Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:52:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_190723APB_FTO_137019
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-23-038-005-005/010156
(BODANGI PARTHY) 		3623038000NRG24180720231183696 19/07/2023 Yaadayya 3623038WL032009 Yaadayya 00078 CNRB0000898 695 695 Processed 22/07/2023 3662003577 Mr. VANGURI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHANDUR TS-23-038-005-005/010180
(BODANGI PARTHY) 		3623038000NRG24180720231183699 19/07/2023 Maarayya 3623038WL032009 Maarayya 00078 CNRB0000898 927 927 Processed 22/07/2023 3662003578 CHEDURUVELLI MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1622 1622
3 CHANDUR TS-23-038-009-010/010222
(DONIPAMULA) 		3623038000NRG24190720231190153 19/07/2023 Narsimhma 3623038WL032997 Narsimhma 00415 SBIN0003607 558 558 Processed 22/07/2023 3662003680 MR ANNEPAKA NARSIMHA STATE BANK OF INDIA(508548)
SubTotal 558 558
4 CHANDUR TS-23-038-004-004/010104
(PULLEMLA) 		3623038000NRG24190720231188429 19/07/2023 Devakamma 3623038WL032659 Devakamma 00415 SBIN0020178 1580 1580 Processed 22/07/2023 3662003705 MS NEELAKANTAM DEVAKAMMA AND MANGAMMA STATE BANK OF INDIA(508548)
5 CHANDUR TS-23-038-004-004/010166
(PULLEMLA) 		3623038000NRG24190720231188431 19/07/2023 Shreenivaasa Reddi 3623038WL032659 Shreenivaasa Reddi 00415 SBIN0020178 790 790 Processed 22/07/2023 3662003706 MR MANDADI SRINIVAS REDDY STATE BANK OF INDIA(508548)
6 CHANDUR TS-23-038-004-004/010166
(PULLEMLA) 		3623038000NRG24190720231188430 19/07/2023 Yashoda 3623038WL032659 Yashoda 00415 SBIN0020178 790 790 Processed 22/07/2023 3662003688 MS MANDADI YASODA STATE BANK OF INDIA(508548)
7 CHANDUR TS-23-038-004-004/010169
(PULLEMLA) 		3623038000NRG24190720231188433 19/07/2023 Manemma 3623038WL032659 Manemma 00415 SBIN0020178 790 790 Processed 22/07/2023 3662003413 MS GANDU MANEMMA STATE BANK OF INDIA(508548)
8 CHANDUR TS-23-038-004-004/010169
(PULLEMLA) 		3623038000NRG24190720231188432 19/07/2023 Sattayya 3623038WL032659 Sattayya 00415 SBIN0020178 790 790 Processed 22/07/2023 3662003626 Mr. GANDU SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHANDUR TS-23-038-004-004/010252
(PULLEMLA) 		3623038000NRG24190720231188434 19/07/2023 Mallayya 3623038WL032659 Mallayya 00415 SBIN0020178 790 790 Processed 22/07/2023 3662003703 MR URIPAKKA MALLAIAH STATE BANK OF INDIA(508548)
10 CHANDUR TS-23-038-004-004/010265
(PULLEMLA) 		3623038000NRG24190720231188435 19/07/2023 Jahangir Bee 3623038WL032659 Jahangir Bee 00415 SBIN0020178 1580 1580 Processed 22/07/2023 3662003668 MS SHEK JAHANGER BEE STATE BANK OF INDIA(508548)
11 CHANDUR TS-23-038-004-004/011072
(PULLEMLA) 		3623038000NRG24190720231188436 19/07/2023 gowtami 3623038WL032659 gowtami 00415 SBIN0020178 1580 1580 Processed 22/07/2023 3662003692 MS NEELAKANTAM GOWTHAMI STATE BANK OF INDIA(508548)
12 CHANDUR TS-23-038-005-005/010064
(BODANGI PARTHY) 		3623038000NRG24180720231183693 19/07/2023 Saidamma 3623038WL032009 Saidamma 00415 SBIN0020178 1158 1158 Processed 22/07/2023 3662003653 Mrs. PAGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHANDUR TS-23-038-005-005/010065
(BODANGI PARTHY) 		3623038000NRG24180720231183694 19/07/2023 Raani 3623038WL032009 Raani 00415 SBIN0020178 463 463 Processed 22/07/2023 3662003722 Mrs. CHENAGANI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHANDUR TS-23-038-006-007/010013
(SIRDEPALLE) 		3623038000NRG24180720231183685 19/07/2023 Mallamma 3623038WL032007 Mallamma 00415 SBIN0020178 1105 1105 Processed 22/07/2023 3662003719 MISS MALLAMMA ANNEPAKA STATE BANK OF INDIA(508548)
15 CHANDUR TS-23-038-006-007/010018
(SIRDEPALLE) 		3623038000NRG24190720231190064 19/07/2023 Ramulamma 3623038WL032983 Ramulamma 00415 SBIN0020178 1663 1663 Processed 22/07/2023 3662003711 MRS RAMULAMMA DAMERA STATE BANK OF INDIA(508548)
16 CHANDUR TS-23-038-006-007/010018
(SIRDEPALLE) 		3623038000NRG24190720231188727 19/07/2023 Yellaiah 3623038WL032735 Yellaiah 00415 SBIN0020178 3264 3264 Processed 22/07/2023 3662003712 MR YELLAIAH DAMERA STATE BANK OF INDIA(508548)
17 CHANDUR TS-23-038-006-007/010026
(SIRDEPALLE) 		3623038000NRG24190720231190065 19/07/2023 Jayamma 3623038WL032983 Jayamma 00415 SBIN0020178 554 554 Processed 22/07/2023 3662003681 MS LINGOJU JAYAMMA STATE BANK OF INDIA(508548)
18 CHANDUR TS-23-038-006-007/010029
(SIRDEPALLE) 		3623038000NRG24190720231190066 19/07/2023 Mallaiah 3623038WL032983 Mallaiah 00415 SBIN0020178 1663 1663 Processed 22/07/2023 3662003710 MR GANTA MALLAIAH STATE BANK OF INDIA(508548)
19 CHANDUR TS-23-038-006-007/010046
(SIRDEPALLE) 		3623038000NRG24190720231190067 19/07/2023 Padma 3623038WL032983 Padma 00415 SBIN0020178 832 832 Processed 22/07/2023 3662003672 MS PADMA KARNATI STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-006-007/010083
(SIRDEPALLE) 		3623038000NRG24180720231183686 19/07/2023 Yadamma 3623038WL032007 Yadamma 00415 SBIN0020178 1105 1105 Processed 22/07/2023 3662003690 DHAMERA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDUR TS-23-038-006-007/010114
(SIRDEPALLE) 		3623038000NRG24190720231190068 19/07/2023 Sathemma 3623038WL032983 Sathemma 00415 SBIN0020178 554 554 Processed 22/07/2023 3662003405 MRS CHALLA SATHAMMA STATE BANK OF INDIA(508548)
22 CHANDUR TS-23-038-006-007/010120
(SIRDEPALLE) 		3623038000NRG24190720231190069 19/07/2023 Lalitha 3623038WL032983 Lalitha 00415 SBIN0020178 554 554 Processed 22/07/2023 3662003412 MS CHALLA LALITHA STATE BANK OF INDIA(508548)
23 CHANDUR TS-23-038-006-007/010149
(SIRDEPALLE) 		3623038000NRG24190720231190070 19/07/2023 Anjaiah 3623038WL032983 Anjaiah 00415 SBIN0020178 1663 1663 Processed 22/07/2023 3662003718 MR ANJAIAHA BOLLAM STATE BANK OF INDIA(508548)
24 CHANDUR TS-23-038-006-007/010204
(SIRDEPALLE) 		3623038000NRG24180720231183690 19/07/2023 Vemkanna 3623038WL032007 Vemkanna 00415 SBIN0020178 3264 3264 Processed 22/07/2023 3662003716 GANTA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDUR TS-23-038-006-007/010228
(SIRDEPALLE) 		3623038000NRG24190720231190071 19/07/2023 Amjayya 3623038WL032983 Amjayya 00415 SBIN0020178 1663 1663 Processed 22/07/2023 3662003715 MR GANTA ANJAIAH STATE BANK OF INDIA(508548)
26 CHANDUR TS-23-038-006-007/010259
(SIRDEPALLE) 		3623038000NRG24190720231190072 19/07/2023 Devemdra 3623038WL032983 Devemdra 00415 SBIN0020178 554 554 Processed 22/07/2023 3662003406 MS LINGOJU DEVENDRA STATE BANK OF INDIA(508548)
27 CHANDUR TS-23-038-006-007/010432
(SIRDEPALLE) 		3623038000NRG24190720231190073 19/07/2023 Ram Reddy 3623038WL032983 Ram Reddy 00415 SBIN0020178 1663 1663 Processed 22/07/2023 3662003713 MR POLU RAM REDDY STATE BANK OF INDIA(508548)
28 CHANDUR TS-23-038-006-007/010437
(SIRDEPALLE) 		3623038000NRG24190720231190074 19/07/2023 kavita 3623038WL032983 kavita 00415 SBIN0020178 1109 1109 Processed 22/07/2023 3662003656 MS KAVITHA KANGULA STATE BANK OF INDIA(508548)
29 CHANDUR TS-23-038-006-007/010456
(SIRDEPALLE) 		3623038000NRG24190720231190075 19/07/2023 Erra Mallayya 3623038WL032983 Erra Mallayya 00415 SBIN0020178 1663 1663 Processed 22/07/2023 3662003679 MR BOLLAM MALLAIAH STATE BANK OF INDIA(508548)
30 CHANDUR TS-23-038-006-007/010458
(SIRDEPALLE) 		3623038000NRG24190720231190076 19/07/2023 Muthaiah 3623038WL032983 Muthaiah 00415 SBIN0020178 1663 1663 Processed 22/07/2023 3662003717 KARNATI MUTHAIAH STATE BANK OF INDIA(508548)
31 CHANDUR TS-23-038-007-008/010042
(IDIKUDA) 		3623038000NRG24150720231181042 19/07/2023 Arjayya 3623038WL031773 Arjayya 00415 SBIN0020178 3890 3890 Processed 22/07/2023 3662003403 MR IRIGI ARJAIAH STATE BANK OF INDIA(508548)
32 CHANDUR TS-23-038-008-009/010057
(NERMATA) 		3623038000NRG24190720231189778 19/07/2023 Kalamma 3623038WL032923 Kalamma 00415 SBIN0020178 1088 1088 Processed 22/07/2023 3662003701 Mrs. NAGILLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHANDUR TS-23-038-008-009/010148
(NERMATA) 		3623038000NRG24190720231189780 19/07/2023 Mallayya 3623038WL032923 Mallayya 00415 SBIN0020178 544 544 Processed 22/07/2023 3662003633 KOMPALLY MALLAIAH STATE BANK OF INDIA(508548)
34 CHANDUR TS-23-038-008-009/010382
(NERMATA) 		3623038000NRG24190720231189786 19/07/2023 Yaadamma 3623038WL032923 Yaadamma 00415 SBIN0020178 272 272 Processed 22/07/2023 3662003657 MS YADAMMA ERATI STATE BANK OF INDIA(508548)
35 CHANDUR TS-23-038-008-009/010737
(NERMATA) 		3623038000NRG24190720231189789 19/07/2023 mallamma 3623038WL032923 mallamma 00415 SBIN0020178 544 544 Processed 22/07/2023 3662003629 Mrs. CHENAGONI MALLAMMA CENTRAL BANK OF INDIA(607115)
36 CHANDUR TS-23-038-009-010/010025
(DONIPAMULA) 		3623038000NRG24190720231190145 19/07/2023 Muttayya 3623038WL032997 Muttayya 00415 SBIN0020178 558 558 Processed 22/07/2023 3662003665 MR ANNEPAKA MUTHAIAH STATE BANK OF INDIA(508548)
37 CHANDUR TS-23-038-009-010/010077
(DONIPAMULA) 		3623038000NRG24190720231190028 19/07/2023 Maarayya 3623038WL032972 Maarayya 00415 SBIN0020178 1632 1632 Processed 22/07/2023 3662003632 ERRA MARAIAH FINO PAYMENTS BANK LTD(608001)
38 CHANDUR TS-23-038-009-010/010093
(DONIPAMULA) 		3623038000NRG24190720231189568 19/07/2023 Lakshmamma 3623038WL032891 Lakshmamma 00415 SBIN0020178 678 678 Processed 22/07/2023 3662003625 DASARI LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
39 CHANDUR TS-23-038-009-010/010114
(DONIPAMULA) 		3623038000NRG24190720231190148 19/07/2023 Renuka 3623038WL032997 Renuka 00415 SBIN0020178 558 558 Rejected 22/07/2023 3662003416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHANDUR TS-23-038-009-010/010114
(DONIPAMULA) 		3623038000NRG24190720231190147 19/07/2023 Yadaiah 3623038WL032997 Yadaiah 00415 SBIN0020178 558 558 Processed 22/07/2023 3662003654 ANNEPAKA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANDUR TS-23-038-009-010/010170
(DONIPAMULA) 		3623038000NRG24190720231189570 19/07/2023 Ellamma 3623038WL032891 Ellamma 00415 SBIN0020178 565 565 Processed 22/07/2023 3662003684 Mrs. PADSANABOIENA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHANDUR TS-23-038-009-010/010180
(DONIPAMULA) 		3623038000NRG24190720231190150 19/07/2023 Gopamma 3623038WL032997 Gopamma 00415 SBIN0020178 372 372 Processed 22/07/2023 3662003683 Gopamma Annepaaka GENERAL POST OFFICE(607245)
43 CHANDUR TS-23-038-009-010/010180
