Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:31:51 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_140623APB_FTO_98557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDUR TS-23-038-008-009/010602
(NERMATA) 		3623038000NRG24140620230988258 14/06/2023 Dhanunjaya Goud 3623038WL022611 Dhanunjaya Goud 00415 SBIN0000916 200 200 Processed 03/07/2023 2977889189 MR JERRIPOTHULA DHANANJAYA STATE BANK OF INDIA(508548)
SubTotal 200 200
2 CHANDUR TS-23-038-024-001/020129
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993478 14/06/2023 Saalamma 3623038WL022735 Saalamma 00415 SBIN0002705 500 500 Processed 03/07/2023 2977888912 MS SIRASAVADA SALAMMA STATE BANK OF INDIA(508548)
SubTotal 500 500
3 CHANDUR TS-23-038-024-001/020239
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993486 14/06/2023 devendar 3623038WL022735 devendar 00415 SBIN0003607 600 600 Processed 03/07/2023 2977888780 JAKKALA DEVENDER MUTHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 600 600
4 CHANDUR TS-23-038-003-003/010433
(KONDAPURAM) 		3623038000NRG24140620230988311 14/06/2023 Bakkayya 3623038WL022617 Bakkayya 00415 SBIN0020178 2176 2176 Processed 03/07/2023 2977888857 MR JALA BAKKAIAH STATE BANK OF INDIA(508548)
5 CHANDUR TS-23-038-004-004/010914
(PULLEMLA) 		3623038000NRG24140620230996489 14/06/2023 Ragayya 3623038WL022784 Ragayya 00415 SBIN0020178 3264 3264 Processed 03/07/2023 2977888880 MR PARVATHAM RANGAIAH STATE BANK OF INDIA(508548)
6 CHANDUR TS-23-038-008-009/010032
(NERMATA) 		3623038000NRG24140620230988163 14/06/2023 Lakshmi 3623038WL022611 Lakshmi 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888862 Mrs. NARAPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHANDUR TS-23-038-008-009/010057
(NERMATA) 		3623038000NRG24140620230988175 14/06/2023 Kalamma 3623038WL022611 Kalamma 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888920 Mrs. NAGILLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHANDUR TS-23-038-008-009/010063
(NERMATA) 		3623038000NRG24140620230988177 14/06/2023 Narasimha 3623038WL022611 Narasimha 00415 SBIN0020178 300 300 Processed 03/07/2023 2977888860 NARAPAKA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDUR TS-23-038-008-009/010094
(NERMATA) 		3623038000NRG24140620230988188 14/06/2023 Yaadamma 3623038WL022611 Yaadamma 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888838 Yadamma Naarapaaka GENERAL POST OFFICE(607245)
10 CHANDUR TS-23-038-008-009/010099
(NERMATA) 		3623038000NRG24140620230988189 14/06/2023 Sunita 3623038WL022611 Sunita 00415 SBIN0020178 100 100 Processed 03/07/2023 2977888974 MS NARAPAKA SUNITHA STATE BANK OF INDIA(508548)
11 CHANDUR TS-23-038-008-009/010101
(NERMATA) 		3623038000NRG24140620230988190 14/06/2023 Kotamma 3623038WL022611 Kotamma 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888871 MRS PAGILLA KOTAMMA STATE BANK OF INDIA(508548)
12 CHANDUR TS-23-038-008-009/010116
(NERMATA) 		3623038000NRG24140620230988192 14/06/2023 Sugunamma 3623038WL022611 Sugunamma 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888775 Mrs. NARAPAKA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHANDUR TS-23-038-008-009/010123
(NERMATA) 		3623038000NRG24140620230988194 14/06/2023 Saidamma 3623038WL022611 Saidamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888928 MS KARNATI SAIDAMMA STATE BANK OF INDIA(508548)
14 CHANDUR TS-23-038-008-009/010125
(NERMATA) 		3623038000NRG24140620230988195 14/06/2023 Mangamma 3623038WL022611 Mangamma 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888835 DASARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDUR TS-23-038-008-009/010135
(NERMATA) 		3623038000NRG24140620230988202 14/06/2023 Cina Raamacamdrayya 3623038WL022611 Cina Raamacamdrayya 00415 SBIN0020178 300 300 Processed 03/07/2023 2977888902 Mr. ORSU CHINA RAMA CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHANDUR TS-23-038-008-009/010144
(NERMATA) 		3623038000NRG24140620230988204 14/06/2023 Limgayya 3623038WL022611 Limgayya 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888851 Limgayya Naarapaaka GENERAL POST OFFICE(607245)
17 CHANDUR TS-23-038-008-009/010148
(NERMATA) 		3623038000NRG24140620230988207 14/06/2023 Mallayya 3623038WL022611 Mallayya 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888792 KOMPALLY MALLAIAH STATE BANK OF INDIA(508548)
18 CHANDUR TS-23-038-008-009/010160
(NERMATA) 		3623038000NRG24140620230988212 14/06/2023 Lakshmamma 3623038WL022611 Lakshmamma 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888919 MS ORSU LAXMAMMA STATE BANK OF INDIA(508548)
19 CHANDUR TS-23-038-008-009/010166
(NERMATA) 		3623038000NRG24140620230988214 14/06/2023 Padma 3623038WL022611 Padma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888929 MS KADARI PADMA STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-008-009/010184
(NERMATA) 		3623038000NRG24140620230988218 14/06/2023 Yaadamma 3623038WL022611 Yaadamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888855 Mrs. NARAPAKA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHANDUR TS-23-038-008-009/010218
(NERMATA) 		3623038000NRG24140620230988221 14/06/2023 Goupaal 3623038WL022611 Goupaal 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888960 MR GOPAIAH ERATI STATE BANK OF INDIA(508548)
22 CHANDUR TS-23-038-008-009/010219
(NERMATA) 		3623038000NRG24140620230988222 14/06/2023 Yaadamma 3623038WL022611 Yaadamma 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888854 MS NARAPAKA YADAMMA STATE BANK OF INDIA(508548)
23 CHANDUR TS-23-038-008-009/010273
(NERMATA) 		3623038000NRG24140620230988236 14/06/2023 Andalu 3623038WL022611 Andalu 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888827 NARAPAKA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANDUR TS-23-038-008-009/010275
(NERMATA) 		3623038000NRG24140620230988237 14/06/2023 Lakshmamma 3623038WL022611 Lakshmamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888789 MRS BODDUPALLY LAXMAMMA STATE BANK OF INDIA(508548)
25 CHANDUR TS-23-038-008-009/010286
(NERMATA) 		3623038000NRG24140620230988242 14/06/2023 Alivelu 3623038WL022611 Alivelu 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888777 Mrs. ERRAGATLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHANDUR TS-23-038-008-009/010291
(NERMATA) 		3623038000NRG24140620230988245 14/06/2023 Jamgamma 3623038WL022611 Jamgamma 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888895 MS BURKALA JANGAMMA STATE BANK OF INDIA(508548)
27 CHANDUR TS-23-038-008-009/010403
(NERMATA) 		3623038000NRG24140620230988256 14/06/2023 Lakshmamma 3623038WL022611 Lakshmamma 00415 SBIN0020178 100 100 Processed 03/07/2023 2977888883 VATTIPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANDUR TS-23-038-008-009/010688
(NERMATA) 		3623038000NRG24140620230988264 14/06/2023 Danamma 3623038WL022611 Danamma 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888836 Mrs. Vajja Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHANDUR TS-23-038-008-009/010691
(NERMATA) 		3623038000NRG24140620230988265 14/06/2023 Sailaja 3623038WL022611 Sailaja 00415 SBIN0020178 300 300 Processed 03/07/2023 2977888841 MRS BOMMARAGONI SHAILJA STATE BANK OF INDIA(508548)
30 CHANDUR TS-23-038-008-009/010722
(NERMATA) 		3623038000NRG24140620230988268 14/06/2023 Nagamma 3623038WL022611 Nagamma 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888837 MS NAGAMMA BODDUPALLY STATE BANK OF INDIA(508548)
31 CHANDUR TS-23-038-008-009/010737
(NERMATA) 		3623038000NRG24140620230988271 14/06/2023 mallamma 3623038WL022611 mallamma 00415 SBIN0020178 300 300 Processed 03/07/2023 2977888778 Mrs. CHENAGONI MALLAMMA CENTRAL BANK OF INDIA(607115)
32 CHANDUR TS-23-038-009-010/010007
(DONIPAMULA) 		3623038000NRG24140620230991604 14/06/2023 Vemkamma 3623038WL022698 Vemkamma 00415 SBIN0020178 575 575 Processed 03/07/2023 2977888853 Somu Venkamma FINO PAYMENTS BANK LTD(608001)
33 CHANDUR TS-23-038-009-010/010011
(DONIPAMULA) 		3623038000NRG24140620230991605 14/06/2023 Eedamma 3623038WL022698 Eedamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888904 NERELLA EDAMMA FINO PAYMENTS BANK LTD(608001)
34 CHANDUR TS-23-038-009-010/010012
(DONIPAMULA) 		3623038000NRG24140620230991606 14/06/2023 Krishnayya 3623038WL022698 Krishnayya 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888791 MR SOMA KRISHNAIAH S STATE BANK OF INDIA(508548)
35 CHANDUR TS-23-038-009-010/010012
(DONIPAMULA) 		3623038000NRG24140620230991607 14/06/2023 Paarijaata 3623038WL022698 Paarijaata 00415 SBIN0020178 1 1 Processed 03/07/2023 2977888942 Paarijaata Somu GENERAL POST OFFICE(607245)
36 CHANDUR TS-23-038-009-010/010016
(DONIPAMULA) 		3623038000NRG24140620230991608 14/06/2023 Saidamma 3623038WL022698 Saidamma 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888848 BADDHULA SAIDAMMA FINO PAYMENTS BANK LTD(608001)
37 CHANDUR TS-23-038-009-010/010028
(DONIPAMULA) 		3623038000NRG24140620230991609 14/06/2023 Imdiramma 3623038WL022698 Imdiramma 00415 SBIN0020178 460 460 Processed 03/07/2023 2977888849 DANDU INDRAMMA FINO PAYMENTS BANK LTD(608001)
38 CHANDUR TS-23-038-009-010/010056
(DONIPAMULA) 		3623038000NRG24140620230991613 14/06/2023 Narsimhma 3623038WL022698 Narsimhma 00415 SBIN0020178 460 460 Processed 03/07/2023 2977888816 MR DASARI NARSIMHA STATE BANK OF INDIA(508548)
39 CHANDUR TS-23-038-009-010/010073
(DONIPAMULA) 		3623038000NRG24140620230991615 14/06/2023 Yaadamma 3623038WL022698 Yaadamma 00415 SBIN0020178 1 1 Processed 03/07/2023 2977888897 MR NEERUDU LINGASWAMY MNG YADAMMA LINGAS STATE BANK OF INDIA(508548)
40 CHANDUR TS-23-038-009-010/010077
(DONIPAMULA) 		3623038000NRG24140620230991616 14/06/2023 Maarayya 3623038WL022698 Maarayya 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888788 ERRA MARAIAH FINO PAYMENTS BANK LTD(608001)
41 CHANDUR TS-23-038-009-010/010080
(DONIPAMULA) 		3623038000NRG24140620230991617 14/06/2023 Muttamma 3623038WL022698 Muttamma 00415 SBIN0020178 575 575 Processed 03/07/2023 2977888785 Padasanaboyina Muttamma FINO PAYMENTS BANK LTD(608001)
42 CHANDUR TS-23-038-009-010/010084
(DONIPAMULA) 		3623038000NRG24140620230991618 14/06/2023 NEERUDU TEJA 3623038WL022698 NEERUDU TEJA 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888842 MRS NEERUDU TEEJA STATE BANK OF INDIA(508548)
43 CHANDUR TS-23-038-009-010/010093
(DONIPAMULA) 		3623038000NRG24140620230991619 14/06/2023 Lakshmamma 3623038WL022698 Lakshmamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888774 DASARI LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
44 CHANDUR TS-23-038-009-010/010114
(DONIPAMULA) 		3623038000NRG24140620230991621 14/06/2023 Renuka 3623038WL022698 Renuka 00415 SBIN0020178 575 575 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHANDUR TS-23-038-009-010/010118
(DONIPAMULA) 		3623038000NRG24140620230991622 14/06/2023 Accayya 3623038WL022698 Accayya 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888877 BADDULA ATCHALU FINO PAYMENTS BANK LTD(608001)
46 CHANDUR TS-23-038-009-010/010118
(DONIPAMULA) 		3623038000NRG24140620230991623 14/06/2023 Paarvatamma 3623038WL022698 Paarvatamma 00415 SBIN0020178 345 345 Processed 03/07/2023 2977888952 BADDULA PARVATHAMMA FINO PAYMENTS BANK LTD(608001)
47 CHANDUR TS-23-038-009-010/010120
(DONIPAMULA) 		3623038000NRG24140620230991624 14/06/2023 Yaadamma 3623038WL022698 Yaadamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888963 NAGARJUNA YADAMMA FINO PAYMENTS BANK LTD(608001)
48 CHANDUR TS-23-038-009-010/010124
(DONIPAMULA) 		3623038000NRG24140620230991625 14/06/2023 Pullamma 3623038WL022698 Pullamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888927 PADSANABOYINA PULLAMMA FINO PAYMENTS BANK LTD(608001)
49 CHANDUR TS-23-038-009-010/010137
(DONIPAMULA) 		3623038000NRG24140620230991626 14/06/2023 Raamulamma 3623038WL022698 Raamulamma 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888964 MRS NEERUDU RAMULAMMA STATE BANK OF INDIA(508548)
50 CHANDUR TS-23-038-009-010/010141
(DONIPAMULA) 		3623038000NRG24140620230991627 14/06/2023 Narsimhma 3623038WL022698 Narsimhma 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888790 DASARI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANDUR TS-23-038-009-010/010141
(DONIPAMULA) 		3623038000NRG24140620230991628 14/06/2023 Padma 3623038WL022698 Padma 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888822 MRS PADMA DASARI STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-009-010/010150
(DONIPAMULA) 		3623038000NRG24140620230991630 14/06/2023 Punnamma 3623038WL022698 Punnamma 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888984 MRS NEERUDU PUNNAMMA STATE BANK OF INDIA(508548)
53 CHANDUR TS-23-038-009-010/010150
(DONIPAMULA) 		3623038000NRG24140620230991629 14/06/2023 Vemkat Raamulu 3623038WL022698 Vemkat Raamulu 00415 SBIN0020178 460 460 Processed 03/07/2023 2977888872 MR NEERUDU VENKATRAMULU STATE BANK OF INDIA(508548)
54 CHANDUR TS-23-038-009-010/010157
(DONIPAMULA) 		3623038000NRG24140620230991631 14/06/2023 Pullamma 3623038WL022698 Pullamma 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888863 MS DASARI PULLAMMA STATE BANK OF INDIA(508548)
55 CHANDUR TS-23-038-009-010/010160
(DONIPAMULA) 		3623038000NRG24140620230991632 14/06/2023 Suresh 3623038WL022698 Suresh 00415 SBIN0020178 1 1 Processed 03/07/2023 2977888821 MR SURESH BOMMARAGONI STATE BANK OF INDIA(508548)
56 CHANDUR TS-23-038-009-010/010163
(DONIPAMULA) 		3623038000NRG24140620230991633 14/06/2023 Prameela 3623038WL022698 Prameela 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888982 NAGARJUNA PRAMEELA FINO PAYMENTS BANK LTD(608001)
