Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:28:10 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_240523APB_FTO_68079
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILKUR TS-42-008-007-003/012074
(CHILKUR) 		3642008000NRG24240520230325268 24/05/2023 Bharath Simha Reddy 3642008WL008391 Bharath Simha Reddy 00045 BARB0HYDERA 1266 1266 Processed 31/05/2023 1978071286 MR NAGIREDDY BHARATHSIMHA REDDY STATE BANK OF INDIA(508548)
SubTotal 1266 1266
2 CHILKUR TS-42-008-007-003/010193
(CHILKUR) 		3642008000NRG24240520230320842 24/05/2023 Anjaiah 3642008WL008365 Anjaiah 00045 BARB0KODADX 1182 1182 Processed 31/05/2023 1978071322 MADARPU ANJAIAH BANK OF BARODA(606985)
3 CHILKUR TS-42-008-007-003/010236
(CHILKUR) 		3642008000NRG24240520230324291 24/05/2023 Bijaan Bi 3642008WL008384 Bijaan Bi 00045 BARB0KODADX 1239 1239 Processed 31/05/2023 1978071319 Mrs. BIJAN BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILKUR TS-42-008-007-003/010397
(CHILKUR) 		3642008000NRG24240520230324320 24/05/2023 Naresh 3642008WL008384 Naresh 00045 BARB0KODADX 1062 1062 Processed 31/05/2023 1978071323 MR NARESH SURAGANI STATE BANK OF INDIA(508548)
5 CHILKUR TS-42-008-007-003/010439
(CHILKUR) 		3642008000NRG24240520230324333 24/05/2023 ramu 3642008WL008384 ramu 00045 BARB0KODADX 354 354 Processed 31/05/2023 1978071320 REDDYBOINA RAMU BANK OF BARODA(606985)
6 CHILKUR TS-42-008-007-003/010440
(CHILKUR) 		3642008000NRG24240520230324336 24/05/2023 PRAVEEN 3642008WL008384 PRAVEEN 00045 BARB0KODADX 1239 1239 Processed 31/05/2023 1978071327 CHINTHALA PRAVEEN BANK OF BARODA(606985)
7 CHILKUR TS-42-008-007-003/010443
(CHILKUR) 		3642008000NRG24240520230324341 24/05/2023 Ramana 3642008WL008384 Ramana 00045 BARB0KODADX 1062 1062 Processed 31/05/2023 1978071316 DARAVATH RAMANAMMA BANK OF BARODA(606985)
8 CHILKUR TS-42-008-007-003/010459
(CHILKUR) 		3642008000NRG24240520230324346 24/05/2023 veerababu 3642008WL008384 veerababu 00045 BARB0KODADX 708 708 Rejected 31/05/2023 1978071321 Account closed
9 CHILKUR TS-42-008-007-003/010813
(CHILKUR) 		3642008000NRG24240520230320721 24/05/2023 sathish 3642008WL008364 sathish 00045 BARB0KODADX 1230 1230 Processed 31/05/2023 1978071324 SULTAN SATISH BANK OF BARODA(606985)
10 CHILKUR TS-42-008-007-003/011022
(CHILKUR) 		3642008000NRG24240520230320745 24/05/2023 Bakkamma 3642008WL008364 Bakkamma 00045 BARB0KODADX 1435 1435 Processed 31/05/2023 1978071325 PANASA BAKKAMMA W/O VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 CHILKUR TS-42-008-007-003/011022
(CHILKUR) 		3642008000NRG24240520230320746 24/05/2023 Gopi 3642008WL008364 Gopi 00045 BARB0KODADX 1435 1435 Processed 31/05/2023 1978071326 PANASA GOPI BANK OF BARODA(606985)
12 CHILKUR TS-42-008-007-003/012238
(CHILKUR) 		3642008000NRG24240520230320777 24/05/2023 Rajashekar reddy 3642008WL008364 Rajashekar reddy 00045 BARB0KODADX 1230 1230 Processed 31/05/2023 1978071313 NAGIREDDY NAGASHEKAR REDDY BANK OF BARODA(606985)
13 CHILKUR TS-42-008-007-003/012280
(CHILKUR) 		3642008000NRG24240520230324376 24/05/2023 jaan bhi 3642008WL008384 jaan bhi 00045 BARB0KODADX 1062 1062 Processed 31/05/2023 1978071318 SHAIK JANBEE BANK OF BARODA(606985)
14 CHILKUR TS-42-008-007-003/012858
(CHILKUR) 		3642008000NRG24240520230324393 24/05/2023 Rambabu 3642008WL008384 Rambabu 00045 BARB0KODADX 1239 1239 Processed 31/05/2023 1978071317 BALEBOINA RAMBABU INDIAN OVERSEAS BANK(508541)
SubTotal 14477 14477
15 CHILKUR TS-42-008-007-003/010460
(CHILKUR) 		3642008000NRG24240520230324348 24/05/2023 Anjaiah 3642008WL008384 Anjaiah 00045 BARB0VJKOSU 885 885 Processed 31/05/2023 1978071315 GUNDU ANJAIAH BANK OF BARODA(606985)
16 CHILKUR TS-42-008-007-003/010460
(CHILKUR) 		3642008000NRG24240520230324347 24/05/2023 Naagalakshmi 3642008WL008384 Naagalakshmi 00045 BARB0VJKOSU 885 885 Processed 31/05/2023 1978071314 GUNDU NAGALAXMI BANK OF BARODA(606985)
SubTotal 1770 1770
17 CHILKUR TS-42-008-007-003/012073
(CHILKUR) 		3642008000NRG24240520230325264 24/05/2023 Ganesh 3642008WL008391 Ganesh 00176 IDIB000K307 1266 1266 Rejected 31/05/2023 1978071377 Aadhaar Number not Mapped to Account Number
18 CHILKUR TS-42-008-007-003/012073
(CHILKUR) 		3642008000NRG24240520230325265 24/05/2023 SAKI SAI TEJA 3642008WL008391 SAKI SAI TEJA 00176 IDIB000K307 1266 1266 Processed 31/05/2023 1978071378 SAGI SAI TEJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2532 2532
19 CHILKUR TS-42-008-007-003/010338
(CHILKUR) 		3642008000NRG24240520230324298 24/05/2023 Abbaas Aali 3642008WL008384 Abbaas Aali 00177 IOBA0003687 1239 1239 Processed 31/05/2023 1978071303 SHAIK ABBAS ALI INDIAN OVERSEAS BANK(508541)
20 CHILKUR TS-42-008-007-003/010801
(CHILKUR) 		3642008000NRG24240520230325204 24/05/2023 Lakshmi 3642008WL008391 Lakshmi 00177 IOBA0003687 1266 1266 Processed 31/05/2023 1978071304 KOLICHALAM LAXMI INDIAN OVERSEAS BANK(508541)
21 CHILKUR TS-42-008-007-003/010838
(CHILKUR) 		3642008000NRG24240520230325206 24/05/2023 Srinu 3642008WL008391 Srinu 00177 IOBA0003687 1266 1266 Processed 31/05/2023 1978071305 MR KONDA SRINU STATE BANK OF INDIA(508548)
SubTotal 3771 3771
22 CHILKUR TS-42-008-007-003/010430
(CHILKUR) 		3642008000NRG24240520230324327 24/05/2023 Jayamma 3642008WL008384 Jayamma 00227 KVBL0001469 1062 1062 Processed 31/05/2023 1978071283 CHERUVU JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1062 1062
23 CHILKUR TS-42-008-007-003/010333
(CHILKUR) 		3642008000NRG24240520230324296 24/05/2023 Maseed 3642008WL008384 Maseed 00415 SBIN0006315 1062 1062 Processed 31/05/2023 1978071307 SHAIK MAJEED THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 CHILKUR TS-42-008-007-003/010344
(CHILKUR) 		3642008000NRG24240520230324303 24/05/2023 Mastan 3642008WL008384 Mastan 00415 SBIN0006315 708 708 Processed 31/05/2023 1978071294 SHAIK MASTHAN BANK OF BARODA(606985)
25 CHILKUR TS-42-008-007-003/010344
(CHILKUR) 		3642008000NRG24240520230324304 24/05/2023 Nasrin 3642008WL008384 Nasrin 00415 SBIN0006315 1062 1062 Processed 31/05/2023 1978071295 MRS SHAIK NASREEN STATE BANK OF INDIA(508548)
26 CHILKUR TS-42-008-007-003/010344
(CHILKUR) 		3642008000NRG24240520230324305 24/05/2023 Saleem 3642008WL008384 Saleem 00415 SBIN0006315 885 885 Processed 31/05/2023 1978071306 SHAIK SALEEM BANK OF BARODA(606985)
27 CHILKUR TS-42-008-007-003/010357
(CHILKUR) 		3642008000NRG24240520230324309 24/05/2023 Appaaraavu 3642008WL008384 Appaaraavu 00415 SBIN0006315 1239 1239 Processed 31/05/2023 1978071293 CHEPURI APPARAO BANK OF BARODA(606985)
28 CHILKUR TS-42-008-007-003/010468
(CHILKUR) 		3642008000NRG24240520230324352 24/05/2023 ajharuddin 3642008WL008384 ajharuddin 00415 SBIN0006315 1239 1239 Processed 31/05/2023 1978071297 Mahmadh Azaharuddeen BANK OF BARODA(606985)
29 CHILKUR TS-42-008-007-003/010730
(CHILKUR) 		3642008000NRG24240520230325189 24/05/2023 Sandeep 3642008WL008391 Sandeep 00415 SBIN0006315 1266 1266 Processed 31/05/2023 1978071287 PILLUTLA SANDEEP KUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 CHILKUR TS-42-008-007-003/010764
(CHILKUR) 		3642008000NRG24240520230320717 24/05/2023 Rami reddy 3642008WL008364 Rami reddy 00415 SBIN0006315 1230 1230 Processed 31/05/2023 1978071310 Mr. RAMIREDDY GUJJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILKUR TS-42-008-007-003/010765
(CHILKUR) 		3642008000NRG24240520230325192 24/05/2023 Srinivasa Rao 3642008WL008391 Srinivasa Rao 00415 SBIN0006315 1266 1266 Processed 31/05/2023 1978071301 YALAGONDA SRINIVASA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 CHILKUR TS-42-008-007-003/010838
(CHILKUR) 		3642008000NRG24240520230325205 24/05/2023 Anjali 3642008WL008391 Anjali 00415 SBIN0006315 1266 1266 Processed 31/05/2023 1978071289 Mrs. ANJALI KONDA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILKUR TS-42-008-007-003/010838
(CHILKUR) 		3642008000NRG24240520230325207 24/05/2023 Yallaiah 3642008WL008391 Yallaiah 00415 SBIN0006315 1266 1266 Processed 31/05/2023 1978071291 MR YALLAIAH KONDA STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-007-003/011666
(CHILKUR) 		3642008000NRG24240520230320748 24/05/2023 Naresh 3642008WL008364 Naresh 00415 SBIN0006315 1230 1230 Processed 31/05/2023 1978071292 PILLUTLA NARESH INDIAN OVERSEAS BANK(508541)
35 CHILKUR TS-42-008-007-003/011719
(CHILKUR) 		3642008000NRG24240520230325232 24/05/2023 Linga Reddy 3642008WL008391 Linga Reddy 00415 SBIN0006315 1266 1266 Processed 31/05/2023 1978071308 GUJJULA LINGA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 CHILKUR TS-42-008-007-003/012852