(DONIPAMULA) 		3623038000NRG24190720231190149 19/07/2023 Mallayya 3623038WL032997 Mallayya 00415 SBIN0020178 558 558 Processed 22/07/2023 3662003660 MR ANNEPAKA MALLAIAH STATE BANK OF INDIA(508548)
44 CHANDUR TS-23-038-009-010/010198
(DONIPAMULA) 		3623038000NRG24190720231189571 19/07/2023 Jamgamma 3623038WL032891 Jamgamma 00415 SBIN0020178 452 452 Processed 22/07/2023 3662003670 MRS GAJANABOINA JANGAMMA STATE BANK OF INDIA(508548)
45 CHANDUR TS-23-038-009-010/010221
(DONIPAMULA) 		3623038000NRG24190720231190151 19/07/2023 Chamdrayya 3623038WL032997 Chamdrayya 00415 SBIN0020178 186 186 Processed 22/07/2023 3662003675 MR ANNEPAKA CHANDRAIAH STATE BANK OF INDIA(508548)
46 CHANDUR TS-23-038-009-010/010221
(DONIPAMULA) 		3623038000NRG24190720231190152 19/07/2023 Mariyamma 3623038WL032997 Mariyamma 00415 SBIN0020178 186 186 Processed 22/07/2023 3662003627 Mrs. ANNEPAKA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHANDUR TS-23-038-009-010/010222
(DONIPAMULA) 		3623038000NRG24190720231190154 19/07/2023 Narsamma 3623038WL032997 Narsamma 00415 SBIN0020178 558 558 Processed 22/07/2023 3662003419 MRS ANNEPAKA NARASAMMA STATE BANK OF INDIA(508548)
48 CHANDUR TS-23-038-009-010/010226
(DONIPAMULA) 		3623038000NRG24190720231189572 19/07/2023 Padma 3623038WL032891 Padma 00415 SBIN0020178 565 565 Processed 22/07/2023 3662003659 MS CHILUVERU PADMA STATE BANK OF INDIA(508548)
49 CHANDUR TS-23-038-009-010/010235
(DONIPAMULA) 		3623038000NRG24190720231190155 19/07/2023 shekar 3623038WL032997 shekar 00415 SBIN0020178 558 558 Processed 22/07/2023 3662003655 MR SHEKHAR ANNEPAKA STATE BANK OF INDIA(508548)
50 CHANDUR TS-23-038-009-010/010248
(DONIPAMULA) 		3623038000NRG24190720231189574 19/07/2023 Narsimhma 3623038WL032891 Narsimhma 00415 SBIN0020178 226 226 Processed 22/07/2023 3662003404 BOMMARAGONI NARASHIMHA FINO PAYMENTS BANK LTD(608001)
51 CHANDUR TS-23-038-009-010/010255
(DONIPAMULA) 		3623038000NRG24190720231189575 19/07/2023 Yashoda 3623038WL032891 Yashoda 00415 SBIN0020178 678 678 Processed 22/07/2023 3662003415 PADSANABOYINA YASODA FINO PAYMENTS BANK LTD(608001)
52 CHANDUR TS-23-038-009-010/010280
(DONIPAMULA) 		3623038000NRG24190720231190156 19/07/2023 Sugunamma 3623038WL032997 Sugunamma 00415 SBIN0020178 558 558 Processed 22/07/2023 3662003662 MS SUGUNAMMA ANNEPAKA STATE BANK OF INDIA(508548)
53 CHANDUR TS-23-038-009-010/010291
(DONIPAMULA) 		3623038000NRG24190720231189577 19/07/2023 Raaraamalimgayya 3623038WL032891 Raaraamalimgayya 00415 SBIN0020178 113 113 Processed 22/07/2023 3662003666 KONKA RAMALINGAIAH FINO PAYMENTS BANK LTD(608001)
54 CHANDUR TS-23-038-009-010/010291
(DONIPAMULA) 		3623038000NRG24190720231189578 19/07/2023 Yaadamma 3623038WL032891 Yaadamma 00415 SBIN0020178 113 113 Processed 22/07/2023 3662003667 KONKA YADAMMA FINO PAYMENTS BANK LTD(608001)
55 CHANDUR TS-23-038-009-010/010297
(DONIPAMULA) 		3623038000NRG24190720231189579 19/07/2023 Yaadamma 3623038WL032891 Yaadamma 00415 SBIN0020178 226 226 Processed 22/07/2023 3662003421 MRS THAMMDAGONI YADAMMA STATE BANK OF INDIA(508548)
56 CHANDUR TS-23-038-009-010/010298
(DONIPAMULA) 		3623038000NRG24190720231189581 19/07/2023 Malleshwari 3623038WL032891 Malleshwari 00415 SBIN0020178 565 565 Processed 22/07/2023 3662003661 GANTA MALLESWARI FINO PAYMENTS BANK LTD(608001)
57 CHANDUR TS-23-038-009-010/010341
(DONIPAMULA) 		3623038000NRG24190720231189592 19/07/2023 andalu 3623038WL032895 andalu 00415 SBIN0020178 880 880 Processed 22/07/2023 3662003698 MS BOMMARAGONI ANDALU STATE BANK OF INDIA(508548)
58 CHANDUR TS-23-038-009-010/010363
(DONIPAMULA) 		3623038000NRG24190720231189583 19/07/2023 Mutyaali 3623038WL032891 Mutyaali 00415 SBIN0020178 678 678 Processed 22/07/2023 3662003686 MS SAYAM MUTTAMMA STATE BANK OF INDIA(508548)
59 CHANDUR TS-23-038-009-010/010363
(DONIPAMULA) 		3623038000NRG24190720231189582 19/07/2023 Vemkatayya 3623038WL032891 Vemkatayya 00415 SBIN0020178 678 678 Processed 22/07/2023 3662003664 SAYAM VENK ATAIAH FINO PAYMENTS BANK LTD(608001)
60 CHANDUR TS-23-038-009-010/010377
(DONIPAMULA) 		3623038000NRG24190720231189595 19/07/2023 Vemkatamma 3623038WL032895 Vemkatamma 00415 SBIN0020178 1100 1100 Processed 22/07/2023 3662003691 CHAPALA VENKATAMMA FINO PAYMENTS BANK LTD(608001)
61 CHANDUR TS-23-038-009-010/010508
(DONIPAMULA) 		3623038000NRG24190720231189584 19/07/2023 anita 3623038WL032891 anita 00415 SBIN0020178 678 678 Processed 22/07/2023 3662003407 MS PADASANABOINA ANITHA STATE BANK OF INDIA(508548)
62 CHANDUR TS-23-038-009-010/010669
(DONIPAMULA) 		3623038000NRG24190720231189585 19/07/2023 brahmacaari 3623038WL032891 brahmacaari 00415 SBIN0020178 226 226 Processed 22/07/2023 3662003677 MR NAGARJUNA BRAMMACHARY STATE BANK OF INDIA(508548)
63 CHANDUR TS-23-038-009-010/010678
(DONIPAMULA) 		3623038000NRG24190720231189867 19/07/2023 jayamma 3623038WL032944 jayamma 00415 SBIN0020178 1632 1632 Processed 22/07/2023 3662003676 MS ANNEPAKA JAYAMMA STATE BANK OF INDIA(508548)
64 CHANDUR TS-23-038-009-010/010681
(DONIPAMULA) 		3623038000NRG24190720231189586 19/07/2023 sunita 3623038WL032891 sunita 00415 SBIN0020178 113 113 Processed 22/07/2023 3662003658 Mrs. Gadenaboyina Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHANDUR TS-23-038-009-010/010730
(DONIPAMULA) 		3623038000NRG24190720231190157 19/07/2023 Lingaswami 3623038WL032997 Lingaswami 00415 SBIN0020178 186 186 Processed 22/07/2023 3662003709 MR SOMA LINGASWAMY STATE BANK OF INDIA(508548)
66 CHANDUR TS-23-038-010-011/010141
(BANGARIGADDA) 		3623038000NRG24190720231188420 19/07/2023 Maramma 3623038WL032657 Maramma 00415 SBIN0020178 1145 1145 Processed 22/07/2023 3662003707 Mrs. MARAMMA KARINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHANDUR TS-23-038-010-011/010281
(BANGARIGADDA) 		3623038000NRG24190720231188421 19/07/2023 Devemdra 3623038WL032657 Devemdra 00415 SBIN0020178 4 4 Processed 22/07/2023 3662003697 MEDEPALLY DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDUR TS-23-038-010-011/010340
(BANGARIGADDA) 		3623038000NRG24180720231183683 19/07/2023 Aaivelu 3623038WL032005 Aaivelu 00415 SBIN0020178 888 888 Processed 22/07/2023 3662003704 MRS KARNATI ALIVELU STATE BANK OF INDIA(508548)
69 CHANDUR TS-23-038-010-011/010516
(BANGARIGADDA) 		3623038000NRG24190720231188422 19/07/2023 Padma 3623038WL032657 Padma 00415 SBIN0020178 1145 1145 Processed 22/07/2023 3662003409 MRS JAKKALI PADMA STATE BANK OF INDIA(508548)
70 CHANDUR TS-23-038-010-011/010519
(BANGARIGADDA) 		3623038000NRG24190720231188423 19/07/2023 Padma 3623038WL032657 Padma 00415 SBIN0020178 1145 1145 Processed 22/07/2023 3662003726 MRS NALAPARAJU PADMA STATE BANK OF INDIA(508548)
71 CHANDUR TS-23-038-010-011/010520
(BANGARIGADDA) 		3623038000NRG24180720231183671 19/07/2023 Suvaasini 3623038WL032001 Suvaasini 00415 SBIN0020178 3536 3536 Processed 22/07/2023 3662003408 NAMPALLY SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANDUR TS-23-038-010-011/010658
(BANGARIGADDA) 		3623038000NRG24190720231188425 19/07/2023 Prameela 3623038WL032657 Prameela 00415 SBIN0020178 1145 1145 Processed 22/07/2023 3662003696 MS IDIKUDA PRAMEELA STATE BANK OF INDIA(508548)
73 CHANDUR TS-23-038-010-011/010688
(BANGARIGADDA) 		3623038000NRG24190720231188426 19/07/2023 Chamdrakala 3623038WL032657 Chamdrakala 00415 SBIN0020178 458 458 Processed 22/07/2023 3662003699 MRS MEDIPALLY CHANDRAKALA STATE BANK OF INDIA(508548)
74 CHANDUR TS-23-038-010-011/010759
(BANGARIGADDA) 		3623038000NRG24190720231188427 19/07/2023 Annapurna 3623038WL032657 Annapurna 00415 SBIN0020178 1145 1145 Processed 22/07/2023 3662003725 MRS MEDIPALLY ANNAPURNA STATE BANK OF INDIA(508548)
75 CHANDUR TS-23-038-013-014/010214
(UDUTHALA PALLE) 		3623038000NRG24190720231188716 19/07/2023 Jayalakshmi 3623038WL032727 Jayalakshmi 00415 SBIN0020178 3264 3264 Processed 22/07/2023 3662003714 PULAKARAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANDUR TS-23-038-013-014/010237
(UDUTHALA PALLE) 		3623038000NRG24190720231188723 19/07/2023 Purushottam 3623038WL032732 Purushottam 00415 SBIN0020178 1632 1632 Processed 22/07/2023 3662003678 Mr. Kavali Purushottam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHANDUR TS-23-038-014-015/010142
(KASTHALA) 		3623038000NRG24150720231181206 19/07/2023 Lakshmamma 3623038WL031800 Lakshmamma 00415 SBIN0020178 544 544 Processed 22/07/2023 3662003708 GURIJALA LASKHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDUR TS-23-038-014-015/010285
(KASTHALA) 		3623038000NRG24180720231185813 19/07/2023 Upemdar Reddi 3623038WL032343 Upemdar Reddi 00415 SBIN0020178 1485 1485 Processed 22/07/2023 3662003720 MR DEPA UPENDAR REDDY STATE BANK OF INDIA(508548)
79 CHANDUR TS-23-038-014-015/010288
(KASTHALA) 		3623038000NRG24180720231185862 19/07/2023 Vemkat Reddi 3623038WL032347 Vemkat Reddi 00415 SBIN0020178 2445 2445 Processed 22/07/2023 3662003700 Mr. PINNAPAREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHANDUR TS-23-038-014-015/010329
(KASTHALA) 		3623038000NRG24180720231184973 19/07/2023 Pushpalata 3623038WL032240 Pushpalata 00415 SBIN0020178 201 201 Processed 22/07/2023 3662003702 Mrs. GONDI PUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHANDUR TS-23-038-014-015/010391
(KASTHALA) 		3623038000NRG24150720231181210 19/07/2023 Premalata 3623038WL031800 Premalata 00415 SBIN0020178 544 544 Processed 22/07/2023 3662003673 MS PARVATHAPU PREMALATHA STATE BANK OF INDIA(508548)
82 CHANDUR TS-23-038-014-015/010540
(KASTHALA) 		3623038000NRG24180720231184977 19/07/2023 Maadhava Reddi 3623038WL032240 Maadhava Reddi 00415 SBIN0020178 201 201 Processed 22/07/2023 3662003671 Mr. DEPA CHINA MADHAVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHANDUR TS-23-038-014-015/010732
(KASTHALA) 		3623038000NRG24180720231184981 19/07/2023 china muttamma 3623038WL032240 china muttamma 00415 SBIN0020178 201 201 Processed 22/07/2023 3662003727 china muttamma saripalli GENERAL POST OFFICE(607245)
84 CHANDUR TS-23-038-015-016/010056
(GUDREPALLE) 		3623038000NRG24180720231183717 19/07/2023 Ramanamma 3623038WL032014 Ramanamma 00415 SBIN0020178 220 220 Processed 22/07/2023 3662003674 Mrs. THEEGALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHANDUR TS-23-038-015-016/010056
