Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:12:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_180423APB_FTO_19090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDUR TS-23-038-008-009/010602
(NERMATA) 		3623038000NRG24180420230107809 18/04/2023 Dhanunjaya Goud 3623038WL002660 Dhanunjaya Goud 00415 SBIN0000916 280 280 Processed 12/05/2023 1486793968 MR JERRIPOTHULA DHANANJAYA STATE BANK OF INDIA(508548)
SubTotal 280 280
2 CHANDUR TS-23-038-008-009/010005
(NERMATA) 		3623038000NRG24180420230107647 18/04/2023 Alivelu 3623038WL002660 Alivelu 00415 SBIN0020178 600 600 Processed 12/05/2023 1486793999 MRS NARAPAKA ALIVELU STATE BANK OF INDIA(508548)
3 CHANDUR TS-23-038-008-009/010094
(NERMATA) 		3623038000NRG24180420230107703 18/04/2023 Yaadamma 3623038WL002660 Yaadamma 00415 SBIN0020178 420 420 Processed 12/05/2023 1486793984 Yadamma Naarapaaka GENERAL POST OFFICE(607245)
4 CHANDUR TS-23-038-008-009/010099
(NERMATA) 		3623038000NRG24180420230107704 18/04/2023 Sunita 3623038WL002660 Sunita 00415 SBIN0020178 500 500 Processed 12/05/2023 1486794025 MS NARAPAKA SUNITHA STATE BANK OF INDIA(508548)
5 CHANDUR TS-23-038-008-009/010116
(NERMATA) 		3623038000NRG24180420230107712 18/04/2023 Sugunamma 3623038WL002660 Sugunamma 00415 SBIN0020178 624 624 Processed 12/05/2023 1486793971 Mrs. NARAPAKA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHANDUR TS-23-038-008-009/010131
(NERMATA) 		3623038000NRG24180420230107721 18/04/2023 Yaadamma 3623038WL002660 Yaadamma 00415 SBIN0020178 420 420 Processed 12/05/2023 1486794000 MRS NARAPAKA YADAMMA STATE BANK OF INDIA(508548)
7 CHANDUR TS-23-038-008-009/010155
(NERMATA) 		3623038000NRG24180420230107732 18/04/2023 Bucchamma 3623038WL002660 Bucchamma 00415 SBIN0020178 720 720 Processed 12/05/2023 1486793998 MRS GUYYANI BUCHAMMA STATE BANK OF INDIA(508548)
8 CHANDUR TS-23-038-008-009/010166
(NERMATA) 		3623038000NRG24180420230107737 18/04/2023 Padma 3623038WL002660 Padma 00415 SBIN0020178 564 564 Processed 12/05/2023 1486794009 MS KADARI PADMA STATE BANK OF INDIA(508548)
9 CHANDUR TS-23-038-008-009/010202
(NERMATA) 		3623038000NRG24180420230107751 18/04/2023 Yaadayya 3623038WL002660 Yaadayya 00415 SBIN0020178 600 600 Processed 12/05/2023 1486794007 MR ORSU YADAIAH STATE BANK OF INDIA(508548)
10 CHANDUR TS-23-038-008-009/010218
(NERMATA) 		3623038000NRG24180420230107756 18/04/2023 Goupaal 3623038WL002660 Goupaal 00415 SBIN0020178 564 564 Processed 12/05/2023 1486794019 MR GOPAIAH ERATI STATE BANK OF INDIA(508548)
11 CHANDUR TS-23-038-008-009/010273
(NERMATA) 		3623038000NRG24180420230107781 18/04/2023 Andalu 3623038WL002660 Andalu 00415 SBIN0020178 420 420 Processed 12/05/2023 1486793978 NARAPAKA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANDUR TS-23-038-008-009/010275
(NERMATA) 		3623038000NRG24180420230107782 18/04/2023 Lakshmamma 3623038WL002660 Lakshmamma 00415 SBIN0020178 690 690 Processed 12/05/2023 1486793977 MRS BODDUPALLY LAXMAMMA STATE BANK OF INDIA(508548)
13 CHANDUR TS-23-038-008-009/010284
(NERMATA) 		3623038000NRG24180420230107786 18/04/2023 kavita 3623038WL002660 kavita 00415 SBIN0020178 500 500 Processed 12/05/2023 1486793979 Mrs. Boddupalli Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHANDUR TS-23-038-008-009/010286
(NERMATA) 		3623038000NRG24180420230107789 18/04/2023 Alivelu 3623038WL002660 Alivelu 00415 SBIN0020178 420 420 Processed 12/05/2023 1486793972 Mrs. ERRAGATLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHANDUR TS-23-038-008-009/010403
(NERMATA) 		3623038000NRG24180420230107806 18/04/2023 Lakshmamma 3623038WL002660 Lakshmamma 00415 SBIN0020178 420 420 Processed 12/05/2023 1486793994 VATTIPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANDUR TS-23-038-008-009/010691
(NERMATA) 		3623038000NRG24180420230107821 18/04/2023 Narasimha 3623038WL002660 Narasimha 00415 SBIN0020178 520 520 Processed 12/05/2023 1486793989 MR NARSIMHA BOMMARAGONI STATE BANK OF INDIA(508548)
17 CHANDUR TS-23-038-008-009/010691
