Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:22:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_190423APB_FTO_20339
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-23-038-004-004/010482
(PULLEMLA) 		3623038000NRG24190420230125306 19/04/2023 Vemkanna 3623038WL003074 Vemkanna 00032 UTIB0000801 397 397 Processed 12/05/2023 1487656249 Mr. MADAGONI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 397 397
2 CHANDUR TS-23-038-004-004/010004
(PULLEMLA) 		3623038000NRG24190420230125257 19/04/2023 Meenamma 3623038WL003074 Meenamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656371 MS SEETHA MEENAMMA STATE BANK OF INDIA(508548)
3 CHANDUR TS-23-038-004-004/010010
(PULLEMLA) 		3623038000NRG24190420230125258 19/04/2023 Kalamma 3623038WL003074 Kalamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656191 MRS GUNTOJU KALAMMA STATE BANK OF INDIA(508548)
4 CHANDUR TS-23-038-004-004/010026
(PULLEMLA) 		3623038000NRG24190420230125259 19/04/2023 Piccamma 3623038WL003074 Piccamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656313 MISS MUKKAMULA PITCHAMMA STATE BANK OF INDIA(508548)
5 CHANDUR TS-23-038-004-004/010037
(PULLEMLA) 		3623038000NRG24190420230125260 19/04/2023 Chamdrakala 3623038WL003074 Chamdrakala 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656373 Chamdrakala Palakuri GENERAL POST OFFICE(607245)
6 CHANDUR TS-23-038-004-004/010059
(PULLEMLA) 		3623038000NRG24190420230125261 19/04/2023 Mrs YASA PENTAMMA 3623038WL003074 Mrs YASA PENTAMMA 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656312 MRS YASA PENTAMMA STATE BANK OF INDIA(508548)
7 CHANDUR TS-23-038-004-004/010088
(PULLEMLA) 		3623038000NRG24190420230125262 19/04/2023 Lakshmamma 3623038WL003074 Lakshmamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656325 MRS NEELAKANTAM LAKSHMAMMA STATE BANK OF INDIA(508548)
8 CHANDUR TS-23-038-004-004/010094
(PULLEMLA) 		3623038000NRG24190420230125264 19/04/2023 Yaadamma 3623038WL003074 Yaadamma 00415 SBIN0020178 159 159 Processed 12/05/2023 1487656341 MS CHERULU YADAMMA STATE BANK OF INDIA(508548)
9 CHANDUR TS-23-038-004-004/010099
(PULLEMLA) 		3623038000NRG24190420230125265 19/04/2023 Lakshmamma 3623038WL003074 Lakshmamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656186 MRS JAKKALI LAKSHMAMMA STATE BANK OF INDIA(508548)
10 CHANDUR TS-23-038-004-004/010119
(PULLEMLA) 		3623038000NRG24190420230125266 19/04/2023 Amjamma 3623038WL003074 Amjamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656150 MRS NEELAKANTAM ANJAMMA STATE BANK OF INDIA(508548)
11 CHANDUR TS-23-038-004-004/010128
(PULLEMLA) 		3623038000NRG24190420230125269 19/04/2023 Mamgamma 3623038WL003074 Mamgamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656328 MRS MOGUDALA MANGAMMA STATE BANK OF INDIA(508548)
12 CHANDUR TS-23-038-004-004/010128
(PULLEMLA) 		3623038000NRG24190420230125268 19/04/2023 Mogudala Bixamaiah 3623038WL003074 Mogudala Bixamaiah 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656349 MR MOGUDHALA BIKSHMAIAH STATE BANK OF INDIA(508548)
13 CHANDUR TS-23-038-004-004/010131
(PULLEMLA) 		3623038000NRG24190420230125271 19/04/2023 Anoosha 3623038WL003074 Anoosha 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656194 MRS BADDULA ANUSHA STATE BANK OF INDIA(508548)
14 CHANDUR TS-23-038-004-004/010131
(PULLEMLA) 		3623038000NRG24190420230125270 19/04/2023 Vemkanna 3623038WL003074 Vemkanna 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656323 MR VENKANNA BADDULA STATE BANK OF INDIA(508548)
15 CHANDUR TS-23-038-004-004/010152
(PULLEMLA) 		3623038000NRG24190420230125272 19/04/2023 Shobha 3623038WL003074 Shobha 00415 SBIN0020178 159 159 Processed 12/05/2023 1487656395 MS CHERUKU SHOBHA STATE BANK OF INDIA(508548)
16 CHANDUR TS-23-038-004-004/010172
(PULLEMLA) 		3623038000NRG24190420230125274 19/04/2023 Aamdaalu 3623038WL003074 Aamdaalu 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656347 MS PALAKURI ANDALU STATE BANK OF INDIA(508548)
17 CHANDUR TS-23-038-004-004/010174
(PULLEMLA) 		3623038000NRG24190420230125275 19/04/2023 Dhanamma 3623038WL003074 Dhanamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656329 MS DANAMMA GANTA STATE BANK OF INDIA(508548)
18 CHANDUR TS-23-038-004-004/010183
(PULLEMLA) 		3623038000NRG24190420230125276 19/04/2023 Aamdaalu 3623038WL003074 Aamdaalu 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656345 MRS KARINGU ANDALU STATE BANK OF INDIA(508548)
19 CHANDUR TS-23-038-004-004/010185
(PULLEMLA) 		3623038000NRG24190420230125278 19/04/2023 Amjamma 3623038WL003074 Amjamma 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656322 MR MUKKAMULA ANJAMMA STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-004-004/010191
(PULLEMLA) 		3623038000NRG24190420230125279 19/04/2023 Saidamma 3623038WL003074 Saidamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656187 MRS CHERUKU SAIDAMMA STATE BANK OF INDIA(508548)
21 CHANDUR TS-23-038-004-004/010196
(PULLEMLA) 		3623038000NRG24190420230125280 19/04/2023 Sattamma 3623038WL003074 Sattamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656343 MS PALAKURI SATHAMMA STATE BANK OF INDIA(508548)
22 CHANDUR TS-23-038-004-004/010258
(PULLEMLA) 		3623038000NRG24190420230125281 19/04/2023 Premalata 3623038WL003074 Premalata 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656376 MS GANDU PREMALATHA STATE BANK OF INDIA(508548)
23 CHANDUR TS-23-038-004-004/010273
(PULLEMLA) 		3623038000NRG24190420230125282 19/04/2023 Limgamma 3623038WL003074 Limgamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656330 Lingamma Bhootaraaju GENERAL POST OFFICE(607245)
24 CHANDUR TS-23-038-004-004/010306
(PULLEMLA) 		3623038000NRG24190420230125286 19/04/2023 Amruta 3623038WL003074 Amruta 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656314 Amruta Paaka GENERAL POST OFFICE(607245)
25 CHANDUR TS-23-038-004-004/010306
(PULLEMLA) 		3623038000NRG24190420230125285 19/04/2023 Limgayya 3623038WL003074 Limgayya 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656353 MR PAKA LINGAIAH STATE BANK OF INDIA(508548)
26 CHANDUR TS-23-038-004-004/010308
(PULLEMLA) 		3623038000NRG24190420230125287 19/04/2023 Maaramma 3623038WL003074 Maaramma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656324 MR 1 MAREMMA ANTHATI AND ANTHATI MUTHAIA STATE BANK OF INDIA(508548)
27 CHANDUR TS-23-038-004-004/010309
(PULLEMLA) 		3623038000NRG24190420230125289 19/04/2023 Paarvatamma 3623038WL003074 Paarvatamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656158 NAKIREKANTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDUR TS-23-038-004-004/010309
(PULLEMLA) 		3623038000NRG24190420230125288 19/04/2023 Vemkatayya 3623038WL003074 Vemkatayya 00415 SBIN0020178 79 79 Processed 12/05/2023 1487656390 Mr. NAKIREKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHANDUR TS-23-038-004-004/010310
(PULLEMLA) 		3623038000NRG24190420230125290 19/04/2023 Narsamma 3623038WL003074 Narsamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656189 MRS VALIKU NARSAMMA STATE BANK OF INDIA(508548)
30 CHANDUR TS-23-038-004-004/010321
(PULLEMLA) 		3623038000NRG24190420230125293 19/04/2023 Yaadamma 3623038WL003074 Yaadamma 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656356 MS YADHAMMA THANNERU STATE BANK OF INDIA(508548)
31 CHANDUR TS-23-038-004-004/010327
(PULLEMLA) 		3623038000NRG24190420230125294 19/04/2023 Yaadamma 3623038WL003074 Yaadamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656333 MS YADAMMA UIAHLA STATE BANK OF INDIA(508548)
32 CHANDUR TS-23-038-004-004/010335
(PULLEMLA) 		3623038000NRG24190420230125295 19/04/2023 Ramaadevi 3623038WL003074 Ramaadevi 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656378 MS JAMPALA RAMADEVI STATE BANK OF INDIA(508548)
33 CHANDUR TS-23-038-004-004/010343
(PULLEMLA) 		3623038000NRG24190420230125296 19/04/2023 Bhaagyamma 3623038WL003074 Bhaagyamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656377 MS AYITHAGONI BHAGYAMMA STATE BANK OF INDIA(508548)