(CHILKUR) 		3642008000NRG24240520230324389 24/05/2023 Khasim Saheb 3642008WL008384 Khasim Saheb 00415 SBIN0006315 1239 1239 Processed 31/05/2023 1978071302 MR SHAIK KASIM SAHEB STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-007-003/012959
(CHILKUR) 		3642008000NRG24240520230320789 24/05/2023 Venkatesh 3642008WL008364 Venkatesh 00415 SBIN0006315 1230 1230 Processed 31/05/2023 1978071309 CHILUVERU VENKATESH BANK OF BARODA(606985)
38 CHILKUR TS-42-008-007-003/013013
(CHILKUR) 		3642008000NRG24240520230320798 24/05/2023 Anil 3642008WL008364 Anil 00415 SBIN0006315 1025 1025 Processed 31/05/2023 1978071296 VANNAPURAM ANIL INDUSIND BANK(607189)
SubTotal 18479 18479
39 CHILKUR TS-42-008-007-003/012665
(CHILKUR) 		3642008000NRG24240520230325279 24/05/2023 Veerababu 3642008WL008391 Veerababu 00415 SBIN0008497 1266 1266 Processed 31/05/2023 1978071288 MEKALA VEERANNA S/O RANGAIAH (LATE) BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 1266 1266
40 CHILKUR TS-42-008-007-003/012753
(CHILKUR) 		3642008000NRG24240520230324381 24/05/2023 balemiya 3642008WL008384 balemiya 00415 SBIN0017568 1239 1239 Processed 31/05/2023 1978071298 MR BALEMIYA SHAIK STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-007-003/012753
(CHILKUR) 		3642008000NRG24240520230324383 24/05/2023 ibrahim pasha 3642008WL008384 ibrahim pasha 00415 SBIN0017568 708 708 Processed 31/05/2023 1978071300 MR IBRAHIM PASHA SHAIK STATE BANK OF INDIA(508548)
42 CHILKUR TS-42-008-007-003/012753
(CHILKUR) 		3642008000NRG24240520230324382 24/05/2023 safiya begam 3642008WL008384 safiya begam 00415 SBIN0017568 1239 1239 Processed 31/05/2023 1978071299 MRS SAFIYA BEGUM SHAIK STATE BANK OF INDIA(508548)
SubTotal 3186 3186
43 CHILKUR TS-42-008-007-003/012852
(CHILKUR) 		3642008000NRG24240520230324390 24/05/2023 Meerambi 3642008WL008384 Meerambi 00415 SBIN0020563 1239 1239 Processed 31/05/2023 1978071375 MISS SHAIK MEERABEE STATE BANK OF INDIA(508548)
SubTotal 1239 1239
44 CHILKUR TS-42-008-007-003/011902
(CHILKUR) 		3642008000NRG24240520230325250 24/05/2023 Ramana 3642008WL008391 Ramana 00468 UBIN0811947 1266 1266 Processed 31/05/2023 1978071284 Mrs. RAMANA KOLICHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1266 1266
45 CHILKUR TS-42-008-007-003/010118
(CHILKUR) 		3642008000NRG24240520230320818 24/05/2023 Rajesh 3642008WL008365 Rajesh 00468 UBIN0825344 1182 1182 Processed 31/05/2023 1978071290 MADAVARAPU RAJESH INDIAN OVERSEAS BANK(508541)
SubTotal 1182 1182
46 CHILKUR TS-42-008-007-003/011956
(CHILKUR) 		3642008000NRG24240520230325256 24/05/2023 Anitha 3642008WL008391 Anitha 00684 APGV0006231 1266 1266 Processed 31/05/2023 1978071474 Miss. KONDABOINA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1266 1266
47 CHILKUR TS-42-008-007-003/010093
(CHILKUR) 		3642008000NRG24240520230320809 24/05/2023 Bhaashaa 3642008WL008365 Bhaashaa 00684 APGV0006260 1182 1182 Processed 31/05/2023 1978071258 MOGHAL BASHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 CHILKUR TS-42-008-007-003/010095
(CHILKUR) 		3642008000NRG24240520230320263 24/05/2023 Janimiyaa 3642008WL008359 Janimiyaa 00684 APGV0006260 1464 1464 Processed 31/05/2023 1978071260 MOGAL JANI MEEYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 CHILKUR TS-42-008-007-003/010103
(CHILKUR) 		3642008000NRG24240520230320264 24/05/2023 Haamidaa 3642008WL008359 Haamidaa 00684 APGV0006260 1464 1464 Processed 31/05/2023 1978071476 Mrs. MOGUL HAMIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHILKUR TS-42-008-007-003/010106
(CHILKUR) 		3642008000NRG24240520230320814 24/05/2023 Raadhaakrishna 3642008WL008365 Raadhaakrishna 00684 APGV0006260 1182 1182 Processed 31/05/2023 1978071383 Mr. RADHAKRISHNA KATTEKOLA S O KUSHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHILKUR TS-42-008-007-003/010142
(CHILKUR) 		3642008000NRG24240520230320267 24/05/2023 Safiya 3642008WL008359 Safiya 00684 APGV0006260 1464 1464 Processed 31/05/2023 1978071477 MOGAL SAFIYA UNION BANK OF INDIA(508500)
52 CHILKUR TS-42-008-007-003/010158
(CHILKUR) 		3642008000NRG24240520230320828 24/05/2023 Chandana 3642008WL008365 Chandana 00684 APGV0006260 1182 1182 Processed 31/05/2023 1978071255 MADAVARAPU CHANDANA UNION BANK OF INDIA(508500)
53 CHILKUR TS-42-008-007-003/010193
(CHILKUR) 		3642008000NRG24240520230320841 24/05/2023 Naagamani 3642008WL008365 Naagamani 00684 APGV0006260 1182 1182 Processed 31/05/2023 1978071459 Mrs. MADARAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILKUR TS-42-008-007-003/010320
(CHILKUR) 		3642008000NRG24240520230324292 24/05/2023 Isu bee 3642008WL008384 Isu bee 00684 APGV0006260 354 354 Processed 31/05/2023 1978071392 Mr. ISUBEE SHAIK W O KHAJABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILKUR TS-42-008-007-003/010338
(CHILKUR) 		3642008000NRG24240520230324300 24/05/2023 Anvar 3642008WL008384 Anvar 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071262 SHAIK ANWAR PASHA BANK OF BARODA(606985)
56 CHILKUR TS-42-008-007-003/010338
(CHILKUR) 		3642008000NRG24240520230324299 24/05/2023 Jainabi 3642008WL008384 Jainabi 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071261 SHAIK JAINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILKUR TS-42-008-007-003/010339
(CHILKUR) 		3642008000NRG24240520230324301 24/05/2023 Apjal Miyaa 3642008WL008384 Apjal Miyaa 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071425 Mr. SHAIK AFZALMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILKUR TS-42-008-007-003/010339
(CHILKUR) 		3642008000NRG24240520230324302 24/05/2023 Meeraabi 3642008WL008384 Meeraabi 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071495 SHAIK MEERA BEE INDIAN OVERSEAS BANK(508541)
59 CHILKUR TS-42-008-007-003/010376
(CHILKUR) 		3642008000NRG24240520230324314 24/05/2023 Mangamma 3642008WL008384 Mangamma 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071397 Mrs. MANGAMMA KANDIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILKUR TS-42-008-007-003/010376
(CHILKUR) 		3642008000NRG24240520230324313 24/05/2023 Raamanarsu 3642008WL008384 Raamanarsu 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071274 Mr. RAMANARSAIAH KANDIKONDA S NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILKUR TS-42-008-007-003/010397
(CHILKUR) 		3642008000NRG24240520230324319 24/05/2023 Kalamma 3642008WL008384 Kalamma 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071492 SURAGANI KALAMMA BANK OF BARODA(606985)
62 CHILKUR TS-42-008-007-003/010397
(CHILKUR) 		3642008000NRG24240520230324321 24/05/2023 Uma 3642008WL008384 Uma 00684 APGV0006260 531 531 Processed 31/05/2023 1978071499 MISS PENDEM UMA STATE BANK OF INDIA(508548)
63 CHILKUR TS-42-008-007-003/010397
(CHILKUR) 		3642008000NRG24240520230324318 24/05/2023 Yaadagiri 3642008WL008384 Yaadagiri 00684 APGV0006260 885 885 Processed 31/05/2023 1978071491 SURAGANI YADAGIRI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 CHILKUR TS-42-008-007-003/010400
(CHILKUR) 		3642008000NRG24240520230324324 24/05/2023 Prashanth 3642008WL008384 Prashanth 00684 APGV0006260 708 708 Processed 31/05/2023 1978071312 DHARAVATH PRASHANTH BANK OF BARODA(606985)
65 CHILKUR TS-42-008-007-003/010433
(CHILKUR) 		3642008000NRG24240520230324330 24/05/2023 Venkatamma 3642008WL008384 Venkatamma 00684 APGV0006260 885 885 Processed 31/05/2023 1978071460 Mrs. CHILLA VEANKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHILKUR TS-42-008-007-003/010433
(CHILKUR) 		3642008000NRG24240520230324331 24/05/2023 Venkateswarlu 3642008WL008384 Venkateswarlu 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071268 Mr. VENKATESWARLU CHILLA S O NARAYANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHILKUR TS-42-008-007-003/010442
(CHILKUR) 		3642008000NRG24240520230324337 24/05/2023 Gouthami 3642008WL008384 Gouthami 00684 APGV0006260 708 708 Processed 31/05/2023 1978071452 Miss. GOWTHAMI DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILKUR TS-42-008-007-003/010442
(CHILKUR) 		3642008000NRG24240520230324338 24/05/2023 Karna 3642008WL008384 Karna 00684 APGV0006260 708 708 Processed 31/05/2023 1978071453 Mr. KARNA DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHILKUR TS-42-008-007-003/010452
(CHILKUR) 		3642008000NRG24240520230324343 24/05/2023 Lakshmamma 3642008WL008384 Lakshmamma 00684 APGV0006260 885 885 Processed 31/05/2023 1978071449 MAROJU LAKSHMAMMA BANK OF BARODA(606985)