(GUDREPALLE) 		3623038000NRG24180720231183716 19/07/2023 Venkanna 3623038WL032014 Venkanna 00415 SBIN0020178 220 220 Processed 22/07/2023 3662003721 Mr. THEEGALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHANDUR TS-23-038-015-016/010057
(GUDREPALLE) 		3623038000NRG24180720231183718 19/07/2023 Raamachandram 3623038WL032014 Raamachandram 00415 SBIN0020178 220 220 Processed 22/07/2023 3662003689 Mr. THEEGALA RAMACHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHANDUR TS-23-038-015-016/010103
(GUDREPALLE) 		3623038000NRG24180720231183725 19/07/2023 Amruta 3623038WL032014 Amruta 00415 SBIN0020178 220 220 Processed 22/07/2023 3662003411 Mrs. VADDAMALLA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHANDUR TS-23-038-018-001/010580
(GOLLAGUDEM) 		3623038000NRG24190720231188438 19/07/2023 Yaallayya 3623038WL032661 Yaallayya 00415 SBIN0020178 2448 2448 Processed 22/07/2023 3662003723 MR YELLAIAH PALLAPU STATE BANK OF INDIA(508548)
89 CHANDUR TS-23-038-018-001/011016
(GOLLAGUDEM) 		3623038000NRG24190720231190106 19/07/2023 Ashwini 3623038WL032993 Ashwini 00415 SBIN0020178 765 765 Processed 22/07/2023 3662003724 MRS BURKALA ASHWINI STATE BANK OF INDIA(508548)
90 CHANDUR TS-23-038-018-001/020043
(GOLLAGUDEM) 		3623038000NRG24190720231188437 19/07/2023 Narsimhma 3623038WL032660 Narsimhma 00415 SBIN0020178 1000 1000 Processed 22/07/2023 3662003410 MR NAGALAGANI NARSIMHA STATE BANK OF INDIA(508548)
91 CHANDUR TS-23-038-019-001/020008
(JOGIGUDEM) 		3623038000NRG24190720231188485 19/07/2023 Baalayya 3623038WL032675 Baalayya 00415 SBIN0020178 3264 3264 Processed 22/07/2023 3662003414 MR BALAIAH SILUVERU STATE BANK OF INDIA(508548)
92 CHANDUR TS-23-038-019-001/020124
(JOGIGUDEM) 		3623038000NRG24190720231189773 19/07/2023 Dasharadha 3623038WL032921 Dasharadha 00415 SBIN0020178 1264 1264 Processed 22/07/2023 3662003663 Mr. DASARATHA UGARALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHANDUR TS-23-038-023-001/010302
(THASKANIGUDA) 		3623038000NRG24180720231185866 19/07/2023 jaani bEgaM 3623038WL032351 jaani bEgaM 00415 SBIN0020178 1631 1631 Processed 22/07/2023 3662003631 Mrs. Shaik Jani Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHANDUR TS-23-038-023-001/020021
(THASKANIGUDA) 		3623038000NRG24180720231185867 19/07/2023 Yashodha 3623038WL032351 Yashodha 00415 SBIN0020178 1359 1359 Processed 22/07/2023 3662003694 MS PALAKURI YASHODA STATE BANK OF INDIA(508548)
95 CHANDUR TS-23-038-023-001/020050
(THASKANIGUDA) 		3623038000NRG24180720231185868 19/07/2023 Parvaataalu 3623038WL032351 Parvaataalu 00415 SBIN0020178 1631 1631 Processed 22/07/2023 3662003669 MR PARVATHALU EDAM STATE BANK OF INDIA(508548)
96 CHANDUR TS-23-038-023-001/020050
(THASKANIGUDA) 		3623038000NRG24180720231185869 19/07/2023 Sunita 3623038WL032351 Sunita 00415 SBIN0020178 1631 1631 Processed 22/07/2023 3662003685 MS EDAMA SUNITHA STATE BANK OF INDIA(508548)
97 CHANDUR TS-23-038-023-001/020125
(THASKANIGUDA) 		3623038000NRG24180720231185870 19/07/2023 Hussen 3623038WL032351 Hussen 00415 SBIN0020178 1631 1631 Processed 22/07/2023 3662003695 MR SHAIK HUSSEN STATE BANK OF INDIA(508548)
98 CHANDUR TS-23-038-023-001/020127
(THASKANIGUDA) 		3623038000NRG24180720231185871 19/07/2023 Latip Bee 3623038WL032351 Latip Bee 00415 SBIN0020178 1631 1631 Processed 22/07/2023 3662003420 MRS SHAIK LATHEEFBEE STATE BANK OF INDIA(508548)
99 CHANDUR TS-23-038-024-001/010387
(THIMMAREDDIGUDEM) 		3623038000NRG24150720231181136 19/07/2023 maNipal reDDi 3623038WL031781 maNipal reDDi 00415 SBIN0020178 3264 3264 Processed 22/07/2023 3662003630 Mr. Kondareddy Manipal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101346 101346
100 CHANDUR TS-23-038-010-011/010245
(BANGARIGADDA) 		3623038000NRG24180720231183669 19/07/2023 Anjamma 3623038WL031999 Anjamma 00415 SBIN0020567 1999 1999 Processed 22/07/2023 3662003402 MRS ITHAGONI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 1999 1999
101 CHANDUR TS-23-038-025-007/010016
(CHAMALA PALLI) 		3623038000NRG24190720231188518 19/07/2023 Amdaalu 3623038WL032694 Amdaalu 00415 SBIN0021610 959 959 Processed 22/07/2023 3662003682 NERLAKANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHANDUR TS-23-038-025-007/010024
(CHAMALA PALLI) 		3623038000NRG24190720231188520 19/07/2023 Mallikaarjuna 3623038WL032694 Mallikaarjuna 00415 SBIN0021610 959 959 Processed 22/07/2023 3662003628 KANCHARAKUNTLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANDUR TS-23-038-025-007/010210
(CHAMALA PALLI) 		3623038000NRG24190720231188540 19/07/2023 Laxmamma 3623038WL032694 Laxmamma 00415 SBIN0021610 959 959 Processed 22/07/2023 3662003693 Laxmamma P. GENERAL POST OFFICE(607245)
104 CHANDUR TS-23-038-025-007/010481
(CHAMALA PALLI) 		3623038000NRG24190720231188567 19/07/2023 Rani 3623038WL032694 Rani 00415 SBIN0021610 480 480 Processed 22/07/2023 3662003687 Mrs. GANTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3357 3357
105 CHANDUR TS-23-038-008-009/010171
(NERMATA) 		3623038000NRG24190720231189783 19/07/2023 Narsamma 3623038WL032923 Narsamma 00415 SBIN0RRAPGB 272 272 Processed 22/07/2023 3662003431 Mrs. MADAGONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHANDUR TS-23-038-014-015/010509
(KASTHALA) 		3623038000NRG24180720231184976 19/07/2023 Mallamma 3623038WL032240 Mallamma 00415 SBIN0RRAPGB 201 201 Processed 22/07/2023 3662003470 Mrs. GONDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHANDUR TS-23-038-014-015/010731
(KASTHALA) 		3623038000NRG24180720231184979 19/07/2023 anitha 3623038WL032240 anitha 00415 SBIN0RRAPGB 201 201 Processed 22/07/2023 3662003472 Mrs. YENNA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHANDUR TS-23-038-014-015/040005
(KASTHALA) 		3623038000NRG24180720231184984 19/07/2023 Raveemdar Reddy 3623038WL032240 Raveemdar Reddy 00415 SBIN0RRAPGB 201 201 Processed 22/07/2023 3662003438 Mr. PINNAPANENI RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHANDUR TS-23-038-014-015/040005
(KASTHALA) 		3623038000NRG24180720231184985 19/07/2023 Vemkatamma 3623038WL032240 Vemkatamma 00415 SBIN0RRAPGB 201 201 Processed 22/07/2023 3662003468 Mrs. PINNAPAREDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHANDUR TS-23-038-015-016/010016
(GUDREPALLE) 		3623038000NRG24180720231183713 19/07/2023 Susheela 3623038WL032014 Susheela 00415 SBIN0RRAPGB 220 220 Processed 22/07/2023 3662003428 Mrs. MAHESHVARAM SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHANDUR TS-23-038-015-016/010020
(GUDREPALLE) 		3623038000NRG24180720231183715 19/07/2023 Sattayya 3623038WL032014 Sattayya 00415 SBIN0RRAPGB 220 220 Processed 22/07/2023 3662003453 Mr. CHEPURI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHANDUR TS-23-038-015-016/010091
(GUDREPALLE) 		3623038000NRG24180720231183722 19/07/2023 Limgayya 3623038WL032014 Limgayya 00415 SBIN0RRAPGB 220 220 Processed 22/07/2023 3662003441 Mr. MAHESWARAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHANDUR TS-23-038-015-016/010095
(GUDREPALLE) 		3623038000NRG24180720231183724 19/07/2023 Raamulu 3623038WL032014 Raamulu 00415 SBIN0RRAPGB 220 220 Processed 22/07/2023 3662003447 MAHESWARAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHANDUR TS-23-038-015-016/010127
(GUDREPALLE) 		3623038000NRG24180720231183726 19/07/2023 Ellamma 3623038WL032014 Ellamma 00415 SBIN0RRAPGB 220 220 Processed 22/07/2023 3662003435 Mrs. SATRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHANDUR TS-23-038-015-016/010383
(GUDREPALLE) 		3623038000NRG24180720231183728 19/07/2023 Yaadamma 3623038WL032014 Yaadamma 00415 SBIN0RRAPGB 220 220 Processed 22/07/2023 3662003454 Mrs. YADAMMA MAHESHWARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHANDUR TS-23-038-017-001/010318
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185005 19/07/2023 Bhaaratamma 3623038WL032244 Bhaaratamma 00415 SBIN0RRAPGB 270 270 Processed 22/07/2023 3662003433 Mrs. VARIKUPPALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHANDUR TS-23-038-025-007/010458
(CHAMALA PALLI) 		3623038000NRG24190720231188563 19/07/2023 Rajashaker 3623038WL032694 Rajashaker 00415 SBIN0RRAPGB 959 959 Processed 22/07/2023 3662003436 Mr. KANCHARAKUNTLA RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHANDUR TS-23-038-025-007/010481
(CHAMALA PALLI) 		3623038000NRG24190720231188566 19/07/2023 Venkatayya 3623038WL032694 Venkatayya 00415 SBIN0RRAPGB 480 480 Processed 22/07/2023 3662003487 Mr. GANTA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4105 4105
119 CHANDUR TS-23-038-006-007/010204
(SIRDEPALLE) 		3623038000NRG24180720231183689 19/07/2023 Sattamma 3623038WL032007 Sattamma 00468 UBIN0824739 1105 1105 Processed 22/07/2023 3662003615 GANTA SATHAMMA UNION BANK OF INDIA(508500)
120 CHANDUR TS-23-038-009-010/010025
(DONIPAMULA) 		3623038000NRG24190720231190146 19/07/2023 Muttamma 3623038WL032997 Muttamma 00468 UBIN0824739 558 558 Processed 22/07/2023 3662003618 MRS ANNEPAKA MUTHAMMA STATE BANK OF INDIA(508548)
121 CHANDUR TS-23-038-009-010/010298
(DONIPAMULA) 		3623038000NRG24190720231189580 19/07/2023 Vemkamma 3623038WL032891 Vemkamma 00468 UBIN0824739 226 226 Processed 22/07/2023 3662003418 GANTA VENKAMMA FINO PAYMENTS BANK LTD(608001)
122 CHANDUR TS-23-038-009-010/010750
(DONIPAMULA) 		3623038000NRG24190720231190158 19/07/2023 Shankar 3623038WL032997 Shankar 00468 UBIN0824739 558 558 Processed 22/07/2023 3662003619 SHANKARAIAH DASARI BANK OF INDIA(508505)
123 CHANDUR TS-23-038-009-010/010756
(DONIPAMULA) 		3623038000NRG24190720231189866 19/07/2023 Shreeshailam 3623038WL032943 Shreeshailam 00468 UBIN0824739 1620 1620 Processed 22/07/2023 3662003623 NEERUDU SRISAILAM UNION BANK OF INDIA(508500)
124 CHANDUR TS-23-038-013-014/010728
(UDUTHALA PALLE) 		3623038000NRG24190720231188724 19/07/2023 Shankar 3623038WL032732 Shankar 00468 UBIN0824739 1632 1632 Processed 22/07/2023 3662003614 MR BUSHIPAKA SHANKAR STATE BANK OF INDIA(508548)
125 CHANDUR TS-23-038-015-016/010167
(GUDREPALLE) 		3623038000NRG24180720231183710 19/07/2023 Raamulu 3623038WL032012 Raamulu 00468 UBIN0824739 2992 2992 Processed 22/07/2023 3662003616 BUSHIPAKA CHINNA RAMULU UNION BANK OF INDIA(508500)
126 CHANDUR TS-23-038-016-017/010445
(THUMMALAPALLE) 		3623038000NRG24190720231189858 19/07/2023 veNugopaal reDDi 3623038WL032940 veNugopaal reDDi 00468 UBIN0824739 1000 1000 Processed 22/07/2023 3662003624 GAJJELA VENUGOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDUR TS-23-038-018-001/011016
