Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:14 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_010523APB_FTO_36274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDUR TS-23-038-005-005/010036
(BODANGI PARTHY) 		3623038000NRG24010520230277768 01/05/2023 Chamdrayya 3623038WL006709 Chamdrayya 00078 CNRB0000898 693 693 Processed 12/05/2023 1490556500 NALLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHANDUR TS-23-038-005-005/010180
(BODANGI PARTHY) 		3623038000NRG24010520230278335 01/05/2023 Maarayya 3623038WL006724 Maarayya 00078 CNRB0000898 748 748 Processed 12/05/2023 1490556501 CHEDURUVELLI MARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1441 1441
3 CHANDUR TS-23-038-024-001/020129
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278594 01/05/2023 Saalamma 3623038WL006731 Saalamma 00415 SBIN0002705 400 400 Processed 12/05/2023 1490496219 MS SIRASAVADA SALAMMA STATE BANK OF INDIA(508548)
SubTotal 400 400
4 CHANDUR TS-23-038-001-001/011118
(GHATTUPPAL) 		3623038000NRG24010520230278307 01/05/2023 vijaya 3623038WL006723 vijaya 00415 SBIN0020178 700 700 Processed 12/05/2023 1490496223 MS INGILLI VIJAYA STATE BANK OF INDIA(508548)
5 CHANDUR TS-23-038-001-001/011353
(GHATTUPPAL) 		3623038000NRG24010520230278317 01/05/2023 Padma 3623038WL006723 Padma 00415 SBIN0020178 1632 1632 Processed 12/05/2023 1490496141 Mrs. Pagilla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHANDUR TS-23-038-003-003/010433
(KONDAPURAM) 		3623038000NRG24010520230282257 01/05/2023 Bakkayya 3623038WL006795 Bakkayya 00415 SBIN0020178 3264 3264 Processed 12/05/2023 1490496154 MR JALA BAKKAIAH STATE BANK OF INDIA(508548)
7 CHANDUR TS-23-038-005-005/010021
(BODANGI PARTHY) 		3623038000NRG24010520230277766 01/05/2023 Naagaraaju 3623038WL006709 Naagaraaju 00415 SBIN0020178 251 251 Processed 12/05/2023 1490496085 KOYYADI NAGARAJU CANARA BANK(508532)
8 CHANDUR TS-23-038-005-005/010037
(BODANGI PARTHY) 		3623038000NRG24010520230278320 01/05/2023 Bhavaani 3623038WL006724 Bhavaani 00415 SBIN0020178 686 686 Processed 12/05/2023 1490496153 Mrs. PANDHULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHANDUR TS-23-038-005-005/010064
(BODANGI PARTHY) 		3623038000NRG24010520230278322 01/05/2023 Saidamma 3623038WL006724 Saidamma 00415 SBIN0020178 748 748 Processed 12/05/2023 1490496090 Mrs. PAGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHANDUR TS-23-038-005-005/010065
(BODANGI PARTHY) 		3623038000NRG24010520230278323 01/05/2023 Raani 3623038WL006724 Raani 00415 SBIN0020178 748 748 Processed 12/05/2023 1490496285 Mrs. CHENAGANI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHANDUR TS-23-038-005-005/010088
(BODANGI PARTHY) 		3623038000NRG24010520230278325 01/05/2023 Padma 3623038WL006724 Padma 00415 SBIN0020178 499 499 Processed 12/05/2023 1490496213 Mrs. THOTAKURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHANDUR TS-23-038-005-005/010182
(BODANGI PARTHY) 		3623038000NRG24010520230277786 01/05/2023 Sattayya 3623038WL006709 Sattayya 00415 SBIN0020178 554 554 Processed 12/05/2023 1490496135 Mr. BOLLAM SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHANDUR TS-23-038-005-005/010407