34 CHANDUR TS-23-038-004-004/010352
(PULLEMLA) 		3623038000NRG24190420230125298 19/04/2023 Paarvatamma 3623038WL003074 Paarvatamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656196 MS MUKKAMULA PARVATHAMMA STATE BANK OF INDIA(508548)
35 CHANDUR TS-23-038-004-004/010357
(PULLEMLA) 		3623038000NRG24190420230125299 19/04/2023 Yaadamma 3623038WL003074 Yaadamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656326 Yaadamma Nilakamtam GENERAL POST OFFICE(607245)
36 CHANDUR TS-23-038-004-004/010382
(PULLEMLA) 		3623038000NRG24190420230125300 19/04/2023 Poolamma 3623038WL003074 Poolamma 00415 SBIN0020178 79 79 Processed 12/05/2023 1487656386 MS BADDULA POOLAMMA STATE BANK OF INDIA(508548)
37 CHANDUR TS-23-038-004-004/010383
(PULLEMLA) 		3623038000NRG24190420230125301 19/04/2023 Raamulamma 3623038WL003074 Raamulamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656380 MRS AITHAGONI RAMULAMMA STATE BANK OF INDIA(508548)
38 CHANDUR TS-23-038-004-004/010412
(PULLEMLA) 		3623038000NRG24190420230125303 19/04/2023 Bakkamma 3623038WL003074 Bakkamma 00415 SBIN0020178 79 79 Processed 12/05/2023 1487656165 Bakkamma Boddupalli GENERAL POST OFFICE(607245)
39 CHANDUR TS-23-038-004-004/010415
(PULLEMLA) 		3623038000NRG24190420230125304 19/04/2023 Shyaamala 3623038WL003074 Shyaamala 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656332 MS SHYAMALA NAKREKANTI STATE BANK OF INDIA(508548)
40 CHANDUR TS-23-038-004-004/010425
(PULLEMLA) 		3623038000NRG24190420230125305 19/04/2023 Govimdamma 3623038WL003074 Govimdamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656149 MRS NADIKUDA GOVINDAMMA STATE BANK OF INDIA(508548)
41 CHANDUR TS-23-038-004-004/010484
(PULLEMLA) 		3623038000NRG24190420230125307 19/04/2023 Mallesh 3623038WL003074 Mallesh 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656379 MR BODDU MALLESHAM STATE BANK OF INDIA(508548)
42 CHANDUR TS-23-038-004-004/010484
(PULLEMLA) 		3623038000NRG24190420230125308 19/04/2023 Muttamma 3623038WL003074 Muttamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656394 MR BODDU MUTHYALI STATE BANK OF INDIA(508548)
43 CHANDUR TS-23-038-004-004/010518
(PULLEMLA) 		3623038000NRG24190420230125309 19/04/2023 Naagamma 3623038WL003074 Naagamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656393 MRS KOREKKA NAGAMMA STATE BANK OF INDIA(508548)
44 CHANDUR TS-23-038-004-004/010554
(PULLEMLA) 		3623038000NRG24190420230125310 19/04/2023 Indramma 3623038WL003074 Indramma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656370 MS KOLLOJU INDIRAMMA STATE BANK OF INDIA(508548)
45 CHANDUR TS-23-038-004-004/010555
(PULLEMLA) 		3623038000NRG24190420230125311 19/04/2023 Lakshmi 3623038WL003074 Lakshmi 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656358 MRS CHERUKU LAKSHMAMMA STATE BANK OF INDIA(508548)
46 CHANDUR TS-23-038-004-004/010558
(PULLEMLA) 		3623038000NRG24190420230125312 19/04/2023 Sri Latha 3623038WL003074 Sri Latha 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656359 KOREKKA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDUR TS-23-038-004-004/010559
(PULLEMLA) 		3623038000NRG24190420230125313 19/04/2023 Narsamma 3623038WL003074 Narsamma 00415 SBIN0020178 79 79 Processed 12/05/2023 1487656193 MRS PANKERLA NARSAMMA STATE BANK OF INDIA(508548)
48 CHANDUR TS-23-038-004-004/010562
(PULLEMLA) 		3623038000NRG24190420230125314 19/04/2023 Limgamma 3623038WL003074 Limgamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656197 MS MUKKAMULA LINGAMMA STATE BANK OF INDIA(508548)
49 CHANDUR TS-23-038-004-004/010564
(PULLEMLA) 		3623038000NRG24190420230125315 19/04/2023 Alivelu 3623038WL003074 Alivelu 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656385 MS PALAKURI ALIVELU STATE BANK OF INDIA(508548)
50 CHANDUR TS-23-038-004-004/010567
(PULLEMLA) 		3623038000NRG24190420230125316 19/04/2023 Krishnaveni 3623038WL003074 Krishnaveni 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656342 MRS KRISHNAVENI KARINGU STATE BANK OF INDIA(508548)
51 CHANDUR TS-23-038-004-004/010573
(PULLEMLA) 		3623038000NRG24190420230125317 19/04/2023 Narsamma 3623038WL003074 Narsamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656348 MRS MUKKAMLA NARSAMMA STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-004-004/010589
(PULLEMLA) 		3623038000NRG24190420230125319 19/04/2023 Lakshmamma 3623038WL003074 Lakshmamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656185 POLOJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANDUR TS-23-038-004-004/010897
(PULLEMLA) 		3623038000NRG24190420230125321 19/04/2023 Raajireddi 3623038WL003074 Raajireddi 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656334 MR RAJI REDDY YASA STATE BANK OF INDIA(508548)
54 CHANDUR TS-23-038-004-004/010915
(PULLEMLA) 		3623038000NRG24190420230125322 19/04/2023 Maadhavi 3623038WL003074 Maadhavi 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656335 MS MADHAVI NEELAKANTA STATE BANK OF INDIA(508548)
55 CHANDUR TS-23-038-004-004/010918
(PULLEMLA) 		3623038000NRG24190420230125323 19/04/2023 Jagal Reddi 3623038WL003074 Jagal Reddi 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656346 BOBBALA JAGAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANDUR TS-23-038-004-004/010918
(PULLEMLA) 		3623038000NRG24190420230125324 19/04/2023 Puspamma 3623038WL003074 Puspamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656327 MRS BOBBALA PUSHPAMMA STATE BANK OF INDIA(508548)
57 CHANDUR TS-23-038-004-004/010986
(PULLEMLA) 		3623038000NRG24190420230125326 19/04/2023 Lakshmi 3623038WL003074 Lakshmi 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656355 MS LAXMI CHERUKU STATE BANK OF INDIA(508548)
58 CHANDUR TS-23-038-004-004/011025
(PULLEMLA) 		3623038000NRG24190420230125328 19/04/2023 Dhanamma 3623038WL003074 Dhanamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656357 MS NADIKUDA DHANAMMA STATE BANK OF INDIA(508548)
59 CHANDUR TS-23-038-004-004/011030
(PULLEMLA) 		3623038000NRG24190420230125329 19/04/2023 durgamma 3623038WL003074 durgamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656374 MS PANDULA DURGAMMA STATE BANK OF INDIA(508548)
60 CHANDUR TS-23-038-004-004/011043
(PULLEMLA) 		3623038000NRG24190420230125331 19/04/2023 lingeshwari 3623038WL003074 lingeshwari 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656366 MS KANEGONI LINGESHWARI STATE BANK OF INDIA(508548)
61 CHANDUR TS-23-038-004-004/011096
(PULLEMLA) 		3623038000NRG24190420230125332 19/04/2023 alivelu 3623038WL003074 alivelu 00415 SBIN0020178 79 79 Processed 12/05/2023 1487656311 MRS BOYAPALLI ALIVELU STATE BANK OF INDIA(508548)
62 CHANDUR TS-23-038-004-004/011097
(PULLEMLA) 		3623038000NRG24190420230125334 19/04/2023 laxmamma 3623038WL003074 laxmamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656310 MRS BADDULA LAXMAMMA STATE BANK OF INDIA(508548)
63 CHANDUR TS-23-038-004-004/011097
(PULLEMLA) 		3623038000NRG24190420230125333 19/04/2023 lingaiah 3623038WL003074 lingaiah 00415 SBIN0020178 397 397 Processed 12/05/2023 1487656188 Mr. LINGAIAH BADDULA INDIAN BANK(607105)
64 CHANDUR TS-23-038-004-004/011125
(PULLEMLA) 		3623038000NRG24190420230125336 19/04/2023 mamjula 3623038WL003074 mamjula 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656344 MRS MUKKAMULA MANJULA STATE BANK OF INDIA(508548)
65 CHANDUR TS-23-038-004-004/011133
(PULLEMLA) 		3623038000NRG24190420230125338 19/04/2023 yadamma 3623038WL003074 yadamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656375 MRS NAKARAKANTI YADAMMA STATE BANK OF INDIA(508548)
66 CHANDUR TS-23-038-008-009/010072
(NERMATA) 		3623038000NRG24190420230124298 19/04/2023 Shamkar 3623038WL003035 Shamkar 00415 SBIN0020178 400 400 Processed 12/05/2023 1487656383 Mr. NARAPAKA CHINA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHANDUR TS-23-038-008-009/010124
(NERMATA) 		3623038000NRG24190420230124295 19/04/2023 sarita 3623038WL003034 sarita 00415 SBIN0020178 600 600 Processed 12/05/2023 1487656350 KOMPELLI SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANDUR TS-23-038-014-015/010017