(GOLLAGUDEM) 		3623038000NRG24190720231190105 19/07/2023 Yaladri 3623038WL032993 Yaladri 00468 UBIN0824739 765 765 Processed 22/07/2023 3662003617 BURKALA YALADRY UNION BANK OF INDIA(508500)
128 CHANDUR TS-23-038-018-001/011017
(GOLLAGUDEM) 		3623038000NRG24190720231190107 19/07/2023 swati 3623038WL032993 swati 00468 UBIN0824739 765 765 Processed 22/07/2023 3662003620 MARAGONI SWATHI UNION BANK OF INDIA(508500)
129 CHANDUR TS-23-038-019-001/020083
(JOGIGUDEM) 		3623038000NRG24190720231189771 19/07/2023 Sreenu 3623038WL032921 Sreenu 00468 UBIN0824739 1264 1264 Processed 22/07/2023 3662003622 MR PITTALA SREENU STATE BANK OF INDIA(508548)
130 CHANDUR TS-23-038-025-007/010213
(CHAMALA PALLI) 		3623038000NRG24190720231188542 19/07/2023 Venkatamma 3623038WL032694 Venkatamma 00468 UBIN0824739 480 480 Processed 22/07/2023 3662003621 Mrs. NAMPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12965 12965
131 CHANDUR TS-23-038-025-007/010031
(CHAMALA PALLI) 		3623038000NRG24190720231188521 19/07/2023 Maaramma 3623038WL032694 Maaramma 00684 APGV0006209 959 959 Processed 22/07/2023 3662003477 Mrs. RASALA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHANDUR TS-23-038-025-007/010045
(CHAMALA PALLI) 		3623038000NRG24190720231188522 19/07/2023 Daamodar Reddi 3623038WL032694 Daamodar Reddi 00684 APGV0006209 959 959 Processed 22/07/2023 3662003580 Mr. DAMODHAR REDDY RACHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHANDUR TS-23-038-025-007/010045
(CHAMALA PALLI) 		3623038000NRG24190720231188523 19/07/2023 Shoba 3623038WL032694 Shoba 00684 APGV0006209 959 959 Processed 22/07/2023 3662003480 Mrs. RASAMALLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHANDUR TS-23-038-025-007/010168
(CHAMALA PALLI) 		3623038000NRG24190720231188535 19/07/2023 Ramana Reddi 3623038WL032694 Ramana Reddi 00684 APGV0006209 959 959 Processed 22/07/2023 3662003445 RASAMALLA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANDUR TS-23-038-025-007/010199
(CHAMALA PALLI) 		3623038000NRG24190720231188538 19/07/2023 Vemkatayya 3623038WL032694 Vemkatayya 00684 APGV0006209 959 959 Processed 22/07/2023 3662003579 Mr. VARIKUPPALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHANDUR TS-23-038-025-007/010211
(CHAMALA PALLI) 		3623038000NRG24190720231188541 19/07/2023 Sumathamma 3623038WL032694 Sumathamma 00684 APGV0006209 959 959 Processed 22/07/2023 3662003504 Mrs. MEKA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHANDUR TS-23-038-025-007/010217
(CHAMALA PALLI) 		3623038000NRG24190720231188544 19/07/2023 Yadaiah 3623038WL032694 Yadaiah 00684 APGV0006209 480 480 Processed 22/07/2023 3662003583 Mr. KATAM YADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHANDUR TS-23-038-025-007/010227
(CHAMALA PALLI) 		3623038000NRG24190720231188548 19/07/2023 Mangamma 3623038WL032694 Mangamma 00684 APGV0006209 480 480 Processed 22/07/2023 3662003452 Mrs. PILLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHANDUR TS-23-038-025-007/010239
(CHAMALA PALLI) 		3623038000NRG24190720231188549 19/07/2023 Ramana 3623038WL032694 Ramana 00684 APGV0006209 959 959 Processed 22/07/2023 3662003514 Mrs. Alishetti Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHANDUR TS-23-038-025-007/010265
(CHAMALA PALLI) 		3623038000NRG24190720231188553 19/07/2023 Poolamma 3623038WL032694 Poolamma 00684 APGV0006209 480 480 Processed 22/07/2023 3662003479 Mrs. MEKA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHANDUR TS-23-038-025-007/010265
(CHAMALA PALLI) 		3623038000NRG24190720231188552 19/07/2023 Pratapreddy 3623038WL032694 Pratapreddy 00684 APGV0006209 959 959 Processed 22/07/2023 3662003581 Mr. MEKA PRATAPREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHANDUR TS-23-038-025-007/010268
(CHAMALA PALLI) 		3623038000NRG24190720231188554 19/07/2023 Venkatamma 3623038WL032694 Venkatamma 00684 APGV0006209 480 480 Processed 22/07/2023 3662003464 Mrs. PAGILLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHANDUR TS-23-038-025-007/010269
(CHAMALA PALLI) 		3623038000NRG24190720231188555 19/07/2023 Yadamma 3623038WL032694 Yadamma 00684 APGV0006209 959 959 Processed 22/07/2023 3662003424 Mrs. PAGIDOJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHANDUR TS-23-038-025-007/010388
(CHAMALA PALLI) 		3623038000NRG24190720231188559 19/07/2023 Vanaja 3623038WL032694 Vanaja 00684 APGV0006209 480 480 Processed 22/07/2023 3662003584 Mrs. VANAJA W O SRINIVAS REDDY MADINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG24190720231188560 19/07/2023 Jayamma 3623038WL032694 Jayamma 00684 APGV0006209 959 959 Rejected 22/07/2023 3662003478 Aadhaar Number not Mapped to Account Number
146 CHANDUR TS-23-038-025-007/010458
(CHAMALA PALLI) 		3623038000NRG24190720231188564 19/07/2023 Sattayya 3623038WL032694 Sattayya 00684 APGV0006209 240 240 Processed 22/07/2023 3662003586 Mr. KANCHARAKUNTLA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHANDUR TS-23-038-025-007/010478
(CHAMALA PALLI) 		3623038000NRG24190720231188565 19/07/2023 Lakshmamma 3623038WL032694 Lakshmamma 00684 APGV0006209 719 719 Processed 22/07/2023 3662003585 Mrs. ALISHETTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHANDUR TS-23-038-025-007/010518
(CHAMALA PALLI) 		3623038000NRG24190720231188568 19/07/2023 Saidamma 3623038WL032694 Saidamma 00684 APGV0006209 959 959 Processed 22/07/2023 3662003508 Mrs. AKULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13908 13908
149 CHANDUR TS-23-038-001-001/010004
(GHATTUPPAL) 		3623038000NRG24190720231188736 19/07/2023 chaitanya 3623038WL032741 chaitanya 00684 APGV0006253 140 140 Processed 22/07/2023 3662003516 MS CHAITHANAYA BOLGURI STATE BANK OF INDIA(508548)
150 CHANDUR TS-23-038-001-001/010075
(GHATTUPPAL) 		3623038000NRG24190720231188767 19/07/2023 Santosha 3623038WL032747 Santosha 00684 APGV0006253 840 840 Processed 22/07/2023 3662003589 Mrs. KAMMAM SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHANDUR TS-23-038-001-001/010148
(GHATTUPPAL) 		3623038000NRG24190720231188739 19/07/2023 Padma 3623038WL032741 Padma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003496 Mrs. PAGILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHANDUR TS-23-038-001-001/010151
(GHATTUPPAL) 		3623038000NRG24190720231188740 19/07/2023 Paarvatamma 3623038WL032741 Paarvatamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003494 Mrs. PAGILLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHANDUR TS-23-038-001-001/010157
(GHATTUPPAL) 		3623038000NRG24190720231188768 19/07/2023 Saidamma 3623038WL032747 Saidamma 00684 APGV0006253 840 840 Processed 22/07/2023 3662003590 Mrs. PEDAGANI SAIDAMMA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHANDUR TS-23-038-001-001/010162
(GHATTUPPAL) 		3623038000NRG24190720231188741 19/07/2023 Bhaaratamma 3623038WL032741 Bhaaratamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003495 Mrs. JELLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHANDUR TS-23-038-001-001/010186
(GHATTUPPAL) 		3623038000NRG24190720231188742 19/07/2023 Santhosha 3623038WL032741 Santhosha 00684 APGV0006253 420 420 Processed 22/07/2023 3662003489 Mrs. VATTIKOTI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHANDUR TS-23-038-001-001/010215
(GHATTUPPAL) 		3623038000NRG24190720231188743 19/07/2023 Aandalu 3623038WL032741 Aandalu 00684 APGV0006253 280 280 Processed 22/07/2023 3662003502 Mrs. KURMATHI ANDALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHANDUR TS-23-038-001-001/010226
(GHATTUPPAL) 		3623038000NRG24190720231188744 19/07/2023 Saidamma 3623038WL032741 Saidamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003490 Mrs. PAGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHANDUR TS-23-038-001-001/010293
(GHATTUPPAL) 		3623038000NRG24190720231188769 19/07/2023 Lalita 3623038WL032747 Lalita 00684 APGV0006253 840 840 Processed 22/07/2023 3662003509 Mrs. Boyapally Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHANDUR TS-23-038-001-001/010294
(GHATTUPPAL) 		3623038000NRG24190720231188747 19/07/2023 Gopamma 3623038WL032741 Gopamma 00684 APGV0006253 420 420 Processed 22/07/2023 3662003588 MRS PEDDAGONI GOPAMMA STATE BANK OF INDIA(508548)
160 CHANDUR TS-23-038-001-001/010344
(GHATTUPPAL) 		3623038000NRG24190720231188750 19/07/2023 Muttamma 3623038WL032741 Muttamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003460 PAGILLA MUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHANDUR TS-23-038-001-001/010351
(GHATTUPPAL) 		3623038000NRG24190720231188773 19/07/2023 Poolamma 3623038WL032747 Poolamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003587 Mrs. PEDAGANI POOLAMMA W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHANDUR TS-23-038-001-001/010352
(GHATTUPPAL) 		3623038000NRG24190720231188774 19/07/2023 Renuka 3623038WL032747 Renuka 00684 APGV0006253 840 840 Processed 22/07/2023 3662003498 Mrs. PEDAGANI RENUKA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHANDUR TS-23-038-001-001/010375
(GHATTUPPAL) 		3623038000NRG24190720231188751 19/07/2023 Vemkatamma 3623038WL032741 Vemkatamma 00684 APGV0006253 140 140 Processed 22/07/2023 3662003501 Mrs. Chiluveru Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHANDUR TS-23-038-001-001/010389
(GHATTUPPAL) 		3623038000NRG24190720231188777 19/07/2023 Lakshmi 3623038WL032747 Lakshmi 00684 APGV0006253 840 840 Processed 22/07/2023 3662003591 Mrs. Pedagani Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHANDUR TS-23-038-001-001/010394
(GHATTUPPAL) 		3623038000NRG24190720231188752 19/07/2023 Maaramma 3623038WL032741 Maaramma 00684 APGV0006253 280 280 Processed 22/07/2023 3662003499 Mrs. KURMATHI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHANDUR TS-23-038-001-001/010398
(GHATTUPPAL) 		3623038000NRG24190720231188779 19/07/2023 Suvarna 3623038WL032747 Suvarna 00684 APGV0006253 840 840 Processed 22/07/2023 3662003467 Mrs. BANDARU SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHANDUR TS-23-038-001-001/010413
(GHATTUPPAL) 		3623038000NRG24190720231188780 19/07/2023 Premalata 3623038WL032747 Premalata 00684 APGV0006253 420 420 Processed 22/07/2023 3662003425 Premalata Neela GENERAL POST OFFICE(607245)
168 CHANDUR TS-23-038-001-001/010416