57 CHANDUR TS-23-038-009-010/010170
(DONIPAMULA) 		3623038000NRG24140620230991634 14/06/2023 Ellamma 3623038WL022698 Ellamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888888 Mrs. PADSANABOIENA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHANDUR TS-23-038-009-010/010200
(DONIPAMULA) 		3623038000NRG24140620230991635 14/06/2023 Lakshmamma 3623038WL022698 Lakshmamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888936 CHILAKARAJU LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
59 CHANDUR TS-23-038-009-010/010204
(DONIPAMULA) 		3623038000NRG24140620230991636 14/06/2023 Lakshmamma 3623038WL022698 Lakshmamma 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888908 KUKKALA LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
60 CHANDUR TS-23-038-009-010/010210
(DONIPAMULA) 		3623038000NRG24140620230991637 14/06/2023 kavita 3623038WL022698 kavita 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888896 MRS NEERUDU KAVITHA STATE BANK OF INDIA(508548)
61 CHANDUR TS-23-038-009-010/010212
(DONIPAMULA) 		3623038000NRG24140620230991638 14/06/2023 Paarvatamma 3623038WL022698 Paarvatamma 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888913 CHAPALA PARVATHAMMA FINO PAYMENTS BANK LTD(608001)
62 CHANDUR TS-23-038-009-010/010216
(DONIPAMULA) 		3623038000NRG24140620230991639 14/06/2023 Jayamma 3623038WL022698 Jayamma 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888875 ANNEPAKA JAYAMMA FINO PAYMENTS BANK LTD(608001)
63 CHANDUR TS-23-038-009-010/010224
(DONIPAMULA) 		3623038000NRG24140620230991640 14/06/2023 Mallamma 3623038WL022698 Mallamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888985 THIPPARTHI MALLAMMA FINO PAYMENTS BANK LTD(608001)
64 CHANDUR TS-23-038-009-010/010235
(DONIPAMULA) 		3623038000NRG24140620230991644 14/06/2023 shekar 3623038WL022698 shekar 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888825 MR SHEKHAR ANNEPAKA STATE BANK OF INDIA(508548)
65 CHANDUR TS-23-038-009-010/010241
(DONIPAMULA) 		3623038000NRG24140620230991648 14/06/2023 anitha 3623038WL022698 anitha 00415 SBIN0020178 460 460 Processed 03/07/2023 2977888951 Chapala Anitha FINO PAYMENTS BANK LTD(608001)
66 CHANDUR TS-23-038-009-010/010241
(DONIPAMULA) 		3623038000NRG24140620230991645 14/06/2023 Bakkayya 3623038WL022698 Bakkayya 00415 SBIN0020178 460 460 Processed 03/07/2023 2977888852 MR CHAPALA BAKKAIAH STATE BANK OF INDIA(508548)
67 CHANDUR TS-23-038-009-010/010241
(DONIPAMULA) 		3623038000NRG24140620230991647 14/06/2023 Vemkatesh 3623038WL022698 Vemkatesh 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888947 CHAPALA VENKATESH FINO PAYMENTS BANK LTD(608001)
68 CHANDUR TS-23-038-009-010/010248
(DONIPAMULA) 		3623038000NRG24140620230991650 14/06/2023 andalu 3623038WL022698 andalu 00415 SBIN0020178 2 2 Processed 03/07/2023 2977888858 Bommaragoni Andalu FINO PAYMENTS BANK LTD(608001)
69 CHANDUR TS-23-038-009-010/010248
(DONIPAMULA) 		3623038000NRG24140620230991649 14/06/2023 Narsimhma 3623038WL022698 Narsimhma 00415 SBIN0020178 575 575 Processed 03/07/2023 2977888965 BOMMARAGONI NARASHIMHA FINO PAYMENTS BANK LTD(608001)
70 CHANDUR TS-23-038-009-010/010270
(DONIPAMULA) 		3623038000NRG24140620230991651 14/06/2023 Paarvatamma 3623038WL022698 Paarvatamma 00415 SBIN0020178 460 460 Processed 03/07/2023 2977888986 Mrs. NEERUDU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHANDUR TS-23-038-009-010/010277
(DONIPAMULA) 		3623038000NRG24140620230991652 14/06/2023 Bhikshmayya 3623038WL022698 Bhikshmayya 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888794 BADDULA BHIKSHAM FINO PAYMENTS BANK LTD(608001)
72 CHANDUR TS-23-038-009-010/010285
(DONIPAMULA) 		3623038000NRG24140620230991653 14/06/2023 Ratnamma 3623038WL022698 Ratnamma 00415 SBIN0020178 345 345 Processed 03/07/2023 2977888867 Mrs. DASARI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHANDUR TS-23-038-009-010/010298
(DONIPAMULA) 		3623038000NRG24140620230991655 14/06/2023 Malleshwari 3623038WL022698 Malleshwari 00415 SBIN0020178 1 1 Processed 03/07/2023 2977888844 GANTA MALLESWARI FINO PAYMENTS BANK LTD(608001)
74 CHANDUR TS-23-038-009-010/010324
(DONIPAMULA) 		3623038000NRG24140620230991657 14/06/2023 Yaadayya 3623038WL022698 Yaadayya 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888930 MR SOMU YADAIAH STATE BANK OF INDIA(508548)
75 CHANDUR TS-23-038-009-010/010341
(DONIPAMULA) 		3623038000NRG24140620230991658 14/06/2023 andalu 3623038WL022698 andalu 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888914 MS BOMMARAGONI ANDALU STATE BANK OF INDIA(508548)
76 CHANDUR TS-23-038-009-010/010368
(DONIPAMULA) 		3623038000NRG24140620230991659 14/06/2023 Prameela 3623038WL022698 Prameela 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888900 Chapala Pramila FINO PAYMENTS BANK LTD(608001)
77 CHANDUR TS-23-038-009-010/010373
(DONIPAMULA) 		3623038000NRG24140620230991660 14/06/2023 Sattayya 3623038WL022698 Sattayya 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888940 CHAPALA SATTAIAH FINO PAYMENTS BANK LTD(608001)
78 CHANDUR TS-23-038-009-010/010377
(DONIPAMULA) 		3623038000NRG24140620230991662 14/06/2023 Vemkatamma 3623038WL022698 Vemkatamma 00415 SBIN0020178 345 345 Processed 03/07/2023 2977888901 CHAPALA VENKATAMMA FINO PAYMENTS BANK LTD(608001)
79 CHANDUR TS-23-038-009-010/010393
(DONIPAMULA) 		3623038000NRG24140620230991665 14/06/2023 Shailaja 3623038WL022698 Shailaja 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888961 KOMMANABOYINA SAILAJA FINO PAYMENTS BANK LTD(608001)
80 CHANDUR TS-23-038-009-010/010393
(DONIPAMULA) 		3623038000NRG24140620230991664 14/06/2023 Yaadagiri 3623038WL022698 Yaadagiri 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888793 MR YADAGIRI KOMMANABOYINA STATE BANK OF INDIA(508548)
81 CHANDUR TS-23-038-009-010/010394
(DONIPAMULA) 		3623038000NRG24140620230991667 14/06/2023 Shreelata 3623038WL022698 Shreelata 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888856 MS KOMMANABOINA SRILATHA STATE BANK OF INDIA(508548)
82 CHANDUR TS-23-038-009-010/010394
(DONIPAMULA) 		3623038000NRG24140620230991666 14/06/2023 Shreenivaas 3623038WL022698 Shreenivaas 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888826 KOMMANABOYINA SRINIVASULU FINO PAYMENTS BANK LTD(608001)
83 CHANDUR TS-23-038-009-010/010398
(DONIPAMULA) 		3623038000NRG24140620230991668 14/06/2023 raaNi 3623038WL022698 raaNi 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888776 Abbanaboina Rani FINO PAYMENTS BANK LTD(608001)
84 CHANDUR TS-23-038-009-010/010399
(DONIPAMULA) 		3623038000NRG24140620230991669 14/06/2023 kotesh 3623038WL022698 kotesh 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888899 MR THIPPARTHI KOTESH STATE BANK OF INDIA(508548)
85 CHANDUR TS-23-038-009-010/010408
(DONIPAMULA) 		3623038000NRG24140620230991670 14/06/2023 Sugunamma 3623038WL022698 Sugunamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888876 ANNEPAKA SUGUNAMMA FINO PAYMENTS BANK LTD(608001)
86 CHANDUR TS-23-038-009-010/010423
(DONIPAMULA) 		3623038000NRG24140620230991671 14/06/2023 Kalamma 3623038WL022698 Kalamma 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888864 NAGARJUNA KALAMMA FINO PAYMENTS BANK LTD(608001)
87 CHANDUR TS-23-038-009-010/010468
(DONIPAMULA) 		3623038000NRG24140620230991673 14/06/2023 Mamgamma 3623038WL022698 Mamgamma 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888839 CHAPALA MANGAMMA FINO PAYMENTS BANK LTD(608001)
88 CHANDUR TS-23-038-009-010/010508
(DONIPAMULA) 		3623038000NRG24140620230991674 14/06/2023 anita 3623038WL022698 anita 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888976 MS PADASANABOINA ANITHA STATE BANK OF INDIA(508548)
89 CHANDUR TS-23-038-009-010/010639
(DONIPAMULA) 		3623038000NRG24140620230991675 14/06/2023 srinu 3623038WL022698 srinu 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888975 CHAPALA SRINU FINO PAYMENTS BANK LTD(608001)
90 CHANDUR TS-23-038-009-010/010670
(DONIPAMULA) 		3623038000NRG24140620230991676 14/06/2023 yamuna 3623038WL022698 yamuna 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888833 yamuna tipparti GENERAL POST OFFICE(607245)
91 CHANDUR TS-23-038-009-010/010681
(DONIPAMULA) 		3623038000NRG24140620230991677 14/06/2023 sunita 3623038WL022698 sunita 00415 SBIN0020178 230 230 Processed 03/07/2023 2977888840 Mrs. Gadenaboyina Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHANDUR TS-23-038-009-010/010708
(DONIPAMULA) 		3623038000NRG24140620230991679 14/06/2023 alivelu 3623038WL022698 alivelu 00415 SBIN0020178 115 115 Processed 03/07/2023 2977888847 Chapala Alivelu FINO PAYMENTS BANK LTD(608001)
93 CHANDUR TS-23-038-009-010/010717
(DONIPAMULA) 		3623038000NRG24140620230991681 14/06/2023 Maadhavi 3623038WL022698 Maadhavi 00415 SBIN0020178 575 575 Processed 03/07/2023 2977888828 BOMMARAGONI MADHAVI CANARA BANK(508532)
94 CHANDUR TS-23-038-009-010/010717
(DONIPAMULA) 		3623038000NRG24140620230991680 14/06/2023 nagesh 3623038WL022698 nagesh 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888815 MR BOMMARAGONI NAGESH STATE BANK OF INDIA(508548)
95 CHANDUR TS-23-038-009-010/010730
(DONIPAMULA) 		3623038000NRG24140620230991682 14/06/2023 Lingaswami 3623038WL022698 Lingaswami 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888938 MR SOMA LINGASWAMY STATE BANK OF INDIA(508548)
96 CHANDUR TS-23-038-009-010/010733
(DONIPAMULA) 		3623038000NRG24140620230991683 14/06/2023 swathi 3623038WL022698 swathi 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888843 Padasanaboyina Swathi FINO PAYMENTS BANK LTD(608001)
97 CHANDUR TS-23-038-009-010/010734
(DONIPAMULA) 		3623038000NRG24140620230991684 14/06/2023 balaram 3623038WL022698 balaram 00415 SBIN0020178 690 690 Processed 03/07/2023 2977888898 Chapala Balaram FINO PAYMENTS BANK LTD(608001)
98 CHANDUR TS-23-038-010-011/010010
(BANGARIGADDA) 		3623038000NRG24140620230990750 14/06/2023 Eedamma 3623038WL022668 Eedamma 00415 SBIN0020178 210 210 Processed 03/07/2023 2977888932 Edamma Saluvadi GENERAL POST OFFICE(607245)
99 CHANDUR TS-23-038-010-011/010036
(BANGARIGADDA) 		3623038000NRG24140620230990751 14/06/2023 Venkatamma 3623038WL022668 Venkatamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888909 MRS NIMMALA VENKATAMMA STATE BANK OF INDIA(508548)
100 CHANDUR TS-23-038-010-011/010039
(BANGARIGADDA) 		3623038000NRG24140620230990753 14/06/2023 Yellamma 3623038WL022668 Yellamma 00415 SBIN0020178 105 105 Processed 03/07/2023 2977888905 MS KARNATI YELLAMMA STATE BANK OF INDIA(508548)
101 CHANDUR TS-23-038-010-011/010046
(BANGARIGADDA) 		3623038000NRG24140620230990754 14/06/2023 Buccamma 3623038WL022668 Buccamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888865 MOGUDALA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHANDUR TS-23-038-010-011/010049
(BANGARIGADDA) 		3623038000NRG24140620230990755 14/06/2023 Anasooya 3623038WL022668 Anasooya 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888783 MRS MADHAGONI ANASURYA STATE BANK OF INDIA(508548)
103 CHANDUR TS-23-038-010-011/010051
(BANGARIGADDA) 		3623038000NRG24140620230990756 14/06/2023 Indiramma 3623038WL022668 Indiramma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888859 DESIDI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANDUR TS-23-038-010-011/010052
(BANGARIGADDA) 		3623038000NRG24140620230990757 14/06/2023 Arunamma 3623038WL022668 Arunamma 00415 SBIN0020178 315 315 Processed 03/07/2023 2977888959 MRS ARUNA DESIDI STATE BANK OF INDIA(508548)
105 CHANDUR TS-23-038-010-011/010057
(BANGARIGADDA) 		3623038000NRG24140620230990758 14/06/2023 Gous 3623038WL022668 Gous 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888918 MS SHAIK GOUSIYA STATE BANK OF INDIA(508548)
106 CHANDUR TS-23-038-010-011/010062
(BANGARIGADDA) 		3623038000NRG24140620230990759 14/06/2023 Bhaagyamma 3623038WL022668 Bhaagyamma 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888866 MS MADAGONI BHAGYAMMA STATE BANK OF INDIA(508548)
107 CHANDUR TS-23-038-010-011/010063
(BANGARIGADDA) 		3623038000NRG24140620230990760 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888889 MRS VEMULA YADAMMA STATE BANK OF INDIA(508548)
108 CHANDUR TS-23-038-010-011/010073
(BANGARIGADDA) 		3623038000NRG24140620230990761 14/06/2023 Sakkubaayi 3623038WL022668 Sakkubaayi 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888922 MRS PANASA SAKKUBAI STATE BANK OF INDIA(508548)
109 CHANDUR TS-23-038-010-011/010085
(BANGARIGADDA) 		3623038000NRG24140620230990762 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888819 MS BOYAPALLY YADAMMA STATE BANK OF INDIA(508548)
110 CHANDUR TS-23-038-010-011/010088
(BANGARIGADDA) 		3623038000NRG24140620230990764 14/06/2023 sumalata 3623038WL022668 sumalata 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888846 MS MEDIPALLY SUMALATHA STATE BANK OF INDIA(508548)
111 CHANDUR TS-23-038-010-011/010093
(BANGARIGADDA) 		3623038000NRG24140620230990765 14/06/2023 Raamulamma 3623038WL022668 Raamulamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888786 MRS SUNKARI RAMULAMMA STATE BANK OF INDIA(508548)
112 CHANDUR TS-23-038-010-011/010105
(BANGARIGADDA) 		3623038000NRG24140620230990766 14/06/2023 Manemma 3623038WL022668 Manemma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888817 MR MANEMMA BORE STATE BANK OF INDIA(508548)
113 CHANDUR TS-23-038-010-011/010110