70 CHILKUR TS-42-008-007-003/010468
(CHILKUR) 		3642008000NRG24240520230324351 24/05/2023 Mumtaaj Begum 3642008WL008384 Mumtaaj Begum 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071404 Mrs. MUNTAJBEGUM MOHMAD W O IBRAHIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHILKUR TS-42-008-007-003/010473
(CHILKUR) 		3642008000NRG24240520230324357 24/05/2023 hussein 3642008WL008384 hussein 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071414 Mr. HUSSAIN S O LATHEEF SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHILKUR TS-42-008-007-003/010473
(CHILKUR) 		3642008000NRG24240520230324356 24/05/2023 Saphiyaa 3642008WL008384 Saphiyaa 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071468 Mrs. SAFIYA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHILKUR TS-42-008-007-003/010476
(CHILKUR) 		3642008000NRG24240520230324359 24/05/2023 Khajamoienuddin 3642008WL008384 Khajamoienuddin 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071257 MAHMAD KHAJAMOHINUDDIN INDIAN OVERSEAS BANK(508541)
74 CHILKUR TS-42-008-007-003/010476
(CHILKUR) 		3642008000NRG24240520230324358 24/05/2023 Somdubi 3642008WL008384 Somdubi 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071256 Mrs. SONDABEGUM MOHAMAD W O KHAJAMOHINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHILKUR TS-42-008-007-003/010481
(CHILKUR) 		3642008000NRG24240520230324362 24/05/2023 Saidha 3642008WL008384 Saidha 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071513 SHAIK SAIDA UNION BANK OF INDIA(508500)
76 CHILKUR TS-42-008-007-003/010496
(CHILKUR) 		3642008000NRG24240520230320707 24/05/2023 Danamma 3642008WL008364 Danamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071479 Mrs. CHILUVERU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHILKUR TS-42-008-007-003/010507
(CHILKUR) 		3642008000NRG24240520230324363 24/05/2023 Jaanimiyaa 3642008WL008384 Jaanimiyaa 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071441 Mr. JANIMIYA SHAIK S O LATHIFSAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILKUR TS-42-008-007-003/010532
(CHILKUR) 		3642008000NRG24240520230320708 24/05/2023 Mahaalakshmamma 3642008WL008364 Mahaalakshmamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071462 CHILUVERU MA LAKSHMAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 CHILKUR TS-42-008-007-003/010532
(CHILKUR) 		3642008000NRG24240520230320709 24/05/2023 Ramalingaiah 3642008WL008364 Ramalingaiah 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071429 CHILIVERU RAMALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 CHILKUR TS-42-008-007-003/010542
(CHILKUR) 		3642008000NRG24240520230320710 24/05/2023 nagalaxmi 3642008WL008364 nagalaxmi 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071409 ANATHARAPU NAGALAXMI INDIAN OVERSEAS BANK(508541)
81 CHILKUR TS-42-008-007-003/010543
(CHILKUR) 		3642008000NRG24240520230324364 24/05/2023 Jaani Begam 3642008WL008384 Jaani Begam 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071259 SHAIK JANI BEGUM BANK OF BARODA(606985)
82 CHILKUR TS-42-008-007-003/010544
(CHILKUR) 		3642008000NRG24240520230325168 24/05/2023 Padma 3642008WL008391 Padma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071431 Mrs. PADMA CHILIVERU W O NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHILKUR TS-42-008-007-003/010587
(CHILKUR) 		3642008000NRG24240520230320711 24/05/2023 Amkulu 3642008WL008364 Amkulu 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071266 Mr. ANKULU KATURI S O LAXMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILKUR TS-42-008-007-003/010587
(CHILKUR) 		3642008000NRG24240520230320712 24/05/2023 Upandar 3642008WL008364 Upandar 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071480 Mrs. KATURI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHILKUR TS-42-008-007-003/010610
(CHILKUR) 		3642008000NRG24240520230320713 24/05/2023 Krishna 3642008WL008364 Krishna 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071444 Mr. KRISHNA KURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHILKUR TS-42-008-007-003/010610
(CHILKUR) 		3642008000NRG24240520230320714 24/05/2023 Shreekala 3642008WL008364 Shreekala 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071445 Mrs. SRIKALA KURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHILKUR TS-42-008-007-003/010628
(CHILKUR) 		3642008000NRG24240520230325172 24/05/2023 Naagamani 3642008WL008391 Naagamani 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071498 Mrs. BADHRAMRAJU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHILKUR TS-42-008-007-003/010682
(CHILKUR) 		3642008000NRG24240520230320715 24/05/2023 Lakshmamma 3642008WL008364 Lakshmamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071387 Mr. DUGGEBOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILKUR TS-42-008-007-003/010684
(CHILKUR) 		3642008000NRG24240520230325177 24/05/2023 Raada 3642008WL008391 Raada 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071388 KASTHURI RADHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 CHILKUR TS-42-008-007-003/010684
(CHILKUR) 		3642008000NRG24240520230325178 24/05/2023 Satyam 3642008WL008391 Satyam 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071389 KASTHURI SATYANARAYANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 CHILKUR TS-42-008-007-003/010688
(CHILKUR) 		3642008000NRG24240520230325182 24/05/2023 Anjanayulu 3642008WL008391 Anjanayulu 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071273 KASTHURI ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 CHILKUR TS-42-008-007-003/010688
(CHILKUR) 		3642008000NRG24240520230325181 24/05/2023 Padma 3642008WL008391 Padma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071272 Mrs. PADMA KASTURI VEERANJANEYULU KASTUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILKUR TS-42-008-007-003/010764
(CHILKUR) 		3642008000NRG24240520230320716 24/05/2023 Padma 3642008WL008364 Padma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071398 Mrs. PADMA GUJJULA W O RAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILKUR TS-42-008-007-003/010765
(CHILKUR) 		3642008000NRG24240520230325190 24/05/2023 Kirti 3642008WL008391 Kirti 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071406 YALAGONDA KEERTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 CHILKUR TS-42-008-007-003/010765
(CHILKUR) 		3642008000NRG24240520230325191 24/05/2023 yashoda 3642008WL008391 yashoda 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071263 YALAGONDA YASHODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 CHILKUR TS-42-008-007-003/010770
(CHILKUR) 		3642008000NRG24240520230325193 24/05/2023 Sridevi 3642008WL008391 Sridevi 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071473 Mrs. SRIDEVI KOLI WO UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILKUR TS-42-008-007-003/010778
(CHILKUR) 		3642008000NRG24240520230325194 24/05/2023 Lakshmayya 3642008WL008391 Lakshmayya 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071435 ALLI LAKSHMAIAH BANK OF BARODA(606985)
98 CHILKUR TS-42-008-007-003/010778
(CHILKUR) 		3642008000NRG24240520230325195 24/05/2023 Seshamma 3642008WL008391 Seshamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071436 Mrs. SESHAMMA ALLI W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILKUR TS-42-008-007-003/010793
(CHILKUR) 		3642008000NRG24240520230325199 24/05/2023 Bakkayya 3642008WL008391 Bakkayya 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071384 CHILIVERU BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHILKUR TS-42-008-007-003/010793
(CHILKUR) 		3642008000NRG24240520230325200 24/05/2023 Bhagyamma 3642008WL008391 Bhagyamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071385 Mrs. BHAGYAMMA CHILIVERU WO BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILKUR TS-42-008-007-003/010813
(CHILKUR) 		3642008000NRG24240520230320720 24/05/2023 Naagamma 3642008WL008364 Naagamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071276 SULTAN MANGAMMA BANK OF BARODA(606985)
102 CHILKUR TS-42-008-007-003/010813
(CHILKUR) 		3642008000NRG24240520230320719 24/05/2023 Raambaabu 3642008WL008364 Raambaabu 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071275 SULTHAN RAMBABU .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 CHILKUR TS-42-008-007-003/010827