(GHATTUPPAL) 		3623038000NRG24190720231188755 19/07/2023 Mallamma 3623038WL032741 Mallamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003461 Mrs. PAGADALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHANDUR TS-23-038-001-001/010416
(GHATTUPPAL) 		3623038000NRG24190720231188754 19/07/2023 Yadayya 3623038WL032741 Yadayya 00684 APGV0006253 560 560 Processed 22/07/2023 3662003500 Mr. PAGADALA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHANDUR TS-23-038-001-001/010430
(GHATTUPPAL) 		3623038000NRG24190720231188756 19/07/2023 Lakshmi 3623038WL032741 Lakshmi 00684 APGV0006253 420 420 Processed 22/07/2023 3662003483 Mrs. PAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHANDUR TS-23-038-001-001/010447
(GHATTUPPAL) 		3623038000NRG24190720231188782 19/07/2023 Lata 3623038WL032747 Lata 00684 APGV0006253 560 560 Processed 22/07/2023 3662003465 Mrs. PEDDAGANI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHANDUR TS-23-038-001-001/010448
(GHATTUPPAL) 		3623038000NRG24190720231188783 19/07/2023 Padma 3623038WL032747 Padma 00684 APGV0006253 840 840 Processed 22/07/2023 3662003510 Mrs. NEELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHANDUR TS-23-038-001-001/010477
(GHATTUPPAL) 		3623038000NRG24190720231188757 19/07/2023 Kalamma 3623038WL032741 Kalamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003512 Mrs. Kurmathi Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHANDUR TS-23-038-001-001/010489
(GHATTUPPAL) 		3623038000NRG24190720231188784 19/07/2023 Anasurya 3623038WL032747 Anasurya 00684 APGV0006253 840 840 Processed 22/07/2023 3662003458 Mrs. BANDARU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHANDUR TS-23-038-001-001/010497
(GHATTUPPAL) 		3623038000NRG24190720231188785 19/07/2023 Padma 3623038WL032747 Padma 00684 APGV0006253 700 700 Processed 22/07/2023 3662003491 Mrs. PEDAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHANDUR TS-23-038-001-001/010673
(GHATTUPPAL) 		3623038000NRG24190720231188758 19/07/2023 Raamulamma 3623038WL032741 Raamulamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003497 Mrs. BANDARU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHANDUR TS-23-038-001-001/010746
(GHATTUPPAL) 		3623038000NRG24190720231188759 19/07/2023 shoba 3623038WL032741 shoba 00684 APGV0006253 560 560 Processed 22/07/2023 3662003520 Mrs. Kurmathi Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHANDUR TS-23-038-001-001/010747
(GHATTUPPAL) 		3623038000NRG24190720231188760 19/07/2023 Bhaagyamma 3623038WL032741 Bhaagyamma 00684 APGV0006253 560 560 Processed 22/07/2023 3662003593 PAGILLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHANDUR TS-23-038-001-001/010934
(GHATTUPPAL) 		3623038000NRG24190720231188761 19/07/2023 Shankar 3623038WL032741 Shankar 00684 APGV0006253 1000 1000 Processed 22/07/2023 3662003457 Mr. PAGILLA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHANDUR TS-23-038-001-001/010999
(GHATTUPPAL) 		3623038000NRG24190720231188786 19/07/2023 swapna 3623038WL032747 swapna 00684 APGV0006253 560 560 Processed 22/07/2023 3662003503 Mrs. NEELA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHANDUR TS-23-038-022-001/010691
(SERIGUDEM) 		3623038000NRG24190720231189768 19/07/2023 lakshimi 3623038WL032920 lakshimi 00684 APGV0006253 2720 2720 Processed 22/07/2023 3662003511 Mrs. KOTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHANDUR TS-23-038-022-001/010709
(SERIGUDEM) 		3623038000NRG24150720231181952 19/07/2023 MUTHAYYA 3623038WL031832 MUTHAYYA 00684 APGV0006253 1252 1252 Processed 22/07/2023 3662003492 Mr. KOTHA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHANDUR TS-23-038-022-001/010721
(SERIGUDEM) 		3623038000NRG24150720231181954 19/07/2023 rama shankar 3623038WL031832 rama shankar 00684 APGV0006253 2168 2168 Processed 22/07/2023 3662003523 MADDI RAMASHANKAR UNION BANK OF INDIA(508500)
184 CHANDUR TS-23-038-022-001/040017
(SERIGUDEM) 		3623038000NRG24150720231181956 19/07/2023 Ellayya 3623038WL031832 Ellayya 00684 APGV0006253 1252 1252 Processed 22/07/2023 3662003446 Mr. PANKERLA YELLAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHANDUR TS-23-038-022-001/040020
(SERIGUDEM) 		3623038000NRG24150720231181957 19/07/2023 Bhikshmayya 3623038WL031832 Bhikshmayya 00684 APGV0006253 1252 1252 Processed 22/07/2023 3662003521 Bikshamayya Pamkerla GENERAL POST OFFICE(607245)
186 CHANDUR TS-23-038-022-001/040032
(SERIGUDEM) 		3623038000NRG24150720231181958 19/07/2023 Limgamma 3623038WL031832 Limgamma 00684 APGV0006253 1252 1252 Processed 22/07/2023 3662003592 Mr. MADDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHANDUR TS-23-038-022-001/040039
(SERIGUDEM) 		3623038000NRG24150720231181959 19/07/2023 Poolamma 3623038WL031832 Poolamma 00684 APGV0006253 1252 1252 Processed 22/07/2023 3662003426 Mrs. PULAMMA PANKERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHANDUR TS-23-038-022-001/040053
(SERIGUDEM) 		3623038000NRG24150720231181960 19/07/2023 Laalamma 3623038WL031832 Laalamma 00684 APGV0006253 1252 1252 Processed 22/07/2023 3662003440 PANKERLA BALAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 31180 31180
189 CHANDUR TS-23-038-005-005/010029
(BODANGI PARTHY) 		3623038000NRG24180720231183692 19/07/2023 Raamulamma 3623038WL032009 Raamulamma 00684 APGV0006278 1390 1390 Processed 22/07/2023 3662003486 Mrs. KARINGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHANDUR TS-23-038-005-005/010144
(BODANGI PARTHY) 		3623038000NRG24180720231183695 19/07/2023 Sattamma 3623038WL032009 Sattamma 00684 APGV0006278 1158 1158 Processed 22/07/2023 3662003607 Mrs. KARINGU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHANDUR TS-23-038-005-005/010156
(BODANGI PARTHY) 		3623038000NRG24180720231183697 19/07/2023 Mangamma 3623038WL032009 Mangamma 00684 APGV0006278 463 463 Processed 22/07/2023 3662003488 Mrs. VANGURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHANDUR TS-23-038-005-005/010180
(BODANGI PARTHY) 		3623038000NRG24180720231183700 19/07/2023 Yaadamma 3623038WL032009 Yaadamma 00684 APGV0006278 927 927 Processed 22/07/2023 3662003602 Mrs. CHEDURUVELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHANDUR TS-23-038-005-005/010291
(BODANGI PARTHY) 		3623038000NRG24180720231183701 19/07/2023 Yaadamma 3623038WL032009 Yaadamma 00684 APGV0006278 1390 1390 Processed 22/07/2023 3662003482 Mrs. CHELLETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHANDUR TS-23-038-005-005/010312
(BODANGI PARTHY) 		3623038000NRG24180720231183702 19/07/2023 Kalamma 3623038WL032009 Kalamma 00684 APGV0006278 1390 1390 Processed 22/07/2023 3662003481 Mrs. SARIKONDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHANDUR TS-23-038-005-005/010387
(BODANGI PARTHY) 		3623038000NRG24180720231183703 19/07/2023 Yaadamma 3623038WL032009 Yaadamma 00684 APGV0006278 1158 1158 Processed 22/07/2023 3662003608 Mrs. PALSA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHANDUR TS-23-038-005-005/010414
(BODANGI PARTHY) 		3623038000NRG24180720231183704 19/07/2023 Khamroddin 3623038WL032009 Khamroddin 00684 APGV0006278 232 232 Processed 22/07/2023 3662003610 Mr. SHAIK KHAMARUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHANDUR TS-23-038-005-005/010630
(BODANGI PARTHY) 		3623038000NRG24180720231183705 19/07/2023 Vijaya 3623038WL032009 Vijaya 00684 APGV0006278 1390 1390 Processed 22/07/2023 3662003485 Mrs. SARIKONDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHANDUR TS-23-038-008-009/010052
(NERMATA) 		3623038000NRG24190720231189777 19/07/2023 Saalamma 3623038WL032923 Saalamma 00684 APGV0006278 272 272 Processed 22/07/2023 3662003439 Mrs. ORSU SALAMMA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHANDUR TS-23-038-008-009/010081
(NERMATA) 		3623038000NRG24190720231189779 19/07/2023 Yaadamma 3623038WL032923 Yaadamma 00684 APGV0006278 272 272 Processed 22/07/2023 3662003466 Mrs. ERAGATLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHANDUR TS-23-038-008-009/010158
(NERMATA) 		3623038000NRG24190720231189781 19/07/2023 Iddayya 3623038WL032923 Iddayya 00684 APGV0006278 272 272 Processed 22/07/2023 3662003443 Mr. ORSU IDDIAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHANDUR TS-23-038-008-009/010158
(NERMATA) 		3623038000NRG24190720231189782 19/07/2023 Sattamma 3623038WL032923 Sattamma 00684 APGV0006278 272 272 Processed 22/07/2023 3662003442 Mrs. ORSU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHANDUR TS-23-038-008-009/010332
(NERMATA) 		3623038000NRG24190720231189785 19/07/2023 Yaadayya 3623038WL032923 Yaadayya 00684 APGV0006278 272 272 Processed 22/07/2023 3662003595 IRAGATLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHANDUR TS-23-038-008-009/010672
(NERMATA) 		3623038000NRG24190720231189787 19/07/2023 geeta 3623038WL032923 geeta 00684 APGV0006278 816 816 Processed 22/07/2023 3662003471 BURKALA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHANDUR TS-23-038-008-009/010737
(NERMATA) 		3623038000NRG24190720231189788 19/07/2023 Shankaraiah 3623038WL032923 Shankaraiah 00684 APGV0006278 544 544 Processed 22/07/2023 3662003609 CHENAGONI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHANDUR TS-23-038-009-010/010040
(DONIPAMULA) 		3623038000NRG24190720231189567 19/07/2023 Pemtamma 3623038WL032891 Pemtamma 00684 APGV0006278 678 678 Processed 22/07/2023 3662003518 Mrs. NEERUDU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHANDUR TS-23-038-009-010/010160
(DONIPAMULA) 		3623038000NRG24190720231189569 19/07/2023 Bakkamma 3623038WL032891 Bakkamma 00684 APGV0006278 678 678 Processed 22/07/2023 3662003519 BOMMARAGONI BAKKAMMA FINO PAYMENTS BANK LTD(608001)
207 CHANDUR TS-23-038-009-010/010227
(DONIPAMULA) 		3623038000NRG24190720231189591 19/07/2023 Cina Yaadamma 3623038WL032895 Cina Yaadamma 00684 APGV0006278 440 440 Processed 22/07/2023 3662003429 CHAPALA YADAMMA FINO PAYMENTS BANK LTD(608001)
208 CHANDUR TS-23-038-009-010/010235
(DONIPAMULA) 		3623038000NRG24190720231189573 19/07/2023 Muttamma 3623038WL032891 Muttamma 00684 APGV0006278 678 678 Processed 22/07/2023 3662003515 MS ANNEPAKA MUTHAMMA STATE BANK OF INDIA(508548)
209 CHANDUR TS-23-038-009-010/010367
(DONIPAMULA) 		3623038000NRG24190720231189593 19/07/2023 Acchayya 3623038WL032895 Acchayya 00684 APGV0006278 1100 1100 Processed 22/07/2023 3662003603 Mr. CHAPALA ATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHANDUR TS-23-038-009-010/010367