(BODANGI PARTHY) 		3623038000NRG24010520230278345 01/05/2023 Sattamma 3623038WL006724 Sattamma 00415 SBIN0020178 748 748 Processed 12/05/2023 1490496075 Mrs. DOTI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHANDUR TS-23-038-005-005/010465
(BODANGI PARTHY) 		3623038000NRG24010520230277805 01/05/2023 Shariph 3623038WL006709 Shariph 00415 SBIN0020178 251 251 Processed 12/05/2023 1490496130 SHAIK SHAREEF THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 CHANDUR TS-23-038-005-005/010507
(BODANGI PARTHY) 		3623038000NRG24010520230278350 01/05/2023 Renuka 3623038WL006724 Renuka 00415 SBIN0020178 686 686 Processed 12/05/2023 1490496098 Mrs. VARKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHANDUR TS-23-038-005-005/010609
(BODANGI PARTHY) 		3623038000NRG24010520230278352 01/05/2023 Raani 3623038WL006724 Raani 00415 SBIN0020178 705 705 Processed 12/05/2023 1490496117 CHOLLETI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDUR TS-23-038-005-005/010662
(BODANGI PARTHY) 		3623038000NRG24010520230277808 01/05/2023 Rani 3623038WL006709 Rani 00415 SBIN0020178 602 602 Processed 12/05/2023 1490496140 Mrs. VATTIKOTI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHANDUR TS-23-038-005-005/010675
(BODANGI PARTHY) 		3623038000NRG24010520230277811 01/05/2023 Shirisha 3623038WL006709 Shirisha 00415 SBIN0020178 502 502 Processed 12/05/2023 1490556375 MR PEDDAGONI SHIRISHA STATE BANK OF INDIA(508548)
19 CHANDUR TS-23-038-005-005/010683
(BODANGI PARTHY) 		3623038000NRG24010520230277813 01/05/2023 Alivelu 3623038WL006709 Alivelu 00415 SBIN0020178 366 366 Processed 12/05/2023 1490496176 MS KATKURI ALIVELU STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-006-007/010001
(SIRDEPALLE) 		3623038000NRG24010520230280992 01/05/2023 Sunitha 3623038WL006760 Sunitha 00415 SBIN0020178 107 107 Processed 12/05/2023 1490556337 MRS SILIVERU SUNITHA STATE BANK OF INDIA(508548)
21 CHANDUR TS-23-038-006-007/010014
(SIRDEPALLE) 		3623038000NRG24010520230280993 01/05/2023 Ramulamma 3623038WL006760 Ramulamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496217 MRS RAMULAMMA ANNEPAKA STATE BANK OF INDIA(508548)
22 CHANDUR TS-23-038-006-007/010015
(SIRDEPALLE) 		3623038000NRG24010520230280994 01/05/2023 Mangamma 3623038WL006760 Mangamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496108 Mrs. SAYAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHANDUR TS-23-038-006-007/010017
(SIRDEPALLE) 		3623038000NRG24010520230280995 01/05/2023 Chandramma 3623038WL006760 Chandramma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496327 Mrs. KARNATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHANDUR TS-23-038-006-007/010018
(SIRDEPALLE) 		3623038000NRG24010520230278192 01/05/2023 Yellaiah 3623038WL006720 Yellaiah 00415 SBIN0020178 3590 3590 Processed 12/05/2023 1490496265 MR YELLAIAH DAMERA STATE BANK OF INDIA(508548)
25 CHANDUR TS-23-038-006-007/010023
(SIRDEPALLE) 		3623038000NRG24010520230280998 01/05/2023 Laxmamma 3623038WL006760 Laxmamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496328 MRS SAYAM LAXMAMMA STATE BANK OF INDIA(508548)
26 CHANDUR TS-23-038-006-007/010023
