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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:21:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_040723APB_FTO_122991
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-23-038-003-003/010721
(KONDAPURAM) 		3623038000NRG24040720231145774 04/07/2023 Naagesh 3623038WL028645 Naagesh 00415 SBIN0020175 2 2 Processed 13/07/2023 3376533590 Mr. GADDAM NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2 2
2 CHANDUR TS-23-038-003-003/010433
(KONDAPURAM) 		3623038000NRG24040720231145725 04/07/2023 Bakkayya 3623038WL028639 Bakkayya 00415 SBIN0020178 2720 2720 Processed 13/07/2023 3376533604 MR JALA BAKKAIAH STATE BANK OF INDIA(508548)
3 CHANDUR TS-23-038-003-003/010721
(KONDAPURAM) 		3623038000NRG24040720231145775 04/07/2023 Revathi 3623038WL028645 Revathi 00415 SBIN0020178 202 202 Processed 13/07/2023 3376533598 MS GADDAM REVATHI STATE BANK OF INDIA(508548)
4 CHANDUR TS-23-038-009-010/010007
(DONIPAMULA) 		3623038000NRG24040720231144353 04/07/2023 Vemkamma 3623038WL028534 Vemkamma 00415 SBIN0020178 660 660 Processed 13/07/2023 3376533601 Somu Venkamma FINO PAYMENTS BANK LTD(608001)
5 CHANDUR TS-23-038-009-010/010021
(DONIPAMULA) 		3623038000NRG24040720231144354 04/07/2023 Naagamma 3623038WL028534 Naagamma 00415 SBIN0020178 660 660 Processed 13/07/2023 3376533619 Mrs. NAGARJUNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHANDUR TS-23-038-009-010/010056
(DONIPAMULA) 		3623038000NRG24040720231144356 04/07/2023 Narsimhma 3623038WL028534 Narsimhma 00415 SBIN0020178 440 440 Processed 13/07/2023 3376533588 MR DASARI NARSIMHA STATE BANK OF INDIA(508548)
7 CHANDUR TS-23-038-009-010/010074
(DONIPAMULA) 		3623038000NRG24040720231144357 04/07/2023 Pedda Amjayya 3623038WL028534 Pedda Amjayya 00415 SBIN0020178 1100 1100 Processed 13/07/2023 3376533599 MR DASARI ANJAIAH STATE BANK OF INDIA(508548)
8 CHANDUR TS-23-038-009-010/010080
(DONIPAMULA) 		3623038000NRG24040720231144358 04/07/2023 Muttamma 3623038WL028534 Muttamma 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533586 Padasanaboyina Muttamma FINO PAYMENTS BANK LTD(608001)
9 CHANDUR TS-23-038-009-010/010093
(DONIPAMULA) 		3623038000NRG24040720231144359 04/07/2023 Lakshmamma 3623038WL028534 Lakshmamma 00415 SBIN0020178 1100 1100 Processed 13/07/2023 3376533585 DASARI LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
10 CHANDUR TS-23-038-009-010/010120
(DONIPAMULA) 		3623038000NRG24040720231144360 04/07/2023 Yaadamma 3623038WL028534 Yaadamma 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533627 NAGARJUNA YADAMMA FINO PAYMENTS BANK LTD(608001)
11 CHANDUR TS-23-038-009-010/010124
(DONIPAMULA) 		3623038000NRG24040720231144361 04/07/2023 Pullamma 3623038WL028534 Pullamma 00415 SBIN0020178 440 440 Processed 13/07/2023 3376533620 PADSANABOYINA PULLAMMA FINO PAYMENTS BANK LTD(608001)
12 CHANDUR TS-23-038-009-010/010170
(DONIPAMULA) 		3623038000NRG24040720231144363 04/07/2023 Ellamma 3623038WL028534 Ellamma 00415 SBIN0020178 880 880 Processed 13/07/2023 3376533610 Mrs. PADSANABOIENA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHANDUR TS-23-038-009-010/010198
(DONIPAMULA) 		3623038000NRG24040720231144364 04/07/2023 Jamgamma 3623038WL028534 Jamgamma 00415 SBIN0020178 660 660 Processed 13/07/2023 3376533603 MRS GAJANABOINA JANGAMMA STATE BANK OF INDIA(508548)