(BANGARIGADDA) 		3623038000NRG24140620230990767 14/06/2023 Jayamma 3623038WL022668 Jayamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888980 MRS BERE JAYAMMA STATE BANK OF INDIA(508548)
114 CHANDUR TS-23-038-010-011/010124
(BANGARIGADDA) 		3623038000NRG24140620230990768 14/06/2023 Sattemma 3623038WL022668 Sattemma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888887 MS SUNKARI SATHAMMA STATE BANK OF INDIA(508548)
115 CHANDUR TS-23-038-010-011/010137
(BANGARIGADDA) 		3623038000NRG24140620230990769 14/06/2023 Alivelu 3623038WL022668 Alivelu 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888916 MRS KONREDDY ALIVELU STATE BANK OF INDIA(508548)
116 CHANDUR TS-23-038-010-011/010154
(BANGARIGADDA) 		3623038000NRG24140620230990770 14/06/2023 Prameela 3623038WL022668 Prameela 00415 SBIN0020178 105 105 Processed 03/07/2023 2977888885 MS KATAPALLY PRAMILA STATE BANK OF INDIA(508548)
117 CHANDUR TS-23-038-010-011/010157
(BANGARIGADDA) 		3623038000NRG24140620230990771 14/06/2023 Aamadra 3623038WL022668 Aamadra 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888926 Mrs. PALAKURI ANUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHANDUR TS-23-038-010-011/010161
(BANGARIGADDA) 		3623038000NRG24140620230990772 14/06/2023 Chamdramma 3623038WL022668 Chamdramma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888923 Mrs. CHANDRAMMA BOYAPALLY W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHANDUR TS-23-038-010-011/010173
(BANGARIGADDA) 		3623038000NRG24140620230990773 14/06/2023 Poolamma 3623038WL022668 Poolamma 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888878 MS VEMULA PULAMMA STATE BANK OF INDIA(508548)
120 CHANDUR TS-23-038-010-011/010191
(BANGARIGADDA) 		3623038000NRG24140620230990775 14/06/2023 Saalamma 3623038WL022668 Saalamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888958 MRS VEMULA SALEMMA STATE BANK OF INDIA(508548)
121 CHANDUR TS-23-038-010-011/010192
(BANGARIGADDA) 		3623038000NRG24140620230990776 14/06/2023 Lakshmamma 3623038WL022668 Lakshmamma 00415 SBIN0020178 315 315 Processed 03/07/2023 2977888787 MRS VEMULA LAXMAMMA STATE BANK OF INDIA(508548)
122 CHANDUR TS-23-038-010-011/010193
(BANGARIGADDA) 		3623038000NRG24140620230990777 14/06/2023 Susheela 3623038WL022668 Susheela 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888981 Mrs. Vemula Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHANDUR TS-23-038-010-011/010201
(BANGARIGADDA) 		3623038000NRG24140620230990778 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020178 315 315 Processed 03/07/2023 2977888954 MRS BOYAPALLY YADAMMA STATE BANK OF INDIA(508548)
124 CHANDUR TS-23-038-010-011/010214
(BANGARIGADDA) 		3623038000NRG24140620230990779 14/06/2023 Devemdramma 3623038WL022668 Devemdramma 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888906 MS JAGATI DEVENDRA STATE BANK OF INDIA(508548)
125 CHANDUR TS-23-038-010-011/010228
(BANGARIGADDA) 		3623038000NRG24140620230990780 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888818 MRS PALLE YADAMMA STATE BANK OF INDIA(508548)
126 CHANDUR TS-23-038-010-011/010272
(BANGARIGADDA) 		3623038000NRG24140620230990782 14/06/2023 Lakshmamma 3623038WL022668 Lakshmamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888953 MRS KOMPALLY LAXMAMMA STATE BANK OF INDIA(508548)
127 CHANDUR TS-23-038-010-011/010277
(BANGARIGADDA) 		3623038000NRG24140620230990784 14/06/2023 Sattamma 3623038WL022668 Sattamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888934 MRS ADHI SATHAMMA STATE BANK OF INDIA(508548)
128 CHANDUR TS-23-038-010-011/010281
(BANGARIGADDA) 		3623038000NRG24140620230990785 14/06/2023 Devemdra 3623038WL022668 Devemdra 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888910 MEDEPALLY DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANDUR TS-23-038-010-011/010283
(BANGARIGADDA) 		3623038000NRG24140620230990786 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888879 Mrs. Boyapally Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHANDUR TS-23-038-010-011/010286
(BANGARIGADDA) 		3623038000NRG24140620230990787 14/06/2023 Aamdaalu 3623038WL022668 Aamdaalu 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888784 Mrs. VEMULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHANDUR TS-23-038-010-011/010287
(BANGARIGADDA) 		3623038000NRG24140620230990788 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888943 MRS SUNKARI YADAMMA STATE BANK OF INDIA(508548)
132 CHANDUR TS-23-038-010-011/010288
(BANGARIGADDA) 		3623038000NRG24140620230990789 14/06/2023 Jayamma 3623038WL022668 Jayamma 00415 SBIN0020178 105 105 Processed 03/07/2023 2977888979 Mrs. BOYAPALLI JAYAMMA CENTRAL BANK OF INDIA(607115)
133 CHANDUR TS-23-038-010-011/010331
(BANGARIGADDA) 		3623038000NRG24140620230990795 14/06/2023 Lalita 3623038WL022668 Lalita 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888861 MS PALLE LALITA STATE BANK OF INDIA(508548)
134 CHANDUR TS-23-038-010-011/010340
(BANGARIGADDA) 		3623038000NRG24140620230990796 14/06/2023 Aaivelu 3623038WL022668 Aaivelu 00415 SBIN0020178 105 105 Processed 03/07/2023 2977888935 MRS KARNATI ALIVELU STATE BANK OF INDIA(508548)
135 CHANDUR TS-23-038-010-011/010364
(BANGARIGADDA) 		3623038000NRG24140620230990797 14/06/2023 Baagyamma 3623038WL022668 Baagyamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888978 MS MEDIPALLY BHAGYAMMA STATE BANK OF INDIA(508548)
136 CHANDUR TS-23-038-010-011/010366
(BANGARIGADDA) 		3623038000NRG24140620230990798 14/06/2023 Shreelata 3623038WL022668 Shreelata 00415 SBIN0020178 315 315 Processed 03/07/2023 2977888832 MRS PALLE SRI SRI LATHA STATE BANK OF INDIA(508548)
137 CHANDUR TS-23-038-010-011/010396
(BANGARIGADDA) 		3623038000NRG24140620230990799 14/06/2023 Narsamma 3623038WL022668 Narsamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977889197 MRS KARNATI NARSAMMA STATE BANK OF INDIA(508548)
138 CHANDUR TS-23-038-010-011/010410
(BANGARIGADDA) 		3623038000NRG24140620230990801 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888884 MS MARAGONI YADAMMA STATE BANK OF INDIA(508548)
139 CHANDUR TS-23-038-010-011/010415
(BANGARIGADDA) 		3623038000NRG24140620230990802 14/06/2023 Laxmamma 3623038WL022668 Laxmamma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888924 MRS PALLE LAKSHMAMMA STATE BANK OF INDIA(508548)
140 CHANDUR TS-23-038-010-011/010416
(BANGARIGADDA) 		3623038000NRG24140620230990803 14/06/2023 Raadhamma 3623038WL022668 Raadhamma 00415 SBIN0020178 315 315 Processed 03/07/2023 2977888893 Mrs. BODDU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHANDUR TS-23-038-010-011/010436
(BANGARIGADDA) 		3623038000NRG24140620230990805 14/06/2023 Pemtamma 3623038WL022668 Pemtamma 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888782 ADHI PENTAMMA UNION BANK OF INDIA(508500)
142 CHANDUR TS-23-038-010-011/010488
(BANGARIGADDA) 		3623038000NRG24140620230990806 14/06/2023 Mamgamma 3623038WL022668 Mamgamma 00415 SBIN0020178 105 105 Processed 03/07/2023 2977888925 MRS BOYAPALLY MANGAMMA STATE BANK OF INDIA(508548)
143 CHANDUR TS-23-038-010-011/010526
(BANGARIGADDA) 		3623038000NRG24140620230990808 14/06/2023 Pratibha 3623038WL022668 Pratibha 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888973 MOGUDALA PRATIBA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHANDUR TS-23-038-010-011/010546
(BANGARIGADDA) 		3623038000NRG24140620230990810 14/06/2023 pushpalatha 3623038WL022668 pushpalatha 00415 SBIN0020178 315 315 Processed 03/07/2023 2977888977 MS MEDIPALLI PUSHPALTHA STATE BANK OF INDIA(508548)
145 CHANDUR TS-23-038-010-011/010551
(BANGARIGADDA) 		3623038000NRG24140620230990811 14/06/2023 Lalita 3623038WL022668 Lalita 00415 SBIN0020178 315 315 Processed 03/07/2023 2977888931 Lalitha palle GENERAL POST OFFICE(607245)
146 CHANDUR TS-23-038-010-011/010557
(BANGARIGADDA) 		3623038000NRG24140620230990812 14/06/2023 Aamdaalu 3623038WL022668 Aamdaalu 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888903 MS PALLE ANDALU STATE BANK OF INDIA(508548)
147 CHANDUR TS-23-038-010-011/010577
(BANGARIGADDA) 		3623038000NRG24140620230990813 14/06/2023 Paarvatamma 3623038WL022668 Paarvatamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888850 Mrs. Nimmala Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHANDUR TS-23-038-010-011/010596
(BANGARIGADDA) 		3623038000NRG24140620230990815 14/06/2023 Muttamma 3623038WL022668 Muttamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888820 MS MUTHAMMA CHANAGANI STATE BANK OF INDIA(508548)
149 CHANDUR TS-23-038-010-011/010602
(BANGARIGADDA) 		3623038000NRG24140620230990816 14/06/2023 sampoorna 3623038WL022668 sampoorna 00415 SBIN0020178 105 105 Processed 03/07/2023 2977888845 MRS SAMPOORNA MOGUDAALA STATE BANK OF INDIA(508548)
150 CHANDUR TS-23-038-010-011/010621
(BANGARIGADDA) 		3623038000NRG24140620230990817 14/06/2023 Narsamma 3623038WL022668 Narsamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888939 MRS PALLE NARSAMMA STATE BANK OF INDIA(508548)
151 CHANDUR TS-23-038-010-011/010653
(BANGARIGADDA) 		3623038000NRG24140620230990818 14/06/2023 Paarvatamma 3623038WL022668 Paarvatamma 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888907 MRS PARVATAMMA KATEPALLI STATE BANK OF INDIA(508548)
152 CHANDUR TS-23-038-010-011/010672
(BANGARIGADDA) 		3623038000NRG24140620230990819 14/06/2023 Lakshmamma 3623038WL022668 Lakshmamma 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888948 MRS SUNKARI LAXMAMMA STATE BANK OF INDIA(508548)
153 CHANDUR TS-23-038-010-011/010688
(BANGARIGADDA) 		3623038000NRG24140620230990821 14/06/2023 Chamdrakala 3623038WL022668 Chamdrakala 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888917 MRS MEDIPALLY CHANDRAKALA STATE BANK OF INDIA(508548)
154 CHANDUR TS-23-038-010-011/010713
(BANGARIGADDA) 		3623038000NRG24140620230990822 14/06/2023 Arjamma 3623038WL022668 Arjamma 00415 SBIN0020178 420 420 Processed 03/07/2023 2977888915 MRS IRIGI ARJAMMA STATE BANK OF INDIA(508548)
155 CHANDUR TS-23-038-010-011/010756
(BANGARIGADDA) 		3623038000NRG24140620230990823 14/06/2023 Sugunamma 3623038WL022668 Sugunamma 00415 SBIN0020178 105 105 Processed 03/07/2023 2977888937 MRS VEMULA SUNITHA STATE BANK OF INDIA(508548)
156 CHANDUR TS-23-038-010-011/010759
(BANGARIGADDA) 		3623038000NRG24140620230990824 14/06/2023 Annapurna 3623038WL022668 Annapurna 00415 SBIN0020178 630 630 Processed 03/07/2023 2977888962 MRS MEDIPALLY ANNAPURNA STATE BANK OF INDIA(508548)
157 CHANDUR TS-23-038-010-011/010764
(BANGARIGADDA) 		3623038000NRG24140620230990825 14/06/2023 Vajramma 3623038WL022668 Vajramma 00415 SBIN0020178 525 525 Processed 03/07/2023 2977888941 MRS KORE VAJRAMMA STATE BANK OF INDIA(508548)
158 CHANDUR TS-23-038-010-011/010966
(BANGARIGADDA) 		3623038000NRG24140620230990827 14/06/2023 Suvarna 3623038WL022668 Suvarna 00415 SBIN0020178 105 105 Processed 03/07/2023 2977888834 Mrs. Bollepally Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHANDUR TS-23-038-024-001/010375
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993435 14/06/2023 anita 3623038WL022735 anita 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888781 Mr. Jakkala Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHANDUR TS-23-038-024-001/010381
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993437 14/06/2023 eShwaramma 3623038WL022735 eShwaramma 00415 SBIN0020178 300 300 Processed 03/07/2023 2977888983 MS SIRSAVADA ESHWARAMMA STATE BANK OF INDIA(508548)
161 CHANDUR TS-23-038-024-001/010387
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230990955 14/06/2023 maNipal reDDi 3623038WL022672 maNipal reDDi 00415 SBIN0020178 3536 3536 Processed 03/07/2023 2977888779 Mr. Kondareddy Manipal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHANDUR TS-23-038-024-001/010401
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993439 14/06/2023 Amjamma 3623038WL022735 Amjamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888891 MS KONDAREDDY ANJAMMA STATE BANK OF INDIA(508548)
163 CHANDUR TS-23-038-024-001/020023
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993441 14/06/2023 Parvatamma 3623038WL022735 Parvatamma 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888882 MS GUNDAGONI PARVATHAMMA STATE BANK OF INDIA(508548)
164 CHANDUR TS-23-038-024-001/020023
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993440 14/06/2023 Saidulu 3623038WL022735 Saidulu 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888881 MR GUNDAGONI SAIDULU STATE BANK OF INDIA(508548)
165 CHANDUR TS-23-038-024-001/020025
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993442 14/06/2023 Kalamma 3623038WL022735 Kalamma 00415 SBIN0020178 300 300 Processed 03/07/2023 2977888969 MS MADGULA KALAMMA STATE BANK OF INDIA(508548)
166 CHANDUR TS-23-038-024-001/020026
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993443 14/06/2023 Vasantamma 3623038WL022735 Vasantamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888921 Mrs. JAKKALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHANDUR TS-23-038-024-001/020030
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993444 14/06/2023 Devakamma 3623038WL022735 Devakamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888945 MS SIRASAVADA DEVAKAMMA STATE BANK OF INDIA(508548)
168 CHANDUR TS-23-038-024-001/020042
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993449 14/06/2023 Jayamma 3623038WL022735 Jayamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888970 MS KONREDDY SAYAMMA STATE BANK OF INDIA(508548)
169 CHANDUR TS-23-038-024-001/020049