(DONIPAMULA) 		3623038000NRG24190720231189594 19/07/2023 Paapamma 3623038WL032895 Paapamma 00684 APGV0006278 660 660 Processed 22/07/2023 3662003604 Mr. CHAPALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHANDUR TS-23-038-010-011/010521
(BANGARIGADDA) 		3623038000NRG24190720231188424 19/07/2023 Alivelu 3623038WL032657 Alivelu 00684 APGV0006278 1145 1145 Processed 22/07/2023 3662003513 MS NALAPARAJU ALIVELU STATE BANK OF INDIA(508548)
212 CHANDUR TS-23-038-013-014/010010
(UDUTHALA PALLE) 		3623038000NRG24190720231188441 19/07/2023 Mangamma 3623038WL032663 Mangamma 00684 APGV0006278 999 999 Processed 22/07/2023 3662003484 Mrs. BOMMARAGONI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHANDUR TS-23-038-013-014/010341
(UDUTHALA PALLE) 		3623038000NRG24190720231188442 19/07/2023 Amjayya 3623038WL032663 Amjayya 00684 APGV0006278 999 999 Processed 22/07/2023 3662003434 GANTA ANJAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
214 CHANDUR TS-23-038-013-014/010420
(UDUTHALA PALLE) 		3623038000NRG24190720231188444 19/07/2023 Yaadamma 3623038WL032663 Yaadamma 00684 APGV0006278 999 999 Processed 22/07/2023 3662003505 Mrs. BOMMARABOINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHANDUR TS-23-038-014-015/010240
(KASTHALA) 		3623038000NRG24180720231184970 19/07/2023 Mamgamma 3623038WL032240 Mamgamma 00684 APGV0006278 201 201 Processed 22/07/2023 3662003456 Mrs. MANGAMMA DEPA W O YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHANDUR TS-23-038-014-015/010286
(KASTHALA) 		3623038000NRG24180720231184971 19/07/2023 Renuka 3623038WL032240 Renuka 00684 APGV0006278 201 201 Processed 22/07/2023 3662003423 Renuka gondi GENERAL POST OFFICE(607245)
217 CHANDUR TS-23-038-014-015/010329
(KASTHALA) 		3623038000NRG24180720231184972 19/07/2023 Narsi Reddi 3623038WL032240 Narsi Reddi 00684 APGV0006278 201 201 Processed 22/07/2023 3662003597 Mr. GONDI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHANDUR TS-23-038-014-015/010330
(KASTHALA) 		3623038000NRG24150720231181207 19/07/2023 Chamdramma 3623038WL031800 Chamdramma 00684 APGV0006278 544 544 Processed 22/07/2023 3662003430 Mrs. GANTA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHANDUR TS-23-038-014-015/010354
(KASTHALA) 		3623038000NRG24150720231181209 19/07/2023 Paarvatamma 3623038WL031800 Paarvatamma 00684 APGV0006278 544 544 Processed 22/07/2023 3662003450 Mrs. JILLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHANDUR TS-23-038-014-015/010354
(KASTHALA) 		3623038000NRG24150720231181208 19/07/2023 Raamulu 3623038WL031800 Raamulu 00684 APGV0006278 544 544 Processed 22/07/2023 3662003427 Mr. JILLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHANDUR TS-23-038-014-015/010438
(KASTHALA) 		3623038000NRG24150720231181211 19/07/2023 Ramaadevi 3623038WL031800 Ramaadevi 00684 APGV0006278 544 544 Processed 22/07/2023 3662003493 Mrs. GADE RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHANDUR TS-23-038-014-015/010440
(KASTHALA) 		3623038000NRG24180720231184975 19/07/2023 Maadhavi 3623038WL032240 Maadhavi 00684 APGV0006278 201 201 Processed 22/07/2023 3662003473 Mrs. GONDI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHANDUR TS-23-038-014-015/010440
(KASTHALA) 		3623038000NRG24180720231184974 19/07/2023 Shekhar Reddi 3623038WL032240 Shekhar Reddi 00684 APGV0006278 201 201 Processed 22/07/2023 3662003422 Mr. GONDI SEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHANDUR TS-23-038-014-015/010459
(KASTHALA) 		3623038000NRG24150720231181213 19/07/2023 Arunamma 3623038WL031800 Arunamma 00684 APGV0006278 544 544 Processed 22/07/2023 3662003462 Mrs. NIMMALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHANDUR TS-23-038-014-015/010459
(KASTHALA) 		3623038000NRG24150720231181212 19/07/2023 Samjeeva Reddi 3623038WL031800 Samjeeva Reddi 00684 APGV0006278 544 544 Processed 22/07/2023 3662003594 Mr. NIMMALA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHANDUR TS-23-038-014-015/010468
(KASTHALA) 		3623038000NRG24150720231181214 19/07/2023 Revatamma 3623038WL031800 Revatamma 00684 APGV0006278 544 544 Processed 22/07/2023 3662003449 Mrs. GADE REVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHANDUR TS-23-038-014-015/010522
(KASTHALA) 		3623038000NRG24150720231181215 19/07/2023 Prameela 3623038WL031800 Prameela 00684 APGV0006278 544 544 Processed 22/07/2023 3662003448 Mrs. PRAMEELA NIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHANDUR TS-23-038-014-015/010540
(KASTHALA) 		3623038000NRG24180720231184978 19/07/2023 Yaadamma 3623038WL032240 Yaadamma 00684 APGV0006278 201 201 Processed 22/07/2023 3662003606 Mrs. DEPA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHANDUR TS-23-038-014-015/010558
(KASTHALA) 		3623038000NRG24150720231181216 19/07/2023 Vemkatamma 3623038WL031800 Vemkatamma 00684 APGV0006278 544 544 Processed 22/07/2023 3662003596 Mrs. MENDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHANDUR TS-23-038-014-015/010732
(KASTHALA) 		3623038000NRG24180720231184980 19/07/2023 peda mutyaalu 3623038WL032240 peda mutyaalu 00684 APGV0006278 201 201 Processed 22/07/2023 3662003598 Mr. SARIPALLI PEDDA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHANDUR TS-23-038-014-015/010778
(KASTHALA) 		3623038000NRG24180720231184982 19/07/2023 Pushpamma 3623038WL032240 Pushpamma 00684 APGV0006278 201 201 Processed 22/07/2023 3662003506 Mrs. S PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHANDUR TS-23-038-014-015/040003
(KASTHALA) 		3623038000NRG24180720231184983 19/07/2023 Lakshmi 3623038WL032240 Lakshmi 00684 APGV0006278 201 201 Processed 22/07/2023 3662003469 Mrs. PINNAPAREDDY LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHANDUR TS-23-038-015-016/010016
(GUDREPALLE) 		3623038000NRG24180720231183712 19/07/2023 Raamulu 3623038WL032014 Raamulu 00684 APGV0006278 220 220 Processed 22/07/2023 3662003605 Mr. Maheswaram Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHANDUR TS-23-038-015-016/010018
(GUDREPALLE) 		3623038000NRG24180720231183714 19/07/2023 Kousalya 3623038WL032014 Kousalya 00684 APGV0006278 220 220 Processed 22/07/2023 3662003517 Mrs. NIRUDU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHANDUR TS-23-038-015-016/010057
(GUDREPALLE) 		3623038000NRG24180720231183719 19/07/2023 Muttamma 3623038WL032014 Muttamma 00684 APGV0006278 220 220 Processed 22/07/2023 3662003476 Mrs. THEEGALA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHANDUR TS-23-038-015-016/010060
(GUDREPALLE) 		3623038000NRG24180720231183720 19/07/2023 Yaadamma 3623038WL032014 Yaadamma 00684 APGV0006278 220 220 Processed 22/07/2023 3662003451 Mrs. ANIMALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHANDUR TS-23-038-015-016/010091
(GUDREPALLE) 		3623038000NRG24180720231183723 19/07/2023 Sugunamma 3623038WL032014 Sugunamma 00684 APGV0006278 220 220 Processed 22/07/2023 3662003475 Mrs. MAHESHWARAM SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHANDUR TS-23-038-015-016/010128
(GUDREPALLE) 		3623038000NRG24180720231183727 19/07/2023 Yaadamma 3623038WL032014 Yaadamma 00684 APGV0006278 220 220 Processed 22/07/2023 3662003474 Mrs. MAHESHWARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHANDUR TS-23-038-015-016/010520
(GUDREPALLE) 		3623038000NRG24180720231183729 19/07/2023 shankar 3623038WL032014 shankar 00684 APGV0006278 220 220 Processed 22/07/2023 3662003526 SARIPELLI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHANDUR TS-23-038-015-016/010520
(GUDREPALLE) 		3623038000NRG24180720231183730 19/07/2023 vijaya 3623038WL032014 vijaya 00684 APGV0006278 220 220 Processed 22/07/2023 3662003463 Mrs. SARIPELLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHANDUR TS-23-038-017-001/010117
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185001 19/07/2023 Paarijaata 3623038WL032244 Paarijaata 00684 APGV0006278 270 270 Processed 22/07/2023 3662003432 KOMIREPALLI PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHANDUR TS-23-038-017-001/010466
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185007 19/07/2023 Mutyaalamma 3623038WL032244 Mutyaalamma 00684 APGV0006278 270 270 Processed 22/07/2023 3662003437 CHOPPARI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHANDUR TS-23-038-017-001/050008
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185009 19/07/2023 Poolamma 3623038WL032244 Poolamma 00684 APGV0006278 540 540 Processed 22/07/2023 3662003601 Mr. CHOPPARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHANDUR TS-23-038-017-001/050062
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185010 19/07/2023 Yaadamma 3623038WL032244 Yaadamma 00684 APGV0006278 270 270 Processed 22/07/2023 3662003507 Mrs. CHOPPARI YADAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHANDUR TS-23-038-018-001/011015
(GOLLAGUDEM) 		3623038000NRG24190720231190104 19/07/2023 Bala mani 3623038WL032993 Bala mani 00684 APGV0006278 765 765 Processed 22/07/2023 3662003522 MISS BALAMANI VARDHAM STATE BANK OF INDIA(508548)
246 CHANDUR TS-23-038-019-001/010760
(JOGIGUDEM) 		3623038000NRG24190720231189770 19/07/2023 Sampurna 3623038WL032921 Sampurna 00684 APGV0006278 1264 1264 Processed 22/07/2023 3662003524 Pittala Sampurna FINO PAYMENTS BANK LTD(608001)
247 CHANDUR TS-23-038-019-001/020083
(JOGIGUDEM) 		3623038000NRG24190720231189772 19/07/2023 maheshwari 3623038WL032921 maheshwari 00684 APGV0006278 1264 1264 Processed 22/07/2023 3662003525 Mrs. Pittala Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHANDUR TS-23-038-021-001/010046
(PADAMATI THALLU) 		3623038000NRG24180720231184593 19/07/2023 Achamma 3623038WL032172 Achamma 00684 APGV0006278 3264 3264 Processed 22/07/2023 3662003599 Mrs. BOMMAKANTI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHANDUR TS-23-038-021-001/010116
(PADAMATI THALLU) 		3623038000NRG24180720231184592 19/07/2023 Padmamma 3623038WL032171 Padmamma 00684 APGV0006278 3264 3264 Processed 22/07/2023 3662003459 Mrs. PADMA MEKALA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHANDUR TS-23-038-025-007/010122
(CHAMALA PALLI) 		3623038000NRG24190720231188533 19/07/2023 Kousalya 3623038WL032694 Kousalya 00684 APGV0006278 719 719 Processed 22/07/2023 3662003600 Mrs. CHALLAMALLA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHANDUR TS-23-038-025-007/010168