(NERMATA) 		3623038000NRG24180420230107822 18/04/2023 Sailaja 3623038WL002660 Sailaja 00415 SBIN0020178 624 624 Processed 12/05/2023 1486793986 MRS BOMMARAGONI SHAILJA STATE BANK OF INDIA(508548)
18 CHANDUR TS-23-038-008-009/010699
(NERMATA) 		3623038000NRG24180420230107827 18/04/2023 Paarvatamma 3623038WL002660 Paarvatamma 00415 SBIN0020178 545 545 Processed 12/05/2023 1486793985 Paarvatamma Eerati GENERAL POST OFFICE(607245)
19 CHANDUR TS-23-038-008-009/010706
(NERMATA) 		3623038000NRG24180420230107828 18/04/2023 Rajita 3623038WL002660 Rajita 00415 SBIN0020178 188 188 Processed 12/05/2023 1486794016 MS BODDUPALLI RAJITHA STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-008-009/010711
(NERMATA) 		3623038000NRG24180420230107829 18/04/2023 srilatha 3623038WL002660 srilatha 00415 SBIN0020178 470 470 Processed 12/05/2023 1486793983 MS SRILATHA EARATI STATE BANK OF INDIA(508548)
21 CHANDUR TS-23-038-008-009/010722
(NERMATA) 		3623038000NRG24180420230107833 18/04/2023 Nagamma 3623038WL002660 Nagamma 00415 SBIN0020178 420 420 Processed 12/05/2023 1486793982 MS NAGAMMA BODDUPALLY STATE BANK OF INDIA(508548)
22 CHANDUR TS-23-038-008-009/010737
(NERMATA) 		3623038000NRG24180420230107838 18/04/2023 mallamma 3623038WL002660 mallamma 00415 SBIN0020178 654 654 Processed 12/05/2023 1486793973 Mrs. CHENAGONI MALLAMMA CENTRAL BANK OF INDIA(607115)
23 CHANDUR TS-23-038-010-011/010031
(BANGARIGADDA) 		3623038000NRG24180420230107322 18/04/2023 Paarvatamma 3623038WL002655 Paarvatamma 00415 SBIN0020178 487 487 Processed 12/05/2023 1486794013 MRS KATEPALLY PARVATHAMMA STATE BANK OF INDIA(508548)
24 CHANDUR TS-23-038-010-011/010036
(BANGARIGADDA) 		3623038000NRG24180420230107324 18/04/2023 Venkatamma 3623038WL002655 Venkatamma 00415 SBIN0020178 570 570 Processed 12/05/2023 1486794003 MRS NIMMALA VENKATAMMA STATE BANK OF INDIA(508548)
25 CHANDUR TS-23-038-010-011/010040
(BANGARIGADDA) 		3623038000NRG24180420230107327 18/04/2023 Aruna 3623038WL002655 Aruna 00415 SBIN0020178 798 798 Processed 12/05/2023 1486794027 MS PEDDAGONI ARUNA STATE BANK OF INDIA(508548)
26 CHANDUR TS-23-038-010-011/010051
(BANGARIGADDA) 		3623038000NRG24180420230107332 18/04/2023 Indiramma 3623038WL002655 Indiramma 00415 SBIN0020178 584 584 Processed 12/05/2023 1486793990 DESIDI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDUR TS-23-038-010-011/010052
(BANGARIGADDA) 		3623038000NRG24180420230107333 18/04/2023 Arunamma 3623038WL002655 Arunamma 00415 SBIN0020178 682 682 Processed 12/05/2023 1486794018 MRS ARUNA DESIDI STATE BANK OF INDIA(508548)
28 CHANDUR TS-23-038-010-011/010057
(BANGARIGADDA) 		3623038000NRG24180420230107334 18/04/2023 Gous 3623038WL002655 Gous 00415 SBIN0020178 798 798 Processed 12/05/2023 1486794006 MS SHAIK GOUSIYA STATE BANK OF INDIA(508548)
29 CHANDUR TS-23-038-010-011/010094
(BANGARIGADDA) 		3623038000NRG24180420230107341 18/04/2023 Shaambhavi 3623038WL002655 Shaambhavi 00415 SBIN0020178 526 526 Processed 12/05/2023 1486793976 MRS SUNKARI SHAMBHAVI STATE BANK OF INDIA(508548)
30 CHANDUR TS-23-038-010-011/010119
(BANGARIGADDA) 		3623038000NRG24180420230107346 18/04/2023 Aamdaalu 3623038WL002655 Aamdaalu 00415 SBIN0020178 487 487 Processed 12/05/2023 1486794024 Mrs. VARKALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHANDUR TS-23-038-010-011/010161
(BANGARIGADDA) 		3623038000NRG24180420230107351 18/04/2023 Chamdramma 3623038WL002655 Chamdramma 00415 SBIN0020178 798 798 Processed 12/05/2023 1486794008 Mrs. CHANDRAMMA BOYAPALLY W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHANDUR TS-23-038-010-011/010173
(BANGARIGADDA) 		3623038000NRG24180420230107352 18/04/2023 Poolamma 3623038WL002655 Poolamma 00415 SBIN0020178 487 487 Processed 12/05/2023 1486793993 MS VEMULA PULAMMA STATE BANK OF INDIA(508548)
33 CHANDUR TS-23-038-010-011/010190
(BANGARIGADDA) 		3623038000NRG24180420230107355 18/04/2023 Sattemma 3623038WL002655 Sattemma 00415 SBIN0020178 499 499 Processed 12/05/2023 1486793988 Mrs. Vemula Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHANDUR TS-23-038-010-011/010224