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993452 14/06/2023 Muthamma 3623038WL022735 Muthamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888967 MS BALUSULA MUTHYALU STATE BANK OF INDIA(508548)
170 CHANDUR TS-23-038-024-001/020051
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993453 14/06/2023 Shantamma 3623038WL022735 Shantamma 00415 SBIN0020178 300 300 Processed 03/07/2023 2977888892 MS JAKKALA SHANTHAMMA STATE BANK OF INDIA(508548)
171 CHANDUR TS-23-038-024-001/020053
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993454 14/06/2023 Narsamma 3623038WL022735 Narsamma 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888870 MS GUNDEBOINA NARSAMMA STATE BANK OF INDIA(508548)
172 CHANDUR TS-23-038-024-001/020065
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993458 14/06/2023 Salamma 3623038WL022735 Salamma 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888950 MS RASALA SALAMMA STATE BANK OF INDIA(508548)
173 CHANDUR TS-23-038-024-001/020074
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993459 14/06/2023 Venkatamma 3623038WL022735 Venkatamma 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888890 Jakkala Venkatamma FINO PAYMENTS BANK LTD(608001)
174 CHANDUR TS-23-038-024-001/020090
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993464 14/06/2023 Ramulu 3623038WL022735 Ramulu 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888966 SIRASAWADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHANDUR TS-23-038-024-001/020092
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993465 14/06/2023 Parvatamma 3623038WL022735 Parvatamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888957 MRS ALISHETTI PARVATAMMA STATE BANK OF INDIA(508548)
176 CHANDUR TS-23-038-024-001/020094
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993466 14/06/2023 Lingamma 3623038WL022735 Lingamma 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888955 MS JAKKALA LINGAMMA STATE BANK OF INDIA(508548)
177 CHANDUR TS-23-038-024-001/020097
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993467 14/06/2023 Yadamma 3623038WL022735 Yadamma 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888968 MR SIRASAWADA YADAMMA STATE BANK OF INDIA(508548)
178 CHANDUR TS-23-038-024-001/020098
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993468 14/06/2023 Mariyamma 3623038WL022735 Mariyamma 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888949 MRS JAKKALA MARIYAMMA STATE BANK OF INDIA(508548)
179 CHANDUR TS-23-038-024-001/020113
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993472 14/06/2023 Padma 3623038WL022735 Padma 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888874 MS JAKKALA PADMA STATE BANK OF INDIA(508548)
180 CHANDUR TS-23-038-024-001/020114
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993473 14/06/2023 Vemkatamma 3623038WL022735 Vemkatamma 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888869 MS JAKKALA VENKATAMMA STATE BANK OF INDIA(508548)
181 CHANDUR TS-23-038-024-001/020116
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993474 14/06/2023 Prameela 3623038WL022735 Prameela 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888933 MS JAKKALA PRAMILA STATE BANK OF INDIA(508548)
182 CHANDUR TS-23-038-024-001/020123
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993476 14/06/2023 Bhaaratamma 3623038WL022735 Bhaaratamma 00415 SBIN0020178 200 200 Processed 03/07/2023 2977888956 MRS SIRSAWADA BHARATAMMA STATE BANK OF INDIA(508548)
183 CHANDUR TS-23-038-024-001/020124
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993477 14/06/2023 Yaadamma 3623038WL022735 Yaadamma 00415 SBIN0020178 500 500 Processed 03/07/2023 2977888868 MS JAKKALA YADAMA STATE BANK OF INDIA(508548)
184 CHANDUR TS-23-038-024-001/020148
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993482 14/06/2023 Mamjula 3623038WL022735 Mamjula 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888823 MS MANJULA KONDAREDDY STATE BANK OF INDIA(508548)
185 CHANDUR TS-23-038-024-001/020155
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993483 14/06/2023 Komdamma 3623038WL022735 Komdamma 00415 SBIN0020178 400 400 Processed 03/07/2023 2977888944 MS ALISHETI KONDAMMA STATE BANK OF INDIA(508548)
186 CHANDUR TS-23-038-024-001/020156
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993484 14/06/2023 Lakshmamma 3623038WL022735 Lakshmamma 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888873 JAKKALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHANDUR TS-23-038-024-001/020162
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993485 14/06/2023 Lakshmamma 3623038WL022735 Lakshmamma 00415 SBIN0020178 600 600 Processed 03/07/2023 2977888946 MS KONDAREDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 84017 84017
188 CHANDUR TS-23-038-010-011/010037
(BANGARIGADDA) 		3623038000NRG24140620230990752 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020567 525 525 Processed 03/07/2023 2977888972 MRS MOGUDALA YADAMMA STATE BANK OF INDIA(508548)
189 CHANDUR TS-23-038-010-011/010292
(BANGARIGADDA) 		3623038000NRG24140620230990793 14/06/2023 varalaxmi 3623038WL022668 varalaxmi 00415 SBIN0020567 105 105 Processed 03/07/2023 2977888911 MS MADAGONI VARALAXMI STATE BANK OF INDIA(508548)
190 CHANDUR TS-23-038-010-011/010502
(BANGARIGADDA) 		3623038000NRG24140620230990807 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020567 420 420 Processed 03/07/2023 2977888886 Mrs. Desidi Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHANDUR TS-23-038-010-011/010589
(BANGARIGADDA) 		3623038000NRG24140620230990814 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00415 SBIN0020567 630 630 Processed 03/07/2023 2977888971 Yaadamma GENERAL POST OFFICE(607245)
SubTotal 1680 1680
192 CHANDUR TS-23-038-024-001/010376
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993436 14/06/2023 ramaswaami 3623038WL022735 ramaswaami 00415 SBIN0021056 500 500 Processed 03/07/2023 2977888824 MR SILIVERU RAMA SWAMY STATE BANK OF INDIA(508548)
SubTotal 500 500
193 CHANDUR TS-23-038-024-001/020101
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993470 14/06/2023 Susheela 3623038WL022735 Susheela 00415 SBIN0021610 400 400 Processed 03/07/2023 2977888894 MRS BATTU SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 400 400
194 CHANDUR TS-23-038-008-009/010132
(NERMATA) 		3623038000NRG24140620230988199 14/06/2023 Santhosha 3623038WL022611 Santhosha 00415 SBIN0RRAPGB 200 200 Processed 03/07/2023 2977889086 Mrs. Narapaka Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHANDUR TS-23-038-008-009/010157
(NERMATA) 		3623038000NRG24140620230988210 14/06/2023 Bucchamma 3623038WL022611 Bucchamma 00415 SBIN0RRAPGB 500 500 Processed 03/07/2023 2977888998 Mrs. BUCHAMMA MADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHANDUR TS-23-038-008-009/010171
(NERMATA) 		3623038000NRG24140620230988215 14/06/2023 Narsamma 3623038WL022611 Narsamma 00415 SBIN0RRAPGB 500 500 Processed 03/07/2023 2977889015 Mrs. MADAGONI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
197 CHANDUR TS-23-038-002-002/010886
(TERATPALLY) 		3623038000NRG24140620230991714 14/06/2023 Sravan kumar 3623038WL022703 Sravan kumar 00468 UBIN0824739 229 229 Processed 03/07/2023 2977889203 MR NEELA SRAVANKUMAR STATE BANK OF INDIA(508548)
198 CHANDUR TS-23-038-008-009/010052
(NERMATA) 		3623038000NRG24140620230988170 14/06/2023 Amjayya 3623038WL022611 Amjayya 00468 UBIN0824739 400 400 Processed 03/07/2023 2977889199 Mr. ORSU ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHANDUR TS-23-038-008-009/010092
(NERMATA) 		3623038000NRG24140620230988187 14/06/2023 Saidamma 3623038WL022611 Saidamma 00468 UBIN0824739 400 400 Processed 03/07/2023 2977889202 Saidamma Naarapaaka GENERAL POST OFFICE(607245)
200 CHANDUR TS-23-038-008-009/010258
(NERMATA) 		3623038000NRG24140620230988229 14/06/2023 Venkatamma 3623038WL022611 Venkatamma 00468 UBIN0824739 500 500 Processed 03/07/2023 2977889206 Mrs. MUDIGA CHINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHANDUR TS-23-038-009-010/010227
(DONIPAMULA) 		3623038000NRG24140620230991641 14/06/2023 Narasimha 3623038WL022698 Narasimha 00468 UBIN0824739 230 230 Processed 03/07/2023 2977889200 CHAPALA NARSIMHA UNION BANK OF INDIA(508500)
202 CHANDUR TS-23-038-009-010/010708
(DONIPAMULA) 		3623038000NRG24140620230991678 14/06/2023 Parvataalu 3623038WL022698 Parvataalu 00468 UBIN0824739 1 1 Processed 03/07/2023 2977889198 CHAPALA PARVTHALU FINO PAYMENTS BANK LTD(608001)
203 CHANDUR TS-23-038-009-010/010750
(DONIPAMULA) 		3623038000NRG24140620230991685 14/06/2023 Shankar 3623038WL022698 Shankar 00468 UBIN0824739 690 690 Processed 03/07/2023 2977889204 SHANKARAIAH DASARI BANK OF INDIA(508505)
204 CHANDUR TS-23-038-009-010/010756
(DONIPAMULA) 		3623038000NRG24140620230991686 14/06/2023 Shreeshailam 3623038WL022698 Shreeshailam 00468 UBIN0824739 690 690 Processed 03/07/2023 2977889207 NEERUDU SRISAILAM UNION BANK OF INDIA(508500)
205 CHANDUR TS-23-038-010-011/010673
(BANGARIGADDA) 		3623038000NRG24140620230990820 14/06/2023 nagarika 3623038WL022668 nagarika 00468 UBIN0824739 525 525 Processed 03/07/2023 2977889201 MRS SUNKARI NAGARIKA STATE BANK OF INDIA(508548)
206 CHANDUR TS-23-038-024-001/010388
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993438 14/06/2023 rakeSh 3623038WL022735 rakeSh 00468 UBIN0824739 200 200 Processed 03/07/2023 2977889205 SIRASAVADA RAKESH UNION BANK OF INDIA(508500)
SubTotal 3865 3865
207 CHANDUR TS-23-038-003-003/010008
(KONDAPURAM) 		3623038000NRG24140620230988312 14/06/2023 Raamulu 3623038WL022618 Raamulu 00555 YESB0PCUB06 2992 2992 Processed 03/07/2023 2977889161 RAMULU RUPANI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
208 CHANDUR TS-23-038-022-001/040011
(SERIGUDEM) 		3623038000NRG24140620230989900 14/06/2023 Sugunamma 3623038WL022648 Sugunamma 00555 YESB0PCUB06 220 220 Processed 03/07/2023 2977889128 Sugunamma Kaavali GENERAL POST OFFICE(607245)
209 CHANDUR TS-23-038-022-001/040035
(SERIGUDEM) 		3623038000NRG24140620230989906 14/06/2023 Krishnamma 3623038WL022648 Krishnamma 00555 YESB0PCUB06 220 220 Processed 03/07/2023 2977889130 Krishnamma Pamkerla GENERAL POST OFFICE(607245)
210 CHANDUR TS-23-038-024-001/020075
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993461 14/06/2023 Manemma 3623038WL022735 Manemma 00555 YESB0PCUB06 600 600 Processed 03/07/2023 2977889129 KONDAREDDY MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4032 4032
211 CHANDUR TS-23-038-001-001/020001
(GHATTUPPAL) 		3623038000NRG24140620230992939 14/06/2023 Bhoorunaayak 3623038WL022727 Bhoorunaayak 00684 APGV0006253 420 420 Processed 03/07/2023 2977889024 Mr. BANAVATH BURUNAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHANDUR TS-23-038-001-001/020001
(GHATTUPPAL) 		3623038000NRG24140620230992940 14/06/2023 Neji 3623038WL022727 Neji 00684 APGV0006253 420 420 Processed 03/07/2023 2977889150 Mrs. BANAVATH NEJI W O BURU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHANDUR TS-23-038-001-001/020003
(GHATTUPPAL) 		3623038000NRG24140620230992942 14/06/2023 Buccibaayi 3623038WL022727 Buccibaayi 00684 APGV0006253 420 420 Processed 03/07/2023 2977889027 Mrs. BANAVATH BUJJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHANDUR TS-23-038-001-001/020003
(GHATTUPPAL) 		3623038000NRG24140620230992941 14/06/2023 Darmaanaayak 3623038WL022727 Darmaanaayak 00684 APGV0006253 420 420 Processed 03/07/2023 2977888994 Mr. BANAVATH DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHANDUR TS-23-038-001-001/020004
(GHATTUPPAL) 		3623038000NRG24140620230992943 14/06/2023 Jamakkabaayi 3623038WL022727 Jamakkabaayi 00684 APGV0006253 420 420 Processed 03/07/2023 2977889029 BANAVATH JAMAKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHANDUR TS-23-038-001-001/020005
(GHATTUPPAL) 		3623038000NRG24140620230992944 14/06/2023 Sona 3623038WL022727 Sona 00684 APGV0006253 420 420 Processed 03/07/2023 2977889142 Mrs. BANAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHANDUR TS-23-038-001-001/020006
(GHATTUPPAL) 		3623038000NRG24140620230992945 14/06/2023 Booru 3623038WL022727 Booru 00684 APGV0006253 420 420 Processed 03/07/2023 2977889133 BANAVATH BURU INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHANDUR TS-23-038-001-001/020006
(GHATTUPPAL) 		3623038000NRG24140620230992946 14/06/2023 dwali 3623038WL022727 dwali 00684 APGV0006253 350 350 Processed 03/07/2023 2977889034 Mrs. BANAVATH DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHANDUR TS-23-038-001-001/020007
(GHATTUPPAL) 		3623038000NRG24140620230992947 14/06/2023 Vijaya 3623038WL022727 Vijaya 00684 APGV0006253 350 350 Processed 03/07/2023 2977889146 Mrs. BANAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHANDUR TS-23-038-001-001/020008
(GHATTUPPAL) 		3623038000NRG24140620230992948 14/06/2023 Kota 3623038WL022727 Kota 00684 APGV0006253 420 420 Processed 03/07/2023 2977889134 Mr. BANAVATH KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHANDUR TS-23-038-001-001/020008
(GHATTUPPAL) 		3623038000NRG24140620230992949 14/06/2023 Lakshmi 3623038WL022727 Lakshmi 00684 APGV0006253 420 420 Processed 03/07/2023 2977889149 Mrs. BANAVATH LAXMI W O KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHANDUR TS-23-038-001-001/020010
(GHATTUPPAL) 		3623038000NRG24140620230992951 14/06/2023 Bujji 3623038WL022727 Bujji 00684 APGV0006253 280 280 Processed 03/07/2023 2977889033 BANAVATH BUJJI UNION BANK OF INDIA(508500)
223 CHANDUR TS-23-038-001-001/020010