14 CHANDUR TS-23-038-009-010/010204
(DONIPAMULA) 		3623038000NRG24040720231144365 04/07/2023 Lakshmamma 3623038WL028534 Lakshmamma 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533613 KUKKALA LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
15 CHANDUR TS-23-038-009-010/010226
(DONIPAMULA) 		3623038000NRG24040720231144366 04/07/2023 Padma 3623038WL028534 Padma 00415 SBIN0020178 660 660 Processed 13/07/2023 3376533596 MS CHILUVERU PADMA STATE BANK OF INDIA(508548)
16 CHANDUR TS-23-038-009-010/010235
(DONIPAMULA) 		3623038000NRG24040720231144368 04/07/2023 shekar 3623038WL028534 shekar 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533592 MR SHEKHAR ANNEPAKA STATE BANK OF INDIA(508548)
17 CHANDUR TS-23-038-009-010/010246
(DONIPAMULA) 		3623038000NRG24040720231144370 04/07/2023 Aamdaalu 3623038WL028534 Aamdaalu 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533632 MANDALA ANDALU FINO PAYMENTS BANK LTD(608001)
18 CHANDUR TS-23-038-009-010/010246
(DONIPAMULA) 		3623038000NRG24040720231144369 04/07/2023 Vemkatayya 3623038WL028534 Vemkatayya 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533612 MR MANDALA VENKATAIAH STATE BANK OF INDIA(508548)
19 CHANDUR TS-23-038-009-010/010248
(DONIPAMULA) 		3623038000NRG24040720231144371 04/07/2023 Narsimhma 3623038WL028534 Narsimhma 00415 SBIN0020178 660 660 Processed 13/07/2023 3376533628 BOMMARAGONI NARASHIMHA FINO PAYMENTS BANK LTD(608001)
20 CHANDUR TS-23-038-009-010/010255
(DONIPAMULA) 		3623038000NRG24040720231144372 04/07/2023 Yashoda 3623038WL028534 Yashoda 00415 SBIN0020178 1100 1100 Processed 13/07/2023 3376533649 PADSANABOYINA YASODA FINO PAYMENTS BANK LTD(608001)
21 CHANDUR TS-23-038-009-010/010298
(DONIPAMULA) 		3623038000NRG24040720231144375 04/07/2023 Malleshwari 3623038WL028534 Malleshwari 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533600 GANTA MALLESWARI FINO PAYMENTS BANK LTD(608001)
22 CHANDUR TS-23-038-009-010/010393
(DONIPAMULA) 		3623038000NRG24040720231144377 04/07/2023 Shailaja 3623038WL028534 Shailaja 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533624 KOMMANABOYINA SAILAJA FINO PAYMENTS BANK LTD(608001)
23 CHANDUR TS-23-038-009-010/010393
(DONIPAMULA) 		3623038000NRG24040720231144376 04/07/2023 Yaadagiri 3623038WL028534 Yaadagiri 00415 SBIN0020178 440 440 Processed 13/07/2023 3376533587 MR YADAGIRI KOMMANABOYINA STATE BANK OF INDIA(508548)
24 CHANDUR TS-23-038-009-010/010394
(DONIPAMULA) 		3623038000NRG24040720231144379 04/07/2023 Shreelata 3623038WL028534 Shreelata 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533602 MS KOMMANABOINA SRILATHA STATE BANK OF INDIA(508548)
25 CHANDUR TS-23-038-009-010/010394
(DONIPAMULA) 		3623038000NRG24040720231144378 04/07/2023 Shreenivaas 3623038WL028534 Shreenivaas 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533593 KOMMANABOYINA SRINIVASULU FINO PAYMENTS BANK LTD(608001)
26 CHANDUR TS-23-038-009-010/010408
(DONIPAMULA) 		3623038000NRG24040720231144380 04/07/2023 Sugunamma 3623038WL028534 Sugunamma 00415 SBIN0020178 660 660 Processed 13/07/2023 3376533607 ANNEPAKA SUGUNAMMA FINO PAYMENTS BANK LTD(608001)
27 CHANDUR TS-23-038-009-010/010508
(DONIPAMULA) 		3623038000NRG24040720231144381 04/07/2023 anita 3623038WL028534 anita 00415 SBIN0020178 220 220 Processed 13/07/2023 3376533631 MS PADASANABOINA ANITHA STATE BANK OF INDIA(508548)