(BANGARIGADDA) 		3623038000NRG24180420230107361 18/04/2023 Manemma 3623038WL002655 Manemma 00415 SBIN0020178 632 632 Processed 12/05/2023 1486794001 MS PALLE MANEMMA STATE BANK OF INDIA(508548)
35 CHANDUR TS-23-038-010-011/010272
(BANGARIGADDA) 		3623038000NRG24180420230107365 18/04/2023 Lakshmamma 3623038WL002655 Lakshmamma 00415 SBIN0020178 682 682 Processed 12/05/2023 1486794017 MRS KOMPALLY LAXMAMMA STATE BANK OF INDIA(508548)
36 CHANDUR TS-23-038-010-011/010331
(BANGARIGADDA) 		3623038000NRG24180420230107376 18/04/2023 Lalita 3623038WL002655 Lalita 00415 SBIN0020178 798 798 Processed 12/05/2023 1486793991 MS PALLE LALITA STATE BANK OF INDIA(508548)
37 CHANDUR TS-23-038-010-011/010340
(BANGARIGADDA) 		3623038000NRG24180420230107377 18/04/2023 Aaivelu 3623038WL002655 Aaivelu 00415 SBIN0020178 746 746 Processed 12/05/2023 1486794011 MRS KARNATI ALIVELU STATE BANK OF INDIA(508548)
38 CHANDUR TS-23-038-010-011/010350
(BANGARIGADDA) 		3623038000NRG24180420230107379 18/04/2023 Baaratamma 3623038WL002655 Baaratamma 00415 SBIN0020178 584 584 Processed 12/05/2023 1486793992 MS BODDU BHARATHAMMA STATE BANK OF INDIA(508548)
39 CHANDUR TS-23-038-010-011/010364
(BANGARIGADDA) 		3623038000NRG24180420230107380 18/04/2023 Baagyamma 3623038WL002655 Baagyamma 00415 SBIN0020178 570 570 Processed 12/05/2023 1486794026 MS MEDIPALLY BHAGYAMMA STATE BANK OF INDIA(508548)
40 CHANDUR TS-23-038-010-011/010416
(BANGARIGADDA) 		3623038000NRG24180420230107386 18/04/2023 Raadhamma 3623038WL002655 Raadhamma 00415 SBIN0020178 487 487 Processed 12/05/2023 1486793997 Mrs. BODDU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHANDUR TS-23-038-010-011/010417
(BANGARIGADDA) 		3623038000NRG24180420230107387 18/04/2023 Padma 3623038WL002655 Padma 00415 SBIN0020178 195 195 Processed 12/05/2023 1486793996 MS DONTAGONI PADMA STATE BANK OF INDIA(508548)
42 CHANDUR TS-23-038-010-011/010460
(BANGARIGADDA) 		3623038000NRG24180420230107389 18/04/2023 Anita 3623038WL002655 Anita 00415 SBIN0020178 682 682 Processed 12/05/2023 1486794022 Anita Kompelli GENERAL POST OFFICE(607245)
43 CHANDUR TS-23-038-010-011/010519
(BANGARIGADDA) 		3623038000NRG24180420230107397 18/04/2023 Padma 3623038WL002655 Padma 00415 SBIN0020178 746 746 Processed 12/05/2023 1486794020 MRS NALAPARAJU PADMA STATE BANK OF INDIA(508548)
44 CHANDUR TS-23-038-010-011/010526
(BANGARIGADDA) 		3623038000NRG24180420230107398 18/04/2023 Pratibha 3623038WL002655 Pratibha 00415 SBIN0020178 389 389 Processed 12/05/2023 1486794023 MOGUDALA PRATIBA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANDUR TS-23-038-010-011/010540
(BANGARIGADDA) 		3623038000NRG24180420230107400 18/04/2023 Vijaya 3623038WL002655 Vijaya 00415 SBIN0020178 748 748 Processed 12/05/2023 1486793981 MS VIJAYA VDESIDI STATE BANK OF INDIA(508548)
46 CHANDUR TS-23-038-010-011/010551
(BANGARIGADDA) 		3623038000NRG24180420230107402 18/04/2023 Lalita 3623038WL002655 Lalita 00415 SBIN0020178 737 737 Processed 12/05/2023 1486794010 Lalitha palle GENERAL POST OFFICE(607245)
47 CHANDUR TS-23-038-010-011/010557
(BANGARIGADDA) 		3623038000NRG24180420230107405 18/04/2023 Aamdaalu 3623038WL002655 Aamdaalu 00415 SBIN0020178 798 798 Processed 12/05/2023 1486794002 MS PALLE ANDALU STATE BANK OF INDIA(508548)
48 CHANDUR TS-23-038-010-011/010577
(BANGARIGADDA) 		3623038000NRG24180420230107407 18/04/2023 Paarvatamma 3623038WL002655 Paarvatamma 00415 SBIN0020178 737 737 Processed 12/05/2023 1486793987 Mrs. Nimmala Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHANDUR TS-23-038-010-011/010594
(BANGARIGADDA) 		3623038000NRG24180420230107410 18/04/2023 Yaadamma 3623038WL002655 Yaadamma 00415 SBIN0020178 487 487 Processed 12/05/2023 1486794021 Yaadamma Mogudaala GENERAL POST OFFICE(607245)
50 CHANDUR TS-23-038-010-011/010607
(BANGARIGADDA) 		3623038000NRG24180420230107412 18/04/2023 Mallamma 3623038WL002655 Mallamma 00415 SBIN0020178 584 584 Processed 12/05/2023 1486793974 MOGUDALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANDUR TS-23-038-010-011/010688