(CHILKUR) 		3642008000NRG24240520230320723 24/05/2023 Laxmi 3642008WL008364 Laxmi 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071512 Mrs. CHILIVERU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHILKUR TS-42-008-007-003/010827
(CHILKUR) 		3642008000NRG24240520230320722 24/05/2023 Narsayya 3642008WL008364 Narsayya 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071511 CHILIVERU NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 CHILKUR TS-42-008-007-003/010829
(CHILKUR) 		3642008000NRG24240520230320725 24/05/2023 Aruna 3642008WL008364 Aruna 00684 APGV0006260 820 820 Processed 31/05/2023 1978071427 Mrs. GANGIREDDY ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHILKUR TS-42-008-007-003/010829
(CHILKUR) 		3642008000NRG24240520230320724 24/05/2023 Papi Reddy 3642008WL008364 Papi Reddy 00684 APGV0006260 820 820 Processed 31/05/2023 1978071426 GANGIREDDY PAPI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 CHILKUR TS-42-008-007-003/010830
(CHILKUR) 		3642008000NRG24240520230320727 24/05/2023 Bakayya 3642008WL008364 Bakayya 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071382 VANAPURAM BAKKAIAH UNION BANK OF INDIA(508500)
108 CHILKUR TS-42-008-007-003/010830
(CHILKUR) 		3642008000NRG24240520230320726 24/05/2023 Venkatanarasamma 3642008WL008364 Venkatanarasamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071381 Mrs. VENKATA NARSAMMA VANNAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILKUR TS-42-008-007-003/010842
(CHILKUR) 		3642008000NRG24240520230320729 24/05/2023 Nagamma 3642008WL008364 Nagamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071472 Mrs. SOPALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILKUR TS-42-008-007-003/010842
(CHILKUR) 		3642008000NRG24240520230320728 24/05/2023 Venkatraamayya 3642008WL008364 Venkatraamayya 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071471 MR SOPALA VENKATARAMULU STATE BANK OF INDIA(508548)
111 CHILKUR TS-42-008-007-003/010847
(CHILKUR) 		3642008000NRG24240520230325210 24/05/2023 Kanakamma 3642008WL008391 Kanakamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071501 BALEBOINA KANAKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 CHILKUR TS-42-008-007-003/010847
(CHILKUR) 		3642008000NRG24240520230325209 24/05/2023 Saidulu 3642008WL008391 Saidulu 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071500 BALEBOINA SAIDLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 CHILKUR TS-42-008-007-003/010850
(CHILKUR) 		3642008000NRG24240520230325212 24/05/2023 Raamulu 3642008WL008391 Raamulu 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071264 Mr. RAMULU ALLI S O NARSAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILKUR TS-42-008-007-003/010850
(CHILKUR) 		3642008000NRG24240520230325213 24/05/2023 Subadra 3642008WL008391 Subadra 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071265 Mrs. SUBHADRA ALLI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILKUR TS-42-008-007-003/010856
(CHILKUR) 		3642008000NRG24240520230320730 24/05/2023 Rangamma 3642008WL008364 Rangamma 00684 APGV0006260 1025 1025 Processed 31/05/2023 1978071423 Mrs. RANGAMMA DUGGEBOINA W O GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILKUR TS-42-008-007-003/010891
(CHILKUR) 		3642008000NRG24240520230320731 24/05/2023 Viramma 3642008WL008364 Viramma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071379 Mrs. PALAKEERTHI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILKUR TS-42-008-007-003/010905
(CHILKUR) 		3642008000NRG24240520230320732 24/05/2023 Vemkatayya 3642008WL008364 Vemkatayya 00684 APGV0006260 820 820 Processed 31/05/2023 1978071496 DUGGIBOINA VENKATAIAH INDIAN OVERSEAS BANK(508541)
118 CHILKUR TS-42-008-007-003/010906
(CHILKUR) 		3642008000NRG24240520230320734 24/05/2023 Hema 3642008WL008364 Hema 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071483 Mrs. POTHURAJU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILKUR TS-42-008-007-003/010906
(CHILKUR) 		3642008000NRG24240520230320733 24/05/2023 Venkanna 3642008WL008364 Venkanna 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071482 POTHURAJU VENKANNA INDIAN OVERSEAS BANK(508541)
120 CHILKUR TS-42-008-007-003/010910
(CHILKUR) 		3642008000NRG24240520230320736 24/05/2023 Baaratamma 3642008WL008364 Baaratamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071456 Mrs. BHARATHAMMA BOMMAKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILKUR TS-42-008-007-003/010910
(CHILKUR) 		3642008000NRG24240520230320735 24/05/2023 Paapayya 3642008WL008364 Paapayya 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071455 BOMMAKANTI PAPAIAH INDIAN OVERSEAS BANK(508541)
122 CHILKUR TS-42-008-007-003/010919
(CHILKUR) 		3642008000NRG24240520230320738 24/05/2023 Chinna Anjamma 3642008WL008364 Chinna Anjamma 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071478 Mrs. AITHANABOINA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHILKUR TS-42-008-007-003/010919
(CHILKUR) 		3642008000NRG24240520230320737 24/05/2023 Narsayya 3642008WL008364 Narsayya 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071329 Mr. AITHANABOINA NARASIMHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILKUR TS-42-008-007-003/010922
(CHILKUR) 		3642008000NRG24240520230320739 24/05/2023 Nageswara Rao 3642008WL008364 Nageswara Rao 00684 APGV0006260 1435 1435 Rejected 31/05/2023 1978071254 Account closed
125 CHILKUR TS-42-008-007-003/010922
(CHILKUR) 		3642008000NRG24240520230320740 24/05/2023 Ratna 3642008WL008364 Ratna 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071442 Mrs. RATHNAKUMARI POLEBOINA W O NAGESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILKUR TS-42-008-007-003/010940
(CHILKUR) 		3642008000NRG24240520230320741 24/05/2023 Venkatamma 3642008WL008364 Venkatamma 00684 APGV0006260 1025 1025 Processed 31/05/2023 1978071446 Mrs. VENKATAMMA BETHA W O BIKAHAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILKUR TS-42-008-007-003/010947
(CHILKUR) 		3642008000NRG24240520230320742 24/05/2023 Narsamma 3642008WL008364 Narsamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071408 KASARAPU NARSAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 CHILKUR TS-42-008-007-003/010958
(CHILKUR) 		3642008000NRG24240520230320743 24/05/2023 Lakshmi 3642008WL008364 Lakshmi 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071428 POTHURAJU LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 CHILKUR TS-42-008-007-003/010962
(CHILKUR) 		3642008000NRG24240520230325217 24/05/2023 Saidamma 3642008WL008391 Saidamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071395 NAGIREDDY SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHILKUR TS-42-008-007-003/010963
(CHILKUR) 		3642008000NRG24240520230320744 24/05/2023 Venkatamma 3642008WL008364 Venkatamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071405 Mrs. POTHURAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILKUR TS-42-008-007-003/010969
(CHILKUR) 		3642008000NRG24240520230325218 24/05/2023 Lakshmi 3642008WL008391 Lakshmi 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071457 Mrs. LAXMI YADAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILKUR TS-42-008-007-003/010969
(CHILKUR) 		3642008000NRG24240520230325219 24/05/2023 Venkanna 3642008WL008391 Venkanna 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071422 Mr. VENKANNA YADAVELLI S O MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILKUR TS-42-008-007-003/011030
(CHILKUR) 		3642008000NRG24240520230325221 24/05/2023 Narasamma 3642008WL008391 Narasamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071424 Mrs. VADDEPUDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILKUR TS-42-008-007-003/011613
(CHILKUR) 		3642008000NRG24240520230320272 24/05/2023 Padma 3642008WL008359 Padma 00684 APGV0006260 1464 1464 Processed 31/05/2023 1978071475 KODARU PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 CHILKUR TS-42-008-007-003/011666
(CHILKUR) 		3642008000NRG24240520230320749 24/05/2023 Alivelu 3642008WL008364 Alivelu 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071412 PILLUTLA ALIVELU BANK OF BARODA(606985)
136 CHILKUR TS-42-008-007-003/011666
(CHILKUR) 		3642008000NRG24240520230320747 24/05/2023 Laxmi 3642008WL008364 Laxmi 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071411 Mrs. LAXMI PILLUTLA W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILKUR TS-42-008-007-003/011668