28 CHANDUR TS-23-038-009-010/010669
(DONIPAMULA) 		3623038000NRG24040720231144382 04/07/2023 brahmacaari 3623038WL028534 brahmacaari 00415 SBIN0020178 1100 1100 Processed 13/07/2023 3376533606 MR NAGARJUNA BRAMMACHARY STATE BANK OF INDIA(508548)
29 CHANDUR TS-23-038-009-010/010681
(DONIPAMULA) 		3623038000NRG24040720231144383 04/07/2023 sunita 3623038WL028534 sunita 00415 SBIN0020178 660 660 Processed 13/07/2023 3376533595 Mrs. Gadenaboyina Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHANDUR TS-23-038-010-011/010036
(BANGARIGADDA) 		3623038000NRG24040720231146313 04/07/2023 Venkatamma 3623038WL028692 Venkatamma 00415 SBIN0020178 471 471 Processed 13/07/2023 3376533614 MRS NIMMALA VENKATAMMA STATE BANK OF INDIA(508548)
31 CHANDUR TS-23-038-010-011/010044
(BANGARIGADDA) 		3623038000NRG24040720231146314 04/07/2023 kavita 3623038WL028692 kavita 00415 SBIN0020178 236 236 Processed 13/07/2023 3376533611 MS SUNKARI KAVITHA STATE BANK OF INDIA(508548)
32 CHANDUR TS-23-038-010-011/010088
(BANGARIGADDA) 		3623038000NRG24040720231146315 04/07/2023 sumalata 3623038WL028692 sumalata 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533650 MS MEDIPALLY SUMALATHA STATE BANK OF INDIA(508548)
33 CHANDUR TS-23-038-010-011/010157
(BANGARIGADDA) 		3623038000NRG24040720231146316 04/07/2023 Aamadra 3623038WL028692 Aamadra 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533618 Mrs. PALAKURI ANUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHANDUR TS-23-038-010-011/010161
(BANGARIGADDA) 		3623038000NRG24040720231146317 04/07/2023 Chamdramma 3623038WL028692 Chamdramma 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533617 Mrs. CHANDRAMMA BOYAPALLY W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHANDUR TS-23-038-010-011/010331
(BANGARIGADDA) 		3623038000NRG24040720231146318 04/07/2023 Lalita 3623038WL028692 Lalita 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533605 MS PALLE LALITA STATE BANK OF INDIA(508548)
36 CHANDUR TS-23-038-010-011/010410
(BANGARIGADDA) 		3623038000NRG24040720231146319 04/07/2023 Yaadamma 3623038WL028692 Yaadamma 00415 SBIN0020178 236 236 Processed 13/07/2023 3376533609 MS MARAGONI YADAMMA STATE BANK OF INDIA(508548)
37 CHANDUR TS-23-038-010-011/010469
(BANGARIGADDA) 		3623038000NRG24040720231146320 04/07/2023 Sattamma 3623038WL028692 Sattamma 00415 SBIN0020178 236 236 Processed 13/07/2023 3376533621 MRS KOMPALLY SATHAMMA STATE BANK OF INDIA(508548)
38 CHANDUR TS-23-038-010-011/010506
(BANGARIGADDA) 		3623038000NRG24040720231146321 04/07/2023 Lalita 3623038WL028692 Lalita 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533648 PAGIDIMARRY LALITHA CANARA BANK(508532)
39 CHANDUR TS-23-038-010-011/010519
(BANGARIGADDA) 		3623038000NRG24040720231146322 04/07/2023 Padma 3623038WL028692 Padma 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533626 MRS NALAPARAJU PADMA STATE BANK OF INDIA(508548)
40 CHANDUR TS-23-038-010-011/010596
(BANGARIGADDA) 		3623038000NRG24040720231146326 04/07/2023 Muttamma 3623038WL028692 Muttamma 00415 SBIN0020178 236 236 Processed 13/07/2023 3376533589 MS MUTHAMMA CHANAGANI STATE BANK OF INDIA(508548)
41 CHANDUR TS-23-038-010-011/010621
(BANGARIGADDA) 		3623038000NRG24040720231146327 04/07/2023 Narsamma 3623038WL028692 Narsamma 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533622 MRS PALLE NARSAMMA STATE BANK OF INDIA(508548)
