 Sovamma 3642008WL022166 Sovamma 00684 APGV0006260 888 888 Processed 09/11/2023 7253614515 Mrs. SHIVAGANI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 CHILKUR TS-42-008-013-003/120465
(NARAYANPURAM) 		3642008000NRG24280720230911523 28/07/2023 Jayamma 3642008WL022063 Jayamma 00684 APGV0006260 822 822 Processed 09/11/2023 7253614419 Mrs. KONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 CHILKUR TS-42-008-013-003/120467
(NARAYANPURAM) 		3642008000NRG24280720230911546 28/07/2023 Bucchamma 3642008WL022066 Bucchamma 00684 APGV0006260 1350 1350 Processed 09/11/2023 7253614587 Mrs. BATHULA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 CHILKUR TS-42-008-013-003/120467
(NARAYANPURAM) 		3642008000NRG24280720230911545 28/07/2023 Gangaiah 3642008WL022066 Gangaiah 00684 APGV0006260 1350 1350 Processed 09/11/2023 7253614586 BATHULA GANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
653 CHILKUR TS-42-008-013-003/120469
(NARAYANPURAM) 		3642008000NRG24280720230911478 28/07/2023 Ramulamma 3642008WL022059 Ramulamma 00684 APGV0006260 1323 1323 Processed 09/11/2023 7253614313 Mrs. POLEBOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 CHILKUR TS-42-008-013-003/120497
(NARAYANPURAM) 		3642008000NRG24280720230911525 28/07/2023 Padma 3642008WL022063 Padma 00684 APGV0006260 548 548 Processed 09/11/2023 7253614418 DESABOINA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
655 CHILKUR TS-42-008-013-003/120525
(NARAYANPURAM) 		3642008000NRG24280720230911480 28/07/2023 Nagalaksmi 3642008WL022059 Nagalaksmi 00684 APGV0006260 1323 1323 Processed 09/11/2023 7253614541 NAKKA NAGALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
656 CHILKUR TS-42-008-013-003/120528
(NARAYANPURAM) 		3642008000NRG24280720230913318 28/07/2023 Anjali 3642008WL022167 Anjali 00684 APGV0006260 846 846 Processed 10/11/2023 7253613916 MS ANJALI GANDRA STATE BANK OF INDIA(508548)
657 CHILKUR TS-42-008-013-003/120562
(NARAYANPURAM) 		3642008000NRG24280720230913366 28/07/2023 uma 3642008WL022168 uma 00684 APGV0006260 915 915 Processed 09/11/2023 7253614308 Mrs. SHEELAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 CHILKUR TS-42-008-013-003/120562
(NARAYANPURAM) 		3642008000NRG24280720230913365 28/07/2023 Venkata Naaraayaana 3642008WL022168 Venkata Naaraayaana 00684 APGV0006260 1098 1098 Processed 10/11/2023 7253614307 MR INTI VENKATANARAYANA STATE BANK OF INDIA(508548)
659 CHILKUR TS-42-008-013-003/120565
(NARAYANPURAM) 		3642008000NRG24280720230913321 28/07/2023 Ramakrishna 3642008WL022167 Ramakrishna 00684 APGV0006260 846 846 Processed 09/11/2023 7253614544 BATHULA RAMA KRISHNA BANK OF BARODA(606985)
660 CHILKUR TS-42-008-013-003/120569
(NARAYANPURAM) 		3642008000NRG24280720230913247 28/07/2023 maheshwari 3642008WL022165 maheshwari 00684 APGV0006260 1320 1320 Processed 09/11/2023 7253614570 Mrs. MAHESWARI NALABOLU W O NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 CHILKUR TS-42-008-013-003/120570
(NARAYANPURAM) 		3642008000NRG24280720230913249 28/07/2023 rambaayi 3642008WL022165 rambaayi 00684 APGV0006260 1320 1320 Processed 09/11/2023 7253614494 DESHABOYINA RAMBAI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
662 CHILKUR TS-42-008-013-003/120599
(NARAYANPURAM) 		3642008000NRG24280720230913367 28/07/2023 Kamalamma 3642008WL022168 Kamalamma 00684 APGV0006260 1098 1098 Processed 09/11/2023 7253614268 Mrs. DESHABOINA . KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 CHILKUR TS-42-008-013-003/120602