(CHILKUR) 		3642008000NRG24240520230325224 24/05/2023 Saidamma 3642008WL008391 Saidamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071391 SAREDDY SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
138 CHILKUR TS-42-008-007-003/011668
(CHILKUR) 		3642008000NRG24240520230325223 24/05/2023 Venkat Reddy 3642008WL008391 Venkat Reddy 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071390 SAREDDY PUJITHA BANK OF BARODA(606985)
139 CHILKUR TS-42-008-007-003/011673
(CHILKUR) 		3642008000NRG24240520230325226 24/05/2023 Kondalu 3642008WL008391 Kondalu 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071400 CHILUVERU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHILKUR TS-42-008-007-003/011673
(CHILKUR) 		3642008000NRG24240520230325225 24/05/2023 Veeralakshmi 3642008WL008391 Veeralakshmi 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071399 CHILUVERU VEERALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 CHILKUR TS-42-008-007-003/011693
(CHILKUR) 		3642008000NRG24240520230325227 24/05/2023 Anjamma 3642008WL008391 Anjamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071430 GUJJULA ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 CHILKUR TS-42-008-007-003/011719
(CHILKUR) 		3642008000NRG24240520230325231 24/05/2023 Bhavani 3642008WL008391 Bhavani 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071386 Mrs. GUJJULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILKUR TS-42-008-007-003/011766
(CHILKUR) 		3642008000NRG24240520230324365 24/05/2023 Jaanimiyaa 3642008WL008384 Jaanimiyaa 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071516 Mr. SHAIK JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILKUR TS-42-008-007-003/011796
(CHILKUR) 		3642008000NRG24240520230324367 24/05/2023 Haseena 3642008WL008384 Haseena 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071509 SHAIK HASEENA BEGUM BANK OF BARODA(606985)
145 CHILKUR TS-42-008-007-003/011796
(CHILKUR) 		3642008000NRG24240520230324368 24/05/2023 Sondumiya 3642008WL008384 Sondumiya 00684 APGV0006260 885 885 Processed 31/05/2023 1978071510 SHAIK SONDU MIYA BANK OF BARODA(606985)
146 CHILKUR TS-42-008-007-003/011813
(CHILKUR) 		3642008000NRG24240520230325234 24/05/2023 saidamma 3642008WL008391 saidamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071508 GALI SAIDAMMA INDIAN OVERSEAS BANK(508541)
147 CHILKUR TS-42-008-007-003/011813
(CHILKUR) 		3642008000NRG24240520230325233 24/05/2023 Shreelata 3642008WL008391 Shreelata 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071419 Mrs. SRILATHA GALI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILKUR TS-42-008-007-003/011819
(CHILKUR) 		3642008000NRG24240520230325235 24/05/2023 Rangamma 3642008WL008391 Rangamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071438 Mrs. RANGAMMA BALEBOINA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILKUR TS-42-008-007-003/011819
(CHILKUR) 		3642008000NRG24240520230325236 24/05/2023 Venkaiah 3642008WL008391 Venkaiah 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071439 Mr. BALABONI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILKUR TS-42-008-007-003/011822
(CHILKUR) 		3642008000NRG24240520230320751 24/05/2023 Anjaiah 3642008WL008364 Anjaiah 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071401 DUGGEBOINA ANJAIAH .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 CHILKUR TS-42-008-007-003/011822
(CHILKUR) 		3642008000NRG24240520230320752 24/05/2023 Narasamma 3642008WL008364 Narasamma 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071402 DUGGEBOINA NARSAMMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 CHILKUR TS-42-008-007-003/011822
(CHILKUR) 		3642008000NRG24240520230320753 24/05/2023 Venu 3642008WL008364 Venu 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071403 Mr. DUGGEBOINA VENU INDIAN BANK(607105)
153 CHILKUR TS-42-008-007-003/011852
(CHILKUR) 		3642008000NRG24240520230320757 24/05/2023 Aswini 3642008WL008364 Aswini 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071488 MRS KAILASAPU ASHWINI STATE BANK OF INDIA(508548)
154 CHILKUR TS-42-008-007-003/011852
(CHILKUR) 		3642008000NRG24240520230320755 24/05/2023 Pichchayya 3642008WL008364 Pichchayya 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071440 KAILASAPU PICHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 CHILKUR TS-42-008-007-003/011859
(CHILKUR) 		3642008000NRG24240520230320275 24/05/2023 Khajamiya 3642008WL008359 Khajamiya 00684 APGV0006260 1464 1464 Processed 31/05/2023 1978071328 Mr. KHAJAMOINUDDIN SHAIK S O JANIMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHILKUR TS-42-008-007-003/011895
(CHILKUR) 		3642008000NRG24240520230325247 24/05/2023 Saidulu 3642008WL008391 Saidulu 00684 APGV0006260 844 844 Processed 31/05/2023 1978071493 SAIDULU DUGGIBOINA DUGGIBOINA INDUSIND BANK(607189)
157 CHILKUR TS-42-008-007-003/011895
(CHILKUR) 		3642008000NRG24240520230325248 24/05/2023 Shirisha 3642008WL008391 Shirisha 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071494 Mrs. SHIRISHA DUGGIBOINA WO SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILKUR TS-42-008-007-003/011897
(CHILKUR) 		3642008000NRG24240520230320758 24/05/2023 Naarayanareddy 3642008WL008364 Naarayanareddy 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071447 Mr. NAGIREDDY NARAYANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILKUR TS-42-008-007-003/011897
(CHILKUR) 		3642008000NRG24240520230320759 24/05/2023 Pushpa 3642008WL008364 Pushpa 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071448 Mrs. PUSHPAMMA NAGIREDDY W O NARAYANARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILKUR TS-42-008-007-003/011901
(CHILKUR) 		3642008000NRG24240520230320854 24/05/2023 bhargav 3642008WL008365 bhargav 00684 APGV0006260 591 591 Processed 31/05/2023 1978071279 MADARAPU BHARGAV BANK OF BARODA(606985)
161 CHILKUR TS-42-008-007-003/011901
(CHILKUR) 		3642008000NRG24240520230320853 24/05/2023 pranith 3642008WL008365 pranith 00684 APGV0006260 591 591 Processed 31/05/2023 1978071278 MADAVARAPU PRANEETH BANK OF BARODA(606985)
162 CHILKUR TS-42-008-007-003/011901
(CHILKUR) 		3642008000NRG24240520230320852 24/05/2023 Sujatha 3642008WL008365 Sujatha 00684 APGV0006260 1379 1379 Processed 31/05/2023 1978071465 Mrs. MADHAVARAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILKUR TS-42-008-007-003/011901
(CHILKUR) 		3642008000NRG24240520230320851 24/05/2023 Tirumalaraavu 3642008WL008365 Tirumalaraavu 00684 APGV0006260 985 985 Processed 31/05/2023 1978071277 MADARAPU THIRUMALA RAO BANK OF BARODA(606985)
164 CHILKUR TS-42-008-007-003/011911
(CHILKUR) 		3642008000NRG24240520230320760 24/05/2023 Laxmi 3642008WL008364 Laxmi 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071380 DASOJU LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHILKUR TS-42-008-007-003/011964
(CHILKUR) 		3642008000NRG24240520230320766 24/05/2023 Anjayya 3642008WL008364 Anjayya 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071282 KASANI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 CHILKUR TS-42-008-007-003/011964
(CHILKUR) 		3642008000NRG24240520230320765 24/05/2023 Anurada 3642008WL008364 Anurada 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071281 Mrs. KASANI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILKUR TS-42-008-007-003/012013
(CHILKUR) 		3642008000NRG24240520230320767 24/05/2023 Nagedra 3642008WL008364 Nagedra 00684 APGV0006260 1435 1435 Processed 31/05/2023 1978071466 Mrs. SULTANI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILKUR TS-42-008-007-003/012019
(CHILKUR) 		3642008000NRG24240520230320768 24/05/2023 Prasanthi 3642008WL008364 Prasanthi 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071393 Mrs. PRASHANTHI EGA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHILKUR TS-42-008-007-003/012019
(CHILKUR) 		3642008000NRG24240520230320769 24/05/2023 Srinu 3642008WL008364 Srinu 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071394 EGA SRINIVAS INDIAN OVERSEAS BANK(508541)
170 CHILKUR TS-42-008-007-003/012073
(CHILKUR) 		3642008000NRG24240520230325262 24/05/2023 Radamma 3642008WL008391 Radamma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071433 SAGI RADHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 CHILKUR TS-42-008-007-003/012073
(CHILKUR) 		3642008000NRG24240520230325263 24/05/2023 Sandhya 3642008WL008391 Sandhya 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071434 Mrs. SAGI SANDHYA SANDHYA INDIAN BANK(607105)