(KASTHALA) 		3623038000NRG24190420230127971 19/04/2023 China Mutyaalu 3623038WL003135 China Mutyaalu 00415 SBIN0020178 483 483 Processed 12/05/2023 1487656173 Mr. Saripelli Chinna Muthyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHANDUR TS-23-038-014-015/010019
(KASTHALA) 		3623038000NRG24190420230127972 19/04/2023 Laavanya 3623038WL003135 Laavanya 00415 SBIN0020178 386 386 Processed 12/05/2023 1487656176 Mrs. Gundamalla Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHANDUR TS-23-038-014-015/010026
(KASTHALA) 		3623038000NRG24190420230127975 19/04/2023 Limgamma 3623038WL003135 Limgamma 00415 SBIN0020178 580 580 Processed 12/05/2023 1487656190 Lingamma GENERAL POST OFFICE(607245)
71 CHANDUR TS-23-038-014-015/010029
(KASTHALA) 		3623038000NRG24190420230127976 19/04/2023 Bakkamma 3623038WL003135 Bakkamma 00415 SBIN0020178 483 483 Processed 12/05/2023 1487656172 Mrs. Addanki Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHANDUR TS-23-038-014-015/010030
(KASTHALA) 		3623038000NRG24190420230127977 19/04/2023 Raamulamma 3623038WL003135 Raamulamma 00415 SBIN0020178 290 290 Processed 12/05/2023 1487656151 Mrs. MURSU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHANDUR TS-23-038-014-015/010036
(KASTHALA) 		3623038000NRG24190420230127980 19/04/2023 Mahesh 3623038WL003135 Mahesh 00415 SBIN0020178 502 502 Processed 12/05/2023 1487656178 MR JINAKALA MAHESH STATE BANK OF INDIA(508548)
74 CHANDUR TS-23-038-014-015/010046
(KASTHALA) 		3623038000NRG24190420230127983 19/04/2023 Raamulamma 3623038WL003135 Raamulamma 00415 SBIN0020178 386 386 Processed 12/05/2023 1487656174 Mrs. ERRAJELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHANDUR TS-23-038-014-015/010047
(KASTHALA) 		3623038000NRG24190420230127984 19/04/2023 Jyoti 3623038WL003135 Jyoti 00415 SBIN0020178 463 463 Processed 12/05/2023 1487656161 MRS NAKIRE JYOTHI STATE BANK OF INDIA(508548)
76 CHANDUR TS-23-038-014-015/010049
(KASTHALA) 		3623038000NRG24190420230127985 19/04/2023 Sarita 3623038WL003135 Sarita 00415 SBIN0020178 419 419 Processed 12/05/2023 1487656339 MS URUGUNDLA SARITA STATE BANK OF INDIA(508548)
77 CHANDUR TS-23-038-014-015/010054
(KASTHALA) 		3623038000NRG24190420230127987 19/04/2023 Kalamma 3623038WL003135 Kalamma 00415 SBIN0020178 251 251 Processed 12/05/2023 1487656147 MRS BOMMARABOINA KALAMMA STATE BANK OF INDIA(508548)
78 CHANDUR TS-23-038-014-015/010058
(KASTHALA) 		3623038000NRG24190420230127989 19/04/2023 Saalayya 3623038WL003135 Saalayya 00415 SBIN0020178 502 502 Processed 12/05/2023 1487656177 Mr. URUGUNDLA SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHANDUR TS-23-038-014-015/010064
(KASTHALA) 		3623038000NRG24190420230127991 19/04/2023 Suvarna 3623038WL003135 Suvarna 00415 SBIN0020178 502 502 Processed 12/05/2023 1487656367 Mr. DASARI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHANDUR TS-23-038-014-015/010076
(KASTHALA) 		3623038000NRG24190420230127993 19/04/2023 Aruna 3623038WL003135 Aruna 00415 SBIN0020178 614 614 Processed 12/05/2023 1487656157 Mrs. AKARAPU ARUNA W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHANDUR TS-23-038-014-015/010078
(KASTHALA) 		3623038000NRG24190420230127995 19/04/2023 Kalamma 3623038WL003135 Kalamma 00415 SBIN0020178 164 164 Processed 12/05/2023 1487656337 MS KALAMMA NOMULA STATE BANK OF INDIA(508548)
82 CHANDUR TS-23-038-014-015/010078
(KASTHALA) 		3623038000NRG24190420230127994 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00415 SBIN0020178 164 164 Processed 12/05/2023 1487656182 Mrs. NOMULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHANDUR TS-23-038-014-015/010091
(KASTHALA) 		3623038000NRG24190420230128000 19/04/2023 Laxmi 3623038WL003135 Laxmi 00415 SBIN0020178 461 461 Processed 12/05/2023 1487656338 Mrs. Gurijala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHANDUR TS-23-038-014-015/010095
(KASTHALA) 		3623038000NRG24190420230128001 19/04/2023 Padma 3623038WL003135 Padma 00415 SBIN0020178 386 386 Processed 12/05/2023 1487656162 MRS GURIJALA PADMA STATE BANK OF INDIA(508548)
85 CHANDUR TS-23-038-014-015/010101
(KASTHALA) 		3623038000NRG24190420230128002 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00415 SBIN0020178 922 922 Processed 12/05/2023 1487656384 MS GANTEKAMPU YADAMMA STATE BANK OF INDIA(508548)
86 CHANDUR TS-23-038-014-015/010114
(KASTHALA) 		3623038000NRG24190420230128006 19/04/2023 Naagamma 3623038WL003135 Naagamma 00415 SBIN0020178 355 355 Processed 12/05/2023 1487656154 Mrs. BHUTHAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHANDUR TS-23-038-014-015/010115
(KASTHALA) 		3623038000NRG24190420230128008 19/04/2023 Narsamma 3623038WL003135 Narsamma 00415 SBIN0020178 89 89 Processed 12/05/2023 1487656155 Mrs. Bhutham Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHANDUR TS-23-038-014-015/010118
(KASTHALA) 		3623038000NRG24190420230128010 19/04/2023 Sugunamma 3623038WL003135 Sugunamma 00415 SBIN0020178 266 266 Processed 12/05/2023 1487656369 MS GANTEKAMPU SUGUNAMMA STATE BANK OF INDIA(508548)
89 CHANDUR TS-23-038-014-015/010136
(KASTHALA) 		3623038000NRG24190420230128011 19/04/2023 Amjamma 3623038WL003135 Amjamma 00415 SBIN0020178 355 355 Processed 12/05/2023 1487656381 Mrs. NARAMALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHANDUR TS-23-038-014-015/010142
(KASTHALA) 		3623038000NRG24190420230128012 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00415 SBIN0020178 355 355 Processed 12/05/2023 1487656166 GURIJALA LASKHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANDUR TS-23-038-014-015/010144
(KASTHALA) 		3623038000NRG24190420230128014 19/04/2023 Ramaadevi 3623038WL003135 Ramaadevi 00415 SBIN0020178 532 532 Processed 12/05/2023 1487656361 MS KATTA RAMADEVI STATE BANK OF INDIA(508548)
92 CHANDUR TS-23-038-014-015/010164
(KASTHALA) 		3623038000NRG24190420230128016 19/04/2023 Mamgamma 3623038WL003135 Mamgamma 00415 SBIN0020178 231 231 Processed 12/05/2023 1487656167 MRS JALA MANGAMMA STATE BANK OF INDIA(508548)
93 CHANDUR TS-23-038-014-015/010168
(KASTHALA) 		3623038000NRG24190420230128017 19/04/2023 Mallayya 3623038WL003135 Mallayya 00415 SBIN0020178 89 89 Processed 12/05/2023 1487656364 MR BUTAM MALLAIAH STATE BANK OF INDIA(508548)
94 CHANDUR TS-23-038-014-015/010168
(KASTHALA) 		3623038000NRG24190420230128018 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00415 SBIN0020178 177 177 Processed 12/05/2023 1487656153 MRS BHUTHAM YADAMMA STATE BANK OF INDIA(508548)
95 CHANDUR TS-23-038-014-015/010195
(KASTHALA) 		3623038000NRG24190420230128024 19/04/2023 Mamgamma 3623038WL003135 Mamgamma 00415 SBIN0020178 238 238 Processed 12/05/2023 1487656156 MRS YAKALAPU MANGAMMA STATE BANK OF INDIA(508548)
96 CHANDUR TS-23-038-014-015/010198
(KASTHALA) 		3623038000NRG24190420230128027 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00415 SBIN0020178 396 396 Processed 12/05/2023 1487656164 Mrs. NAMPALLY LACHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHANDUR TS-23-038-014-015/010198
(KASTHALA) 		3623038000NRG24190420230128026 19/04/2023 Vemkatamma 3623038WL003135 Vemkatamma 00415 SBIN0020178 386 386 Processed 12/05/2023 1487656159 Mrs. NAMPALLY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHANDUR TS-23-038-014-015/010225
(KASTHALA) 		3623038000NRG24190420230128030 19/04/2023 Raamulamma 3623038WL003135 Raamulamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656389 Mrs. GUNDAMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHANDUR TS-23-038-014-015/010227
(KASTHALA) 		3623038000NRG24190420230128031 19/04/2023 Vemkanna 3623038WL003135 Vemkanna 00415 SBIN0020178 476 476 Processed 12/05/2023 1487656152 DANDA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANDUR TS-23-038-014-015/010242
(KASTHALA) 		3623038000NRG24190420230128040 19/04/2023 Pushpalata 3623038WL003135 Pushpalata 00415 SBIN0020178 451 451 Processed 12/05/2023 1487656168 MRS JALA PUSHPALATHA STATE BANK OF INDIA(508548)
101 CHANDUR TS-23-038-014-015/010247