(GHATTUPPAL) 		3623038000NRG24140620230992950 14/06/2023 Maanjya 3623038WL022727 Maanjya 00684 APGV0006253 280 280 Processed 03/07/2023 2977889136 BANAVATH MANJA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHANDUR TS-23-038-001-001/020014
(GHATTUPPAL) 		3623038000NRG24140620230992952 14/06/2023 Lakshmi 3623038WL022727 Lakshmi 00684 APGV0006253 280 280 Processed 03/07/2023 2977889141 BANAVATH LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHANDUR TS-23-038-001-001/020015
(GHATTUPPAL) 		3623038000NRG24140620230992953 14/06/2023 Dhanli 3623038WL022727 Dhanli 00684 APGV0006253 420 420 Processed 03/07/2023 2977889138 Mrs. BANAVATH DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHANDUR TS-23-038-001-001/020018
(GHATTUPPAL) 		3623038000NRG24140620230992954 14/06/2023 Bodiyya 3623038WL022727 Bodiyya 00684 APGV0006253 350 350 Processed 03/07/2023 2977889025 Mr. BANAVATH BODIYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHANDUR TS-23-038-001-001/020018
(GHATTUPPAL) 		3623038000NRG24140620230992955 14/06/2023 Koti 3623038WL022727 Koti 00684 APGV0006253 420 420 Processed 03/07/2023 2977889028 Mrs. BANAVATH KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHANDUR TS-23-038-001-001/020020
(GHATTUPPAL) 		3623038000NRG24140620230992956 14/06/2023 Kaama 3623038WL022727 Kaama 00684 APGV0006253 420 420 Processed 03/07/2023 2977889022 MR BANAVATH KAMA STATE BANK OF INDIA(508548)
229 CHANDUR TS-23-038-001-001/020020
(GHATTUPPAL) 		3623038000NRG24140620230992957 14/06/2023 Patti 3623038WL022727 Patti 00684 APGV0006253 420 420 Processed 03/07/2023 2977889148 Mrs. BANAVATH PATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHANDUR TS-23-038-001-001/020021
(GHATTUPPAL) 		3623038000NRG24140620230992958 14/06/2023 Parma 3623038WL022727 Parma 00684 APGV0006253 420 420 Processed 03/07/2023 2977889095 Mr. BANAVATH PRSA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHANDUR TS-23-038-001-001/020021
(GHATTUPPAL) 		3623038000NRG24140620230992959 14/06/2023 Sona 3623038WL022727 Sona 00684 APGV0006253 420 420 Processed 03/07/2023 2977889147 Mrs. BANAVATH SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHANDUR TS-23-038-001-001/020025
(GHATTUPPAL) 		3623038000NRG24140620230992961 14/06/2023 Bodi 3623038WL022727 Bodi 00684 APGV0006253 280 280 Processed 03/07/2023 2977889030 Mrs. BANAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHANDUR TS-23-038-001-001/020025
(GHATTUPPAL) 		3623038000NRG24140620230992960 14/06/2023 Poorvi 3623038WL022727 Poorvi 00684 APGV0006253 280 280 Processed 03/07/2023 2977888995 Mr. BANAVATH POORYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHANDUR TS-23-038-001-001/020026
(GHATTUPPAL) 		3623038000NRG24140620230992962 14/06/2023 Suguna 3623038WL022727 Suguna 00684 APGV0006253 420 420 Processed 03/07/2023 2977889144 Mrs. BANAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHANDUR TS-23-038-001-001/020027
(GHATTUPPAL) 		3623038000NRG24140620230992963 14/06/2023 Somi 3623038WL022727 Somi 00684 APGV0006253 350 350 Processed 03/07/2023 2977889026 Mrs. BANAVATH SOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHANDUR TS-23-038-001-001/020028
(GHATTUPPAL) 		3623038000NRG24140620230992964 14/06/2023 Sakri 3623038WL022727 Sakri 00684 APGV0006253 420 420 Processed 03/07/2023 2977889145 Mrs. BANAVATH SAKRI W O JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHANDUR TS-23-038-001-001/020029
(GHATTUPPAL) 		3623038000NRG24140620230992965 14/06/2023 Vijaya 3623038WL022727 Vijaya 00684 APGV0006253 420 420 Processed 03/07/2023 2977889143 Mr. BANAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHANDUR TS-23-038-001-001/020030
(GHATTUPPAL) 		3623038000NRG24140620230992966 14/06/2023 Kamalamma 3623038WL022727 Kamalamma 00684 APGV0006253 420 420 Processed 03/07/2023 2977889096 Mrs. BANAVATH KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHANDUR TS-23-038-001-001/020032
(GHATTUPPAL) 		3623038000NRG24140620230992967 14/06/2023 Jabbaar 3623038WL022727 Jabbaar 00684 APGV0006253 420 420 Processed 03/07/2023 2977889135 KARAMTOTH JABBAR S/O GOTYIA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 CHANDUR TS-23-038-001-001/020032
(GHATTUPPAL) 		3623038000NRG24140620230992968 14/06/2023 Lalita 3623038WL022727 Lalita 00684 APGV0006253 420 420 Processed 03/07/2023 2977889151 Mrs. KARAMTOTH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHANDUR TS-23-038-001-001/020035
(GHATTUPPAL) 		3623038000NRG24140620230992969 14/06/2023 Sunitha 3623038WL022727 Sunitha 00684 APGV0006253 420 420 Processed 03/07/2023 2977889031 Mrs. BANAVATH SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHANDUR TS-23-038-001-001/020038
(GHATTUPPAL) 		3623038000NRG24140620230992970 14/06/2023 kavita 3623038WL022727 kavita 00684 APGV0006253 420 420 Processed 03/07/2023 2977889032 Mrs. BANAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHANDUR TS-23-038-002-002/010549
(TERATPALLY) 		3623038000NRG24140620230991706 14/06/2023 PAGILLA CHANDRA MOULI 3623038WL022703 PAGILLA CHANDRA MOULI 00684 APGV0006253 229 229 Processed 03/07/2023 2977889055 PAGILLA CHANDRAMOULI INDIAN OVERSEAS BANK(508541)
244 CHANDUR TS-23-038-002-002/010843
(TERATPALLY) 		3623038000NRG24140620230991712 14/06/2023 Raaju 3623038WL022703 Raaju 00684 APGV0006253 572 572 Processed 03/07/2023 2977889139 KATTA RAJU UNION BANK OF INDIA(508500)
245 CHANDUR TS-23-038-008-009/010018
(NERMATA) 		3623038000NRG24140620230988159 14/06/2023 Saidamma 3623038WL022611 Saidamma 00684 APGV0006253 200 200 Processed 03/07/2023 2977889171 Mrs. NARAPAKA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHANDUR TS-23-038-022-001/010130
(SERIGUDEM) 		3623038000NRG24140620230989884 14/06/2023 krushnayya 3623038WL022648 krushnayya 00684 APGV0006253 330 330 Processed 03/07/2023 2977889001 Mr. PANKERLA KRISHANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHANDUR TS-23-038-022-001/010130
(SERIGUDEM) 		3623038000NRG24140620230989885 14/06/2023 narsamma 3623038WL022648 narsamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889067 Mrs. PANKERLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHANDUR TS-23-038-022-001/010131
(SERIGUDEM) 		3623038000NRG24140620230989887 14/06/2023 aruna 3623038WL022648 aruna 00684 APGV0006253 660 660 Processed 03/07/2023 2977889003 MISS BADDULA ARUNA STATE BANK OF INDIA(508548)
249 CHANDUR TS-23-038-022-001/010131
(SERIGUDEM) 		3623038000NRG24140620230989886 14/06/2023 murali 3623038WL022648 murali 00684 APGV0006253 660 660 Processed 03/07/2023 2977888997 MUDIGE MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHANDUR TS-23-038-022-001/010381
(SERIGUDEM) 		3623038000NRG24140620230989889 14/06/2023 Mallamma 3623038WL022648 Mallamma 00684 APGV0006253 660 660 Processed 03/07/2023 2977889053 Mrs. MADDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHANDUR TS-23-038-022-001/010568
(SERIGUDEM) 		3623038000NRG24140620230989891 14/06/2023 Lakshmamma 3623038WL022648 Lakshmamma 00684 APGV0006253 660 660 Processed 03/07/2023 2977889064 Mrs. MUDIGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHANDUR TS-23-038-022-001/010713
(SERIGUDEM) 		3623038000NRG24140620230989894 14/06/2023 yadamma 3623038WL022648 yadamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889068 MRS VANGURI YADAMMA STATE BANK OF INDIA(508548)
253 CHANDUR TS-23-038-022-001/010724
(SERIGUDEM) 		3623038000NRG24140620230989896 14/06/2023 Ramulu 3623038WL022648 Ramulu 00684 APGV0006253 330 330 Processed 03/07/2023 2977889153 Mr. GODDATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHANDUR TS-23-038-022-001/020016
(SERIGUDEM) 		3623038000NRG24140620230989897 14/06/2023 Bhaaratamma 3623038WL022648 Bhaaratamma 00684 APGV0006253 550 550 Processed 03/07/2023 2977889099 Mrs. MADDI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHANDUR TS-23-038-022-001/040002
(SERIGUDEM) 		3623038000NRG24140620230989898 14/06/2023 Vemkatamma 3623038WL022648 Vemkatamma 00684 APGV0006253 110 110 Processed 03/07/2023 2977889140 Mrs. GODDATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHANDUR TS-23-038-022-001/040010
(SERIGUDEM) 		3623038000NRG24140620230989899 14/06/2023 Samdhya 3623038WL022648 Samdhya 00684 APGV0006253 110 110 Processed 03/07/2023 2977889066 Mrs. SANDHYA MADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHANDUR TS-23-038-022-001/040020
(SERIGUDEM) 		3623038000NRG24140620230989901 14/06/2023 Bhikshmayya 3623038WL022648 Bhikshmayya 00684 APGV0006253 330 330 Processed 03/07/2023 2977889002 Bikshamayya Pamkerla GENERAL POST OFFICE(607245)
258 CHANDUR TS-23-038-022-001/040025
(SERIGUDEM) 		3623038000NRG24140620230989902 14/06/2023 Yaadamma 3623038WL022648 Yaadamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889084 PANKERLA YADAMMA W/O NARSIMHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 CHANDUR TS-23-038-022-001/040032
(SERIGUDEM) 		3623038000NRG24140620230989905 14/06/2023 Durgamma 3623038WL022648 Durgamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889045 Mrs. MADDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHANDUR TS-23-038-022-001/040032
(SERIGUDEM) 		3623038000NRG24140620230989904 14/06/2023 Limgamma 3623038WL022648 Limgamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889137 Mr. MADDI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHANDUR TS-23-038-022-001/040039
(SERIGUDEM) 		3623038000NRG24140620230989907 14/06/2023 Poolamma 3623038WL022648 Poolamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977888987 Mrs. PULAMMA PANKERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHANDUR TS-23-038-022-001/040041
(SERIGUDEM) 		3623038000NRG24140620230989908 14/06/2023 Aamdaalu 3623038WL022648 Aamdaalu 00684 APGV0006253 220 220 Processed 03/07/2023 2977889087 MS PANKERLA ANDALU STATE BANK OF INDIA(508548)
263 CHANDUR TS-23-038-022-001/040054
(SERIGUDEM) 		3623038000NRG24140620230989910 14/06/2023 Sattamma 3623038WL022648 Sattamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889132 Mrs. KAVALI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHANDUR TS-23-038-022-001/040065
(SERIGUDEM) 		3623038000NRG24140620230989915 14/06/2023 Sattamma 3623038WL022648 Sattamma 00684 APGV0006253 550 550 Processed 03/07/2023 2977889156 Mrs. MADDI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHANDUR TS-23-038-022-001/040067
(SERIGUDEM) 		3623038000NRG24140620230989916 14/06/2023 Aamdaalu 3623038WL022648 Aamdaalu 00684 APGV0006253 330 330 Processed 03/07/2023 2977889152 Mrs. MADDI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHANDUR TS-23-038-022-001/040087
(SERIGUDEM) 		3623038000NRG24140620230989918 14/06/2023 Narsimhma 3623038WL022648 Narsimhma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889131 Mr. MUDIGE NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHANDUR TS-23-038-022-001/040087
(SERIGUDEM) 		3623038000NRG24140620230989917 14/06/2023 Paarvatamma 3623038WL022648 Paarvatamma 00684 APGV0006253 440 440 Processed 03/07/2023 2977889040 Mrs. PARVATHAMMA MUDIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHANDUR TS-23-038-022-001/040098
(SERIGUDEM) 		3623038000NRG24140620230989920 14/06/2023 Sattamma 3623038WL022648 Sattamma 00684 APGV0006253 110 110 Processed 03/07/2023 2977889063 Mrs. PANKERLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHANDUR TS-23-038-022-001/040103
(SERIGUDEM) 		3623038000NRG24140620230989922 14/06/2023 Yaadamma 3623038WL022648 Yaadamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889062 Mrs. PANKERLA YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHANDUR TS-23-038-022-001/040107
(SERIGUDEM) 		3623038000NRG24140620230989923 14/06/2023 Sattamma 3623038WL022648 Sattamma 00684 APGV0006253 330 330 Processed 03/07/2023 2977889065 Mrs. PANKERLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22811 22811
271 CHANDUR TS-23-038-003-003/010028
(KONDAPURAM) 		3623038000NRG24140620230988310 14/06/2023 Chittamma 3623038WL022616 Chittamma 00684 APGV0006278 2448 2448 Processed 03/07/2023 2977889088 Mrs. UPPNUTULA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHANDUR TS-23-038-006-007/010166
(SIRDEPALLE) 		3623038000NRG24140620230991956 14/06/2023 Sathaiah 3623038WL022708 Sathaiah 00684 APGV0006278 408 408 Processed 03/07/2023 2977888992 CHITTIMALLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHANDUR TS-23-038-008-009/010006
(NERMATA) 		3623038000NRG24140620230988153 14/06/2023 Lingamma 3623038WL022611 Lingamma 00684 APGV0006278 400 400 Processed 03/07/2023 2977889023 Mrs. JILLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHANDUR TS-23-038-008-009/010011
(NERMATA) 		3623038000NRG24140620230988154 14/06/2023 Raamulamma 3623038WL022611 Raamulamma 00684 APGV0006278 100 100 Processed 03/07/2023 2977889036 Mrs. RAMULAMMA NARAPAKA W O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHANDUR TS-23-038-008-009/010014
(NERMATA) 		3623038000NRG24140620230988155 14/06/2023 harika 3623038WL022611 harika 00684 APGV0006278 400 400 Processed 03/07/2023 2977889092 Mrs. Katta Harika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHANDUR TS-23-038-008-009/010014
(NERMATA) 		3623038000NRG24140620230988156 14/06/2023 Mangamma 3623038WL022611 Mangamma 00684 APGV0006278 600 600 Processed 03/07/2023 2977889016 Mrs. KATTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHANDUR TS-23-038-008-009/010017
(NERMATA) 		3623038000NRG24140620230988157 14/06/2023 Lalita 3623038WL022611 Lalita 00684 APGV0006278 100 100 Processed 03/07/2023 2977889052 NARAPAKA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHANDUR TS-23-038-008-009/010018