(SIRDEPALLE) 		3623038000NRG24010520230280997 01/05/2023 Muthaiah 3623038WL006760 Muthaiah 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496147 SAYAM MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANDUR TS-23-038-006-007/010027
(SIRDEPALLE) 		3623038000NRG24010520230280999 01/05/2023 Laxmamma 3623038WL006760 Laxmamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496092 MRS SILIVERU LAXMI WO RAMA LANGAM STATE BANK OF INDIA(508548)
28 CHANDUR TS-23-038-006-007/010029
(SIRDEPALLE) 		3623038000NRG24010520230281000 01/05/2023 Mallaiah 3623038WL006760 Mallaiah 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496261 MR GANTA MALLAIAH STATE BANK OF INDIA(508548)
29 CHANDUR TS-23-038-006-007/010030
(SIRDEPALLE) 		3623038000NRG24010520230281001 01/05/2023 Nagamma 3623038WL006760 Nagamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496094 MR NAGAMMA GANTA STATE BANK OF INDIA(508548)
30 CHANDUR TS-23-038-006-007/010054
(SIRDEPALLE) 		3623038000NRG24010520230281003 01/05/2023 Lachi Reddy 3623038WL006760 Lachi Reddy 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496066 LACHAIAH CHILLA CANARA BANK(508532)
31 CHANDUR TS-23-038-006-007/010054
(SIRDEPALLE) 		3623038000NRG24010520230281004 01/05/2023 Lalithamma 3623038WL006760 Lalithamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496123 MS CHALLA LALITHA STATE BANK OF INDIA(508548)
32 CHANDUR TS-23-038-006-007/010070
(SIRDEPALLE) 		3623038000NRG24010520230281005 01/05/2023 Nagamani 3623038WL006760 Nagamani 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496064 MRS BOLLAM NAGAMMA STATE BANK OF INDIA(508548)
33 CHANDUR TS-23-038-006-007/010072
(SIRDEPALLE) 		3623038000NRG24010520230281006 01/05/2023 mamata 3623038WL006760 mamata 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496187 MS BOLLAM MAMATHA STATE BANK OF INDIA(508548)
34 CHANDUR TS-23-038-006-007/010077
(SIRDEPALLE) 		3623038000NRG24010520230281007 01/05/2023 Ramulamma 3623038WL006760 Ramulamma 00415 SBIN0020178 214 214 Processed 12/05/2023 1490556455 MR GANTA RAMULAMMA STATE BANK OF INDIA(508548)
35 CHANDUR TS-23-038-006-007/010079
(SIRDEPALLE) 		3623038000NRG24010520230281008 01/05/2023 Sathemma 3623038WL006760 Sathemma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496182 MS KADARI SATAMMA STATE BANK OF INDIA(508548)
36 CHANDUR TS-23-038-006-007/010083
(SIRDEPALLE) 		3623038000NRG24010520230281009 01/05/2023 Yadamma 3623038WL006760 Yadamma 00415 SBIN0020178 107 107 Processed 12/05/2023 1490496206 MS DAMERA YADAMMA STATE BANK OF INDIA(508548)
37 CHANDUR TS-23-038-006-007/010085
(SIRDEPALLE) 		3623038000NRG24010520230281010 01/05/2023 Bikshamaiah 3623038WL006760 Bikshamaiah 00415 SBIN0020178 429 429 Processed 12/05/2023 1490556525 MR GANTA BHIKSHAMAIAH STATE BANK OF INDIA(508548)
38 CHANDUR TS-23-038-006-007/010087
(SIRDEPALLE) 		3623038000NRG24010520230281012 01/05/2023 Sathamma 3623038WL006760 Sathamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496274 MISS SATTEMMA GANTA STATE BANK OF INDIA(508548)
39 CHANDUR TS-23-038-006-007/010094
(SIRDEPALLE) 		3623038000NRG24010520230281013 01/05/2023 Jyothi 3623038WL006760 Jyothi 00415 SBIN0020178 107 107 Processed 12/05/2023 1490496106 MRS ADEPU JYOTHI STATE BANK OF INDIA(508548)
40 CHANDUR TS-23-038-006-007/010095