(NARAYANPURAM) 		3642008000NRG24280720230913369 28/07/2023 Madhavi 3642008WL022168 Madhavi 00684 APGV0006260 1098 1098 Processed 09/11/2023 7253614316 Mrs. DESHABOINA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 CHILKUR TS-42-008-013-003/120637
(NARAYANPURAM) 		3642008000NRG24280720230913322 28/07/2023 Gangaiah 3642008WL022167 Gangaiah 00684 APGV0006260 846 846 Processed 09/11/2023 7253614542 Gangayya Battula GENERAL POST OFFICE(607245)
665 CHILKUR TS-42-008-013-003/120637
(NARAYANPURAM) 		3642008000NRG24280720230913323 28/07/2023 Shashi Rekha 3642008WL022167 Shashi Rekha 00684 APGV0006260 846 846 Processed 09/11/2023 7253614543 Mrs. SASHIREKHA W O GANGAIAH BATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 CHILKUR TS-42-008-013-003/120650
(NARAYANPURAM) 		3642008000NRG24280720230913324 28/07/2023 Sandhya 3642008WL022167 Sandhya 00684 APGV0006260 423 423 Processed 09/11/2023 7253613949 Mrs. PUTTAPAKA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 178485 178485
667 CHILKUR TS-42-008-013-003/120659
(NARAYANPURAM) 		3642008000NRG24280720230912083 28/07/2023 babu mulkalapalli 3642008WL022075 babu mulkalapalli 00684 APGV0006280 582 582 Processed 09/11/2023 7253613939 Mr. MULAKALAPALLI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 CHILKUR TS-42-008-013-003/120659
(NARAYANPURAM) 		3642008000NRG24280720230912084 28/07/2023 janakamma 3642008WL022075 janakamma 00684 APGV0006280 582 582 Processed 09/11/2023 7253613938 Mrs. MULAKALAPALLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1164 1164
669 CHILKUR TS-42-008-012-003/070222
(ARLAGUDEM) 		3642008000NRG24280720230914301 28/07/2023 Ranuka 3642008WL022219 Ranuka 00684 APGV0006296 334 334 Processed 09/11/2023 7253614265 Mrs. GORRE RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 CHILKUR TS-42-008-012-003/070222
(ARLAGUDEM) 		3642008000NRG24280720230914300 28/07/2023 Srinivas 3642008WL022219 Srinivas 00684 APGV0006296 334 334 Processed 09/11/2023 7253614499 Mr. GORRE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 CHILKUR TS-42-008-012-003/070260
(ARLAGUDEM) 		3642008000NRG24280720230914305 28/07/2023 Upendra 3642008WL022219 Upendra 00684 APGV0006296 1169 1169 Processed 09/11/2023 7253614545 Mrs. GUVVALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1837 1837
672 CHILKUR TS-42-008-004-001/060249
(CHENNARIGUDEM) 		3642008000NRG24280720230913100 28/07/2023 Rangamma 3642008WL022154 Rangamma 00685 TSAB0023009 600 600 Processed 09/11/2023 7253614180 KAMATHAM RANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
673 CHILKUR TS-42-008-004-001/060307
(CHENNARIGUDEM) 		3642008000NRG24280720230913111 28/07/2023 Tirupamma 3642008WL022154 Tirupamma 00685 TSAB0023009 720 720 Processed 09/11/2023 7253614228 KOVVURI THIRAPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
674 CHILKUR TS-42-008-013-003/100057
(NARAYANPURAM) 		3642008000NRG24280720230912001 28/07/2023 Laxmi 3642008WL022075 Laxmi 00685 TSAB0023009 582 582 Processed 09/11/2023 7253614186 YARAGANI LASHMIBAI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
675 CHILKUR TS-42-008-013-003/100446
(NARAYANPURAM) 		3642008000NRG24280720230913297 28/07/2023 Kotamma 3642008WL022167 Kotamma 00685 TSAB0023009 846 846 Processed 09/11/2023 7253614185 Kotamma Battula GENERAL POST OFFICE(607245)