(NERMATA) 		3623038000NRG24140620230988158 14/06/2023 Mallayya 3623038WL022611 Mallayya 00684 APGV0006278 300 300 Processed 03/07/2023 2977889056 Mr. NARAPAKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHANDUR TS-23-038-008-009/010020
(NERMATA) 		3623038000NRG24140620230988160 14/06/2023 Narsamma 3623038WL022611 Narsamma 00684 APGV0006278 100 100 Processed 03/07/2023 2977889155 Mrs. NARAPAKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHANDUR TS-23-038-008-009/010026
(NERMATA) 		3623038000NRG24140620230988161 14/06/2023 Lakshmamma 3623038WL022611 Lakshmamma 00684 APGV0006278 600 600 Processed 03/07/2023 2977889058 Mrs. BANDAMIDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHANDUR TS-23-038-008-009/010027
(NERMATA) 		3623038000NRG24140620230988162 14/06/2023 Venkanna 3623038WL022611 Venkanna 00684 APGV0006278 200 200 Processed 03/07/2023 2977889183 Mr. BANDAMIDI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHANDUR TS-23-038-008-009/010034
(NERMATA) 		3623038000NRG24140620230988164 14/06/2023 Amdaalu 3623038WL022611 Amdaalu 00684 APGV0006278 200 200 Processed 03/07/2023 2977889035 Mrs. NARAPAKA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHANDUR TS-23-038-008-009/010036
(NERMATA) 		3623038000NRG24140620230988165 14/06/2023 Limgamma 3623038WL022611 Limgamma 00684 APGV0006278 100 100 Processed 03/07/2023 2977889174 NARAPAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHANDUR TS-23-038-008-009/010040
(NERMATA) 		3623038000NRG24140620230988166 14/06/2023 Paarvatamma 3623038WL022611 Paarvatamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977889168 Mrs. DASARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHANDUR TS-23-038-008-009/010044
(NERMATA) 		3623038000NRG24140620230988167 14/06/2023 Yaadamma 3623038WL022611 Yaadamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977889160 JANGAMA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHANDUR TS-23-038-008-009/010047
(NERMATA) 		3623038000NRG24140620230988168 14/06/2023 Jaanamma 3623038WL022611 Jaanamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977889059 Mrs. KATTA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHANDUR TS-23-038-008-009/010051
(NERMATA) 		3623038000NRG24140620230988169 14/06/2023 Ellamma 3623038WL022611 Ellamma 00684 APGV0006278 200 200 Processed 03/07/2023 2977889094 Mrs. MADAGONI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHANDUR TS-23-038-008-009/010052
(NERMATA) 		3623038000NRG24140620230988171 14/06/2023 Saalamma 3623038WL022611 Saalamma 00684 APGV0006278 200 200 Processed 03/07/2023 2977888999 Mrs. ORSU SALAMMA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHANDUR TS-23-038-008-009/010054
(NERMATA) 		3623038000NRG24140620230988172 14/06/2023 Pulamma 3623038WL022611 Pulamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889043 Mrs. AITAGONI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHANDUR TS-23-038-008-009/010056
(NERMATA) 		3623038000NRG24140620230988173 14/06/2023 Yaadamma 3623038WL022611 Yaadamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889019 Mrs. BURKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHANDUR TS-23-038-008-009/010057
(NERMATA) 		3623038000NRG24140620230988174 14/06/2023 Krishnayya 3623038WL022611 Krishnayya 00684 APGV0006278 400 400 Processed 03/07/2023 2977889182 Mr. NAGILLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHANDUR TS-23-038-008-009/010058
(NERMATA) 		3623038000NRG24140620230988176 14/06/2023 Lakshmamma 3623038WL022611 Lakshmamma 00684 APGV0006278 400 400 Processed 03/07/2023 2977889177 Mrs. KATTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHANDUR TS-23-038-008-009/010063
(NERMATA) 		3623038000NRG24140620230988178 14/06/2023 Saalamma 3623038WL022611 Saalamma 00684 APGV0006278 100 100 Processed 03/07/2023 2977889169 Mrs. NARAPAKA SALAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHANDUR TS-23-038-008-009/010072
(NERMATA) 		3623038000NRG24140620230988180 14/06/2023 Dhanamma 3623038WL022611 Dhanamma 00684 APGV0006278 100 100 Processed 03/07/2023 2977889038 Mrs. NARAPAKA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHANDUR TS-23-038-008-009/010079
(NERMATA) 		3623038000NRG24140620230988182 14/06/2023 Anasurya 3623038WL022611 Anasurya 00684 APGV0006278 400 400 Processed 03/07/2023 2977889180 Mrs. BURKALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHANDUR TS-23-038-008-009/010081
(NERMATA) 		3623038000NRG24140620230988183 14/06/2023 Yaadamma 3623038WL022611 Yaadamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977889037 Mrs. ERAGATLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHANDUR TS-23-038-008-009/010088
(NERMATA) 		3623038000NRG24140620230988185 14/06/2023 Arunamma 3623038WL022611 Arunamma 00684 APGV0006278 200 200 Processed 03/07/2023 2977889021 Mrs. KOMPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHANDUR TS-23-038-008-009/010088
(NERMATA) 		3623038000NRG24140620230988184 14/06/2023 Shamkarayya 3623038WL022611 Shamkarayya 00684 APGV0006278 200 200 Processed 03/07/2023 2977889018 Mr. KOMPALLI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHANDUR TS-23-038-008-009/010091
(NERMATA) 		3623038000NRG24140620230988186 14/06/2023 Pulamma 3623038WL022611 Pulamma 00684 APGV0006278 200 200 Processed 03/07/2023 2977889070 Mrs. YALLANKI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHANDUR TS-23-038-008-009/010103
(NERMATA) 		3623038000NRG24140620230988191 14/06/2023 Lacchuvamma 3623038WL022611 Lacchuvamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977888991 NARAPAKA LAKSHMAMMA NARAPAKA LAKSHMAMMA INDUSIND BANK(607189)
301 CHANDUR TS-23-038-008-009/010125
(NERMATA) 		3623038000NRG24140620230988196 14/06/2023 ELLAMMA BANDAMEDI 3623038WL022611 ELLAMMA BANDAMEDI 00684 APGV0006278 600 600 Processed 03/07/2023 2977889020 Mrs. BANDAMEEDI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHANDUR TS-23-038-008-009/010128
(NERMATA) 		3623038000NRG24140620230988197 14/06/2023 Limgamma 3623038WL022611 Limgamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889039 Mrs. NARAPAKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHANDUR TS-23-038-008-009/010129
(NERMATA) 		3623038000NRG24140620230988198 14/06/2023 Limgamma 3623038WL022611 Limgamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889178 Mrs. NARAPAKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHANDUR TS-23-038-008-009/010134
(NERMATA) 		3623038000NRG24140620230988201 14/06/2023 Limgayya 3623038WL022611 Limgayya 00684 APGV0006278 600 600 Processed 03/07/2023 2977889049 Ms. NARAPAKA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHANDUR TS-23-038-008-009/010134
(NERMATA) 		3623038000NRG24140620230988200 14/06/2023 Manohara 3623038WL022611 Manohara 00684 APGV0006278 100 100 Processed 03/07/2023 2977889173 Mr. NARAPAKA MANOHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHANDUR TS-23-038-008-009/010143
(NERMATA) 		3623038000NRG24140620230988203 14/06/2023 Ellamma 3623038WL022611 Ellamma 00684 APGV0006278 200 200 Processed 03/07/2023 2977889170 Mrs. NARAPAKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHANDUR TS-23-038-008-009/010144
(NERMATA) 		3623038000NRG24140620230988205 14/06/2023 Alivelu 3623038WL022611 Alivelu 00684 APGV0006278 200 200 Processed 03/07/2023 2977889172 Mr. NARAPAKA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHANDUR TS-23-038-008-009/010148
(NERMATA) 		3623038000NRG24140620230988206 14/06/2023 Laccuvamma 3623038WL022611 Laccuvamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977889166 Mr. KOMPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHANDUR TS-23-038-008-009/010154
(NERMATA) 		3623038000NRG24140620230988208 14/06/2023 Lacchuvamma 3623038WL022611 Lacchuvamma 00684 APGV0006278 400 400 Processed 03/07/2023 2977889014 BANDAMIDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHANDUR TS-23-038-008-009/010158
(NERMATA) 		3623038000NRG24140620230988211 14/06/2023 Sattamma 3623038WL022611 Sattamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889097 Mrs. ORSU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHANDUR TS-23-038-008-009/010165
(NERMATA) 		3623038000NRG24140620230988213 14/06/2023 Narsamma 3623038WL022611 Narsamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889184 Mrs. NARAPAKA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHANDUR TS-23-038-008-009/010183
(NERMATA) 		3623038000NRG24140620230988217 14/06/2023 Raamulu 3623038WL022611 Raamulu 00684 APGV0006278 300 300 Processed 03/07/2023 2977889060 Mr. NARAPAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHANDUR TS-23-038-008-009/010183
(NERMATA) 		3623038000NRG24140620230988216 14/06/2023 Saalamma 3623038WL022611 Saalamma 00684 APGV0006278 400 400 Processed 03/07/2023 2977888990 Mrs. NARAPAKA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHANDUR TS-23-038-008-009/010195
(NERMATA) 		3623038000NRG24140620230988219 14/06/2023 Jyothi 3623038WL022611 Jyothi 00684 APGV0006278 400 400 Processed 03/07/2023 2977889054 MS EERATI JYOTHI STATE BANK OF INDIA(508548)
315 CHANDUR TS-23-038-008-009/010207
(NERMATA) 		3623038000NRG24140620230988220 14/06/2023 Sattamma 3623038WL022611 Sattamma 00684 APGV0006278 400 400 Processed 03/07/2023 2977889017 DOTI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHANDUR TS-23-038-008-009/010224
(NERMATA) 		3623038000NRG24140620230988223 14/06/2023 Meenamma 3623038WL022611 Meenamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977888989 NARAPAKA MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHANDUR TS-23-038-008-009/010230
(NERMATA) 		3623038000NRG24140620230988224 14/06/2023 Yaadamma 3623038WL022611 Yaadamma 00684 APGV0006278 400 400 Processed 03/07/2023 2977889047 MR BANDAMEEDI YADAMMA AND BIXMAIAH STATE BANK OF INDIA(508548)
318 CHANDUR TS-23-038-008-009/010231
(NERMATA) 		3623038000NRG24140620230988225 14/06/2023 Amjayya 3623038WL022611 Amjayya 00684 APGV0006278 200 200 Processed 03/07/2023 2977889179 Mr. BURKALA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHANDUR TS-23-038-008-009/010232
(NERMATA) 		3623038000NRG24140620230988226 14/06/2023 Maaramma 3623038WL022611 Maaramma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889158 Mrs. DASARI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHANDUR TS-23-038-008-009/010239
(NERMATA) 		3623038000NRG24140620230988227 14/06/2023 Kalamma 3623038WL022611 Kalamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889011 Mrs. NARAPAKA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHANDUR TS-23-038-008-009/010240
(NERMATA) 		3623038000NRG24140620230988228 14/06/2023 Vasanta 3623038WL022611 Vasanta 00684 APGV0006278 100 100 Processed 03/07/2023 2977889085 Mrs. NARAPAKA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHANDUR TS-23-038-008-009/010263
(NERMATA) 		3623038000NRG24140620230988232 14/06/2023 Lacchuvamma 3623038WL022611 Lacchuvamma 00684 APGV0006278 200 200 Processed 03/07/2023 2977889048 Mrs. MADUGULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHANDUR TS-23-038-008-009/010263
(NERMATA) 		3623038000NRG24140620230988231 14/06/2023 Narsimha 3623038WL022611 Narsimha 00684 APGV0006278 300 300 Processed 03/07/2023 2977889181 Mr. MADUGULA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHANDUR TS-23-038-008-009/010265
(NERMATA) 		3623038000NRG24140620230988233 14/06/2023 Sukanya 3623038WL022611 Sukanya 00684 APGV0006278 200 200 Processed 03/07/2023 2977889051 Mrs. GODEPAKA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHANDUR TS-23-038-008-009/010270
(NERMATA) 		3623038000NRG24140620230988234 14/06/2023 Bhaagyamma 3623038WL022611 Bhaagyamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977889159 Mr. BANDAMIDI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHANDUR TS-23-038-008-009/010272
(NERMATA) 		3623038000NRG24140620230988235 14/06/2023 Laavanya 3623038WL022611 Laavanya 00684 APGV0006278 300 300 Processed 03/07/2023 2977889083 MS LAVANYA GUVVANI STATE BANK OF INDIA(508548)
327 CHANDUR TS-23-038-008-009/010277
(NERMATA) 		3623038000NRG24140620230988238 14/06/2023 Sugunamma 3623038WL022611 Sugunamma 00684 APGV0006278 400 400 Processed 03/07/2023 2977889050 Mrs. SUGUNAMMA MADUGULA W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHANDUR TS-23-038-008-009/010280
(NERMATA) 		3623038000NRG24140620230988239 14/06/2023 Sugunamma 3623038WL022611 Sugunamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977888988 Mrs. BURKALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHANDUR TS-23-038-008-009/010285
(NERMATA) 		3623038000NRG24140620230988240 14/06/2023 Sunita 3623038WL022611 Sunita 00684 APGV0006278 100 100 Processed 03/07/2023 2977889000 DASARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHANDUR TS-23-038-008-009/010286
(NERMATA) 		3623038000NRG24140620230988241 14/06/2023 Narsimha 3623038WL022611 Narsimha 00684 APGV0006278 500 500 Processed 03/07/2023 2977889157 Mr. EERAGATLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHANDUR TS-23-038-008-009/010287
(NERMATA) 		3623038000NRG24140620230988243 14/06/2023 Amdaalu 3623038WL022611 Amdaalu 00684 APGV0006278 400 400 Processed 03/07/2023 2977889012 DASARI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHANDUR TS-23-038-008-009/010287
(NERMATA) 		3623038000NRG24140620230988244 14/06/2023 Saayilu 3623038WL022611 Saayilu 00684 APGV0006278 600 600 Processed 03/07/2023 2977889167 Mr. DASARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHANDUR TS-23-038-008-009/010307