(CHAMALA PALLI) 		3623038000NRG24190720231188536 19/07/2023 Pramila 3623038WL032694 Pramila 00684 APGV0006278 959 959 Processed 22/07/2023 3662003582 RASAMALLA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHANDUR TS-23-038-025-007/010218
(CHAMALA PALLI) 		3623038000NRG24190720231188546 19/07/2023 Chandramma 3623038WL032694 Chandramma 00684 APGV0006278 959 959 Processed 22/07/2023 3662003444 Mrs. RACHAMALLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHANDUR TS-23-038-025-007/010220
(CHAMALA PALLI) 		3623038000NRG24190720231188547 19/07/2023 Bheeshmaa Chaari 3623038WL032694 Bheeshmaa Chaari 00684 APGV0006278 480 480 Processed 22/07/2023 3662003455 Mr. BHISHMACHARY S O MALLAIAH RACHAKOND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43347 43347
254 CHANDUR TS-23-038-009-010/010289
(DONIPAMULA) 		3623038000NRG24190720231189576 19/07/2023 Pushpalatha 3623038WL032891 Pushpalatha 00688 FINO0000001 565 565 Processed 22/07/2023 3662003613 Gajanaboina Pushpalatha FINO PAYMENTS BANK LTD(608001)
255 CHANDUR TS-23-038-022-001/040008
(SERIGUDEM) 		3623038000NRG24150720231181955 19/07/2023 Sugunamma 3623038WL031832 Sugunamma 00688 FINO0000001 1252 1252 Processed 22/07/2023 3662003612 KOTHA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1817 1817
256 CHANDUR TS-23-038-001-001/010013
(GHATTUPPAL) 		3623038000NRG24190720231188737 19/07/2023 Yellamma 3623038WL032741 Yellamma 00691 IPOS0000001 280 280 Processed 22/07/2023 3662003564 Mrs. KURMATHI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHANDUR TS-23-038-001-001/010108
(GHATTUPPAL) 		3623038000NRG24190720231188738 19/07/2023 Aandalu 3623038WL032741 Aandalu 00691 IPOS0000001 560 560 Processed 22/07/2023 3662003533 Mrs. PAGILLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHANDUR TS-23-038-001-001/010248
(GHATTUPPAL) 		3623038000NRG24190720231188745 19/07/2023 Amshamma 3623038WL032741 Amshamma 00691 IPOS0000001 560 560 Processed 22/07/2023 3662003531 Mrs. AYITHARAJU AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHANDUR TS-23-038-001-001/010280
(GHATTUPPAL) 		3623038000NRG24190720231188746 19/07/2023 Anjamma 3623038WL032741 Anjamma 00691 IPOS0000001 280 280 Processed 22/07/2023 3662003563 Mrs. CHILUVERU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHANDUR TS-23-038-001-001/010300
(GHATTUPPAL) 		3623038000NRG24190720231188748 19/07/2023 Sattamma 3623038WL032741 Sattamma 00691 IPOS0000001 560 560 Processed 22/07/2023 3662003559 Mrs. PAGILLA SATHAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHANDUR TS-23-038-001-001/010343
(GHATTUPPAL) 		3623038000NRG24190720231188749 19/07/2023 Renuka 3623038WL032741 Renuka 00691 IPOS0000001 560 560 Processed 22/07/2023 3662003554 PAGILLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHANDUR TS-23-038-001-001/010348
(GHATTUPPAL) 		3623038000NRG24190720231188771 19/07/2023 Alivelu 3623038WL032747 Alivelu 00691 IPOS0000001 420 420 Processed 22/07/2023 3662003561 Mrs. PEDHAGANI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHANDUR TS-23-038-001-001/010350
(GHATTUPPAL) 		3623038000NRG24190720231188772 19/07/2023 Shekhar 3623038WL032747 Shekhar 00691 IPOS0000001 560 560 Processed 22/07/2023 3662003543 BOLLEPALLY SHANKARAIAH UNION BANK OF INDIA(508500)
264 CHANDUR TS-23-038-001-001/010367
(GHATTUPPAL) 		3623038000NRG24190720231188775 19/07/2023 Yaadamma 3623038WL032747 Yaadamma 00691 IPOS0000001 840 840 Processed 22/07/2023 3662003565 Mrs. PEDAGANI YADAMMA W O P.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHANDUR TS-23-038-001-001/010384
(GHATTUPPAL) 		3623038000NRG24190720231188776 19/07/2023 Bramaraambha 3623038WL032747 Bramaraambha 00691 IPOS0000001 420 420 Processed 22/07/2023 3662003562 NEELLA BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHANDUR TS-23-038-001-001/010399
(GHATTUPPAL) 		3623038000NRG24190720231188753 19/07/2023 Sattamma 3623038WL032741 Sattamma 00691 IPOS0000001 560 560 Processed 22/07/2023 3662003556 Mrs. PALAKURI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHANDUR TS-23-038-001-001/010423
(GHATTUPPAL) 		3623038000NRG24190720231188781 19/07/2023 Amdaalu 3623038WL032747 Amdaalu 00691 IPOS0000001 840 840 Processed 22/07/2023 3662003532 Mrs. PEDDAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHANDUR TS-23-038-002-002/010215
(TERATPALLY) 		3623038000NRG24190720231189868 19/07/2023 Suguna 3623038WL032945 Suguna 00691 IPOS0000001 2720 2720 Processed 22/07/2023 3662003553 BARIGELA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHANDUR TS-23-038-005-005/010162
(BODANGI PARTHY) 		3623038000NRG24180720231183698 19/07/2023 Mangamma 3623038WL032009 Mangamma 00691 IPOS0000001 1390 1390 Processed 22/07/2023 3662003555 CHEDURUBELLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHANDUR TS-23-038-006-007/010156
(SIRDEPALLE) 		3623038000NRG24180720231183687 19/07/2023 Shivamma 3623038WL032007 Shivamma 00691 IPOS0000001 829 829 Processed 22/07/2023 3662003558 KADARI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHANDUR TS-23-038-006-007/010157
(SIRDEPALLE) 		3623038000NRG24180720231183688 19/07/2023 Saidulu 3623038WL032007 Saidulu 00691 IPOS0000001 1105 1105 Processed 22/07/2023 3662003530 KADARI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHANDUR TS-23-038-006-007/010161
(SIRDEPALLE) 		3623038000NRG24190720231188762 19/07/2023 Ramulu 3623038WL032742 Ramulu 00691 IPOS0000001 2448 2448 Processed 22/07/2023 3662003528 MR CHITTIMALLA RAMULU STATE BANK OF INDIA(508548)
273 CHANDUR TS-23-038-008-009/010260
(NERMATA) 		3623038000NRG24190720231189784 19/07/2023 Mallayya 3623038WL032923 Mallayya 00691 IPOS0000001 272 272 Processed 22/07/2023 3662003576 KADARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHANDUR TS-23-038-010-011/010220
(BANGARIGADDA) 		3623038000NRG24180720231183670 19/07/2023 China Mutyaalu 3623038WL032000 China Mutyaalu 00691 IPOS0000001 2448 2448 Processed 22/07/2023 3662003527 MR NALAPARAJU MUTHYALU STATE BANK OF INDIA(508548)
275 CHANDUR TS-23-038-013-014/010010
(UDUTHALA PALLE) 		3623038000NRG24190720231188440 19/07/2023 Yaadagiri 3623038WL032663 Yaadagiri 00691 IPOS0000001 999 999 Processed 22/07/2023 3662003560 BOMMARAGONI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHANDUR TS-23-038-013-014/010341
(UDUTHALA PALLE) 		3623038000NRG24190720231188443 19/07/2023 Naagamma 3623038WL032663 Naagamma 00691 IPOS0000001 999 999 Processed 22/07/2023 3662003544 GANTA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHANDUR TS-23-038-015-016/010089
(GUDREPALLE) 		3623038000NRG24180720231183721 19/07/2023 Pushpa 3623038WL032014 Pushpa 00691 IPOS0000001 220 220 Processed 22/07/2023 3662003545 MAHESWARAM PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHANDUR TS-23-038-016-017/10490
(THUMMALAPALLE) 		3623038000NRG24190720231189859 19/07/2023 Idikuda Chandana 3623038WL032940 Idikuda Chandana 00691 IPOS0000001 1500 1500 Processed 22/07/2023 3662003611 MR EDIKUDA CHANDANA STATE BANK OF INDIA(508548)
279 CHANDUR TS-23-038-017-001/010114
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185000 19/07/2023 Camdrakala 3623038WL032244 Camdrakala 00691 IPOS0000001 270 270 Processed 22/07/2023 3662003529 Mrs. SINGAPURAM CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHANDUR TS-23-038-017-001/010132
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185002 19/07/2023 Venkatamma 3623038WL032244 Venkatamma 00691 IPOS0000001 270 270 Processed 22/07/2023 3662003542 Mrs. PISATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHANDUR TS-23-038-017-001/010138
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185003 19/07/2023 Maanikyamma 3623038WL032244 Maanikyamma 00691 IPOS0000001 270 270 Processed 22/07/2023 3662003541 Mrs. ENUGU MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHANDUR TS-23-038-017-001/010307
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185004 19/07/2023 Sukkamma 3623038WL032244 Sukkamma 00691 IPOS0000001 270 270 Processed 22/07/2023 3662003557 PISHATI SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHANDUR TS-23-038-017-001/010349
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185006 19/07/2023 Sattayya 3623038WL032244 Sattayya 00691 IPOS0000001 270 270 Processed 22/07/2023 3662003546 Mr. CHOPPARI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHANDUR TS-23-038-017-001/050006
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185008 19/07/2023 Kalamma 3623038WL032244 Kalamma 00691 IPOS0000001 540 540 Processed 22/07/2023 3662003548 CHOPPARI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHANDUR TS-23-038-017-001/050071
(CHOPPARONIGUDEM) 		3623038000NRG24180720231185011 19/07/2023 Kalpana 3623038WL032244 Kalpana 00691 IPOS0000001 540 540 Processed 22/07/2023 3662003547 CHOPPARI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHANDUR TS-23-038-018-001/010580
(GOLLAGUDEM) 		3623038000NRG24190720231190103 19/07/2023 Naagamma 3623038WL032993 Naagamma 00691 IPOS0000001 765 765 Processed 22/07/2023 3662003540 MRS PALLAPU NAGAMMA STATE BANK OF INDIA(508548)
287 CHANDUR TS-23-038-018-001/010968
(GOLLAGUDEM) 		3623038000NRG24190720231188439 19/07/2023 venkataiah 3623038WL032662 venkataiah 00691 IPOS0000001 2448 2448 Processed 22/07/2023 3662003539 NARAMULA VENKANNA UNION BANK OF INDIA(508500)
288 CHANDUR TS-23-038-022-001/010709
(SERIGUDEM) 		3623038000NRG24150720231181953 19/07/2023 PADMA 3623038WL031832 PADMA 00691 IPOS0000001 525 525 Processed 22/07/2023 3662003538 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHANDUR TS-23-038-023-001/020128
(THASKANIGUDA) 		3623038000NRG24180720231185872 19/07/2023 Munnaa Bee 3623038WL032351 Munnaa Bee 00691 IPOS0000001 272 272 Processed 22/07/2023 3662003551 SHIAK MUNNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHANDUR TS-23-038-023-001/020168
(THASKANIGUDA) 		3623038000NRG24180720231185873 19/07/2023 Lakshmamma 3623038WL032351 Lakshmamma 00691 IPOS0000001 1359 1359 Processed 22/07/2023 3662003550 KONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHANDUR TS-23-038-023-001/020202
(THASKANIGUDA) 		3623038000NRG24180720231185874 19/07/2023 Saidaabee 3623038WL032351 Saidaabee 00691 IPOS0000001 1631 1631 Processed 22/07/2023 3662003567 MS SHAIK SAIDABI STATE BANK OF INDIA(508548)