172 CHILKUR TS-42-008-007-003/012080
(CHILKUR) 		3642008000NRG24240520230324370 24/05/2023 Kondamma 3642008WL008384 Kondamma 00684 APGV0006260 177 177 Processed 31/05/2023 1978071451 KASTHURI KONDAMMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 CHILKUR TS-42-008-007-003/012080
(CHILKUR) 		3642008000NRG24240520230324369 24/05/2023 Satyanarayanna 3642008WL008384 Satyanarayanna 00684 APGV0006260 177 177 Processed 31/05/2023 1978071450 KASTHURI SATHYANARAYANA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 CHILKUR TS-42-008-007-003/012132
(CHILKUR) 		3642008000NRG24240520230320771 24/05/2023 Kalaavati 3642008WL008364 Kalaavati 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071497 PUTTAPAKA KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 CHILKUR TS-42-008-007-003/012185
(CHILKUR) 		3642008000NRG24240520230324371 24/05/2023 venkatamma 3642008WL008384 venkatamma 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071267 KASHABOINA VENKATAMMA BANK OF BARODA(606985)
176 CHILKUR TS-42-008-007-003/012194
(CHILKUR) 		3642008000NRG24240520230324374 24/05/2023 baabaa 3642008WL008384 baabaa 00684 APGV0006260 354 354 Processed 31/05/2023 1978071396 Mr. BABA SHAIK S O VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILKUR TS-42-008-007-003/012194
(CHILKUR) 		3642008000NRG24240520230324375 24/05/2023 sulthana 3642008WL008384 sulthana 00684 APGV0006260 531 531 Processed 31/05/2023 1978071418 Mrs. SULTHANA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILKUR TS-42-008-007-003/012196
(CHILKUR) 		3642008000NRG24240520230325273 24/05/2023 laxmi 3642008WL008391 laxmi 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071407 ALLI LAXMI INDIAN OVERSEAS BANK(508541)
179 CHILKUR TS-42-008-007-003/012281
(CHILKUR) 		3642008000NRG24240520230324377 24/05/2023 jaanipaaSha 3642008WL008384 jaanipaaSha 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071484 SHAIK JANI PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHILKUR TS-42-008-007-003/012281
(CHILKUR) 		3642008000NRG24240520230324378 24/05/2023 raheema 3642008WL008384 raheema 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071485 Mrs. SHAIK RAHEMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILKUR TS-42-008-007-003/012351
(CHILKUR) 		3642008000NRG24240520230320782 24/05/2023 Dhanalakshmi 3642008WL008364 Dhanalakshmi 00684 APGV0006260 820 820 Processed 31/05/2023 1978071481 Mrs. DHNALAXMI MORTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILKUR TS-42-008-007-003/012466
(CHILKUR) 		3642008000NRG24240520230320278 24/05/2023 mastaan bi 3642008WL008359 mastaan bi 00684 APGV0006260 1464 1464 Processed 31/05/2023 1978071461 Mrs. SHAIK MASTANBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILKUR TS-42-008-007-003/012466
(CHILKUR) 		3642008000NRG24240520230320277 24/05/2023 saaheb ali 3642008WL008359 saaheb ali 00684 APGV0006260 1464 1464 Processed 31/05/2023 1978071280 Mr. SAHEBALI SHAIK W O BABU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILKUR TS-42-008-007-003/012512
(CHILKUR) 		3642008000NRG24240520230325277 24/05/2023 Narsi reddy 3642008WL008391 Narsi reddy 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071517 NAGIREDDY NARSIREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 CHILKUR TS-42-008-007-003/012512
(CHILKUR) 		3642008000NRG24240520230325278 24/05/2023 veeramma 3642008WL008391 veeramma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071518 NAGIREDDY VEERAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
186 CHILKUR TS-42-008-007-003/012532
(CHILKUR) 		3642008000NRG24240520230320786 24/05/2023 Triveni 3642008WL008364 Triveni 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071507 Mrs. PALAKEERTHI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILKUR TS-42-008-007-003/012654
(CHILKUR) 		3642008000NRG24240520230324379 24/05/2023 Mahabubali 3642008WL008384 Mahabubali 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071432 Mr. MAHABOOBALI SHAIK S O LATHIEFSHAEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILKUR TS-42-008-007-003/012654
(CHILKUR) 		3642008000NRG24240520230324380 24/05/2023 Parveen 3642008WL008384 Parveen 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071271 Mrs. PARVEEN SHAIK W O MAIBELLI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILKUR TS-42-008-007-003/012665
(CHILKUR) 		3642008000NRG24240520230325280 24/05/2023 Bhavani 3642008WL008391 Bhavani 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071410 Mrs. MEKALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILKUR TS-42-008-007-003/012760
(CHILKUR) 		3642008000NRG24240520230325281 24/05/2023 uma 3642008WL008391 uma 00684 APGV0006260 1266 1266 Processed 31/05/2023 1978071413 Mrs. BADISE UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILKUR TS-42-008-007-003/012788
(CHILKUR) 		3642008000NRG24240520230320279 24/05/2023 uma 3642008WL008359 uma 00684 APGV0006260 1464 1464 Processed 31/05/2023 1978071458 Mrs. UMA KATTEKOLA W/O NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILKUR TS-42-008-007-003/012790
(CHILKUR) 		3642008000NRG24240520230320788 24/05/2023 jyoti 3642008WL008364 jyoti 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071415 Mrs. JYOTHI W O RAMABABU KANCHARAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILKUR TS-42-008-007-003/012790
(CHILKUR) 		3642008000NRG24240520230320787 24/05/2023 rambaabu 3642008WL008364 rambaabu 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071464 Mr. RAM BABU KANCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILKUR TS-42-008-007-003/012792
(CHILKUR) 		3642008000NRG24240520230324384 24/05/2023 Aruna 3642008WL008384 Aruna 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071416 BADE ARUNA INDIAN OVERSEAS BANK(508541)
195 CHILKUR TS-42-008-007-003/012792
(CHILKUR) 		3642008000NRG24240520230324385 24/05/2023 Thirpaiah 3642008WL008384 Thirpaiah 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071437 Mr. THIRAPAIAH BADE S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILKUR TS-42-008-007-003/012838
(CHILKUR) 		3642008000NRG24240520230324386 24/05/2023 Nurjahan 3642008WL008384 Nurjahan 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071502 Mrs. SHAIK NOORJAHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILKUR TS-42-008-007-003/012838
(CHILKUR) 		3642008000NRG24240520230324387 24/05/2023 Ramjan 3642008WL008384 Ramjan 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071503 MR SHAIK RAMJAN STATE BANK OF INDIA(508548)
198 CHILKUR TS-42-008-007-003/012839
(CHILKUR) 		3642008000NRG24240520230324388 24/05/2023 Meera Bee Begum 3642008WL008384 Meera Bee Begum 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071270 SHAIK MEERABEGAM BANK OF BARODA(606985)
199 CHILKUR TS-42-008-007-003/012853
(CHILKUR) 		3642008000NRG24240520230324391 24/05/2023 Venkatanarsamma 3642008WL008384 Venkatanarsamma 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071454 Mrs. REBALI VENKATANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILKUR TS-42-008-007-003/012858
(CHILKUR) 		3642008000NRG24240520230324392 24/05/2023 Sujatha 3642008WL008384 Sujatha 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071443 Mrs. SUJATHA BALEBOINA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILKUR TS-42-008-007-003/012859
(CHILKUR) 		3642008000NRG24240520230324394 24/05/2023 Hussain Bee 3642008WL008384 Hussain Bee 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071486 Mrs. HUSSAINBEE SHAIK WO SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILKUR TS-42-008-007-003/012875
(CHILKUR) 		3642008000NRG24240520230324395 24/05/2023 Imambee 3642008WL008384 Imambee 00684 APGV0006260 885 885 Processed 31/05/2023 1978071467 MR SHAIK IMAMBEE STATE BANK OF INDIA(508548)
203 CHILKUR TS-42-008-007-003/012878
(CHILKUR) 		3642008000NRG24240520230324396 24/05/2023 Chand Miya 3642008WL008384 Chand Miya 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071269 Mr. SHAIK CHAND MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILKUR TS-42-008-007-003/012878
(CHILKUR) 		3642008000NRG24240520230324397 24/05/2023 Farida begum 3642008WL008384 Farida begum 00684 APGV0006260 1239 1239 Processed 31/05/2023 1978071417 Mrs. FARIDABEGUM SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILKUR TS-42-008-007-003/012992