(NERMATA) 		3623038000NRG24140620230988247 14/06/2023 Bhaagyamma 3623038WL022611 Bhaagyamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977889057 MRS BOYAPALLE BHAGYAMMA STATE BANK OF INDIA(508548)
334 CHANDUR TS-23-038-008-009/010311
(NERMATA) 		3623038000NRG24140620230988248 14/06/2023 Paarvatamma 3623038WL022611 Paarvatamma 00684 APGV0006278 300 300 Processed 03/07/2023 2977889009 Mrs. BODIGA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHANDUR TS-23-038-008-009/010318
(NERMATA) 		3623038000NRG24140620230988249 14/06/2023 Buccamma 3623038WL022611 Buccamma 00684 APGV0006278 400 400 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
336 CHANDUR TS-23-038-008-009/010332
(NERMATA) 		3623038000NRG24140620230988251 14/06/2023 Mamgamma 3623038WL022611 Mamgamma 00684 APGV0006278 500 500 Processed 03/07/2023 2977889090 Mrs. ERAGATLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHANDUR TS-23-038-008-009/010332
(NERMATA) 		3623038000NRG24140620230988250 14/06/2023 Yaadayya 3623038WL022611 Yaadayya 00684 APGV0006278 500 500 Processed 03/07/2023 2977889154 IRAGATLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHANDUR TS-23-038-008-009/010333
(NERMATA) 		3623038000NRG24140620230988253 14/06/2023 Chamdrakala 3623038WL022611 Chamdrakala 00684 APGV0006278 500 500 Processed 03/07/2023 2977889098 KADARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHANDUR TS-23-038-008-009/010386
(NERMATA) 		3623038000NRG24140620230988254 14/06/2023 Govindamma 3623038WL022611 Govindamma 00684 APGV0006278 400 400 Processed 03/07/2023 2977889046 GUNTOJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHANDUR TS-23-038-008-009/010390
(NERMATA) 		3623038000NRG24140620230988255 14/06/2023 Padma 3623038WL022611 Padma 00684 APGV0006278 600 600 Processed 03/07/2023 2977889010 GUIAHNI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHANDUR TS-23-038-008-009/010404
(NERMATA) 		3623038000NRG24140620230988257 14/06/2023 Pushapamma 3623038WL022611 Pushapamma 00684 APGV0006278 200 200 Processed 03/07/2023 2977889041 SAYAM PUSPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHANDUR TS-23-038-008-009/010602
(NERMATA) 		3623038000NRG24140620230988259 14/06/2023 Lingamma 3623038WL022611 Lingamma 00684 APGV0006278 100 100 Processed 03/07/2023 2977888996 JERRIPOTHULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHANDUR TS-23-038-008-009/010671
(NERMATA) 		3623038000NRG24140620230988260 14/06/2023 nirmala 3623038WL022611 nirmala 00684 APGV0006278 200 200 Processed 03/07/2023 2977889013 Mrs. BANDAMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHANDUR TS-23-038-008-009/010680
(NERMATA) 		3623038000NRG24140620230988263 14/06/2023 mamatha 3623038WL022611 mamatha 00684 APGV0006278 200 200 Processed 03/07/2023 2977889044 Mrs. DASARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHANDUR TS-23-038-008-009/010692
(NERMATA) 		3623038000NRG24140620230988266 14/06/2023 Vasantha 3623038WL022611 Vasantha 00684 APGV0006278 300 300 Processed 03/07/2023 2977889042 Mrs. BURKALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHANDUR TS-23-038-008-009/010722
(NERMATA) 		3623038000NRG24140620230988267 14/06/2023 Narasimha 3623038WL022611 Narasimha 00684 APGV0006278 100 100 Processed 03/07/2023 2977889069 Mr. BODDUPALLI NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHANDUR TS-23-038-008-009/010737
(NERMATA) 		3623038000NRG24140620230988270 14/06/2023 Shankaraiah 3623038WL022611 Shankaraiah 00684 APGV0006278 400 400 Processed 03/07/2023 2977889176 CHENAGONI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHANDUR TS-23-038-008-009/010743
(NERMATA) 		3623038000NRG24140620230988272 14/06/2023 maadhuri 3623038WL022611 maadhuri 00684 APGV0006278 200 200 Processed 03/07/2023 2977889082 Mrs. ERAGATLA MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHANDUR TS-23-038-009-010/010029
(DONIPAMULA) 		3623038000NRG24140620230991610 14/06/2023 Kalamma 3623038WL022698 Kalamma 00684 APGV0006278 230 230 Processed 03/07/2023 2977889175 BADDULA KALAMMA FINO PAYMENTS BANK LTD(608001)
350 CHANDUR TS-23-038-009-010/010040
(DONIPAMULA) 		3623038000NRG24140620230991611 14/06/2023 Pemtamma 3623038WL022698 Pemtamma 00684 APGV0006278 460 460 Processed 03/07/2023 2977889089 Mrs. NEERUDU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHANDUR TS-23-038-009-010/010055
(DONIPAMULA) 		3623038000NRG24140620230991612 14/06/2023 Sooramma 3623038WL022698 Sooramma 00684 APGV0006278 690 690 Processed 03/07/2023 2977889004 NEERUDU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHANDUR TS-23-038-009-010/010227
(DONIPAMULA) 		3623038000NRG24140620230991642 14/06/2023 Cina Yaadamma 3623038WL022698 Cina Yaadamma 00684 APGV0006278 230 230 Processed 03/07/2023 2977888993 CHAPALA YADAMMA FINO PAYMENTS BANK LTD(608001)
353 CHANDUR TS-23-038-009-010/010235
(DONIPAMULA) 		3623038000NRG24140620230991643 14/06/2023 Muttamma 3623038WL022698 Muttamma 00684 APGV0006278 690 690 Processed 03/07/2023 2977889061 MS ANNEPAKA MUTHAMMA STATE BANK OF INDIA(508548)
354 CHANDUR TS-23-038-010-011/010189
(BANGARIGADDA) 		3623038000NRG24140620230990774 14/06/2023 Yellamma 3623038WL022668 Yellamma 00684 APGV0006278 630 630 Processed 03/07/2023 2977889006 Mrs. Boddu Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHANDUR TS-23-038-010-011/010313
(BANGARIGADDA) 		3623038000NRG24140620230990794 14/06/2023 Chamdramma 3623038WL022668 Chamdramma 00684 APGV0006278 420 420 Processed 03/07/2023 2977889008 MRS AITHAGONI CHANDRAMMA STATE BANK OF INDIA(508548)
356 CHANDUR TS-23-038-010-011/010927
(BANGARIGADDA) 		3623038000NRG24140620230990826 14/06/2023 KALAMMA 3623038WL022668 KALAMMA 00684 APGV0006278 315 315 Processed 03/07/2023 2977889007 THALARI KALAMMA HDFC BANK LTD(607152)
357 CHANDUR TS-23-038-010-011/010988
(BANGARIGADDA) 		3623038000NRG24140620230990828 14/06/2023 kavitha 3623038WL022668 kavitha 00684 APGV0006278 525 525 Processed 03/07/2023 2977889093 MS VEMULA KAVITHA STATE BANK OF INDIA(508548)
358 CHANDUR TS-23-038-024-001/020045
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993450 14/06/2023 Sathamma 3623038WL022735 Sathamma 00684 APGV0006278 600 600 Processed 03/07/2023 2977889005 Mrs. Jakkala Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32546 32546
359 CHANDUR TS-23-038-009-010/010241
(DONIPAMULA) 		3623038000NRG24140620230991646 14/06/2023 Lakshmamma 3623038WL022698 Lakshmamma 00688 FINO0000001 460 460 Processed 03/07/2023 2977889193 CHAPALA LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
360 CHANDUR TS-23-038-009-010/010289
(DONIPAMULA) 		3623038000NRG24140620230991654 14/06/2023 Pushpalatha 3623038WL022698 Pushpalatha 00688 FINO0000001 575 575 Processed 03/07/2023 2977889192 Gajanaboina Pushpalatha FINO PAYMENTS BANK LTD(608001)
361 CHANDUR TS-23-038-009-010/010373
(DONIPAMULA) 		3623038000NRG24140620230991661 14/06/2023 prathyusha 3623038WL022698 prathyusha 00688 FINO0000001 690 690 Processed 03/07/2023 2977889196 CHAPALA PRATYUSHA FINO PAYMENTS BANK LTD(608001)
362 CHANDUR TS-23-038-009-010/010391
(DONIPAMULA) 		3623038000NRG24140620230991663 14/06/2023 Radhika 3623038WL022698 Radhika 00688 FINO0000001 1 1 Processed 03/07/2023 2977889195 Chapala Radhika FINO PAYMENTS BANK LTD(608001)
363 CHANDUR TS-23-038-009-010/010468
(DONIPAMULA) 		3623038000NRG24140620230991672 14/06/2023 Narsimha 3623038WL022698 Narsimha 00688 FINO0000001 115 115 Processed 03/07/2023 2977889194 CHAPALA NARSIMHA FINO PAYMENTS BANK LTD(608001)
364 CHANDUR TS-23-038-022-001/010552
(SERIGUDEM) 		3623038000NRG24140620230989890 14/06/2023 Aamdaalu 3623038WL022648 Aamdaalu 00688 FINO0000001 110 110 Processed 03/07/2023 2977889188 Mrs. PANKERLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHANDUR TS-23-038-022-001/040064
(SERIGUDEM) 		3623038000NRG24140620230989913 14/06/2023 Sugunamma 3623038WL022648 Sugunamma 00688 FINO0000001 550 550 Processed 03/07/2023 2977889187 VANGURI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHANDUR TS-23-038-022-001/040091
(SERIGUDEM) 		3623038000NRG24140620230989919 14/06/2023 Manikyamma 3623038WL022648 Manikyamma 00688 FINO0000001 330 330 Processed 03/07/2023 2977889186 PANKERLA MANIKYAMA UNION BANK OF INDIA(508500)
367 CHANDUR TS-23-038-022-001/040099
(SERIGUDEM) 		3623038000NRG24140620230989921 14/06/2023 Peddamma 3623038WL022648 Peddamma 00688 FINO0000001 440 440 Processed 03/07/2023 2977889185 Mrs. GODDATI . PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHANDUR TS-23-038-024-001/020061
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993456 14/06/2023 Narsamma 3623038WL022735 Narsamma 00688 FINO0000001 400 400 Processed 03/07/2023 2977889191 Mrs. Jakkala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHANDUR TS-23-038-024-001/020086
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993463 14/06/2023 Amrutamma 3623038WL022735 Amrutamma 00688 FINO0000001 600 600 Processed 03/07/2023 2977889190 MS KONDAREDDY AMRUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4271 4271
370 CHANDUR TS-23-038-004-004/010323
(PULLEMLA) 		3623038000NRG24140620230996490 14/06/2023 Lakshmayya 3623038WL022785 Lakshmayya 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2977889120 MR CHERUKU LAXMAIAH STATE BANK OF INDIA(508548)
371 CHANDUR TS-23-038-006-007/010161
(SIRDEPALLE) 		3623038000NRG24140620230996495 14/06/2023 Ramulu 3623038WL022788 Ramulu 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2977889071 MR CHITTIMALLA RAMULU STATE BANK OF INDIA(508548)
372 CHANDUR TS-23-038-008-009/010077
(NERMATA) 		3623038000NRG24140620230988181 14/06/2023 Raamulamma 3623038WL022611 Raamulamma 00691 IPOS0000001 300 300 Processed 03/07/2023 2977889079 Mrs. NARAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHANDUR TS-23-038-008-009/010123
(NERMATA) 		3623038000NRG24140620230988193 14/06/2023 Yaadayya 3623038WL022611 Yaadayya 00691 IPOS0000001 500 500 Processed 03/07/2023 2977889123 KARNATI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHANDUR TS-23-038-008-009/010156
(NERMATA) 		3623038000NRG24140620230988209 14/06/2023 Saidamma 3623038WL022611 Saidamma 00691 IPOS0000001 300 300 Processed 03/07/2023 2977889119 BANDAMIDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHANDUR TS-23-038-008-009/010260
(NERMATA) 		3623038000NRG24140620230988230 14/06/2023 Mallayya 3623038WL022611 Mallayya 00691 IPOS0000001 600 600 Processed 03/07/2023 2977889126 KADARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHANDUR TS-23-038-008-009/010304
(NERMATA) 		3623038000NRG24140620230988246 14/06/2023 Yaadamma 3623038WL022611 Yaadamma 00691 IPOS0000001 400 400 Processed 03/07/2023 2977889124 GUYYANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHANDUR TS-23-038-008-009/010333
(NERMATA) 		3623038000NRG24140620230988252 14/06/2023 Chamdrayya 3623038WL022611 Chamdrayya 00691 IPOS0000001 500 500 Processed 03/07/2023 2977889121 KADARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHANDUR TS-23-038-008-009/010678
(NERMATA) 		3623038000NRG24140620230988262 14/06/2023 naagamani 3623038WL022611 naagamani 00691 IPOS0000001 100 100 Processed 03/07/2023 2977889163 NARAPAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHANDUR TS-23-038-008-009/010678
(NERMATA) 		3623038000NRG24140620230988261 14/06/2023 Narasimha 3623038WL022611 Narasimha 00691 IPOS0000001 100 100 Processed 03/07/2023 2977889164 NARAPAKA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHANDUR TS-23-038-009-010/010058
(DONIPAMULA) 		3623038000NRG24140620230991614 14/06/2023 Mogulamma 3623038WL022698 Mogulamma 00691 IPOS0000001 690 690 Processed 03/07/2023 2977889080 KUKKALA MOGULAMMA FINO PAYMENTS BANK LTD(608001)
381 CHANDUR TS-23-038-010-011/010087
(BANGARIGADDA) 		3623038000NRG24140620230990763 14/06/2023 Jyoti 3623038WL022668 Jyoti 00691 IPOS0000001 525 525 Processed 03/07/2023 2977889165 MEDIPALLY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHANDUR TS-23-038-010-011/010290
(BANGARIGADDA) 		3623038000NRG24140620230990790 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00691 IPOS0000001 420 420 Processed 03/07/2023 2977889112 MADAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHANDUR TS-23-038-010-011/010291
(BANGARIGADDA) 		3623038000NRG24140620230990791 14/06/2023 shailaja 3623038WL022668 shailaja 00691 IPOS0000001 525 525 Processed 03/07/2023 2977889111 BURKALA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHANDUR TS-23-038-010-011/010292
(BANGARIGADDA) 		3623038000NRG24140620230990792 14/06/2023 Paarvatamma 3623038WL022668 Paarvatamma 00691 IPOS0000001 105 105 Processed 03/07/2023 2977889113 MRS MADHAGONI PARVATHAMMA STATE BANK OF INDIA(508548)
385 CHANDUR TS-23-038-010-011/010400
(BANGARIGADDA) 		3623038000NRG24140620230990800 14/06/2023 Yaadamma 3623038WL022668 Yaadamma 00691 IPOS0000001 525 525 Processed 03/07/2023 2977889114 Mrs. Sunkari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHANDUR TS-23-038-010-011/010419
(BANGARIGADDA) 		3623038000NRG24140620230990804 14/06/2023 Swapna 3623038WL022668 Swapna 00691 IPOS0000001 105 105 Processed 03/07/2023 2977889110 BOYAPALLY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHANDUR TS-23-038-010-011/010542
(BANGARIGADDA) 		3623038000NRG24140620230990809 14/06/2023 Limgamma 3623038WL022668 Limgamma 00691 IPOS0000001 210 210 Processed 03/07/2023 2977889100 MOGUDALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHANDUR TS-23-038-022-001/010377