42 CHANDUR TS-23-038-010-011/010658
(BANGARIGADDA) 		3623038000NRG24040720231146328 04/07/2023 Prameela 3623038WL028692 Prameela 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533647 MS IDIKUDA PRAMEELA STATE BANK OF INDIA(508548)
43 CHANDUR TS-23-038-010-011/010688
(BANGARIGADDA) 		3623038000NRG24040720231146329 04/07/2023 Chamdrakala 3623038WL028692 Chamdrakala 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533616 MRS MEDIPALLY CHANDRAKALA STATE BANK OF INDIA(508548)
44 CHANDUR TS-23-038-010-011/010759
(BANGARIGADDA) 		3623038000NRG24040720231146330 04/07/2023 Annapurna 3623038WL028692 Annapurna 00415 SBIN0020178 942 942 Processed 13/07/2023 3376533625 MRS MEDIPALLY ANNAPURNA STATE BANK OF INDIA(508548)
45 CHANDUR TS-23-038-010-011/010766
(BANGARIGADDA) 		3623038000NRG24040720231146331 04/07/2023 Paarvatamma 3623038WL028692 Paarvatamma 00415 SBIN0020178 236 236 Processed 13/07/2023 3376533594 Paarvatamma Maadagoni GENERAL POST OFFICE(607245)
46 CHANDUR TS-23-038-010-011/010999
(BANGARIGADDA) 		3623038000NRG24040720231146332 04/07/2023 Kavita 3623038WL028692 Kavita 00415 SBIN0020178 236 236 Processed 13/07/2023 3376533597 Kavitha Nalaparaaju GENERAL POST OFFICE(607245)
47 CHANDUR TS-23-038-010-011/011026
(BANGARIGADDA) 		3623038000NRG24040720231146333 04/07/2023 Vasanta 3623038WL028692 Vasanta 00415 SBIN0020178 236 236 Processed 13/07/2023 3376533623 MRS PALEM VASANTHA STATE BANK OF INDIA(508548)
48 CHANDUR TS-23-038-019-001/020089
(JOGIGUDEM) 		3623038000NRG24040720231144000 04/07/2023 Parvaataalu 3623038WL028495 Parvaataalu 00415 SBIN0020178 1800 1800 Processed 13/07/2023 3376533615 MR GUDE PARVATHALU STATE BANK OF INDIA(508548)
49 CHANDUR TS-23-038-024-001/010374
(THIMMAREDDIGUDEM) 		3623038000NRG24040720231146508 04/07/2023 shrishailaM 3623038WL028709 shrishailaM 00415 SBIN0020178 1560 1560 Processed 13/07/2023 3376533591 SIRASAVADA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDUR TS-23-038-024-001/020028
(THIMMAREDDIGUDEM) 		3623038000NRG24040720231146473 04/07/2023 Pratap Reddy 3623038WL028702 Pratap Reddy 00415 SBIN0020178 3000 3000 Processed 13/07/2023 3376533629 VUTUKURI PRATHAP REDDY AXIS BANK(607153)
51 CHANDUR TS-23-038-024-001/020127
(THIMMAREDDIGUDEM) 		3623038000NRG24040720231146474 04/07/2023 Narsamma 3623038WL028703 Narsamma 00415 SBIN0020178 1752 1752 Processed 13/07/2023 3376533608 MS JAKKALA NARSAMMA STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-024-001/020138
(THIMMAREDDIGUDEM) 		3623038000NRG24040720231146510 04/07/2023 Vemkat Reddi 3623038WL028711 Vemkat Reddi 00415 SBIN0020178 3000 3000 Processed 13/07/2023 3376533651 KONDAREDDY VENKATREDDY UNION BANK OF INDIA(508500)
SubTotal 39217 39217
53 CHANDUR TS-23-038-010-011/010589
(BANGARIGADDA) 		3623038000NRG24040720231146325 04/07/2023 Yaadamma 3623038WL028692 Yaadamma 00415 SBIN0020567 471 471 Processed 13/07/2023 3376533630 Yaadamma GENERAL POST OFFICE(607245)
SubTotal 471 471
54 CHANDUR TS-23-038-003-003/010005
(KONDAPURAM) 		3623038000NRG24040720231145767 04/07/2023 Alivelu 3623038WL028645 Alivelu 00468 UBIN0824739 1414 1414 Processed 13/07/2023 3376533581 Mrs. SILUVERU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHANDUR TS-23-038-009-010/010298
(DONIPAMULA) 		3623038000NRG24040720231144374 04/07/2023 Vemkamma 3623038WL028534 Vemkamma 00468 UBIN0824739 660 660 Processed 13/07/2023 3376533582 GANTA VENKAMMA FINO PAYMENTS BANK LTD(608001)