(CHILKUR) 		3642008000NRG24240520230320792 24/05/2023 siddardha 3642008WL008364 siddardha 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071469 Mr. SIDDHARTH CHILIVERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILKUR TS-42-008-007-003/012992
(CHILKUR) 		3642008000NRG24240520230320793 24/05/2023 vani 3642008WL008364 vani 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071470 Ms. Chiluveru Vani INDIAN BANK(607105)
207 CHILKUR TS-42-008-007-003/012993
(CHILKUR) 		3642008000NRG24240520230320794 24/05/2023 sunitha 3642008WL008364 sunitha 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071463 Mrs. DUGGE BOINA SUNITHA W O UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHILKUR TS-42-008-007-003/012994
(CHILKUR) 		3642008000NRG24240520230320796 24/05/2023 jyoti 3642008WL008364 jyoti 00684 APGV0006260 1230 1230 Processed 31/05/2023 1978071421 Mrs. JYOTHI DUGGEBOINA W O NARSIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILKUR TS-42-008-007-003/012994
(CHILKUR) 		3642008000NRG24240520230320795 24/05/2023 Narasimharaavu 3642008WL008364 Narasimharaavu 00684 APGV0006260 820 820 Processed 31/05/2023 1978071420 DUGGEBOINA NARASIMHA RAO INDIAN OVERSEAS BANK(508541)
210 CHILKUR TS-42-008-007-003/013002
(CHILKUR) 		3642008000NRG24240520230324399 24/05/2023 Uma 3642008WL008384 Uma 00684 APGV0006260 708 708 Processed 31/05/2023 1978071490 GUNDU UMA UNION BANK OF INDIA(508500)
211 CHILKUR TS-42-008-007-003/013002
(CHILKUR) 		3642008000NRG24240520230324398 24/05/2023 Upender 3642008WL008384 Upender 00684 APGV0006260 531 531 Processed 31/05/2023 1978071489 BELLAMKONDA UPENDER UNION BANK OF INDIA(508500)
212 CHILKUR TS-42-008-007-003/013013
(CHILKUR) 		3642008000NRG24240520230320799 24/05/2023 Geetha Rani 3642008WL008364 Geetha Rani 00684 APGV0006260 1025 1025 Processed 31/05/2023 1978071504 Mrs. Vannapuram Geetharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILKUR TS-42-008-007-003/013025
(CHILKUR) 		3642008000NRG24240520230320800 24/05/2023 Swapna 3642008WL008364 Swapna 00684 APGV0006260 1025 1025 Processed 31/05/2023 1978071505 Mrs. PITTALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHILKUR TS-42-008-007-003/013025
(CHILKUR) 		3642008000NRG24240520230320801 24/05/2023 Upendar 3642008WL008364 Upendar 00684 APGV0006260 1025 1025 Processed 31/05/2023 1978071506 Mr. PITTALA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILKUR TS-42-008-007-003/13055
(CHILKUR) 		3642008000NRG24240520230320802 24/05/2023 Ankitha 3642008WL008364 Ankitha 00684 APGV0006260 820 820 Processed 31/05/2023 1978071285 MISS VIRENKI ANKITHA STATE BANK OF INDIA(508548)
216 CHILKUR TS-42-008-007-003/13081
(CHILKUR) 		3642008000NRG24240520230324401 24/05/2023 Mounika 3642008WL008384 Mounika 00684 APGV0006260 1062 1062 Processed 31/05/2023 1978071515 THUMU MOUNIKA UNION BANK OF INDIA(508500)
217 CHILKUR TS-42-008-007-003/13081
(CHILKUR) 		3642008000NRG24240520230324400 24/05/2023 Narasimha rao 3642008WL008384 Narasimha rao 00684 APGV0006260 1239 1239 Rejected 31/05/2023 1978071514 Account closed
SubTotal 199024 199024
218 CHILKUR TS-42-008-007-003/012990
(CHILKUR) 		3642008000NRG24240520230325282 24/05/2023 Saritha 3642008WL008391 Saritha 00684 APGV0006322 1266 1266 Processed 31/05/2023 1978071487 Mrs. BODDU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1266 1266
219 CHILKUR TS-42-008-007-003/010012
(CHILKUR) 		3642008000NRG24240520230320804 24/05/2023 Kotesvara Raavu 3642008WL008365 Kotesvara Raavu 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071337 ALASAKANI KOTESWAR RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
220 CHILKUR TS-42-008-007-003/010012
(CHILKUR) 		3642008000NRG24240520230320805 24/05/2023 Sujaata 3642008WL008365 Sujaata 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071367 Mrs. SUJATHA ALASAKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILKUR TS-42-008-007-003/010042
(CHILKUR) 		3642008000NRG24240520230320806 24/05/2023 Vijayalakshmi 3642008WL008365 Vijayalakshmi 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071348 Mrs. VIJAYALAXMI VURIMALLA W O VEMANACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILKUR TS-42-008-007-003/010076
(CHILKUR) 		3642008000NRG24240520230320807 24/05/2023 Saidamma 3642008WL008365 Saidamma 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071339 VADDEM SAIDAMM .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
223 CHILKUR TS-42-008-007-003/010112
(CHILKUR) 		3642008000NRG24240520230320815 24/05/2023 Venkataramana 3642008WL008365 Venkataramana 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071365 Mrs. VENKATRAVAMMA KATTEKOLA W O VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHILKUR TS-42-008-007-003/010116
(CHILKUR) 		3642008000NRG24240520230320816 24/05/2023 Lakshmi 3642008WL008365 Lakshmi 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071361 Mrs. KATTEKOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILKUR TS-42-008-007-003/010120
(CHILKUR) 		3642008000NRG24240520230320819 24/05/2023 Sulocana 3642008WL008365 Sulocana 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071366 KOLLU SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHILKUR TS-42-008-007-003/010122
(CHILKUR) 		3642008000NRG24240520230320820 24/05/2023 Kotayya 3642008WL008365 Kotayya 00710 SBIN0000DOP 1182 1182 Rejected 31/05/2023 1978071343 Account closed
227 CHILKUR TS-42-008-007-003/010130
(CHILKUR) 		3642008000NRG24240520230320266 24/05/2023 raheemunnisa bEgum 3642008WL008359 raheemunnisa bEgum 00710 SBIN0000DOP 1464 1464 Processed 31/05/2023 1978071341 Mrs. MOGAL RAHEEMUNNISABEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILKUR TS-42-008-007-003/010134
(CHILKUR) 		3642008000NRG24240520230320821 24/05/2023 Appaaraavu 3642008WL008365 Appaaraavu 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071369 ALASAKANI APPA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
229 CHILKUR TS-42-008-007-003/010134
(CHILKUR) 		3642008000NRG24240520230320822 24/05/2023 Ramaadevi 3642008WL008365 Ramaadevi 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071364 ALASAKANI RAMADEVI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 CHILKUR TS-42-008-007-003/010135
(CHILKUR) 		3642008000NRG24240520230320823 24/05/2023 Nageswar Rao 3642008WL008365 Nageswar Rao 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071368 ALSAKANI NAGESWAR RAO .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
231 CHILKUR TS-42-008-007-003/010149
(CHILKUR) 		3642008000NRG24240520230320268 24/05/2023 Mirabi 3642008WL008359 Mirabi 00710 SBIN0000DOP 1464 1464 Processed 31/05/2023 1978071331 Mrs. SHAIK MEERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILKUR TS-42-008-007-003/010160
(CHILKUR) 		3642008000NRG24240520230320829 24/05/2023 Mani 3642008WL008365 Mani 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071346 Mrs. MADAVARAPU MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHILKUR TS-42-008-007-003/010165
(CHILKUR) 		3642008000NRG24240520230320830 24/05/2023 Saliyabegam 3642008WL008365 Saliyabegam 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071370 Mrs. SALEEMA BEGUM SK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHILKUR TS-42-008-007-003/010200
(CHILKUR) 		3642008000NRG24240520230320844 24/05/2023 Panakalu 3642008WL008365 Panakalu 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071353 MR MADARAPU PANAKALU STATE BANK OF INDIA(508548)
235 CHILKUR TS-42-008-007-003/010200
(CHILKUR) 		3642008000NRG24240520230320843 24/05/2023 Venkatesvari 3642008WL008365 Venkatesvari 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071340 Mrs. VENKATESWARI MADAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHILKUR TS-42-008-007-003/010209
(CHILKUR) 		3642008000NRG24240520230320845 24/05/2023 Paarvati 3642008WL008365 Paarvati 00710 SBIN0000DOP 1379 1379 Processed 31/05/2023 1978071333 Mrs. PARVATHI MADAVARAPU W O RAMACHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILKUR TS-42-008-007-003/010356
(CHILKUR) 		3642008000NRG24240520230324307 24/05/2023 Rangaaraavu 3642008WL008384 Rangaaraavu 00710 SBIN0000DOP 1239 1239 Processed 31/05/2023 1978071338 Mr. RANGAIAH KASHABOINA S O JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILKUR TS-42-008-007-003/010356
(CHILKUR) 		3642008000NRG24240520230324308 24/05/2023 Seeta 3642008WL008384 Seeta 00710 SBIN0000DOP 1239 1239 Processed 31/05/2023 1978071336 Mrs. SITA KASABOINA W O RANGARAO . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILKUR TS-42-008-007-003/010357