(KASTHALA) 		3623038000NRG24190420230128041 19/04/2023 Mallamma 3623038WL003135 Mallamma 00415 SBIN0020178 492 492 Processed 12/05/2023 1487656392 MS JALA MALLAMMA STATE BANK OF INDIA(508548)
102 CHANDUR TS-23-038-014-015/010249
(KASTHALA) 		3623038000NRG24190420230128042 19/04/2023 Sunitha 3623038WL003135 Sunitha 00415 SBIN0020178 328 328 Processed 12/05/2023 1487656195 MRS GANTA SUNITHA STATE BANK OF INDIA(508548)
103 CHANDUR TS-23-038-014-015/010253
(KASTHALA) 		3623038000NRG24190420230128043 19/04/2023 Ramulamma 3623038WL003135 Ramulamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656169 MRS DODDI RAMULAMMA STATE BANK OF INDIA(508548)
104 CHANDUR TS-23-038-014-015/010254
(KASTHALA) 		3623038000NRG24190420230128044 19/04/2023 Sugunamma 3623038WL003135 Sugunamma 00415 SBIN0020178 328 328 Processed 12/05/2023 1487656372 GANTA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANDUR TS-23-038-014-015/010255
(KASTHALA) 		3623038000NRG24190420230128045 19/04/2023 Alivelu 3623038WL003135 Alivelu 00415 SBIN0020178 1 1 Processed 12/05/2023 1487656181 MRS NAMPALLI ALIVELU STATE BANK OF INDIA(508548)
106 CHANDUR TS-23-038-014-015/010260
(KASTHALA) 		3623038000NRG24190420230128046 19/04/2023 Kalamma 3623038WL003135 Kalamma 00415 SBIN0020178 335 335 Processed 12/05/2023 1487656368 MS AKARAPU KALAMMA STATE BANK OF INDIA(508548)
107 CHANDUR TS-23-038-014-015/010268
(KASTHALA) 		3623038000NRG24190420230128048 19/04/2023 Kalamma 3623038WL003135 Kalamma 00415 SBIN0020178 317 317 Processed 12/05/2023 1487656175 Mrs. YERRAJELLI KALAMMA SIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHANDUR TS-23-038-014-015/010269
(KASTHALA) 		3623038000NRG24190420230128050 19/04/2023 Limgamma 3623038WL003135 Limgamma 00415 SBIN0020178 328 328 Processed 12/05/2023 1487656183 Limgamma jaala GENERAL POST OFFICE(607245)
109 CHANDUR TS-23-038-014-015/010276
(KASTHALA) 		3623038000NRG24190420230128051 19/04/2023 Paarvatamma 3623038WL003135 Paarvatamma 00415 SBIN0020178 370 370 Processed 12/05/2023 1487656336 MRS YARAJELLI PARVATHAMMA STATE BANK OF INDIA(508548)
110 CHANDUR TS-23-038-014-015/010329
(KASTHALA) 		3623038000NRG24190420230128064 19/04/2023 Pushpalata 3623038WL003135 Pushpalata 00415 SBIN0020178 378 378 Processed 12/05/2023 1487656399 Mrs. GONDI PUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHANDUR TS-23-038-014-015/010338
(KASTHALA) 		3623038000NRG24190420230128066 19/04/2023 Aamdaalu 3623038WL003135 Aamdaalu 00415 SBIN0020178 555 555 Processed 12/05/2023 1487656360 Mrs. MENDU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHANDUR TS-23-038-014-015/010341
(KASTHALA) 		3623038000NRG24190420230128067 19/04/2023 Ellamma 3623038WL003135 Ellamma 00415 SBIN0020178 462 462 Processed 12/05/2023 1487656192 Mrs. DOMMATI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHANDUR TS-23-038-014-015/010354
(KASTHALA) 		3623038000NRG24190420230128073 19/04/2023 Padma 3623038WL003135 Padma 00415 SBIN0020178 375 375 Processed 12/05/2023 1487656403 MRS JILLA PADMA STATE BANK OF INDIA(508548)
114 CHANDUR TS-23-038-014-015/010383
(KASTHALA) 		3623038000NRG24190420230128075 19/04/2023 Shekhar Reddi 3623038WL003135 Shekhar Reddi 00415 SBIN0020178 375 375 Processed 12/05/2023 1487656351 Mr. MEKALA SEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHANDUR TS-23-038-014-015/010391
(KASTHALA) 		3623038000NRG24190420230128077 19/04/2023 Premalata 3623038WL003135 Premalata 00415 SBIN0020178 469 469 Processed 12/05/2023 1487656354 MS PARVATHAPU PREMALATHA STATE BANK OF INDIA(508548)
116 CHANDUR TS-23-038-014-015/010422
(KASTHALA) 		3623038000NRG24190420230128082 19/04/2023 Dhanamma 3623038WL003135 Dhanamma 00415 SBIN0020178 562 562 Processed 12/05/2023 1487656146 Mrs. DOTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHANDUR TS-23-038-014-015/010433
(KASTHALA) 		3623038000NRG24190420230128085 19/04/2023 Devakamma 3623038WL003135 Devakamma 00415 SBIN0020178 187 187 Processed 12/05/2023 1487656170 Mrs. ARRAJELLI DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHANDUR TS-23-038-014-015/010436
(KASTHALA) 		3623038000NRG24190420230128086 19/04/2023 Govardhan Reddi 3623038WL003135 Govardhan Reddi 00415 SBIN0020178 390 390 Processed 12/05/2023 1487656160 Mr. GADE GOVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHANDUR TS-23-038-014-015/010464
(KASTHALA) 		3623038000NRG24190420230128093 19/04/2023 Saidamma 3623038WL003135 Saidamma 00415 SBIN0020178 468 468 Processed 12/05/2023 1487656400 MS ERRAJELLI SAIDAMMA STATE BANK OF INDIA(508548)
120 CHANDUR TS-23-038-014-015/010469
(KASTHALA) 		3623038000NRG24190420230128095 19/04/2023 Piccamma 3623038WL003135 Piccamma 00415 SBIN0020178 328 328 Processed 12/05/2023 1487656396 Mrs. CHITTIMALLA PITCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHANDUR TS-23-038-014-015/010498
(KASTHALA) 		3623038000NRG24190420230128097 19/04/2023 shobha 3623038WL003135 shobha 00415 SBIN0020178 542 542 Processed 12/05/2023 1487656184 shobha Gamta Gamta GENERAL POST OFFICE(607245)
122 CHANDUR TS-23-038-014-015/010499
(KASTHALA) 		3623038000NRG24190420230128098 19/04/2023 Sooryakala 3623038WL003135 Sooryakala 00415 SBIN0020178 468 468 Processed 12/05/2023 1487656180 Mrs. POLOJU SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHANDUR TS-23-038-014-015/010507
(KASTHALA) 		3623038000NRG24190420230128101 19/04/2023 Malleeshvari 3623038WL003135 Malleeshvari 00415 SBIN0020178 468 468 Processed 12/05/2023 1487656401 MRS MALLESWARI JALA STATE BANK OF INDIA(508548)
124 CHANDUR TS-23-038-014-015/010533
(KASTHALA) 		3623038000NRG24190420230128102 19/04/2023 Padma 3623038WL003135 Padma 00415 SBIN0020178 252 252 Processed 12/05/2023 1487656179 Mrs. NANDIKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHANDUR TS-23-038-014-015/010536
(KASTHALA) 		3623038000NRG24190420230128103 19/04/2023 Uma 3623038WL003135 Uma 00415 SBIN0020178 328 328 Processed 12/05/2023 1487656340 MRS GANTA UMA STATE BANK OF INDIA(508548)
126 CHANDUR TS-23-038-014-015/010539
(KASTHALA) 		3623038000NRG24190420230128105 19/04/2023 Suvarna 3623038WL003135 Suvarna 00415 SBIN0020178 542 542 Processed 12/05/2023 1487656397 Mrs. MEKALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHANDUR TS-23-038-014-015/010540
(KASTHALA) 		3623038000NRG24190420230128106 19/04/2023 Maadhava Reddi 3623038WL003135 Maadhava Reddi 00415 SBIN0020178 315 315 Processed 12/05/2023 1487656352 Mr. DEPA CHINA MADHAVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHANDUR TS-23-038-014-015/010550
(KASTHALA) 		3623038000NRG24190420230128108 19/04/2023 Accamma 3623038WL003135 Accamma 00415 SBIN0020178 410 410 Processed 12/05/2023 1487656402 MRS KATTA ACHAMMA STATE BANK OF INDIA(508548)
129 CHANDUR TS-23-038-014-015/010705
(KASTHALA) 		3623038000NRG24190420230128114 19/04/2023 Raameshwaramma 3623038WL003135 Raameshwaramma 00415 SBIN0020178 555 555 Processed 12/05/2023 1487656388 Mrs. GADE RAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHANDUR TS-23-038-014-015/010706
(KASTHALA) 		3623038000NRG24190420230128115 19/04/2023 Vemkatamma 3623038WL003135 Vemkatamma 00415 SBIN0020178 492 492 Processed 12/05/2023 1487656387 MS NAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
131 CHANDUR TS-23-038-014-015/010726
(KASTHALA) 		3623038000NRG24190420230128117 19/04/2023 koushamma 3623038WL003135 koushamma 00415 SBIN0020178 315 315 Processed 12/05/2023 1487656398 Mrs. GOPIDI KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHANDUR TS-23-038-014-015/010738
(KASTHALA) 		3623038000NRG24190420230128121 19/04/2023 aMjayya 3623038WL003135 aMjayya 00415 SBIN0020178 396 396 Processed 12/05/2023 1487656163 MR BOMMARABOINA ANJAIAH STATE BANK OF INDIA(508548)
133 CHANDUR TS-23-038-014-015/010738
(KASTHALA) 		3623038000NRG24190420230128122 19/04/2023 mallamma 3623038WL003135 mallamma 00415 SBIN0020178 396 396 Processed 12/05/2023 1487656171 mallamma bommaraboyina GENERAL POST OFFICE(607245)
134 CHANDUR TS-23-038-014-015/010762