(SIRDEPALLE) 		3623038000NRG24010520230281014 01/05/2023 Andalu 3623038WL006760 Andalu 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496212 MRS KARNATI ANDALU STATE BANK OF INDIA(508548)
41 CHANDUR TS-23-038-006-007/010096
(SIRDEPALLE) 		3623038000NRG24010520230281015 01/05/2023 Shankaraiah 3623038WL006760 Shankaraiah 00415 SBIN0020178 214 214 Processed 12/05/2023 1490496150 MR KARUNATI SHANKARAIAH STATE BANK OF INDIA(508548)
42 CHANDUR TS-23-038-006-007/010096
(SIRDEPALLE) 		3623038000NRG24010520230281016 01/05/2023 Venkatamma 3623038WL006760 Venkatamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496183 MS KARNATI VENKATAMMA STATE BANK OF INDIA(508548)
43 CHANDUR TS-23-038-006-007/010098
(SIRDEPALLE) 		3623038000NRG24010520230281017 01/05/2023 Parameshwari 3623038WL006760 Parameshwari 00415 SBIN0020178 536 536 Processed 12/05/2023 1490556421 MS ADEPU PARAMESHWARI STATE BANK OF INDIA(508548)
44 CHANDUR TS-23-038-006-007/010100
(SIRDEPALLE) 		3623038000NRG24010520230281018 01/05/2023 Venkatamma 3623038WL006760 Venkatamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496120 MS ADEPU VENKATAMMA STATE BANK OF INDIA(508548)
45 CHANDUR TS-23-038-006-007/010102
(SIRDEPALLE) 		3623038000NRG24010520230281019 01/05/2023 Kalamma 3623038WL006760 Kalamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496311 MS SILUVERU KALAMMA STATE BANK OF INDIA(508548)
46 CHANDUR TS-23-038-006-007/010104
(SIRDEPALLE) 		3623038000NRG24010520230281020 01/05/2023 Yashoda 3623038WL006760 Yashoda 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496198 MS SHITTIMALLA YASODHA STATE BANK OF INDIA(508548)
47 CHANDUR TS-23-038-006-007/010107
(SIRDEPALLE) 		3623038000NRG24010520230281022 01/05/2023 Alivelu 3623038WL006760 Alivelu 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496084 MISS ALIVELU GUNDA STATE BANK OF INDIA(508548)
48 CHANDUR TS-23-038-006-007/010108
(SIRDEPALLE) 		3623038000NRG24010520230281023 01/05/2023 Kalamma 3623038WL006760 Kalamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496271 MRS GUNDA KALAMMA STATE BANK OF INDIA(508548)
49 CHANDUR TS-23-038-006-007/010114
(SIRDEPALLE) 		3623038000NRG24010520230281024 01/05/2023 Sathemma 3623038WL006760 Sathemma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490556371 MRS CHALLA SATHAMMA STATE BANK OF INDIA(508548)
50 CHANDUR TS-23-038-006-007/010117
(SIRDEPALLE) 		3623038000NRG24010520230281025 01/05/2023 Venkatamma 3623038WL006760 Venkatamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496232 MS ANNEPAKA VENKATAMMA STATE BANK OF INDIA(508548)
51 CHANDUR TS-23-038-006-007/010131
(SIRDEPALLE) 		3623038000NRG24010520230281027 01/05/2023 Jangamma 3623038WL006760 Jangamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496312 MR SILUVERU JANGAMMA STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-006-007/010141
(SIRDEPALLE) 		3623038000NRG24010520230281028 01/05/2023 Pentamma 3623038WL006760 Pentamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490556343 MRS KANUGULA PENTAMMA STATE BANK OF INDIA(508548)
53 CHANDUR TS-23-038-006-007/010145
(SIRDEPALLE) 		3623038000NRG24010520230281029 01/05/2023 Shanthaiah 3623038WL006760 Shanthaiah 00415 SBIN0020178 214 214 Processed 12/05/2023 1490496268 BHUTHARAJU SHATRAIAH STATE BANK OF INDIA(508548)