(BANGARIGADDA) 		3623038000NRG24180420230107418 18/04/2023 Chamdrakala 3623038WL002655 Chamdrakala 00415 SBIN0020178 570 570 Processed 12/05/2023 1486794005 MRS MEDIPALLY CHANDRAKALA STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-010-011/010726
(BANGARIGADDA) 		3623038000NRG24180420230107419 18/04/2023 Arunamma 3623038WL002655 Arunamma 00415 SBIN0020178 298 298 Processed 12/05/2023 1486794012 ADI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANDUR TS-23-038-010-011/010746
(BANGARIGADDA) 		3623038000NRG24180420230107420 18/04/2023 Ramanamma 3623038WL002655 Ramanamma 00415 SBIN0020178 316 316 Processed 12/05/2023 1486793975 VarkalaRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
54 CHANDUR TS-23-038-010-011/010756
(BANGARIGADDA) 		3623038000NRG24180420230107421 18/04/2023 Sugunamma 3623038WL002655 Sugunamma 00415 SBIN0020178 584 584 Processed 12/05/2023 1486794014 MRS VEMULA SUNITHA STATE BANK OF INDIA(508548)
55 CHANDUR TS-23-038-010-011/010764
(BANGARIGADDA) 		3623038000NRG24180420230107422 18/04/2023 Vajramma 3623038WL002655 Vajramma 00415 SBIN0020178 798 798 Processed 12/05/2023 1486794015 MRS KORE VAJRAMMA STATE BANK OF INDIA(508548)
56 CHANDUR TS-23-038-010-011/010966
(BANGARIGADDA) 		3623038000NRG24180420230107426 18/04/2023 Suvarna 3623038WL002655 Suvarna 00415 SBIN0020178 895 895 Processed 12/05/2023 1486793980 Mrs. Bollepally Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31662 31662
57 CHANDUR TS-23-038-010-011/010292
(BANGARIGADDA) 		3623038000NRG24180420230107373 18/04/2023 varalaxmi 3623038WL002655 varalaxmi 00415 SBIN0020567 746 746 Processed 12/05/2023 1486794004 MS MADAGONI VARALAXMI STATE BANK OF INDIA(508548)
58 CHANDUR TS-23-038-010-011/010502
(BANGARIGADDA) 		3623038000NRG24180420230107394 18/04/2023 Yaadamma 3623038WL002655 Yaadamma 00415 SBIN0020567 737 737 Processed 12/05/2023 1486793995 Mrs. Desidi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1483 1483
59 CHANDUR TS-23-038-008-009/010202
(NERMATA) 		3623038000NRG24180420230107752 18/04/2023 Mamgamma 3623038WL002660 Mamgamma 00415 SBIN0RRAPGB 600 600 Processed 12/05/2023 1486794038 Mrs. ORSU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
60 CHANDUR TS-23-038-008-009/010019
(NERMATA) 		3623038000NRG24180420230107659 18/04/2023 raajeshwari 3623038WL002660 raajeshwari 00468 UBIN0824739 600 600 Processed 12/05/2023 1486793969 MISS RAJESHWARI SEETHA STATE BANK OF INDIA(508548)
61 CHANDUR TS-23-038-008-009/010327
(NERMATA) 		3623038000NRG24180420230107801 18/04/2023 Anuraadha 3623038WL002660 Anuraadha 00468 UBIN0824739 654 654 Processed 12/05/2023 1486793970 G ANURADHA W/O YADAIAH UNION BANK OF INDIA(508500)
SubTotal 1254 1254
62 CHANDUR TS-23-038-010-011/010961
(BANGARIGADDA) 		3623038000NRG24180420230107424 18/04/2023 KASANI PEDDULU 3623038WL002655 KASANI PEDDULU 00555 YESB0PCUB06 487 487 Processed 12/05/2023 1486793955 MR KASANI PEDDULU STATE BANK OF INDIA(508548)
SubTotal 487 487
63 CHANDUR TS-23-038-001-001/010046
(GHATTUPPAL) 		3623038000NRG24180420230113660 18/04/2023 Lakshmamma 3623038WL002774 Lakshmamma 00684 APGV0006253 640 640 Processed 12/05/2023 1486794042 Mrs. MODDU LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHANDUR TS-23-038-001-001/010088
(GHATTUPPAL) 		3623038000NRG24180420230113670 18/04/2023 Padmamma 3623038WL002774 Padmamma 00684 APGV0006253 480 480 Processed 12/05/2023 1486794043 Mrs. KAMMAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1120 1120
65 CHANDUR TS-23-038-008-009/010010
(NERMATA) 		3623038000NRG24180420230107650 18/04/2023 Bikshamayya 3623038WL002660 Bikshamayya 00684 APGV0006278 720 720 Processed 12/05/2023 1486794031 GUIAHNI BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANDUR TS-23-038-008-009/010010
(NERMATA) 		3623038000NRG24180420230107651 18/04/2023 Venkatamma 3623038WL002660 Venkatamma 00684 APGV0006278 600 600 Processed 12/05/2023 1486793959 GUIAHNI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDUR TS-23-038-008-009/010017
(NERMATA) 		3623038000NRG24180420230107656 18/04/2023 Lalita 3623038WL002660 Lalita 00684 APGV0006278 600 600 Processed 12/05/2023 1486794062 NARAPAKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDUR TS-23-038-008-009/010028