(KASTHALA) 		3623038000NRG24190420230128125 19/04/2023 rajita 3623038WL003135 rajita 00415 SBIN0020178 396 396 Processed 12/05/2023 1487656363 MS GUNDAMALLA RAJITHA STATE BANK OF INDIA(508548)
135 CHANDUR TS-23-038-014-015/010763
(KASTHALA) 		3623038000NRG24190420230128126 19/04/2023 ramaNa 3623038WL003135 ramaNa 00415 SBIN0020178 396 396 Processed 12/05/2023 1487656365 Mrs. RAMANA CHITTIMALLA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHANDUR TS-23-038-019-001/010615
(JOGIGUDEM) 		3623038000NRG24190420230124554 19/04/2023 Chinnapu Reddi 3623038WL003048 Chinnapu Reddi 00415 SBIN0020178 2100 2100 Processed 12/05/2023 1487656315 Mrs. YEREDLA CINNAPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHANDUR TS-23-038-019-001/010756
(JOGIGUDEM) 		3623038000NRG24190420230124553 19/04/2023 veMkaTESh 3623038WL003047 veMkaTESh 00415 SBIN0020178 3000 3000 Processed 12/05/2023 1487656382 MR UDUTHA VENKATESH STATE BANK OF INDIA(508548)
138 CHANDUR TS-23-038-019-001/020011
(JOGIGUDEM) 		3623038000NRG24190420230124444 19/04/2023 Amjamma 3623038WL003037 Amjamma 00415 SBIN0020178 2720 2720 Processed 12/05/2023 1487656148 MRS UNGARALA ANJAMMA STATE BANK OF INDIA(508548)
139 CHANDUR TS-23-038-019-001/020089
(JOGIGUDEM) 		3623038000NRG24190420230124550 19/04/2023 Parvaataalu 3623038WL003044 Parvaataalu 00415 SBIN0020178 1799 1799 Processed 12/05/2023 1487656391 MR GUDE PARVATHALU STATE BANK OF INDIA(508548)
140 CHANDUR TS-23-038-019-001/020123
(JOGIGUDEM) 		3623038000NRG24190420230124446 19/04/2023 Vasamta 3623038WL003039 Vasamta 00415 SBIN0020178 2250 2250 Processed 12/05/2023 1487656362 MS MANGADODI VASANTHA STATE BANK OF INDIA(508548)
141 CHANDUR TS-23-038-019-001/020139
(JOGIGUDEM) 		3623038000NRG24190420230124551 19/04/2023 Yaadamma 3623038WL003045 Yaadamma 00415 SBIN0020178 3000 3000 Processed 12/05/2023 1487656331 MRS YADAMMA UTKURI STATE BANK OF INDIA(508548)
SubTotal 62566 62566
142 CHANDUR TS-23-038-004-004/010590
(PULLEMLA) 		3623038000NRG24190420230125320 19/04/2023 Andaalu 3623038WL003074 Andaalu 00415 SBIN0020567 317 317 Processed 12/05/2023 1487656198 MS ERATI ANDALU STATE BANK OF INDIA(508548)
SubTotal 317 317
143 CHANDUR TS-23-038-014-015/010022
(KASTHALA) 		3623038000NRG24190420230127974 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00415 SBIN0RRAPGB 580 580 Processed 12/05/2023 1487656209 Mrs. AKARAPU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHANDUR TS-23-038-014-015/010538
(KASTHALA) 		3623038000NRG24190420230128104 19/04/2023 Limgaareddi 3623038WL003135 Limgaareddi 00415 SBIN0RRAPGB 370 370 Processed 12/05/2023 1487656201 Mr. Natalla Linga Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHANDUR TS-23-038-014-015/010731
(KASTHALA) 		3623038000NRG24190420230128118 19/04/2023 anitha 3623038WL003135 anitha 00415 SBIN0RRAPGB 378 378 Processed 12/05/2023 1487656228 Mrs. YENNA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHANDUR TS-23-038-014-015/040005
(KASTHALA) 		3623038000NRG24190420230128130 19/04/2023 Raveemdar Reddy 3623038WL003135 Raveemdar Reddy 00415 SBIN0RRAPGB 252 252 Processed 12/05/2023 1487656213 Mr. PINNAPANENI RAVINDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHANDUR TS-23-038-014-015/040005
(KASTHALA) 		3623038000NRG24190420230128131 19/04/2023 Vemkatamma 3623038WL003135 Vemkatamma 00415 SBIN0RRAPGB 378 378 Processed 12/05/2023 1487656224 Mrs. PINNAPAREDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1958 1958
148 CHANDUR TS-23-038-004-004/011121
(PULLEMLA) 		3623038000NRG24190420230125335 19/04/2023 saidulu 3623038WL003074 saidulu 00468 UBIN0824739 397 397 Processed 12/05/2023 1487656305 NEELAKANTAM SAIDULU S/O ANJAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
149 CHANDUR TS-23-038-008-009/010760
(NERMATA) 		3623038000NRG24190420230124296 19/04/2023 Shekar 3623038WL003034 Shekar 00468 UBIN0824739 1542 1542 Processed 12/05/2023 1487656309 Mr. ORSU SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHANDUR TS-23-038-014-015/010231
(KASTHALA) 		3623038000NRG24190420230128032 19/04/2023 Paarvatamma 3623038WL003135 Paarvatamma 00468 UBIN0824739 386 386 Processed 12/05/2023 1487656307 MRS GANTA PARVATHAMMA STATE BANK OF INDIA(508548)
151 CHANDUR TS-23-038-014-015/010571
(KASTHALA) 		3623038000NRG24190420230128113 19/04/2023 Aamdaalu 3623038WL003135 Aamdaalu 00468 UBIN0824739 555 555 Processed 12/05/2023 1487656308 JALA ANDALU UNION BANK OF INDIA(508500)
152 CHANDUR TS-23-038-019-001/010640
(JOGIGUDEM) 		3623038000NRG24190420230124448 19/04/2023 Chinnav Reddi 3623038WL003041 Chinnav Reddi 00468 UBIN0824739 3000 3000 Processed 12/05/2023 1487656306 MR CHINNAPU REDDY GAJJALA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
153 CHANDUR TS-23-038-004-004/010387
(PULLEMLA) 		3623038000NRG24190420230125302 19/04/2023 Borramma 3623038WL003074 Borramma 00555 YESB0PCUB06 317 317 Processed 12/05/2023 1487656272 BODDU BORRAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 317 317
154 CHANDUR TS-23-038-004-004/010092
(PULLEMLA) 		3623038000NRG24190420230125263 19/04/2023 Chamdrakala 3623038WL003074 Chamdrakala 00684 APGV0006278 238 238 Processed 12/05/2023 1487656296 Mr. CHERUKU CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHANDUR TS-23-038-004-004/010319
(PULLEMLA) 		3623038000NRG24190420230125292 19/04/2023 Alivelu 3623038WL003074 Alivelu 00684 APGV0006278 317 317 Processed 12/05/2023 1487656295 Mr. CHERUKU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHANDUR TS-23-038-004-004/010926
(PULLEMLA) 		3623038000NRG24190420230125325 19/04/2023 Chandrakala 3623038WL003074 Chandrakala 00684 APGV0006278 397 397 Processed 12/05/2023 1487656248 Mrs. Pininti Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHANDUR TS-23-038-008-009/010046
(NERMATA) 		3623038000NRG24190420230124297 19/04/2023 Narasimha 3623038WL003035 Narasimha 00684 APGV0006278 480 480 Processed 12/05/2023 1487656294 Mr. BOYAPALLE NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHANDUR TS-23-038-008-009/010134
(NERMATA) 		3623038000NRG24190420230124300 19/04/2023 Limgayya 3623038WL003035 Limgayya 00684 APGV0006278 480 480 Processed 12/05/2023 1487656230 Ms. NARAPAKA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHANDUR TS-23-038-008-009/010287
(NERMATA) 		3623038000NRG24190420230124301 19/04/2023 Saayilu 3623038WL003035 Saayilu 00684 APGV0006278 480 480 Processed 12/05/2023 1487656283 Mr. DASARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHANDUR TS-23-038-008-009/010455
(NERMATA) 		3623038000NRG24190420230124294 19/04/2023 Kalamma 3623038WL003033 Kalamma 00684 APGV0006278 1542 1542 Processed 12/05/2023 1487656287 Mrs. KADARI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHANDUR TS-23-038-014-015/010007
(KASTHALA) 		3623038000NRG24190420230127970 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00684 APGV0006278 252 252 Processed 12/05/2023 1487656239 Mrs. JINUKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHANDUR TS-23-038-014-015/010034
(KASTHALA) 		3623038000NRG24190420230127978 19/04/2023 Mamgamma 3623038WL003135 Mamgamma 00684 APGV0006278 335 335 Processed 12/05/2023 1487656288 Mrs. MANGAMMA SANGAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHANDUR TS-23-038-014-015/010038
(KASTHALA) 		3623038000NRG24190420230127981 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00684 APGV0006278 419 419 Processed 12/05/2023 1487656203 Mrs. KATTA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHANDUR TS-23-038-014-015/010045
(KASTHALA) 		3623038000NRG24190420230127982 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00684 APGV0006278 251 251 Processed 12/05/2023 1487656281 Mrs. KATTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHANDUR TS-23-038-014-015/010057
(KASTHALA) 		3623038000NRG24190420230127988 19/04/2023 Raamachamdramma 3623038WL003135 Raamachamdramma 00684 APGV0006278 502 502 Processed 12/05/2023 1487656218 Mrs. BOMMARIBOINA RAMACHANDRAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHANDUR TS-23-038-014-015/010062