54 CHANDUR TS-23-038-006-007/010145
(SIRDEPALLE) 		3623038000NRG24010520230281030 01/05/2023 Yadamma 3623038WL006760 Yadamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496224 MRS BATHARAJU YADAMA STATE BANK OF INDIA(508548)
55 CHANDUR TS-23-038-006-007/010146
(SIRDEPALLE) 		3623038000NRG24010520230278191 01/05/2023 Bharthaiah 3623038WL006719 Bharthaiah 00415 SBIN0020178 3590 3590 Processed 12/05/2023 1490496278 MR BUTHARAJU BHARATAIAH STATE BANK OF INDIA(508548)
56 CHANDUR TS-23-038-006-007/010150
(SIRDEPALLE) 		3623038000NRG24010520230281031 01/05/2023 Muthamma 3623038WL006760 Muthamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490556342 MRS KADARI MUTHAMMA STATE BANK OF INDIA(508548)
57 CHANDUR TS-23-038-006-007/010151
(SIRDEPALLE) 		3623038000NRG24010520230281032 01/05/2023 Buchamma 3623038WL006760 Buchamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490556480 MS BOLLAM BUCHAMMA STATE BANK OF INDIA(508548)
58 CHANDUR TS-23-038-006-007/010154
(SIRDEPALLE) 		3623038000NRG24010520230281033 01/05/2023 Lachaiah 3623038WL006760 Lachaiah 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496083 MR LACHA IA HA GANTLA STATE BANK OF INDIA(508548)
59 CHANDUR TS-23-038-006-007/010157
(SIRDEPALLE) 		3623038000NRG24010520230281034 01/05/2023 Parvathamma 3623038WL006760 Parvathamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496226 MS KADARI PARATHAMMA STATE BANK OF INDIA(508548)
60 CHANDUR TS-23-038-006-007/010158
(SIRDEPALLE) 		3623038000NRG24010520230281035 01/05/2023 Yallamma 3623038WL006760 Yallamma 00415 SBIN0020178 214 214 Processed 12/05/2023 1490496276 MS ADEPU ELLAMMA STATE BANK OF INDIA(508548)
61 CHANDUR TS-23-038-006-007/010163
(SIRDEPALLE) 		3623038000NRG24010520230281036 01/05/2023 Surya Kala 3623038WL006760 Surya Kala 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496134 MS BOLLAM SORAYAKALA STATE BANK OF INDIA(508548)
62 CHANDUR TS-23-038-006-007/010166
(SIRDEPALLE) 		3623038000NRG24010520230281038 01/05/2023 Parvathamma 3623038WL006760 Parvathamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490556340 MS CHITIMALA PARAVATHAMMA STATE BANK OF INDIA(508548)
63 CHANDUR TS-23-038-006-007/010179
(SIRDEPALLE) 		3623038000NRG24010520230281041 01/05/2023 Sugunamma 3623038WL006760 Sugunamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490556345 MS CHITTIMALLA SUGUNAMMA STATE BANK OF INDIA(508548)
64 CHANDUR TS-23-038-006-007/010187
(SIRDEPALLE) 		3623038000NRG24010520230281042 01/05/2023 Amjamma 3623038WL006760 Amjamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496221 MRS PALAKURI ANJAMMA STATE BANK OF INDIA(508548)
65 CHANDUR TS-23-038-006-007/010190
(SIRDEPALLE) 		3623038000NRG24010520230281043 01/05/2023 Pemtamma 3623038WL006760 Pemtamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496270 MRS SAYAM PENTAMMA STATE BANK OF INDIA(508548)
66 CHANDUR TS-23-038-006-007/010204
(SIRDEPALLE) 		3623038000NRG24010520230278075 01/05/2023 Vemkanna 3623038WL006718 Vemkanna 00415 SBIN0020178 3590 3590 Processed 12/05/2023 1490496267 GANTA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANDUR TS-23-038-006-007/010211