(NERMATA) 		3623038000NRG24180420230107663 18/04/2023 RAVULA ALIVELU 3623038WL002660 RAVULA ALIVELU 00684 APGV0006278 420 420 Processed 12/05/2023 1486794065 Mrs. RAVULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHANDUR TS-23-038-008-009/010034
(NERMATA) 		3623038000NRG24180420230107664 18/04/2023 Amdaalu 3623038WL002660 Amdaalu 00684 APGV0006278 600 600 Processed 12/05/2023 1486794033 Mrs. NARAPAKA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHANDUR TS-23-038-008-009/010036
(NERMATA) 		3623038000NRG24180420230107665 18/04/2023 Limgamma 3623038WL002660 Limgamma 00684 APGV0006278 480 480 Processed 12/05/2023 1486793963 NARAPAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHANDUR TS-23-038-008-009/010043
(NERMATA) 		3623038000NRG24180420230107668 18/04/2023 BoyapallySunanda 3623038WL002660 BoyapallySunanda 00684 APGV0006278 545 545 Processed 12/05/2023 1486793939 MISS BOYAPALLY SUNANDA STATE BANK OF INDIA(508548)
72 CHANDUR TS-23-038-008-009/010044
(NERMATA) 		3623038000NRG24180420230107669 18/04/2023 Yaadamma 3623038WL002660 Yaadamma 00684 APGV0006278 460 460 Processed 12/05/2023 1486793958 JANGAMA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANDUR TS-23-038-008-009/010046
(NERMATA) 		3623038000NRG24180420230107670 18/04/2023 Imdiramma 3623038WL002660 Imdiramma 00684 APGV0006278 600 600 Processed 12/05/2023 1486793964 BOYAPALLE INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANDUR TS-23-038-008-009/010058
(NERMATA) 		3623038000NRG24180420230107680 18/04/2023 Lakshmamma 3623038WL002660 Lakshmamma 00684 APGV0006278 690 690 Processed 12/05/2023 1486793966 Mrs. KATTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHANDUR TS-23-038-008-009/010060
(NERMATA) 		3623038000NRG24180420230107681 18/04/2023 Muttamma 3623038WL002660 Muttamma 00684 APGV0006278 720 720 Processed 12/05/2023 1486794030 Mrs. NARAPAKA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHANDUR TS-23-038-008-009/010062
(NERMATA) 		3623038000NRG24180420230107682 18/04/2023 Padmamma 3623038WL002660 Padmamma 00684 APGV0006278 480 480 Processed 12/05/2023 1486794052 GUIAHNI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHANDUR TS-23-038-008-009/010072
(NERMATA) 		3623038000NRG24180420230107688 18/04/2023 Dhanamma 3623038WL002660 Dhanamma 00684 APGV0006278 520 520 Processed 12/05/2023 1486794056 Mrs. NARAPAKA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHANDUR TS-23-038-008-009/010081
(NERMATA) 		3623038000NRG24180420230107693 18/04/2023 Satyanaari 3623038WL002660 Satyanaari 00684 APGV0006278 115 115 Processed 12/05/2023 1486794028 Mr. ERAGATLA SATYANARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHANDUR TS-23-038-008-009/010081
(NERMATA) 		3623038000NRG24180420230107692 18/04/2023 Yaadamma 3623038WL002660 Yaadamma 00684 APGV0006278 690 690 Processed 12/05/2023 1486794046 Mrs. ERAGATLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHANDUR TS-23-038-008-009/010083
(NERMATA) 		3623038000NRG24180420230107694 18/04/2023 Laccuvamma 3623038WL002660 Laccuvamma 00684 APGV0006278 690 690 Processed 12/05/2023 1486794044 Mrs. GUNDLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHANDUR TS-23-038-008-009/010089
(NERMATA) 		3623038000NRG24180420230107697 18/04/2023 Mallamma 3623038WL002660 Mallamma 00684 APGV0006278 600 600 Processed 12/05/2023 1486794066 MRS MALLAMMA IRATI STATE BANK OF INDIA(508548)
82 CHANDUR TS-23-038-008-009/010091
(NERMATA) 		3623038000NRG24180420230107700 18/04/2023 Pulamma 3623038WL002660 Pulamma 00684 APGV0006278 600 600 Processed 12/05/2023 1486794055 Mrs. YALLANKI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHANDUR TS-23-038-008-009/010093
(NERMATA) 		3623038000NRG24180420230107702 18/04/2023 Sugunamma 3623038WL002660 Sugunamma 00684 APGV0006278 420 420 Processed 12/05/2023 1486794037 NARAPAKA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANDUR TS-23-038-008-009/010118