(KASTHALA) 		3623038000NRG24190420230127990 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00684 APGV0006278 335 335 Processed 12/05/2023 1487656212 Mrs. JALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHANDUR TS-23-038-014-015/010083
(KASTHALA) 		3623038000NRG24190420230127996 19/04/2023 Jamgayya 3623038WL003135 Jamgayya 00684 APGV0006278 922 922 Processed 12/05/2023 1487656297 Mr. GADEPAKA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHANDUR TS-23-038-014-015/010085
(KASTHALA) 		3623038000NRG24190420230127998 19/04/2023 Narsamma 3623038WL003135 Narsamma 00684 APGV0006278 614 614 Processed 12/05/2023 1487656240 Mrs. GANTEKAMPU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHANDUR TS-23-038-014-015/010089
(KASTHALA) 		3623038000NRG24190420230127999 19/04/2023 Mamgamma 3623038WL003135 Mamgamma 00684 APGV0006278 768 768 Processed 12/05/2023 1487656275 Mrs. GANTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHANDUR TS-23-038-014-015/010108
(KASTHALA) 		3623038000NRG24190420230128004 19/04/2023 Lakshmayya 3623038WL003135 Lakshmayya 00684 APGV0006278 126 126 Processed 12/05/2023 1487656282 Mr. GUNDAMALLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHANDUR TS-23-038-014-015/010108
(KASTHALA) 		3623038000NRG24190420230128003 19/04/2023 Muttamma 3623038WL003135 Muttamma 00684 APGV0006278 614 614 Processed 12/05/2023 1487656207 Mrs. GUNDAMALLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHANDUR TS-23-038-014-015/010113
(KASTHALA) 		3623038000NRG24190420230128005 19/04/2023 Durgamma 3623038WL003135 Durgamma 00684 APGV0006278 768 768 Processed 12/05/2023 1487656289 Mrs. GULLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHANDUR TS-23-038-014-015/010115
(KASTHALA) 		3623038000NRG24190420230128007 19/04/2023 Sattayya 3623038WL003135 Sattayya 00684 APGV0006278 355 355 Processed 12/05/2023 1487656292 BHUTHAM SATTAIAH FINO PAYMENTS BANK LTD(608001)
174 CHANDUR TS-23-038-014-015/010118
(KASTHALA) 		3623038000NRG24190420230128009 19/04/2023 Aanamdam 3623038WL003135 Aanamdam 00684 APGV0006278 444 444 Processed 12/05/2023 1487656273 Mr. GANTEKAMPU ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHANDUR TS-23-038-014-015/010144
(KASTHALA) 		3623038000NRG24190420230128013 19/04/2023 Saidamma 3623038WL003135 Saidamma 00684 APGV0006278 532 532 Processed 12/05/2023 1487656236 Mrs. KATTA SAIDAMMA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHANDUR TS-23-038-014-015/010175
(KASTHALA) 		3623038000NRG24190420230128019 19/04/2023 Jayaprada 3623038WL003135 Jayaprada 00684 APGV0006278 444 444 Processed 12/05/2023 1487656293 Mrs. KATTA JAYAPRADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHANDUR TS-23-038-014-015/010176
(KASTHALA) 		3623038000NRG24190420230128020 19/04/2023 Padma 3623038WL003135 Padma 00684 APGV0006278 355 355 Processed 12/05/2023 1487656286 Mrs. DOTI PADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHANDUR TS-23-038-014-015/010197
(KASTHALA) 		3623038000NRG24190420230128025 19/04/2023 Roshamma 3623038WL003135 Roshamma 00684 APGV0006278 386 386 Processed 12/05/2023 1487656246 Mrs. PAGILLA ROSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHANDUR TS-23-038-014-015/010199
(KASTHALA) 		3623038000NRG24190420230128028 19/04/2023 Alivelu 3623038WL003135 Alivelu 00684 APGV0006278 328 328 Processed 12/05/2023 1487656222 Mrs. BOMMARIBOINA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHANDUR TS-23-038-014-015/010219
(KASTHALA) 		3623038000NRG24190420230128029 19/04/2023 Malleeshwari 3623038WL003135 Malleeshwari 00684 APGV0006278 396 396 Processed 12/05/2023 1487656247 MS GANDURI MALLESHWARI STATE BANK OF INDIA(508548)
181 CHANDUR TS-23-038-014-015/010232
(KASTHALA) 		3623038000NRG24190420230128033 19/04/2023 Dhanamma 3623038WL003135 Dhanamma 00684 APGV0006278 335 335 Processed 12/05/2023 1487656204 Mrs. ARAJELLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHANDUR TS-23-038-014-015/010237
(KASTHALA) 		3623038000NRG24190420230128034 19/04/2023 Rajita 3623038WL003135 Rajita 00684 APGV0006278 1 1 Processed 12/05/2023 1487656241 Mrs. GULLI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHANDUR TS-23-038-014-015/010240
(KASTHALA) 		3623038000NRG24190420230128036 19/04/2023 Mamgamma 3623038WL003135 Mamgamma 00684 APGV0006278 378 378 Processed 12/05/2023 1487656219 Mrs. MANGAMMA DEPA W O YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHANDUR TS-23-038-014-015/010240
(KASTHALA) 		3623038000NRG24190420230128035 19/04/2023 Yaadagiri Reddi 3623038WL003135 Yaadagiri Reddi 00684 APGV0006278 252 252 Processed 12/05/2023 1487656279 Mr. DEPA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHANDUR TS-23-038-014-015/010241
(KASTHALA) 		3623038000NRG24190420230128037 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00684 APGV0006278 238 238 Processed 12/05/2023 1487656244 Mrs. JALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHANDUR TS-23-038-014-015/010242
(KASTHALA) 		3623038000NRG24190420230128038 19/04/2023 Amjayya 3623038WL003135 Amjayya 00684 APGV0006278 386 386 Processed 12/05/2023 1487656298 Mr. JALA PRDAA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHANDUR TS-23-038-014-015/010242
(KASTHALA) 		3623038000NRG24190420230128039 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00684 APGV0006278 451 451 Processed 12/05/2023 1487656237 Mrs. Jala Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHANDUR TS-23-038-014-015/010267
(KASTHALA) 		3623038000NRG24190420230128047 19/04/2023 Amjamma 3623038WL003135 Amjamma 00684 APGV0006278 335 335 Processed 12/05/2023 1487656234 Mrs. ARRAJELLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHANDUR TS-23-038-014-015/010268
(KASTHALA) 		3623038000NRG24190420230128049 19/04/2023 puShpalata 3623038WL003135 puShpalata 00684 APGV0006278 462 462 Processed 12/05/2023 1487656245 Mrs. Arrajella Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHANDUR TS-23-038-014-015/010286
(KASTHALA) 		3623038000NRG24190420230128053 19/04/2023 Renuka 3623038WL003135 Renuka 00684 APGV0006278 315 315 Processed 12/05/2023 1487656200 Renuka gondi GENERAL POST OFFICE(607245)
191 CHANDUR TS-23-038-014-015/010287
(KASTHALA) 		3623038000NRG24190420230128055 19/04/2023 Mamgamma 3623038WL003135 Mamgamma 00684 APGV0006278 378 378 Processed 12/05/2023 1487656242 Mrs. GONDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHANDUR TS-23-038-014-015/010287
(KASTHALA) 		3623038000NRG24190420230128054 19/04/2023 Shreenivaas Reddi 3623038WL003135 Shreenivaas Reddi 00684 APGV0006278 126 126 Processed 12/05/2023 1487656285 Mr. GONDI SRINIVASA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHANDUR TS-23-038-014-015/010293
(KASTHALA) 		3623038000NRG24190420230128056 19/04/2023 Muttamma 3623038WL003135 Muttamma 00684 APGV0006278 555 555 Processed 12/05/2023 1487656276 Mrs. KUKKALA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHANDUR TS-23-038-014-015/010314
(KASTHALA) 		3623038000NRG24190420230128060 19/04/2023 Peddulamma 3623038WL003135 Peddulamma 00684 APGV0006278 555 555 Processed 12/05/2023 1487656278 Mrs. JALA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHANDUR TS-23-038-014-015/010329
(KASTHALA) 		3623038000NRG24190420230128063 19/04/2023 Narsi Reddi 3623038WL003135 Narsi Reddi 00684 APGV0006278 378 378 Processed 12/05/2023 1487656277 Mr. GONDI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHANDUR TS-23-038-014-015/010337
(KASTHALA) 		3623038000NRG24190420230128065 19/04/2023 Bhaaratamma 3623038WL003135 Bhaaratamma 00684 APGV0006278 410 410 Processed 12/05/2023 1487656202 Mrs. KATTA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHANDUR TS-23-038-014-015/010354
(KASTHALA) 		3623038000NRG24190420230128072 19/04/2023 Paarvatamma 3623038WL003135 Paarvatamma 00684 APGV0006278 469 469 Processed 12/05/2023 1487656216 Mrs. JILLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHANDUR TS-23-038-014-015/010354