(SIRDEPALLE) 		3623038000NRG24010520230281044 01/05/2023 Narsamma 3623038WL006760 Narsamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496310 MS PAGIDIMARRI NARSAMMA STATE BANK OF INDIA(508548)
68 CHANDUR TS-23-038-006-007/010219
(SIRDEPALLE) 		3623038000NRG24010520230281047 01/05/2023 Amjamma 3623038WL006760 Amjamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490556339 MS PALLE ANJAMMA STATE BANK OF INDIA(508548)
69 CHANDUR TS-23-038-006-007/010219
(SIRDEPALLE) 		3623038000NRG24010520230281046 01/05/2023 Maarayya 3623038WL006760 Maarayya 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496264 MR PALLE MARAIAH S NARSAIAH MARAIAH STATE BANK OF INDIA(508548)
70 CHANDUR TS-23-038-006-007/010227
(SIRDEPALLE) 		3623038000NRG24010520230281050 01/05/2023 Amruta 3623038WL006760 Amruta 00415 SBIN0020178 322 322 Processed 12/05/2023 1490556341 MS KARNATI AMRUTHA STATE BANK OF INDIA(508548)
71 CHANDUR TS-23-038-006-007/010229
(SIRDEPALLE) 		3623038000NRG24010520230281051 01/05/2023 Laxmamma 3623038WL006760 Laxmamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496277 MRS BOLLAM LAKSHMAMMA STATE BANK OF INDIA(508548)
72 CHANDUR TS-23-038-006-007/010246
(SIRDEPALLE) 		3623038000NRG24010520230281052 01/05/2023 Laxmamma 3623038WL006760 Laxmamma 00415 SBIN0020178 214 214 Processed 12/05/2023 1490496275 MRS GANTA LAXMAMMA STATE BANK OF INDIA(508548)
73 CHANDUR TS-23-038-006-007/010249
(SIRDEPALLE) 		3623038000NRG24010520230281054 01/05/2023 Jaanamma 3623038WL006760 Jaanamma 00415 SBIN0020178 214 214 Processed 12/05/2023 1490556338 MRS BOLLAM JANAMMA STATE BANK OF INDIA(508548)
74 CHANDUR TS-23-038-006-007/010249
(SIRDEPALLE) 		3623038000NRG24010520230281053 01/05/2023 Sattayya 3623038WL006760 Sattayya 00415 SBIN0020178 214 214 Processed 12/05/2023 1490496174 MR BOLLAM SATTAIAH STATE BANK OF INDIA(508548)
75 CHANDUR TS-23-038-006-007/010250
(SIRDEPALLE) 		3623038000NRG24010520230281055 01/05/2023 Chinna Paarvatamma 3623038WL006760 Chinna Paarvatamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496272 Chinna Paarvatamma Bollam GENERAL POST OFFICE(607245)
76 CHANDUR TS-23-038-006-007/010253
(SIRDEPALLE) 		3623038000NRG24010520230281057 01/05/2023 Jaanamma 3623038WL006760 Jaanamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496263 MRS BOLLAM JANAMMA STATE BANK OF INDIA(508548)
77 CHANDUR TS-23-038-006-007/010255
(SIRDEPALLE) 		3623038000NRG24010520230281058 01/05/2023 Paarvatamma 3623038WL006760 Paarvatamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496158 CHITTIMALLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDUR TS-23-038-006-007/010281
(SIRDEPALLE) 		3623038000NRG24010520230281059 01/05/2023 Lingamma 3623038WL006760 Lingamma 00415 SBIN0020178 107 107 Processed 12/05/2023 1490556456 MRS KATTA LINGAMMA STATE BANK OF INDIA(508548)
79 CHANDUR TS-23-038-006-007/010287
(SIRDEPALLE) 		3623038000NRG24010520230281060 01/05/2023 Suvarna 3623038WL006760 Suvarna 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496203 MRS GURRAM SUVARNA STATE BANK OF INDIA(508548)
80 CHANDUR TS-23-038-006-007/010289
(SIRDEPALLE) 		3623038000NRG24010520230281061 01/05/2023 Laxmamma 3623038WL006760 Laxmamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496164 MS BOLLAM LAXMAMMA STATE BANK OF INDIA(508548)