676 CHILKUR TS-42-008-013-003/100507
(NARAYANPURAM) 		3642008000NRG24280720230911455 28/07/2023 Sheshi Reddy 3642008WL022058 Sheshi Reddy 00685 TSAB0023009 918 918 Processed 09/11/2023 7253614175 Mr. SESHIREDDY GANNAVARAPU S O GOPIREDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 CHILKUR TS-42-008-013-003/100536
(NARAYANPURAM) 		3642008000NRG24280720230911456 28/07/2023 Anasuryamma 3642008WL022058 Anasuryamma 00685 TSAB0023009 918 918 Processed 09/11/2023 7253614176 GANNARAPU ANASURYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
678 CHILKUR TS-42-008-013-003/100642
(NARAYANPURAM) 		3642008000NRG24280720230913265 28/07/2023 Kotamma 3642008WL022166 Kotamma 00685 TSAB0023009 888 888 Processed 09/11/2023 7253614187 KONDA KOTESWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
679 CHILKUR TS-42-008-013-003/120056
(NARAYANPURAM) 		3642008000NRG24280720230911457 28/07/2023 Venkateswarlu 3642008WL022058 Venkateswarlu 00685 TSAB0023009 918 918 Processed 09/11/2023 7253614179 DESHABOINA VENKATESW BANK OF BARODA(606985)
680 CHILKUR TS-42-008-013-003/120107
(NARAYANPURAM) 		3642008000NRG24280720230913224 28/07/2023 Lakshmipati 3642008WL022165 Lakshmipati 00685 TSAB0023009 1320 1320 Processed 09/11/2023 7253614178 DESHABOINA LAKSHMI PATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
681 CHILKUR TS-42-008-013-003/120107
(NARAYANPURAM) 		3642008000NRG24280720230913225 28/07/2023 Lingamma 3642008WL022165 Lingamma 00685 TSAB0023009 1320 1320 Processed 09/11/2023 7253614177 DESHABOINA LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
682 CHILKUR TS-42-008-013-003/120279
(NARAYANPURAM) 		3642008000NRG24280720230913238 28/07/2023 Venkateswarlu 3642008WL022165 Venkateswarlu 00685 TSAB0023009 1320 1320 Processed 09/11/2023 7253614171 Mr. VENKATESWARLU ABIMALLA S O LAXMINAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 CHILKUR TS-42-008-013-003/120289
(NARAYANPURAM) 		3642008000NRG24280720230911521 28/07/2023 Venkateswarlu 3642008WL022063 Venkateswarlu 00685 TSAB0023009 685 685 Rejected 09/11/2023 7253614183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 CHILKUR TS-42-008-013-003/120315
(NARAYANPURAM) 		3642008000NRG24280720230913309 28/07/2023 Narsamma 3642008WL022167 Narsamma 00685 TSAB0023009 846 846 Processed 09/11/2023 7253614174 POLEBOINA NARSAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
685 CHILKUR TS-42-008-013-003/120315
(NARAYANPURAM) 		3642008000NRG24280720230913308 28/07/2023 Veerasvaami 3642008WL022167 Veerasvaami 00685 TSAB0023009 846 846 Processed 09/11/2023 7253614173 PALEBOINA VEERASWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
686 CHILKUR TS-42-008-013-003/120342
(NARAYANPURAM) 		3642008000NRG24280720230913349 28/07/2023 Naga Raju 3642008WL022168 Naga Raju 00685 TSAB0023009 1098 1098 Processed 10/11/2023 7253614184 MR INTI NAGARAJU STATE BANK OF INDIA(508548)
687 CHILKUR TS-42-008-013-003/120375
(NARAYANPURAM) 		3642008000NRG24280720230911541 28/07/2023 Lakshmi 3642008WL022066 Lakshmi 00685 TSAB0023009 1350 1350 Processed 09/11/2023 7253614182 Mrs. PUTTAPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 CHILKUR TS-42-008-013-003/120375
(NARAYANPURAM) 		3642008000NRG24280720230911540 28/07/2023 Venkatesvarlu 3642008WL022066 Venkatesvarlu 00685 TSAB0023009 1350 1350 Processed 09/11/2023 7253614181 Venkatesvarlu GENERAL POST OFFICE(607245)
689 CHILKUR TS-42-008-013-003/120400