(KASTHALA) 		3623038000NRG24190420230128071 19/04/2023 Raamulu 3623038WL003135 Raamulu 00684 APGV0006278 469 469 Processed 12/05/2023 1487656205 Mr. JILLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHANDUR TS-23-038-014-015/010356
(KASTHALA) 		3623038000NRG24190420230128074 19/04/2023 Saidamma 3623038WL003135 Saidamma 00684 APGV0006278 542 542 Processed 12/05/2023 1487656243 MS GURIJALA SAIDAMMA STATE BANK OF INDIA(508548)
200 CHANDUR TS-23-038-014-015/010384
(KASTHALA) 		3623038000NRG24190420230128076 19/04/2023 Revatamma 3623038WL003135 Revatamma 00684 APGV0006278 469 469 Processed 12/05/2023 1487656208 Mrs. KATTA REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHANDUR TS-23-038-014-015/010396
(KASTHALA) 		3623038000NRG24190420230128078 19/04/2023 Koushamma 3623038WL003135 Koushamma 00684 APGV0006278 469 469 Processed 12/05/2023 1487656217 Mrs. AMSHAMMA VEGURUJALA W O VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHANDUR TS-23-038-014-015/010407
(KASTHALA) 		3623038000NRG24190420230128079 19/04/2023 Shobha 3623038WL003135 Shobha 00684 APGV0006278 469 469 Processed 12/05/2023 1487656221 Mr. NATALLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHANDUR TS-23-038-014-015/010423
(KASTHALA) 		3623038000NRG24190420230128083 19/04/2023 Ooshayya 3623038WL003135 Ooshayya 00684 APGV0006278 469 469 Processed 12/05/2023 1487656290 Mr. DOTI USHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHANDUR TS-23-038-014-015/010433
(KASTHALA) 		3623038000NRG24190420230128084 19/04/2023 Amjayya 3623038WL003135 Amjayya 00684 APGV0006278 187 187 Processed 12/05/2023 1487656206 Mrs. Arrajelli Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHANDUR TS-23-038-014-015/010438
(KASTHALA) 		3623038000NRG24190420230128087 19/04/2023 Ramaadevi 3623038WL003135 Ramaadevi 00684 APGV0006278 468 468 Processed 12/05/2023 1487656232 Mrs. GADE RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHANDUR TS-23-038-014-015/010440
(KASTHALA) 		3623038000NRG24190420230128089 19/04/2023 Maadhavi 3623038WL003135 Maadhavi 00684 APGV0006278 378 378 Processed 12/05/2023 1487656229 Mrs. GONDI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHANDUR TS-23-038-014-015/010440
(KASTHALA) 		3623038000NRG24190420230128088 19/04/2023 Shekhar Reddi 3623038WL003135 Shekhar Reddi 00684 APGV0006278 378 378 Processed 12/05/2023 1487656199 Mr. GONDI SEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHANDUR TS-23-038-014-015/010459
(KASTHALA) 		3623038000NRG24190420230128091 19/04/2023 Arunamma 3623038WL003135 Arunamma 00684 APGV0006278 468 468 Processed 12/05/2023 1487656220 Mrs. NIMMALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHANDUR TS-23-038-014-015/010459
(KASTHALA) 		3623038000NRG24190420230128090 19/04/2023 Samjeeva Reddi 3623038WL003135 Samjeeva Reddi 00684 APGV0006278 468 468 Processed 12/05/2023 1487656274 Mr. NIMMALA SANJEEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHANDUR TS-23-038-014-015/010468
(KASTHALA) 		3623038000NRG24190420230128094 19/04/2023 Revatamma 3623038WL003135 Revatamma 00684 APGV0006278 468 468 Processed 12/05/2023 1487656215 Mrs. GADE REVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHANDUR TS-23-038-014-015/010473
(KASTHALA) 		3623038000NRG24190420230128096 19/04/2023 Saalamma 3623038WL003135 Saalamma 00684 APGV0006278 390 390 Processed 12/05/2023 1487656223 Mrs. KATTA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHANDUR TS-23-038-014-015/010504
(KASTHALA) 		3623038000NRG24190420230128099 19/04/2023 Shireesha 3623038WL003135 Shireesha 00684 APGV0006278 542 542 Processed 12/05/2023 1487656225 Mrs. MEKALA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHANDUR TS-23-038-014-015/010540
(KASTHALA) 		3623038000NRG24190420230128107 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00684 APGV0006278 315 315 Processed 12/05/2023 1487656280 Mrs. DEPA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHANDUR TS-23-038-014-015/010555
(KASTHALA) 		3623038000NRG24190420230128109 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00684 APGV0006278 328 328 Processed 12/05/2023 1487656214 Mrs. CHITTIMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHANDUR TS-23-038-014-015/010569
(KASTHALA) 		3623038000NRG24190420230128110 19/04/2023 Jamgayya 3623038WL003135 Jamgayya 00684 APGV0006278 555 555 Processed 12/05/2023 1487656210 Shri KATTA JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHANDUR TS-23-038-014-015/010569
(KASTHALA) 		3623038000NRG24190420230128111 19/04/2023 Saalamma 3623038WL003135 Saalamma 00684 APGV0006278 462 462 Processed 12/05/2023 1487656231 Mrs. KATTA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHANDUR TS-23-038-014-015/010571
(KASTHALA) 		3623038000NRG24190420230128112 19/04/2023 Amjayya 3623038WL003135 Amjayya 00684 APGV0006278 185 185 Processed 12/05/2023 1487656211 Mr. JALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHANDUR TS-23-038-014-015/010734
(KASTHALA) 		3623038000NRG24190420230128119 19/04/2023 lakshmamma 3623038WL003135 lakshmamma 00684 APGV0006278 370 370 Processed 12/05/2023 1487656226 Mrs. JIDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHANDUR TS-23-038-014-015/010736
(KASTHALA) 		3623038000NRG24190420230128120 19/04/2023 alivelu 3623038WL003135 alivelu 00684 APGV0006278 378 378 Processed 12/05/2023 1487656284 Mrs. PINNAPAREDDY ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHANDUR TS-23-038-014-015/010744
(KASTHALA) 		3623038000NRG24190420230128123 19/04/2023 meenaakShi 3623038WL003135 meenaakShi 00684 APGV0006278 396 396 Processed 12/05/2023 1487656233 Mrs. CHADA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHANDUR TS-23-038-014-015/010759
(KASTHALA) 		3623038000NRG24190420230128124 19/04/2023 kamlamma 3623038WL003135 kamlamma 00684 APGV0006278 378 378 Processed 12/05/2023 1487656291 Mr. YENNA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHANDUR TS-23-038-014-015/010778
(KASTHALA) 		3623038000NRG24190420230128127 19/04/2023 Pushpamma 3623038WL003135 Pushpamma 00684 APGV0006278 189 189 Processed 12/05/2023 1487656235 Mrs. S PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHANDUR TS-23-038-014-015/010790
(KASTHALA) 		3623038000NRG24190420230128128 19/04/2023 Geetha 3623038WL003135 Geetha 00684 APGV0006278 317 317 Processed 12/05/2023 1487656238 Mrs. Natala Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHANDUR TS-23-038-014-015/040003
(KASTHALA) 		3623038000NRG24190420230128129 19/04/2023 Lakshmi 3623038WL003135 Lakshmi 00684 APGV0006278 378 378 Processed 12/05/2023 1487656227 Mrs. PINNAPAREDDY LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29989 29989
225 CHANDUR TS-23-038-014-015/010020
(KASTHALA) 		3623038000NRG24190420230127973 19/04/2023 Sathamma 3623038WL003135 Sathamma 00688 FINO0000001 580 580 Processed 12/05/2023 1487656300 Mrs. AKARAPU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHANDUR TS-23-038-014-015/010153
(KASTHALA) 		3623038000NRG24190420230128015 19/04/2023 Amjamma 3623038WL003135 Amjamma 00688 FINO0000001 444 444 Processed 12/05/2023 1487656299 KATTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHANDUR TS-23-038-014-015/010305
(KASTHALA) 		3623038000NRG24190420230128058 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00688 FINO0000001 370 370 Processed 12/05/2023 1487656302 Mrs. JETTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHANDUR TS-23-038-014-015/010327
(KASTHALA) 		3623038000NRG24190420230128062 19/04/2023 Narsimhma 3623038WL003135 Narsimhma 00688 FINO0000001 185 185 Processed 12/05/2023 1487656303 BANDI NARSIMHA FINO PAYMENTS BANK LTD(608001)
229 CHANDUR TS-23-038-014-015/010343
(KASTHALA) 		3623038000NRG24190420230128068 19/04/2023 Errajelli Venkanna 3623038WL003135 Errajelli Venkanna 00688 FINO0000001 94 94 Processed 12/05/2023 1487656304 MR ERRAJELLA VENKANNA STATE BANK OF INDIA(508548)
230 CHANDUR TS-23-038-014-015/010343
(KASTHALA) 		3623038000NRG24190420230128069 19/04/2023 Nagamma 3623038WL003135 Nagamma 00688 FINO0000001 375 375 Processed 12/05/2023 1487656301 MRS ARRAJELLA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