81 CHANDUR TS-23-038-006-007/010291
(SIRDEPALLE) 		3623038000NRG24010520230281063 01/05/2023 Koulamma 3623038WL006760 Koulamma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496065 MRS KATIKAM KAMALAMMA STATE BANK OF INDIA(508548)
82 CHANDUR TS-23-038-006-007/010291
(SIRDEPALLE) 		3623038000NRG24010520230281062 01/05/2023 Lacci Reddi 3623038WL006760 Lacci Reddi 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496089 MR LACHIREDDY KATIKAM STATE BANK OF INDIA(508548)
83 CHANDUR TS-23-038-006-007/010292
(SIRDEPALLE) 		3623038000NRG24010520230281064 01/05/2023 Amdamma 3623038WL006760 Amdamma 00415 SBIN0020178 214 214 Processed 12/05/2023 1490496199 MS POLU ANDAMMA STATE BANK OF INDIA(508548)
84 CHANDUR TS-23-038-006-007/010309
(SIRDEPALLE) 		3623038000NRG24010520230281065 01/05/2023 Vijaya 3623038WL006760 Vijaya 00415 SBIN0020178 107 107 Processed 12/05/2023 1490496103 MS VIJAYA DAMERA STATE BANK OF INDIA(508548)
85 CHANDUR TS-23-038-006-007/010376
(SIRDEPALLE) 		3623038000NRG24010520230281066 01/05/2023 lalitha 3623038WL006760 lalitha 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496262 MRS DAMERA LALITHA STATE BANK OF INDIA(508548)
86 CHANDUR TS-23-038-006-007/010386
(SIRDEPALLE) 		3623038000NRG24010520230281067 01/05/2023 Nirmala 3623038WL006760 Nirmala 00415 SBIN0020178 107 107 Processed 12/05/2023 1490496100 MS GANTA NIRAMALA STATE BANK OF INDIA(508548)
87 CHANDUR TS-23-038-006-007/010389
(SIRDEPALLE) 		3623038000NRG24010520230281068 01/05/2023 Jagatamma 3623038WL006760 Jagatamma 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496307 MS SAYAM JAGATHAMMA STATE BANK OF INDIA(508548)
88 CHANDUR TS-23-038-006-007/010393
(SIRDEPALLE) 		3623038000NRG24010520230281069 01/05/2023 nirmala 3623038WL006760 nirmala 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496121 MS BANDA NIRMALAMMA STATE BANK OF INDIA(508548)
89 CHANDUR TS-23-038-006-007/010402
(SIRDEPALLE) 		3623038000NRG24010520230281070 01/05/2023 anita 3623038WL006760 anita 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496144 MS BOLLAM ANITHA STATE BANK OF INDIA(508548)
90 CHANDUR TS-23-038-006-007/010410
(SIRDEPALLE) 		3623038000NRG24010520230281072 01/05/2023 sujatha 3623038WL006760 sujatha 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496114 MS BOLLAM SUJATHA STATE BANK OF INDIA(508548)
91 CHANDUR TS-23-038-006-007/010412
(SIRDEPALLE) 		3623038000NRG24010520230281074 01/05/2023 Padma 3623038WL006760 Padma 00415 SBIN0020178 536 536 Processed 12/05/2023 1490496208 MRS NANDIKONDA PADMA STATE BANK OF INDIA(508548)
92 CHANDUR TS-23-038-006-007/010415
(SIRDEPALLE) 		3623038000NRG24010520230281075 01/05/2023 vijaya 3623038WL006760 vijaya 00415 SBIN0020178 322 322 Processed 12/05/2023 1490496231 MRS GANTA VIJAYALAXMI STATE BANK OF INDIA(508548)
93 CHANDUR TS-23-038-006-007/010421
(SIRDEPALLE) 		3623038000NRG24010520230281076 01/05/2023 swapna 3623038WL006760 swapna 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496116 MS PALLE SWAPNA STATE BANK OF INDIA(508548)
94 CHANDUR TS-23-038-006-007/010424