(NARAYANPURAM) 		3642008000NRG24280720230913242 28/07/2023 Raamaanjamma 3642008WL022165 Raamaanjamma 00685 TSAB0023009 1320 1320 Processed 09/11/2023 7253614170 KONDA RAMA ANJAMMA W/O LAXMI NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
690 CHILKUR TS-42-008-013-003/120447
(NARAYANPURAM) 		3642008000NRG24280720230913292 28/07/2023 Venkateshwarlu 3642008WL022166 Venkateshwarlu 00685 TSAB0023009 888 888 Processed 09/11/2023 7253614172 SHAVAGANI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 18733 18733
691 CHILKUR TS-42-008-001-001/010368
(BETHA VOLE) 		3642008000NRG24280720230910894 28/07/2023 Saidaababu 3642008WL022041 Saidaababu 00710 SBIN0000DOP 948 948 Processed 09/11/2023 7253613969 NEMMADI SAIDA BABU HDFC BANK LTD(607152)
692 CHILKUR TS-42-008-007-003/011074
(CHILKUR) 		3642008000NRG24280720230914219 28/07/2023 Kotayya 3642008WL022218 Kotayya 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613956 MALLEPANGU KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
693 CHILKUR TS-42-008-007-003/011074
(CHILKUR) 		3642008000NRG24280720230914218 28/07/2023 Mariyamma 3642008WL022218 Mariyamma 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613958 MALLEPANGU MARIYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
694 CHILKUR TS-42-008-007-003/011125
(CHILKUR) 		3642008000NRG24280720230914224 28/07/2023 Kanakiah 3642008WL022218 Kanakiah 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253614491 Mr. KANAKAIAH MUDHIGONDA S O KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 CHILKUR TS-42-008-007-003/011125
(CHILKUR) 		3642008000NRG24280720230914223 28/07/2023 Tirapamma 3642008WL022218 Tirapamma 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613967 Mrs. MUDIGONDA TIRAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 CHILKUR TS-42-008-007-003/011159
(CHILKUR) 		3642008000NRG24280720230914225 28/07/2023 Ayedya 3642008WL022218 Ayedya 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613964 MALLEPANGU AYODYA BANK OF BARODA(606985)
697 CHILKUR TS-42-008-007-003/011159
(CHILKUR) 		3642008000NRG24280720230914226 28/07/2023 narsayya 3642008WL022218 narsayya 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253614492 MALLEPANGU NARSAIAH BANK OF BARODA(606985)
698 CHILKUR TS-42-008-007-003/011215
(CHILKUR) 		3642008000NRG24280720230914228 28/07/2023 Ekaaksharamma 3642008WL022218 Ekaaksharamma 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613960 MALLEPANGU EAKSHARAMMA INDIAN OVERSEAS BANK(508541)
699 CHILKUR TS-42-008-007-003/011215
(CHILKUR) 		3642008000NRG24280720230914229 28/07/2023 Narayana 3642008WL022218 Narayana 00710 SBIN0000DOP 1176 1176 Processed 10/11/2023 7253613968 MR MALLEPANGU NARAYANAN STATE BANK OF INDIA(508548)
700 CHILKUR TS-42-008-007-003/011237
(CHILKUR) 		3642008000NRG24280720230914232 28/07/2023 Punnamma 3642008WL022218 Punnamma 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613959 YANDRATHI PUNNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
701 CHILKUR TS-42-008-007-003/011237
(CHILKUR) 		3642008000NRG24280720230914233 28/07/2023 Sreenu 3642008WL022218 Sreenu 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253614493 YANDRATHI SRINU BANK OF BARODA(606985)
702 CHILKUR TS-42-008-007-003/011443
(CHILKUR) 		3642008000NRG24280720230914243 28/07/2023 Nirmala 3642008WL022218 Nirmala 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613957 Mrs. SUDULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 CHILKUR TS-42-008-007-003/011443