(CHILKUR) 		3642008000NRG24240520230324310 24/05/2023 Subhadra 3642008WL008384 Subhadra 00710 SBIN0000DOP 1239 1239 Processed 31/05/2023 1978071372 Mrs. SUBHADRA CHEPURI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHILKUR TS-42-008-007-003/010371
(CHILKUR) 		3642008000NRG24240520230324312 24/05/2023 Kaasayya 3642008WL008384 Kaasayya 00710 SBIN0000DOP 1239 1239 Processed 31/05/2023 1978071334 MOGALI CHARLA KASAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
241 CHILKUR TS-42-008-007-003/010383
(CHILKUR) 		3642008000NRG24240520230324315 24/05/2023 Venkatamma 3642008WL008384 Venkatamma 00710 SBIN0000DOP 1062 1062 Processed 31/05/2023 1978071349 Mr. VENKATAMMA SONTI W O NARSIREDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILKUR TS-42-008-007-003/010430
(CHILKUR) 		3642008000NRG24240520230324328 24/05/2023 Srinu 3642008WL008384 Srinu 00710 SBIN0000DOP 1062 1062 Processed 31/05/2023 1978071358 Mr. SRINU CHERUVU S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHILKUR TS-42-008-007-003/010443
(CHILKUR) 		3642008000NRG24240520230324342 24/05/2023 Mahesh 3642008WL008384 Mahesh 00710 SBIN0000DOP 1062 1062 Processed 31/05/2023 1978071373 DARAVATH MAHESH BANK OF BARODA(606985)
244 CHILKUR TS-42-008-007-003/010799
(CHILKUR) 		3642008000NRG24240520230325202 24/05/2023 Laxmi 3642008WL008391 Laxmi 00710 SBIN0000DOP 1266 1266 Processed 31/05/2023 1978071350 PUTTABANTHI LAXMI INDIAN OVERSEAS BANK(508541)
245 CHILKUR TS-42-008-007-003/010799
(CHILKUR) 		3642008000NRG24240520230325201 24/05/2023 Naagayya 3642008WL008391 Naagayya 00710 SBIN0000DOP 1266 1266 Processed 31/05/2023 1978071335 Mr. PUTTABANTHI NAGAIAH S O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHILKUR TS-42-008-007-003/011566
(CHILKUR) 		3642008000NRG24240520230320271 24/05/2023 Naageshwar Rao 3642008WL008359 Naageshwar Rao 00710 SBIN0000DOP 1464 1464 Processed 31/05/2023 1978071352 KODARU NAGESHWER RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 CHILKUR TS-42-008-007-003/011567
(CHILKUR) 		3642008000NRG24240520230320847 24/05/2023 Appaaraavu 3642008WL008365 Appaaraavu 00710 SBIN0000DOP 1379 1379 Processed 31/05/2023 1978071332 KODARU APPA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
248 CHILKUR TS-42-008-007-003/011719
(CHILKUR) 		3642008000NRG24240520230325230 24/05/2023 Srinivasa Reddy 3642008WL008391 Srinivasa Reddy 00710 SBIN0000DOP 1266 1266 Processed 31/05/2023 1978071342 GUJJULA SRINIVASA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
249 CHILKUR TS-42-008-007-003/012069
(CHILKUR) 		3642008000NRG24240520230320860 24/05/2023 Kotayya 3642008WL008365 Kotayya 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071347 KOLLU KOTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
250 CHILKUR TS-42-008-007-003/012069
(CHILKUR) 		3642008000NRG24240520230320859 24/05/2023 Prabaavathi 3642008WL008365 Prabaavathi 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071351 KOLLU PRABHAVATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
251 CHILKUR TS-42-008-007-003/012069
(CHILKUR) 		3642008000NRG24240520230320861 24/05/2023 Venkataswerlu 3642008WL008365 Venkataswerlu 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071360 KOLLU VENKATESWARLU INDIAN OVERSEAS BANK(508541)
252 CHILKUR TS-42-008-007-003/012070
(CHILKUR) 		3642008000NRG24240520230325260 24/05/2023 Rajashekar Reddy 3642008WL008391 Rajashekar Reddy 00710 SBIN0000DOP 1266 1266 Processed 31/05/2023 1978071374 MR GANGIREDDY RAJASHEKAR REDDY STATE BANK OF INDIA(508548)
253 CHILKUR TS-42-008-007-003/012070
(CHILKUR) 		3642008000NRG24240520230325259 24/05/2023 Srinivasa Reddy 3642008WL008391 Srinivasa Reddy 00710 SBIN0000DOP 1266 1266 Processed 31/05/2023 1978071371 GANGI REDDY SRINIVAS REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 CHILKUR TS-42-008-007-003/012114
(CHILKUR) 		3642008000NRG24240520230320862 24/05/2023 Nagaratnam 3642008WL008365 Nagaratnam 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071344 Mrs. NAGARATNAM KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHILKUR TS-42-008-007-003/012114
(CHILKUR) 		3642008000NRG24240520230320863 24/05/2023 Satyanarayana 3642008WL008365 Satyanarayana 00710 SBIN0000DOP 591 591 Processed 31/05/2023 1978071345 KOLLU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILKUR TS-42-008-007-003/012134
(CHILKUR) 		3642008000NRG24240520230320864 24/05/2023 Raambaayi 3642008WL008365 Raambaayi 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071356 DODDA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHILKUR TS-42-008-007-003/012192
(CHILKUR) 		3642008000NRG24240520230320865 24/05/2023 maadhavaraavu 3642008WL008365 maadhavaraavu 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071357 ALASAKANI MADHAVARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
258 CHILKUR TS-42-008-007-003/012192
(CHILKUR) 		3642008000NRG24240520230320866 24/05/2023 raajyalaxmi 3642008WL008365 raajyalaxmi 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071355 Mrs. RAJYALAXMI ALASAKANI W O MADHAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHILKUR TS-42-008-007-003/012204
(CHILKUR) 		3642008000NRG24240520230320867 24/05/2023 saidayya 3642008WL008365 saidayya 00710 SBIN0000DOP 1182 1182 Processed 31/05/2023 1978071354 ALASAKANI SAIDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
260 CHILKUR TS-42-008-007-003/012211
(CHILKUR) 		3642008000NRG24240520230320869 24/05/2023 lakshmi 3642008WL008365 lakshmi 00710 SBIN0000DOP 591 591 Processed 31/05/2023 1978071363 Mrs. MADHARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHILKUR TS-42-008-007-003/012212
(CHILKUR) 		3642008000NRG24240520230320871 24/05/2023 saamraajyam 3642008WL008365 saamraajyam 00710 SBIN0000DOP 788 788 Processed 31/05/2023 1978071359 Mr. SAMRAJYAM MADAVARAPU W O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHILKUR TS-42-008-007-003/012212
(CHILKUR) 		3642008000NRG24240520230320870 24/05/2023 venkateshwarlu 3642008WL008365 venkateshwarlu 00710 SBIN0000DOP 591 591 Processed 31/05/2023 1978071362 MADARAPU VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
263 CHILKUR TS-42-008-007-003/012351
(CHILKUR) 		3642008000NRG24240520230320781 24/05/2023 Venkat Reddy 3642008WL008364 Venkat Reddy 00710 SBIN0000DOP 820 820 Processed 31/05/2023 1978071330 MORTHALA VENKATA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 CHILKUR TS-42-008-007-003/012998
(CHILKUR) 		3642008000NRG24240520230320797 24/05/2023 Pavan 3642008WL008364 Pavan 00710 SBIN0000DOP 1230 1230 Processed 31/05/2023 1978071376 MR DUGGEBOYINA PAVAN STATE BANK OF INDIA(508548)
265 CHILKUR TS-42-008-007-003/013014
(CHILKUR) 		3642008000NRG24240520230325285 24/05/2023 Sateesh 3642008WL008391 Sateesh 00710 SBIN0000DOP 1266 1266 Rejected 31/05/2023 1978071311 Account closed
SubTotal 54685 54685
Total 307737 307737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_240523APB_FTO_68079 Bank of Baroda BARB0HYDERA DOP 1266
2 CHILKUR TS3642008_240523APB_FTO_68079 Bank of Baroda BARB0KODADX Kodad 14477
3 CHILKUR TS3642008_240523APB_FTO_68079 Bank of Baroda BARB0VJKOSU KODAD 1770
4 CHILKUR TS3642008_240523APB_FTO_68079 INDIAN BANK IDIB000K307 KODAD 2532
5 CHILKUR TS3642008_240523APB_FTO_68079 INDIAN OVERSEAS BANK IOBA0003687 KODAD 3771
6 CHILKUR TS3642008_240523APB_FTO_68079 Karur Vysya Bank KVBL0001469 KODADA 1062
7 CHILKUR TS3642008_240523APB_FTO_68079 STATE BANK OF INDIA SBIN0006315 DOP 5895
8 CHILKUR TS3642008_240523APB_FTO_68079 STATE BANK OF INDIA SBIN0006315 KODAD 12584
9 CHILKUR TS3642008_240523APB_FTO_68079 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1266
10 CHILKUR TS3642008_240523APB_FTO_68079 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 3186
11 CHILKUR TS3642008_240523APB_FTO_68079 STATE BANK OF INDIA SBIN0020563 DOP 1239
12 CHILKUR TS3642008_240523APB_FTO_68079 UNION BANK OF INDIA UBIN0811947 KAVADIGUDA 1266
13 CHILKUR TS3642008_240523APB_FTO_68079 UNION BANK OF INDIA UBIN0825344 DOP 1182
14 CHILKUR TS3642008_240523APB_FTO_68079 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 1266
15 CHILKUR TS3642008_240523APB_FTO_68079 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 199024
16 CHILKUR TS3642008_240523APB_FTO_68079 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 1266
17 CHILKUR TS3642008_240523APB_FTO_68079 DOP SBIN0000DOP General Post Office-CBS 54685

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