56 CHANDUR TS-23-038-009-010/010750
(DONIPAMULA) 		3623038000NRG24040720231144384 04/07/2023 Shankar 3623038WL028534 Shankar 00468 UBIN0824739 880 880 Processed 13/07/2023 3376533653 SHANKARAIAH DASARI BANK OF INDIA(508505)
57 CHANDUR TS-23-038-009-010/010756
(DONIPAMULA) 		3623038000NRG24040720231144385 04/07/2023 Shreeshailam 3623038WL028534 Shreeshailam 00468 UBIN0824739 1320 1320 Processed 13/07/2023 3376533584 NEERUDU SRISAILAM UNION BANK OF INDIA(508500)
58 CHANDUR TS-23-038-010-011/010588
(BANGARIGADDA) 		3623038000NRG24040720231146324 04/07/2023 Mallamma 3623038WL028692 Mallamma 00468 UBIN0824739 942 942 Processed 13/07/2023 3376533583 MRS BODDA MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 5216 5216
59 CHANDUR TS-23-038-003-003/010008
(KONDAPURAM) 		3623038000NRG24040720231145722 04/07/2023 Raamulu 3623038WL028637 Raamulu 00555 YESB0PCUB06 2720 2720 Processed 13/07/2023 3376533654 RAMULU RUPANI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 2720 2720
60 CHANDUR TS-23-038-003-003/010208
(KONDAPURAM) 		3623038000NRG24040720231145768 04/07/2023 Aamdaalu 3623038WL028645 Aamdaalu 00684 APGV0006253 1414 1414 Processed 13/07/2023 3376533642 Mrs. Silveru Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHANDUR TS-23-038-003-003/010273
(KONDAPURAM) 		3623038000NRG24040720231145769 04/07/2023 Yaadamma 3623038WL028645 Yaadamma 00684 APGV0006253 1414 1414 Processed 13/07/2023 3376533639 RUPANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANDUR TS-23-038-003-003/010326
(KONDAPURAM) 		3623038000NRG24040720231145770 04/07/2023 Lakshmamamma 3623038WL028645 Lakshmamamma 00684 APGV0006253 1414 1414 Processed 13/07/2023 3376533635 Mrs. GUNAGANTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHANDUR TS-23-038-003-003/010372
(KONDAPURAM) 		3623038000NRG24040720231145771 04/07/2023 Bobbilayya 3623038WL028645 Bobbilayya 00684 APGV0006253 1414 1414 Processed 13/07/2023 3376533637 Mr. RUPANI BOBBILAIAH S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHANDUR TS-23-038-003-003/010404
(KONDAPURAM) 		3623038000NRG24040720231145772 04/07/2023 Anasoorya 3623038WL028645 Anasoorya 00684 APGV0006253 1414 1414 Processed 13/07/2023 3376533638 YELLANKI ANASURYA W/O VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 CHANDUR TS-23-038-003-003/010688
(KONDAPURAM) 		3623038000NRG24040720231145773 04/07/2023 Kavita 3623038WL028645 Kavita 00684 APGV0006253 1414 1414 Processed 13/07/2023 3376533634 Mrs. KAVITHA JALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHANDUR TS-23-038-022-001/040017
(SERIGUDEM) 		3623038000NRG24040720231146334 04/07/2023 Ellayya 3623038WL028693 Ellayya 00684 APGV0006253 1012 1012 Processed 13/07/2023 3376533636 Mr. PANKERLA YELLAIAH S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHANDUR TS-23-038-022-001/040039
(SERIGUDEM) 		3623038000NRG24040720231146335 04/07/2023 Poolamma 3623038WL028693 Poolamma 00684 APGV0006253 1012 1012 Processed 13/07/2023 3376533633 Mrs. PULAMMA PANKERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHANDUR TS-23-038-022-001/040053
(SERIGUDEM) 		3623038000NRG24040720231146336 04/07/2023 Laalamma 3623038WL028693 Laalamma 00684 APGV0006253 1012 1012 Processed 13/07/2023 3376533646 PANKERLA BALAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 11520 11520