(CHILKUR) 		3642008000NRG24280720230914242 28/07/2023 Tirapayya 3642008WL022218 Tirapayya 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613961 Mr. SUDULA TIRAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 CHILKUR TS-42-008-007-003/011459
(CHILKUR) 		3642008000NRG24280720230914245 28/07/2023 Kotayya 3642008WL022218 Kotayya 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613966 Mr. KOTAIAH MALLEPANGU S O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 CHILKUR TS-42-008-007-003/011459
(CHILKUR) 		3642008000NRG24280720230914247 28/07/2023 Pullamma 3642008WL022218 Pullamma 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613965 Mrs. MALLEPANGU PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 CHILKUR TS-42-008-007-003/011459
(CHILKUR) 		3642008000NRG24280720230914246 28/07/2023 Svaami 3642008WL022218 Svaami 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613954 MALLEPANGU VENKATESH INDIAN OVERSEAS BANK(508541)
707 CHILKUR TS-42-008-007-003/011469
(CHILKUR) 		3642008000NRG24280720230914250 28/07/2023 Kishtamma 3642008WL022218 Kishtamma 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613962 MALLEPANGU KRISHNAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
708 CHILKUR TS-42-008-007-003/011469
(CHILKUR) 		3642008000NRG24280720230914248 28/07/2023 Virabaabu 3642008WL022218 Virabaabu 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613963 Mr. MALLEPANGU VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 CHILKUR TS-42-008-007-003/012502
(CHILKUR) 		3642008000NRG24280720230914262 28/07/2023 Sarojana 3642008WL022218 Sarojana 00710 SBIN0000DOP 1176 1176 Processed 09/11/2023 7253613955 BHIMAPANGU SAROJA BANK OF BARODA(606985)
710 CHILKUR TS-42-008-013-003/100173
(NARAYANPURAM) 		3642008000NRG24280720230912025 28/07/2023 Narsamma 3642008WL022075 Narsamma 00710 SBIN0000DOP 582 582 Processed 10/11/2023 7253613973 MRS KATOORI NARSAMMA STATE BANK OF INDIA(508548)
711 CHILKUR TS-42-008-013-003/100217
(NARAYANPURAM) 		3642008000NRG24280720230912031 28/07/2023 Kotaiah 3642008WL022075 Kotaiah 00710 SBIN0000DOP 582 582 Processed 09/11/2023 7253613970 KOMATI KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
712 CHILKUR TS-42-008-013-003/100223
(NARAYANPURAM) 		3642008000NRG24280720230912035 28/07/2023 Nagulmeera 3642008WL022075 Nagulmeera 00710 SBIN0000DOP 582 582 Processed 10/11/2023 7253613972 Nagulmeera INDUSIND BANK(607189)
713 CHILKUR TS-42-008-013-003/120106
(NARAYANPURAM) 		3642008000NRG24280720230911513 28/07/2023 Raamasvaami 3642008WL022063 Raamasvaami 00710 SBIN0000DOP 411 411 Processed 09/11/2023 7253613971 DESABOINA RAMASWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
714 CHILKUR TS-42-008-013-003/120288
(NARAYANPURAM) 		3642008000NRG24280720230913239 28/07/2023 Suresh 3642008WL022165 Suresh 00710 SBIN0000DOP 1320 1320 Processed 10/11/2023 7253613975 MR KISARA SURESH STATE BANK OF INDIA(508548)
715 CHILKUR TS-42-008-013-003/120497
(NARAYANPURAM) 		3642008000NRG24280720230911524 28/07/2023 Venkataswerlu 3642008WL022063 Venkataswerlu 00710 SBIN0000DOP 548 548 Processed 09/11/2023 7253613974 DESABOINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
716 CHILKUR TS-42-008-013-003/120565