(NERMATA) 		3623038000NRG24180420230107713 18/04/2023 peda maraiah 3623038WL002660 peda maraiah 00684 APGV0006278 720 720 Processed 12/05/2023 1486794036 Mr. LAKKU PEDAMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHANDUR TS-23-038-008-009/010134
(NERMATA) 		3623038000NRG24180420230107723 18/04/2023 Manohara 3623038WL002660 Manohara 00684 APGV0006278 420 420 Processed 12/05/2023 1486793962 Mr. NARAPAKA MANOHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHANDUR TS-23-038-008-009/010143
(NERMATA) 		3623038000NRG24180420230107726 18/04/2023 Ellamma 3623038WL002660 Ellamma 00684 APGV0006278 600 600 Processed 12/05/2023 1486793960 Mrs. NARAPAKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHANDUR TS-23-038-008-009/010144
(NERMATA) 		3623038000NRG24180420230107727 18/04/2023 Alivelu 3623038WL002660 Alivelu 00684 APGV0006278 720 720 Processed 12/05/2023 1486793961 Mr. NARAPAKA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHANDUR TS-23-038-008-009/010158
(NERMATA) 		3623038000NRG24180420230107735 18/04/2023 Iddayya 3623038WL002660 Iddayya 00684 APGV0006278 624 624 Processed 12/05/2023 1486794035 Mr. ORSU IDDIAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHANDUR TS-23-038-008-009/010199
(NERMATA) 		3623038000NRG24180420230107749 18/04/2023 Manemma 3623038WL002660 Manemma 00684 APGV0006278 600 600 Processed 12/05/2023 1486794063 MRS MANEMMA ANDOJU STATE BANK OF INDIA(508548)
90 CHANDUR TS-23-038-008-009/010207
(NERMATA) 		3623038000NRG24180420230107753 18/04/2023 Sattamma 3623038WL002660 Sattamma 00684 APGV0006278 624 624 Processed 12/05/2023 1486794041 DOTI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDUR TS-23-038-008-009/010218
(NERMATA) 		3623038000NRG24180420230107755 18/04/2023 Kanakamma 3623038WL002660 Kanakamma 00684 APGV0006278 282 282 Processed 12/05/2023 1486794039 Mrs. KANAKAMMA ERATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHANDUR TS-23-038-008-009/010249
(NERMATA) 		3623038000NRG24180420230107770 18/04/2023 Gamgamma 3623038WL002660 Gamgamma 00684 APGV0006278 282 282 Processed 12/05/2023 1486794034 MRS PANDUGA GANGAMMA STATE BANK OF INDIA(508548)
93 CHANDUR TS-23-038-008-009/010263
(NERMATA) 		3623038000NRG24180420230107774 18/04/2023 Lacchuvamma 3623038WL002660 Lacchuvamma 00684 APGV0006278 470 470 Processed 12/05/2023 1486794049 Mrs. MADUGULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHANDUR TS-23-038-008-009/010263
(NERMATA) 		3623038000NRG24180420230107773 18/04/2023 Narsimha 3623038WL002660 Narsimha 00684 APGV0006278 470 470 Processed 12/05/2023 1486793967 Mr. MADUGULA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHANDUR TS-23-038-008-009/010265
(NERMATA) 		3623038000NRG24180420230107776 18/04/2023 Sukanya 3623038WL002660 Sukanya 00684 APGV0006278 420 420 Processed 12/05/2023 1486794058 Mrs. GODEPAKA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHANDUR TS-23-038-008-009/010272
(NERMATA) 		3623038000NRG24180420230107780 18/04/2023 Laavanya 3623038WL002660 Laavanya 00684 APGV0006278 350 350 Processed 12/05/2023 1486793938 MS LAVANYA GUVVANI STATE BANK OF INDIA(508548)
97 CHANDUR TS-23-038-008-009/010277
(NERMATA) 		3623038000NRG24180420230107783 18/04/2023 Sugunamma 3623038WL002660 Sugunamma 00684 APGV0006278 690 690 Processed 12/05/2023 1486794057 Mrs. SUGUNAMMA MADUGULA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHANDUR TS-23-038-008-009/010280
(NERMATA) 		3623038000NRG24180420230107784 18/04/2023 Sugunamma 3623038WL002660 Sugunamma 00684 APGV0006278 520 520 Processed 12/05/2023 1486794029 Mrs. BURKALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHANDUR TS-23-038-008-009/010286
(NERMATA) 		3623038000NRG24180420230107788 18/04/2023 Narsimha 3623038WL002660 Narsimha 00684 APGV0006278 420 420 Processed 12/05/2023 1486793957 Mr. EERAGATLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHANDUR TS-23-038-008-009/010295
(NERMATA) 		3623038000NRG24180420230107794 18/04/2023 Amdaalu 3623038WL002660 Amdaalu 00684 APGV0006278 280 280 Processed 12/05/2023 1486794050 BONDU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANDUR TS-23-038-008-009/010307