69 CHANDUR TS-23-038-003-003/010028
(KONDAPURAM) 		3623038000NRG24040720231145706 04/07/2023 Chittamma 3623038WL028633 Chittamma 00684 APGV0006278 2720 2720 Processed 13/07/2023 3376533640 Mrs. UPPNUTULA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHANDUR TS-23-038-009-010/010040
(DONIPAMULA) 		3623038000NRG24040720231144355 04/07/2023 Pemtamma 3623038WL028534 Pemtamma 00684 APGV0006278 6 6 Processed 13/07/2023 3376533644 Mrs. NEERUDU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHANDUR TS-23-038-009-010/010160
(DONIPAMULA) 		3623038000NRG24040720231144362 04/07/2023 Bakkamma 3623038WL028534 Bakkamma 00684 APGV0006278 220 220 Processed 13/07/2023 3376533645 BOMMARAGONI BAKKAMMA FINO PAYMENTS BANK LTD(608001)
72 CHANDUR TS-23-038-009-010/010235
(DONIPAMULA) 		3623038000NRG24040720231144367 04/07/2023 Muttamma 3623038WL028534 Muttamma 00684 APGV0006278 1100 1100 Processed 13/07/2023 3376533643 MS ANNEPAKA MUTHAMMA STATE BANK OF INDIA(508548)
73 CHANDUR TS-23-038-010-011/010521
(BANGARIGADDA) 		3623038000NRG24040720231146323 04/07/2023 Alivelu 3623038WL028692 Alivelu 00684 APGV0006278 942 942 Processed 13/07/2023 3376533641 MS NALAPARAJU ALIVELU STATE BANK OF INDIA(508548)
SubTotal 4988 4988
74 CHANDUR TS-23-038-009-010/010289
(DONIPAMULA) 		3623038000NRG24040720231144373 04/07/2023 Pushpalatha 3623038WL028534 Pushpalatha 00688 FINO0000001 880 880 Processed 13/07/2023 3376533580 Gajanaboina Pushpalatha FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
75 CHANDUR TS-23-038-019-001/020143
(JOGIGUDEM) 		3623038000NRG24040720231143990 04/07/2023 Lakshmamma 3623038WL028493 Lakshmamma 00691 IPOS0000001 2700 2700 Processed 13/07/2023 3376533655 MRS ALETI LAKSHMAMMA STATE BANK OF INDIA(508548)
76 CHANDUR TS-23-038-024-001/020036
(THIMMAREDDIGUDEM) 		3623038000NRG24040720231146475 04/07/2023 Venkat Reddy 3623038WL028704 Venkat Reddy 00691 IPOS0000001 2076 2076 Processed 13/07/2023 3376533579 VUTUKURI VENKAT REDDY PEDDA NARSIREDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 4776 4776
77 CHANDUR TS-23-038-016-017/010270
(THUMMALAPALLE) 		3623038000NRG24040720231148138 04/07/2023 Raamalimgam 3623038WL028809 Raamalimgam 00710 SBIN0000DOP 3264 3264 Processed 13/07/2023 3376533652 MR RAMALINGAIAH EASAM STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 73054 73054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_040723APB_FTO_122991 STATE BANK OF INDIA SBIN0020175 NALGONDA 2
2 CHANDUR TS3623038_040723APB_FTO_122991 STATE BANK OF INDIA SBIN0020178 CHANDUR 39217
3 CHANDUR TS3623038_040723APB_FTO_122991 STATE BANK OF INDIA SBIN0020567 CHITYAL 471
4 CHANDUR TS3623038_040723APB_FTO_122991 UNION BANK OF INDIA UBIN0824739 CHANDUR 5216
5 CHANDUR TS3623038_040723APB_FTO_122991 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 2720
6 CHANDUR TS3623038_040723APB_FTO_122991 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 11520
7 CHANDUR TS3623038_040723APB_FTO_122991 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 4988
8 CHANDUR TS3623038_040723APB_FTO_122991 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 880
9 CHANDUR TS3623038_040723APB_FTO_122991 India Post Payments Bank IPOS0000001 NALGONDA 4776
10 CHANDUR TS3623038_040723APB_FTO_122991 DOP SBIN0000DOP General Post Office-CBS 3264

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