292 CHANDUR TS-23-038-023-001/020283
(THASKANIGUDA) 		3623038000NRG24180720231185875 19/07/2023 maheshwari 3623038WL032351 maheshwari 00691 IPOS0000001 1359 1359 Processed 22/07/2023 3662003549 IRIGI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHANDUR TS-23-038-024-001/010090
(THIMMAREDDIGUDEM) 		3623038000NRG24150720231181143 19/07/2023 Buggaiah 3623038WL031784 Buggaiah 00691 IPOS0000001 3264 3264 Processed 22/07/2023 3662003534 RASALA BUGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHANDUR TS-23-038-024-001/020184
(THIMMAREDDIGUDEM) 		3623038000NRG24150720231181124 19/07/2023 Sumithra 3623038WL031778 Sumithra 00691 IPOS0000001 3264 3264 Processed 22/07/2023 3662003574 MRS POCHAMREDDY SUMITHRA STATE BANK OF INDIA(508548)
295 CHANDUR TS-23-038-025-007/010009
(CHAMALA PALLI) 		3623038000NRG24190720231188517 19/07/2023 Cinna Lakshmamma 3623038WL032694 Cinna Lakshmamma 00691 IPOS0000001 480 480 Processed 22/07/2023 3662003575 PENDOTA CHINNA LAKAHSMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHANDUR TS-23-038-025-007/010021
(CHAMALA PALLI) 		3623038000NRG24190720231188519 19/07/2023 Anita 3623038WL032694 Anita 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003573 NAGATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHANDUR TS-23-038-025-007/010056
(CHAMALA PALLI) 		3623038000NRG24190720231188524 19/07/2023 Chittamma 3623038WL032694 Chittamma 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003570 NAMPALLI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHANDUR TS-23-038-025-007/010075
(CHAMALA PALLI) 		3623038000NRG24190720231188528 19/07/2023 Naarayanamma 3623038WL032694 Naarayanamma 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003566 RACHAKONDA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHANDUR TS-23-038-025-007/010097
(CHAMALA PALLI) 		3623038000NRG24190720231188529 19/07/2023 Sattamma 3623038WL032694 Sattamma 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003537 NALLA SATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
300 CHANDUR TS-23-038-025-007/010110
(CHAMALA PALLI) 		3623038000NRG24190720231188531 19/07/2023 Sattamma 3623038WL032694 Sattamma 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003569 RACHAKONDA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHANDUR TS-23-038-025-007/010263
(CHAMALA PALLI) 		3623038000NRG24190720231188551 19/07/2023 Acchamma 3623038WL032694 Acchamma 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003568 RASALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHANDUR TS-23-038-025-007/010273
(CHAMALA PALLI) 		3623038000NRG24190720231188557 19/07/2023 Lingamma 3623038WL032694 Lingamma 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003552 Mrs. KATAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHANDUR TS-23-038-025-007/010273
(CHAMALA PALLI) 		3623038000NRG24190720231188556 19/07/2023 Venkataiah 3623038WL032694 Venkataiah 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003536 Mrs. KATAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHANDUR TS-23-038-025-007/010388
(CHAMALA PALLI) 		3623038000NRG24190720231188558 19/07/2023 Srinivas Reddi 3623038WL032694 Srinivas Reddi 00691 IPOS0000001 480 480 Processed 22/07/2023 3662003535 Mr. MADINI SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHANDUR TS-23-038-025-007/010392
(CHAMALA PALLI) 		3623038000NRG24190720231188561 19/07/2023 Kalamma 3623038WL032694 Kalamma 00691 IPOS0000001 959 959 Processed 22/07/2023 3662003572 Mrs. VELDAMDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHANDUR TS-23-038-025-007/010393
(CHAMALA PALLI) 		3623038000NRG24190720231188562 19/07/2023 srinivaas reddi 3623038WL032694 srinivaas reddi 00691 IPOS0000001 719 719 Processed 22/07/2023 3662003571 Mr. VELDANDA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48997 48997
307 CHANDUR TS-23-038-002-002/010294
(TERATPALLY) 		3623038000NRG24190720231189799 19/07/2023 Peddulu 3623038WL032930 Peddulu 00710 SBIN0000DOP 2720 2720 Processed 22/07/2023 3662003642 MR BOTTA PEDDULU STATE BANK OF INDIA(508548)
308 CHANDUR TS-23-038-002-002/010340
(TERATPALLY) 		3623038000NRG24190720231190029 19/07/2023 Raamaswaami 3623038WL032973 Raamaswaami 00710 SBIN0000DOP 2720 2720 Processed 22/07/2023 3662003643 Mr. BARIGELA RAMASWAMY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHANDUR TS-23-038-016-017/010135
(THUMMALAPALLE) 		3623038000NRG24190720231189850 19/07/2023 Narsimha 3623038WL032940 Narsimha 00710 SBIN0000DOP 1500 1500 Processed 22/07/2023 3662003417 Mr. YIDIKUDA NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHANDUR TS-23-038-016-017/010142
(THUMMALAPALLE) 		3623038000NRG24190720231189851 19/07/2023 Yadamma 3623038WL032940 Yadamma 00710 SBIN0000DOP 1500 1500 Processed 22/07/2023 3662003634 MUKKAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHANDUR TS-23-038-016-017/010160
(THUMMALAPALLE) 		3623038000NRG24190720231188428 19/07/2023 Bikshamaiah 3623038WL032658 Bikshamaiah 00710 SBIN0000DOP 2992 2992 Processed 22/07/2023 3662003639 MR KURUPATI BIKSHMAIAH STATE BANK OF INDIA(508548)
312 CHANDUR TS-23-038-016-017/010170
(THUMMALAPALLE) 		3623038000NRG24190720231189852 19/07/2023 Chamdrakala 3623038WL032940 Chamdrakala 00710 SBIN0000DOP 1500 1500 Processed 22/07/2023 3662003636 GAJJELA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHANDUR TS-23-038-016-017/010173
(THUMMALAPALLE) 		3623038000NRG24190720231189853 19/07/2023 Maarayya 3623038WL032940 Maarayya 00710 SBIN0000DOP 1000 1000 Processed 22/07/2023 3662003637 ARREDLA MARAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHANDUR TS-23-038-016-017/010181
(THUMMALAPALLE) 		3623038000NRG24190720231189854 19/07/2023 Raam Reddi 3623038WL032940 Raam Reddi 00710 SBIN0000DOP 1500 1500 Processed 22/07/2023 3662003635 RAM REDDY GAJJALA STATE BANK OF INDIA(508548)
315 CHANDUR TS-23-038-016-017/010279
(THUMMALAPALLE) 		3623038000NRG24190720231189855 19/07/2023 Alivelamma 3623038WL032940 Alivelamma 00710 SBIN0000DOP 1000 1000 Processed 22/07/2023 3662003641 GAJJALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHANDUR TS-23-038-016-017/010283
(THUMMALAPALLE) 		3623038000NRG24190720231189856 19/07/2023 Sattemma 3623038WL032940 Sattemma 00710 SBIN0000DOP 1500 1500 Processed 22/07/2023 3662003638 MS MUKKAM SATTEMMA STATE BANK OF INDIA(508548)
317 CHANDUR TS-23-038-016-017/010361
(THUMMALAPALLE) 		3623038000NRG24190720231189857 19/07/2023 Naaramma 3623038WL032940 Naaramma 00710 SBIN0000DOP 1500 1500 Processed 22/07/2023 3662003640 MS GAJJELA NARAMMA STATE BANK OF INDIA(508548)
318 CHANDUR TS-23-038-025-007/010061
(CHAMALA PALLI) 		3623038000NRG24190720231188526 19/07/2023 Vemkatamma 3623038WL032694 Vemkatamma 00710 SBIN0000DOP 959 959 Processed 22/07/2023 3662003648 PAGILA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHANDUR TS-23-038-025-007/010061
(CHAMALA PALLI) 		3623038000NRG24190720231188525 19/07/2023 Yaadayya 3623038WL032694 Yaadayya 00710 SBIN0000DOP 959 959 Processed 22/07/2023 3662003646 Mr. PAGILLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHANDUR TS-23-038-025-007/010075
(CHAMALA PALLI) 		3623038000NRG24190720231188527 19/07/2023 Naarayya 3623038WL032694 Naarayya 00710 SBIN0000DOP 959 959 Processed 22/07/2023 3662003645 Mr. RACHAKONDA NARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHANDUR TS-23-038-025-007/010098
(CHAMALA PALLI) 		3623038000NRG24190720231188530 19/07/2023 Narsamma 3623038WL032694 Narsamma 00710 SBIN0000DOP 959 959 Processed 22/07/2023 3662003644 Mrs. GEGGARIPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHANDUR TS-23-038-025-007/010122
(CHAMALA PALLI) 		3623038000NRG24190720231188532 19/07/2023 Vemkat Reddi 3623038WL032694 Vemkat Reddi 00710 SBIN0000DOP 719 719 Processed 22/07/2023 3662003651 Mr. CHALAMALLA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHANDUR TS-23-038-025-007/010147
(CHAMALA PALLI) 		3623038000NRG24190720231188534 19/07/2023 Jangamma 3623038WL032694 Jangamma 00710 SBIN0000DOP 959 959 Processed 22/07/2023 3662003650 Mrs. ALISETI JAMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHANDUR TS-23-038-025-007/010173
(CHAMALA PALLI) 		3623038000NRG24190720231188537 19/07/2023 Yallamma 3623038WL032694 Yallamma 00710 SBIN0000DOP 480 480 Processed 22/07/2023 3662003652 Mrs. KATAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHANDUR TS-23-038-025-007/010199
(CHAMALA PALLI) 		3623038000NRG24190720231188539 19/07/2023 Devamma 3623038WL032694 Devamma 00710 SBIN0000DOP 959 959 Processed 22/07/2023 3662003647 VARIKUPPALA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHANDUR TS-23-038-025-007/010216
(CHAMALA PALLI) 		3623038000NRG24190720231188543 19/07/2023 Mallamma 3623038WL032694 Mallamma 00710 SBIN0000DOP 959 959 Processed 22/07/2023 3662003649 Mrs. MUDIGA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27344 27344
Total 292545 292545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_190723APB_FTO_137019 Canara Bank CNRB0000898 MUNUGODE 1622
2 CHANDUR TS3623038_190723APB_FTO_137019 STATE BANK OF INDIA SBIN0003607 BALKAMPET 558
3 CHANDUR TS3623038_190723APB_FTO_137019 STATE BANK OF INDIA SBIN0020178 CHANDUR 101346
4 CHANDUR TS3623038_190723APB_FTO_137019 STATE BANK OF INDIA SBIN0020567 CHITYAL 1999
5 CHANDUR TS3623038_190723APB_FTO_137019 STATE BANK OF INDIA SBIN0021610 NAMPALLY 3357
6 CHANDUR TS3623038_190723APB_FTO_137019 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4105
7 CHANDUR TS3623038_190723APB_FTO_137019 UNION BANK OF INDIA UBIN0824739 CHANDUR 12965
8 CHANDUR TS3623038_190723APB_FTO_137019 Andhra Pradesh Grameena Vikas Bank APGV0006209 Nampally 13908
9 CHANDUR TS3623038_190723APB_FTO_137019 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 31180
10 CHANDUR TS3623038_190723APB_FTO_137019 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 43347
11 CHANDUR TS3623038_190723APB_FTO_137019 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1817
12 CHANDUR TS3623038_190723APB_FTO_137019 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1325
13 CHANDUR TS3623038_190723APB_FTO_137019 India Post Payments Bank IPOS0000001 NALGONDA 47672
14 CHANDUR TS3623038_190723APB_FTO_137019 DOP SBIN0000DOP General Post Office-CBS 27344

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