(SERIGUDEM) 		3623038000NRG24140620230989888 14/06/2023 Somayya 3623038WL022648 Somayya 00691 IPOS0000001 660 660 Processed 03/07/2023 2977889109 MUDIGE SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHANDUR TS-23-038-022-001/010710
(SERIGUDEM) 		3623038000NRG24140620230989892 14/06/2023 SATHAMMA 3623038WL022648 SATHAMMA 00691 IPOS0000001 330 330 Processed 03/07/2023 2977889101 KAVALI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHANDUR TS-23-038-022-001/040027
(SERIGUDEM) 		3623038000NRG24140620230989903 14/06/2023 Raamulamma 3623038WL022648 Raamulamma 00691 IPOS0000001 220 220 Processed 03/07/2023 2977889107 PANKERLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHANDUR TS-23-038-022-001/040051
(SERIGUDEM) 		3623038000NRG24140620230989909 14/06/2023 Saalamma 3623038WL022648 Saalamma 00691 IPOS0000001 110 110 Processed 03/07/2023 2977889122 MADDI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHANDUR TS-23-038-022-001/040060
(SERIGUDEM) 		3623038000NRG24140620230989912 14/06/2023 Devakamma 3623038WL022648 Devakamma 00691 IPOS0000001 550 550 Processed 03/07/2023 2977889108 MUDIGE DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHANDUR TS-23-038-022-001/040060
(SERIGUDEM) 		3623038000NRG24140620230989911 14/06/2023 Limgayya 3623038WL022648 Limgayya 00691 IPOS0000001 550 550 Processed 03/07/2023 2977889106 MUDIGE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHANDUR TS-23-038-022-001/040064
(SERIGUDEM) 		3623038000NRG24140620230989914 14/06/2023 Gamgamma 3623038WL022648 Gamgamma 00691 IPOS0000001 550 550 Processed 03/07/2023 2977889075 Mrs. VANGURI GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHANDUR TS-23-038-024-001/010090
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230990956 14/06/2023 Buggaiah 3623038WL022673 Buggaiah 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2977889074 RASALA BUGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHANDUR TS-23-038-024-001/010232
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993434 14/06/2023 Eedamma 3623038WL022735 Eedamma 00691 IPOS0000001 300 300 Processed 03/07/2023 2977889076 MS UDUTHA EDAMMA STATE BANK OF INDIA(508548)
397 CHANDUR TS-23-038-024-001/020035
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993445 14/06/2023 Mangamma 3623038WL022735 Mangamma 00691 IPOS0000001 300 300 Processed 03/07/2023 2977889125 SIRASAVADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHANDUR TS-23-038-024-001/020038
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993446 14/06/2023 Muthaiah 3623038WL022735 Muthaiah 00691 IPOS0000001 400 400 Processed 03/07/2023 2977889078 MR JAKKALA MUTHAIAH STATE BANK OF INDIA(508548)
399 CHANDUR TS-23-038-024-001/020038
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993447 14/06/2023 Peddamma 3623038WL022735 Peddamma 00691 IPOS0000001 400 400 Processed 03/07/2023 2977889105 JAKKALA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHANDUR TS-23-038-024-001/020039
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993448 14/06/2023 Mallamma 3623038WL022735 Mallamma 00691 IPOS0000001 500 500 Processed 03/07/2023 2977889081 Mrs. Jakkala Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHANDUR TS-23-038-024-001/020048
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993451 14/06/2023 Parvatamma 3623038WL022735 Parvatamma 00691 IPOS0000001 400 400 Processed 03/07/2023 2977889104 MS GUNAGONI PARVATHAMA STATE BANK OF INDIA(508548)
402 CHANDUR TS-23-038-024-001/020058
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993455 14/06/2023 Mallareddy 3623038WL022735 Mallareddy 00691 IPOS0000001 600 600 Processed 03/07/2023 2977889077 MALGIREDDY MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHANDUR TS-23-038-024-001/020062
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993457 14/06/2023 Indramma 3623038WL022735 Indramma 00691 IPOS0000001 500 500 Processed 03/07/2023 2977889072 MS UTKURI INDIRAMMA STATE BANK OF INDIA(508548)
404 CHANDUR TS-23-038-024-001/020083
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993462 14/06/2023 Narsamma 3623038WL022735 Narsamma 00691 IPOS0000001 300 300 Processed 03/07/2023 2977889115 Mrs. Tekulapally Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 CHANDUR TS-23-038-024-001/020100
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993469 14/06/2023 Sathamma 3623038WL022735 Sathamma 00691 IPOS0000001 400 400 Processed 03/07/2023 2977889103 KONDAREDDY SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHANDUR TS-23-038-024-001/020113
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993471 14/06/2023 Maarayya 3623038WL022735 Maarayya 00691 IPOS0000001 500 500 Processed 03/07/2023 2977889102 JAKKALA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHANDUR TS-23-038-024-001/020117
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993475 14/06/2023 Paarvatamma 3623038WL022735 Paarvatamma 00691 IPOS0000001 500 500 Processed 03/07/2023 2977889116 JAKKALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHANDUR TS-23-038-024-001/020131
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993479 14/06/2023 Sattamma 3623038WL022735 Sattamma 00691 IPOS0000001 500 500 Processed 03/07/2023 2977889118 Sattamma Jakkala GENERAL POST OFFICE(607245)
409 CHANDUR TS-23-038-024-001/020133
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993480 14/06/2023 Ramgamma 3623038WL022735 Ramgamma 00691 IPOS0000001 600 600 Processed 03/07/2023 2977889073 Mrs. KONDAREDDY RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHANDUR TS-23-038-024-001/020135
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230993481 14/06/2023 Komdamma 3623038WL022735 Komdamma 00691 IPOS0000001 200 200 Processed 03/07/2023 2977889117 MRS KONDAMA KONDAREDDY STATE BANK OF INDIA(508548)
411 CHANDUR TS-23-038-024-001/020184
(THIMMAREDDIGUDEM) 		3623038000NRG24140620230991964 14/06/2023 Sumithra 3623038WL022710 Sumithra 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2977889162 MRS POCHAMREDDY SUMITHRA STATE BANK OF INDIA(508548)
SubTotal 28331 28331
412 CHANDUR TS-23-038-002-002/010031
(TERATPALLY) 		3623038000NRG24140620230991691 14/06/2023 Premalata 3623038WL022703 Premalata 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888801 Mrs. BOTTA PAEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 CHANDUR TS-23-038-002-002/010039
(TERATPALLY) 		3623038000NRG24140620230991692 14/06/2023 Kalamma 3623038WL022703 Kalamma 00710 SBIN0000DOP 229 229 Processed 03/07/2023 2977888804 Mrs. DENDE . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHANDUR TS-23-038-002-002/010061
(TERATPALLY) 		3623038000NRG24140620230991693 14/06/2023 Narsimhma 3623038WL022703 Narsimhma 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888797 Mr. BOTTA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHANDUR TS-23-038-002-002/010087
(TERATPALLY) 		3623038000NRG24140620230991694 14/06/2023 Anasuya 3623038WL022703 Anasuya 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888807 Mrs. KATTA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHANDUR TS-23-038-002-002/010124
(TERATPALLY) 		3623038000NRG24140620230991695 14/06/2023 China Yadayya 3623038WL022703 China Yadayya 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888805 Mr. GORIGE CHINA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 CHANDUR TS-23-038-002-002/010169
(TERATPALLY) 		3623038000NRG24140620230991696 14/06/2023 Darshanamma 3623038WL022703 Darshanamma 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888802 Ms. KATTA DHARSHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 CHANDUR TS-23-038-002-002/010188
(TERATPALLY) 		3623038000NRG24140620230991697 14/06/2023 Raamulamma 3623038WL022703 Raamulamma 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888799 Mrs. MANDALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHANDUR TS-23-038-002-002/010278
(TERATPALLY) 		3623038000NRG24140620230991698 14/06/2023 Pemtamma 3623038WL022703 Pemtamma 00710 SBIN0000DOP 687 687 Processed 03/07/2023 2977888796 Mrs. BOTTA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHANDUR TS-23-038-002-002/010281
(TERATPALLY) 		3623038000NRG24140620230991699 14/06/2023 Shree Raamulu 3623038WL022703 Shree Raamulu 00710 SBIN0000DOP 687 687 Processed 03/07/2023 2977888798 Mr. PAGILLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHANDUR TS-23-038-002-002/010318
(TERATPALLY) 		3623038000NRG24140620230991700 14/06/2023 Maaramma 3623038WL022703 Maaramma 00710 SBIN0000DOP 687 687 Processed 03/07/2023 2977888803 Mrs. THOKALA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHANDUR TS-23-038-002-002/010353
(TERATPALLY) 		3623038000NRG24140620230991702 14/06/2023 Pushpa 3623038WL022703 Pushpa 00710 SBIN0000DOP 687 687 Processed 03/07/2023 2977888830 Mrs. BOTTA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHANDUR TS-23-038-002-002/010440
(TERATPALLY) 		3623038000NRG24140620230991704 14/06/2023 Ellamma 3623038WL022703 Ellamma 00710 SBIN0000DOP 687 687 Processed 03/07/2023 2977888814 YELLAMMA w o ESTARI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHANDUR TS-23-038-002-002/010440
(TERATPALLY) 		3623038000NRG24140620230991703 14/06/2023 Vijaya 3623038WL022703 Vijaya 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888800 NEELA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHANDUR TS-23-038-002-002/010496
(TERATPALLY) 		3623038000NRG24140620230991705 14/06/2023 Mallamma 3623038WL022703 Mallamma 00710 SBIN0000DOP 687 687 Processed 03/07/2023 2977888810 Mrs. KANTALA MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHANDUR TS-23-038-002-002/010592
(TERATPALLY) 		3623038000NRG24140620230991707 14/06/2023 Chamdrakala 3623038WL022703 Chamdrakala 00710 SBIN0000DOP 687 687 Processed 03/07/2023 2977888806 Mrs. KATTA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHANDUR TS-23-038-002-002/010705
(TERATPALLY) 		3623038000NRG24140620230991708 14/06/2023 Pemtamma 3623038WL022703 Pemtamma 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888811 Mrs. GORIGE PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHANDUR TS-23-038-002-002/010716
(TERATPALLY) 		3623038000NRG24140620230991709 14/06/2023 Vemkamma 3623038WL022703 Vemkamma 00710 SBIN0000DOP 229 229 Processed 03/07/2023 2977888808 BAYYA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHANDUR TS-23-038-002-002/010721
(TERATPALLY) 		3623038000NRG24140620230991711 14/06/2023 Jamgamma 3623038WL022703 Jamgamma 00710 SBIN0000DOP 458 458 Processed 03/07/2023 2977888812 Mrs. METE JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHANDUR TS-23-038-002-002/010843
(TERATPALLY) 		3623038000NRG24140620230991713 14/06/2023 Rajita 3623038WL022703 Rajita 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2977888813 Mrs. KATTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHANDUR TS-23-038-008-009/010065
(NERMATA) 		3623038000NRG24140620230988179 14/06/2023 Saalamma 3623038WL022611 Saalamma 00710 SBIN0000DOP 200 200 Processed 03/07/2023 2977888795 BOMMARAGONI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHANDUR TS-23-038-009-010/010098
(DONIPAMULA) 		3623038000NRG24140620230991620 14/06/2023 Sugunamma 3623038WL022698 Sugunamma 00710 SBIN0000DOP 460 460 Processed 03/07/2023 2977889127 POTTIPAKA SUGUNAMMA FINO PAYMENTS BANK LTD(608001)
433 CHANDUR TS-23-038-009-010/010317
(DONIPAMULA) 		3623038000NRG24140620230991656 14/06/2023 Raamulamma 3623038WL022698 Raamulamma 00710 SBIN0000DOP 690 690 Processed 03/07/2023 2977888831 POTTIPAKA RAMULAMMA FINO PAYMENTS BANK LTD(608001)
434 CHANDUR TS-23-038-022-001/010722
(SERIGUDEM) 		3623038000NRG24140620230989895 14/06/2023 Maaramma 3623038WL022648 Maaramma 00710 SBIN0000DOP 220 220 Processed 03/07/2023 2977888809 Mrs. MADI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12443 12443
Total 197396 197396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_140623APB_FTO_98557 STATE BANK OF INDIA SBIN0000916 SECUNDERABAD 200
2 CHANDUR TS3623038_140623APB_FTO_98557 STATE BANK OF INDIA SBIN0002705 CHOUTUPPAL 500
3 CHANDUR TS3623038_140623APB_FTO_98557 STATE BANK OF INDIA SBIN0003607 BALKAMPET 600
4 CHANDUR TS3623038_140623APB_FTO_98557 STATE BANK OF INDIA SBIN0020178 CHANDUR 84017
5 CHANDUR TS3623038_140623APB_FTO_98557 STATE BANK OF INDIA SBIN0020567 CHITYAL 1680
6 CHANDUR TS3623038_140623APB_FTO_98557 STATE BANK OF INDIA SBIN0021056 NAGOLE 500
7 CHANDUR TS3623038_140623APB_FTO_98557 STATE BANK OF INDIA SBIN0021610 NAMPALLY 400
8 CHANDUR TS3623038_140623APB_FTO_98557 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1200
9 CHANDUR TS3623038_140623APB_FTO_98557 UNION BANK OF INDIA UBIN0824739 CHANDUR 3636
10 CHANDUR TS3623038_140623APB_FTO_98557 UNION BANK OF INDIA UBIN0824739 DOP 229
11 CHANDUR TS3623038_140623APB_FTO_98557 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 4032
12 CHANDUR TS3623038_140623APB_FTO_98557 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 22811
13 CHANDUR TS3623038_140623APB_FTO_98557 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 32546
14 CHANDUR TS3623038_140623APB_FTO_98557 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4271
15 CHANDUR TS3623038_140623APB_FTO_98557 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1900
16 CHANDUR TS3623038_140623APB_FTO_98557 India Post Payments Bank IPOS0000001 DOP 330
17 CHANDUR TS3623038_140623APB_FTO_98557 India Post Payments Bank IPOS0000001 NAGARKURNOOL 500
18 CHANDUR TS3623038_140623APB_FTO_98557 India Post Payments Bank IPOS0000001 NALGONDA 25601
19 CHANDUR TS3623038_140623APB_FTO_98557 DOP SBIN0000DOP General Post Office-CBS 12443

Download In Excel