(NARAYANPURAM) 		3642008000NRG24280720230913320 28/07/2023 shailaja 3642008WL022167 shailaja 00710 SBIN0000DOP 846 846 Processed 09/11/2023 7253613981 Mrs. SHALIAJA W O RAMAKIRSHNA BATHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26987 26987
Total 661744 661744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_280723APB_FTO_146198 AXIS BANK UTIB0002616 KODAD 334
2 CHILKUR TS3642008_280723APB_FTO_146198 Bank of Baroda BARB0KODADX Kodad 17575
3 CHILKUR TS3642008_280723APB_FTO_146198 Bank of Baroda BARB0VJKOSU KODAD 1320
4 CHILKUR TS3642008_280723APB_FTO_146198 Bank of India BKID0005742 KODAD 2002
5 CHILKUR TS3642008_280723APB_FTO_146198 Canara Bank CNRB0001810 DOP 1206
6 CHILKUR TS3642008_280723APB_FTO_146198 Canara Bank CNRB0001810 TADVAI 5354
7 CHILKUR TS3642008_280723APB_FTO_146198 Canara Bank CNRB0006059 KODADA 4872
8 CHILKUR TS3642008_280723APB_FTO_146198 Canara Bank CNRB0013445 KODAD II 1098
9 CHILKUR TS3642008_280723APB_FTO_146198 HDFC Bank HDFC0001642 KODAD 582
10 CHILKUR TS3642008_280723APB_FTO_146198 ICICI BANK ICIC0003633 KODAD 905
11 CHILKUR TS3642008_280723APB_FTO_146198 INDIAN OVERSEAS BANK IOBA0003687 KODAD 1176
12 CHILKUR TS3642008_280723APB_FTO_146198 Karur Vysya Bank KVBL0001469 KODADA 2567
13 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0006315 DOP 8055
14 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0006315 KODAD 49469
15 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0006316 SURYAPET 582
16 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 5602
17 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1708
18 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0020181 DOP 900
19 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0020181 KODAD 5685
20 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 272074
21 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0020563 DOP 29291
22 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 582
23 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0021198 DOP 900
24 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 2274
25 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0021538 DIRSENCHERLA 755
26 CHILKUR TS3642008_280723APB_FTO_146198 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1904
27 CHILKUR TS3642008_280723APB_FTO_146198 UNION BANK OF INDIA UBIN0803294 DOP 900
28 CHILKUR TS3642008_280723APB_FTO_146198 UNION BANK OF INDIA UBIN0803294 KODAD 5803
29 CHILKUR TS3642008_280723APB_FTO_146198 UNION BANK OF INDIA UBIN0813842 MUNAGALA 3060
30 CHILKUR TS3642008_280723APB_FTO_146198 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1899
31 CHILKUR TS3642008_280723APB_FTO_146198 UNION BANK OF INDIA UBIN0825344 KOMARABANDA 900
32 CHILKUR TS3642008_280723APB_FTO_146198 UNION BANK OF INDIA UBIN0917311 DOP 582
33 CHILKUR TS3642008_280723APB_FTO_146198 UNION BANK OF INDIA UBIN0917591 DOP 1320
34 CHILKUR TS3642008_280723APB_FTO_146198 IndusInd Bank Ltd. INDB0000183 KODAD 1302
35 CHILKUR TS3642008_280723APB_FTO_146198 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 178485
36 CHILKUR TS3642008_280723APB_FTO_146198 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 1164
37 CHILKUR TS3642008_280723APB_FTO_146198 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 1837
38 CHILKUR TS3642008_280723APB_FTO_146198 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 18733
39 CHILKUR TS3642008_280723APB_FTO_146198 DOP SBIN0000DOP General Post Office-CBS 26987

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