231 CHANDUR TS-23-038-004-004/010004
(PULLEMLA) 		3623038000NRG24190420230125256 19/04/2023 Mallayya 3623038WL003074 Mallayya 00691 IPOS0000001 397 397 Processed 12/05/2023 1487656269 SEETHA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHANDUR TS-23-038-004-004/010122
(PULLEMLA) 		3623038000NRG24190420230125267 19/04/2023 Shyaamala 3623038WL003074 Shyaamala 00691 IPOS0000001 317 317 Processed 12/05/2023 1487656257 MRS PALAKURI SHAYAMALA STATE BANK OF INDIA(508548)
233 CHANDUR TS-23-038-004-004/010184
(PULLEMLA) 		3623038000NRG24190420230125277 19/04/2023 Limgamma 3623038WL003074 Limgamma 00691 IPOS0000001 397 397 Processed 12/05/2023 1487656266 MRS KARINGU LINGAMMA STATE BANK OF INDIA(508548)
234 CHANDUR TS-23-038-004-004/010318
(PULLEMLA) 		3623038000NRG24190420230125291 19/04/2023 Dhanamma 3623038WL003074 Dhanamma 00691 IPOS0000001 317 317 Processed 12/05/2023 1487656256 CHERUKU DHANAMMA UNION BANK OF INDIA(508500)
235 CHANDUR TS-23-038-004-004/010352
(PULLEMLA) 		3623038000NRG24190420230125297 19/04/2023 Yaadayya 3623038WL003074 Yaadayya 00691 IPOS0000001 397 397 Processed 12/05/2023 1487656268 MUKKAMULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHANDUR TS-23-038-004-004/010576
(PULLEMLA) 		3623038000NRG24190420230125318 19/04/2023 Yaadamma 3623038WL003074 Yaadamma 00691 IPOS0000001 317 317 Processed 12/05/2023 1487656255 BODDUPALLI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHANDUR TS-23-038-004-004/011016
(PULLEMLA) 		3623038000NRG24190420230125327 19/04/2023 Mamatha 3623038WL003074 Mamatha 00691 IPOS0000001 79 79 Processed 12/05/2023 1487656271 MRS BADDULA MAMATHA STATE BANK OF INDIA(508548)
238 CHANDUR TS-23-038-008-009/010112
(NERMATA) 		3623038000NRG24190420230124299 19/04/2023 Maisayya 3623038WL003035 Maisayya 00691 IPOS0000001 480 480 Processed 12/05/2023 1487656250 Mr. NARAPAKA MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHANDUR TS-23-038-010-011/010220
(BANGARIGADDA) 		3623038000NRG24190420230126440 19/04/2023 China Mutyaalu 3623038WL003101 China Mutyaalu 00691 IPOS0000001 2176 2176 Processed 12/05/2023 1487656252 MR NALAPARAJU MUTHYALU STATE BANK OF INDIA(508548)
240 CHANDUR TS-23-038-014-015/010036
(KASTHALA) 		3623038000NRG24190420230127979 19/04/2023 Paapayya 3623038WL003135 Paapayya 00691 IPOS0000001 502 502 Processed 12/05/2023 1487656263 JINAKALA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHANDUR TS-23-038-014-015/010072
(KASTHALA) 		3623038000NRG24190420230127992 19/04/2023 Mallamma 3623038WL003135 Mallamma 00691 IPOS0000001 84 84 Processed 12/05/2023 1487656258 MRS DASARI MALAMMA STATE BANK OF INDIA(508548)
242 CHANDUR TS-23-038-014-015/010177
(KASTHALA) 		3623038000NRG24190420230128021 19/04/2023 Salamma 3623038WL003135 Salamma 00691 IPOS0000001 532 532 Processed 12/05/2023 1487656261 KATTA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHANDUR TS-23-038-014-015/010282
(KASTHALA) 		3623038000NRG24190420230128052 19/04/2023 Limgamma 3623038WL003135 Limgamma 00691 IPOS0000001 462 462 Processed 12/05/2023 1487656267 BOMMARIBOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHANDUR TS-23-038-014-015/010313
(KASTHALA) 		3623038000NRG24190420230128059 19/04/2023 Sumati 3623038WL003135 Sumati 00691 IPOS0000001 361 361 Processed 12/05/2023 1487656264 BOMMARABOYINA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHANDUR TS-23-038-014-015/010418
(KASTHALA) 		3623038000NRG24190420230128080 19/04/2023 Raani 3623038WL003135 Raani 00691 IPOS0000001 562 562 Processed 12/05/2023 1487656262 BOMMARIBOINA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHANDUR TS-23-038-014-015/010421
(KASTHALA) 		3623038000NRG24190420230128081 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00691 IPOS0000001 281 281 Processed 12/05/2023 1487656259 Mrs. PAGILLA LACHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHANDUR TS-23-038-014-015/010507
(KASTHALA) 		3623038000NRG24190420230128100 19/04/2023 Ravi 3623038WL003135 Ravi 00691 IPOS0000001 378 378 Processed 12/05/2023 1487656265 JALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHANDUR TS-23-038-014-015/010708
(KASTHALA) 		3623038000NRG24190420230128116 19/04/2023 Kalamma 3623038WL003135 Kalamma 00691 IPOS0000001 542 542 Processed 12/05/2023 1487656270 Mrs. NATHALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHANDUR TS-23-038-019-001/010755
(JOGIGUDEM) 		3623038000NRG24190420230124552 19/04/2023 Samkar 3623038WL003046 Samkar 00691 IPOS0000001 3000 3000 Processed 12/05/2023 1487656254 GUDE SHANKAR S/O RAMULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
250 CHANDUR TS-23-038-019-001/020136
(JOGIGUDEM) 		3623038000NRG24190420230124449 19/04/2023 Mallaa Reddi 3623038WL003042 Mallaa Reddi 00691 IPOS0000001 2550 2550 Processed 12/05/2023 1487656260 MR UMMADI MALLAREDDY STATE BANK OF INDIA(508548)
251 CHANDUR TS-23-038-019-001/020140
(JOGIGUDEM) 		3623038000NRG24190420230124447 19/04/2023 Yashoda 3623038WL003040 Yashoda 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1487656251 MANGADUDDI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHANDUR TS-23-038-019-001/020143
(JOGIGUDEM) 		3623038000NRG24190420230124445 19/04/2023 Lakshmamma 3623038WL003038 Lakshmamma 00691 IPOS0000001 2700 2700 Processed 12/05/2023 1487656253 MRS ALETI LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 19651 19651
253 CHANDUR TS-23-038-004-004/010171
(PULLEMLA) 		3623038000NRG24190420230125273 19/04/2023 Kanakamma 3623038WL003074 Kanakamma 00710 SBIN0000DOP 159 159 Processed 12/05/2023 1487656318 GANDU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHANDUR TS-23-038-004-004/010297
(PULLEMLA) 		3623038000NRG24190420230125284 19/04/2023 Raamulamma 3623038WL003074 Raamulamma 00710 SBIN0000DOP 317 317 Processed 12/05/2023 1487656319 Mr. SARIPELLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHANDUR TS-23-038-014-015/010191
(KASTHALA) 		3623038000NRG24190420230128023 19/04/2023 Ellamma 3623038WL003135 Ellamma 00710 SBIN0000DOP 315 315 Processed 12/05/2023 1487656320 Mr. JOGU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHANDUR TS-23-038-014-015/010303
(KASTHALA) 		3623038000NRG24190420230128057 19/04/2023 Mallamma 3623038WL003135 Mallamma 00710 SBIN0000DOP 451 451 Processed 12/05/2023 1487656321 Mrs. GURIJALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHANDUR TS-23-038-014-015/010345
(KASTHALA) 		3623038000NRG24190420230128070 19/04/2023 Raamulamma 3623038WL003135 Raamulamma 00710 SBIN0000DOP 375 375 Processed 12/05/2023 1487656316 KATTA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHANDUR TS-23-038-016-017/010159
(THUMMALAPALLE) 		3623038000NRG24190420230126441 19/04/2023 Ramulamma 3623038WL003102 Ramulamma 00710 SBIN0000DOP 3341 3341 Processed 12/05/2023 1487656317 Mrs. KURUPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4958 4958
Total 128081 128081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_190423APB_FTO_20339 AXIS BANK UTIB0000801 NALGONDA 397
2 CHANDUR TS3623038_190423APB_FTO_20339 STATE BANK OF INDIA SBIN0020178 CHANDUR 62566
3 CHANDUR TS3623038_190423APB_FTO_20339 STATE BANK OF INDIA SBIN0020567 CHITYAL 317
4 CHANDUR TS3623038_190423APB_FTO_20339 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1958
5 CHANDUR TS3623038_190423APB_FTO_20339 UNION BANK OF INDIA UBIN0824739 CHANDUR 5880
6 CHANDUR TS3623038_190423APB_FTO_20339 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 317
7 CHANDUR TS3623038_190423APB_FTO_20339 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 29989
8 CHANDUR TS3623038_190423APB_FTO_20339 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2048
9 CHANDUR TS3623038_190423APB_FTO_20339 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 951
10 CHANDUR TS3623038_190423APB_FTO_20339 India Post Payments Bank IPOS0000001 NALGONDA 18700
11 CHANDUR TS3623038_190423APB_FTO_20339 DOP SBIN0000DOP General Post Office-CBS 4958

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