(NERMATA) 		3623038000NRG24180420230107797 18/04/2023 Bhaagyamma 3623038WL002660 Bhaagyamma 00684 APGV0006278 654 654 Processed 12/05/2023 1486794047 MRS BOYAPALLE BHAGYAMMA STATE BANK OF INDIA(508548)
102 CHANDUR TS-23-038-008-009/010312
(NERMATA) 		3623038000NRG24180420230107799 18/04/2023 Lakshmayya 3623038WL002660 Lakshmayya 00684 APGV0006278 720 720 Processed 12/05/2023 1486793956 Mr. NARAPAKA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHANDUR TS-23-038-008-009/010386
(NERMATA) 		3623038000NRG24180420230107802 18/04/2023 Govindamma 3623038WL002660 Govindamma 00684 APGV0006278 654 654 Processed 12/05/2023 1486794048 GUNTOJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANDUR TS-23-038-008-009/010390
(NERMATA) 		3623038000NRG24180420230107805 18/04/2023 Padma 3623038WL002660 Padma 00684 APGV0006278 624 624 Processed 12/05/2023 1486794040 GUIAHNI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANDUR TS-23-038-008-009/010602
(NERMATA) 		3623038000NRG24180420230107810 18/04/2023 Lingamma 3623038WL002660 Lingamma 00684 APGV0006278 420 420 Processed 12/05/2023 1486793942 JERRIPOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANDUR TS-23-038-008-009/010603
(NERMATA) 		3623038000NRG24180420230107811 18/04/2023 Sunitha 3623038WL002660 Sunitha 00684 APGV0006278 654 654 Processed 12/05/2023 1486794053 Mrs. BURKALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHANDUR TS-23-038-008-009/010672
(NERMATA) 		3623038000NRG24180420230107813 18/04/2023 geeta 3623038WL002660 geeta 00684 APGV0006278 564 564 Processed 12/05/2023 1486794051 BURKALA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHANDUR TS-23-038-008-009/010680
(NERMATA) 		3623038000NRG24180420230107816 18/04/2023 mamatha 3623038WL002660 mamatha 00684 APGV0006278 624 624 Processed 12/05/2023 1486794045 Mrs. DASARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHANDUR TS-23-038-008-009/010697
(NERMATA) 		3623038000NRG24180420230107826 18/04/2023 alivelu 3623038WL002660 alivelu 00684 APGV0006278 436 436 Processed 12/05/2023 1486794064 Mrs. Erati Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHANDUR TS-23-038-008-009/010722
(NERMATA) 		3623038000NRG24180420230107832 18/04/2023 Narasimha 3623038WL002660 Narasimha 00684 APGV0006278 280 280 Processed 12/05/2023 1486794054 Mr. BODDUPALLI NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHANDUR TS-23-038-008-009/010732
(NERMATA) 		3623038000NRG24180420230107835 18/04/2023 Anitha 3623038WL002660 Anitha 00684 APGV0006278 654 654 Processed 12/05/2023 1486794032 Mrs. BURAKALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHANDUR TS-23-038-008-009/010737
(NERMATA) 		3623038000NRG24180420230107837 18/04/2023 Shankaraiah 3623038WL002660 Shankaraiah 00684 APGV0006278 654 654 Processed 12/05/2023 1486793965 CHENAGONI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHANDUR TS-23-038-008-009/010743
(NERMATA) 		3623038000NRG24180420230107839 18/04/2023 maadhuri 3623038WL002660 maadhuri 00684 APGV0006278 420 420 Processed 12/05/2023 1486794060 Mrs. ERAGATLA MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHANDUR TS-23-038-008-009/010753
(NERMATA) 		3623038000NRG24180420230107840 18/04/2023 paapamma 3623038WL002660 paapamma 00684 APGV0006278 600 600 Processed 12/05/2023 1486794061 Mrs. BALLEM PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHANDUR TS-23-038-010-011/010034
(BANGARIGADDA) 		3623038000NRG24180420230107323 18/04/2023 Vinoda 3623038WL002655 Vinoda 00684 APGV0006278 748 748 Processed 12/05/2023 1486793940 MS IRIGI VINODA STATE BANK OF INDIA(508548)
116 CHANDUR TS-23-038-010-011/010313
(BANGARIGADDA) 		3623038000NRG24180420230107374 18/04/2023 Chamdramma 3623038WL002655 Chamdramma 00684 APGV0006278 584 584 Processed 12/05/2023 1486794059 MRS AITHAGONI CHANDRAMMA STATE BANK OF INDIA(508548)
117 CHANDUR TS-23-038-010-011/010927
(BANGARIGADDA) 		3623038000NRG24180420230107423 18/04/2023 KALAMMA 3623038WL002655 KALAMMA 00684 APGV0006278 798 798 Processed 12/05/2023 1486793941 THALARI KALAMMA HDFC BANK LTD(607152)
SubTotal 29130 29130
118 CHANDUR TS-23-038-001-001/010038
(GHATTUPPAL) 		3623038000NRG24180420230113654 18/04/2023 Yaadamma 3623038WL002774 Yaadamma 00691 IPOS0000001 320 320 Processed 12/05/2023 1486793951 Mrs. MODDU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHANDUR TS-23-038-001-001/010042
(GHATTUPPAL) 		3623038000NRG24180420230113658 18/04/2023 Raamulamma 3623038WL002774 Raamulamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1486793948 KAMMAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANDUR TS-23-038-008-009/010003
(NERMATA) 		3623038000NRG24180420230107646 18/04/2023 Kavitha 3623038WL002660 Kavitha 00691 IPOS0000001 720 720 Processed 12/05/2023 1486793947 BALLEM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHANDUR TS-23-038-008-009/010048
(NERMATA) 		3623038000NRG24180420230107672 18/04/2023 Mallamma 3623038WL002660 Mallamma 00691 IPOS0000001 720 720 Processed 12/05/2023 1486793944 Mrs. GUIAHNI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHANDUR TS-23-038-008-009/010077
(NERMATA) 		3623038000NRG24180420230107690 18/04/2023 Raamulamma 3623038WL002660 Raamulamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1486793945 Mrs. NARAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHANDUR TS-23-038-008-009/010178
(NERMATA) 		3623038000NRG24180420230107741 18/04/2023 Sugunamma 3623038WL002660 Sugunamma 00691 IPOS0000001 210 210 Processed 12/05/2023 1486793943 Mrs. GODEPAKA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHANDUR TS-23-038-008-009/010298
(NERMATA) 		3623038000NRG24180420230107795 18/04/2023 Buggamma 3623038WL002660 Buggamma 00691 IPOS0000001 350 350 Processed 12/05/2023 1486793946 Mrs. BODIGA BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHANDUR TS-23-038-008-009/010304
(NERMATA) 		3623038000NRG24180420230107796 18/04/2023 Yaadamma 3623038WL002660 Yaadamma 00691 IPOS0000001 624 624 Processed 12/05/2023 1486793953 GUYYANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANDUR TS-23-038-010-011/010196
(BANGARIGADDA) 		3623038000NRG24180420230107358 18/04/2023 Limgamma 3623038WL002655 Limgamma 00691 IPOS0000001 682 682 Processed 12/05/2023 1486793952 MADAGONI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDUR TS-23-038-010-011/010292
(BANGARIGADDA) 		3623038000NRG24180420230107372 18/04/2023 Paarvatamma 3623038WL002655 Paarvatamma 00691 IPOS0000001 746 746 Processed 12/05/2023 1486793950 MRS MADHAGONI PARVATHAMMA STATE BANK OF INDIA(508548)
128 CHANDUR TS-23-038-010-011/010318
(BANGARIGADDA) 		3623038000NRG24180420230107375 18/04/2023 sarita 3623038WL002655 sarita 00691 IPOS0000001 584 584 Processed 12/05/2023 1486793949 MADAGONI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANDUR TS-23-038-010-011/010504
(BANGARIGADDA) 		3623038000NRG24180420230107395 18/04/2023 Chamdrakala 3623038WL002655 Chamdrakala 00691 IPOS0000001 316 316 Processed 12/05/2023 1486793954 PALLE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6262 6262
Total 72278 72278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_180423APB_FTO_19090 STATE BANK OF INDIA SBIN0000916 SECUNDERABAD 280
2 CHANDUR TS3623038_180423APB_FTO_19090 STATE BANK OF INDIA SBIN0020178 CHANDUR 31662
3 CHANDUR TS3623038_180423APB_FTO_19090 STATE BANK OF INDIA SBIN0020567 CHITYAL 1483
4 CHANDUR TS3623038_180423APB_FTO_19090 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 600
5 CHANDUR TS3623038_180423APB_FTO_19090 UNION BANK OF INDIA UBIN0824739 CHANDUR 1254
6 CHANDUR TS3623038_180423APB_FTO_19090 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 487
7 CHANDUR TS3623038_180423APB_FTO_19090 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 1120
8 CHANDUR TS3623038_180423APB_FTO_19090 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 29130
9 CHANDUR TS3623038_180423APB_FTO_19090 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 210
10 CHANDUR TS3623038_180423APB_FTO_19090 India Post Payments Bank IPOS0000001 NALGONDA 6052

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