(SIRDEPALLE) 		3623038000NRG24010520230281077 01/05/2023 Parijata 3623038WL006760 Parijata 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496097 Parijata Annepaka GENERAL POST OFFICE(607245)
95 CHANDUR TS-23-038-006-007/010426
(SIRDEPALLE) 		3623038000NRG24010520230281078 01/05/2023 Paarvathamma 3623038WL006760 Paarvathamma 00415 SBIN0020178 429 429 Processed 12/05/2023 1490556477 MRS POLU PARVATAMMA STATE BANK OF INDIA(508548)
96 CHANDUR TS-23-038-006-007/010427
(SIRDEPALLE) 		3623038000NRG24010520230281079 01/05/2023 lavanya 3623038WL006760 lavanya 00415 SBIN0020178 536 536 Processed 12/05/2023 1490556479 MS PALLA LAVANYA STATE BANK OF INDIA(508548)
97 CHANDUR TS-23-038-006-007/010431
(SIRDEPALLE) 		3623038000NRG24010520230281080 01/05/2023 Kavita 3623038WL006760 Kavita 00415 SBIN0020178 107 107 Processed 12/05/2023 1490496162 MS BOLLAM KAVITHA STATE BANK OF INDIA(508548)
98 CHANDUR TS-23-038-006-007/010437
(SIRDEPALLE) 		3623038000NRG24010520230281081 01/05/2023 kavita 3623038WL006760 kavita 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496102 MS KAVITHA KANGULA STATE BANK OF INDIA(508548)
99 CHANDUR TS-23-038-006-007/010446
(SIRDEPALLE) 		3623038000NRG24010520230281082 01/05/2023 Swapna 3623038WL006760 Swapna 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496105 ADEPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANDUR TS-23-038-006-007/010449
(SIRDEPALLE) 		3623038000NRG24010520230281083 01/05/2023 Renuka 3623038WL006760 Renuka 00415 SBIN0020178 214 214 Processed 12/05/2023 1490496228 MS ADEPU RENUKA STATE BANK OF INDIA(508548)
101 CHANDUR TS-23-038-006-007/010465
(SIRDEPALLE) 		3623038000NRG24010520230281084 01/05/2023 pavithra 3623038WL006760 pavithra 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496227 MS GANTA PAVITHRA STATE BANK OF INDIA(508548)
102 CHANDUR TS-23-038-006-007/010466
(SIRDEPALLE) 		3623038000NRG24010520230281085 01/05/2023 likitha 3623038WL006760 likitha 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496099 Achaiah Ganta GENERAL POST OFFICE(607245)
103 CHANDUR TS-23-038-006-007/010468
(SIRDEPALLE) 		3623038000NRG24010520230281087 01/05/2023 saritha 3623038WL006760 saritha 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496306 MRS GANTA SARITHA STATE BANK OF INDIA(508548)
104 CHANDUR TS-23-038-006-007/010468
(SIRDEPALLE) 		3623038000NRG24010520230281086 01/05/2023 Yadagiri 3623038WL006760 Yadagiri 00415 SBIN0020178 429 429 Processed 12/05/2023 1490496146 GANTA YADAGIRI UNION BANK OF INDIA(508500)
105 CHANDUR TS-23-038-007-008/010016
(IDIKUDA) 		3623038000NRG24010520230278464 01/05/2023 Alivelu 3623038WL006727 Alivelu 00415 SBIN0020178 376 376 Processed 12/05/2023 1490496218 MS VARAKALA ALIVELU STATE BANK OF INDIA(508548)
106 CHANDUR TS-23-038-007-008/010016
(IDIKUDA) 		3623038000NRG24010520230278463 01/05/2023 Peda Narsimha 3623038WL006727 Peda Narsimha 00415 SBIN0020178 451 451 Processed 12/05/2023 1490556529 MR NARSIMHA VARIKA LA STATE BANK OF INDIA(508548)
107 CHANDUR TS-23-038-007-008/010027
(IDIKUDA) 		3623038000NRG24010520230278465 01/05/2023 Yaadamma 3623038WL006727 Yaadamma 00415 SBIN0020178 226 226 Processed 12/05/2023 1490496163 MS KUDTALA YADAMMA STATE BANK OF INDIA(508548)
108 CHANDUR TS-23-038-007-008/010040
(IDIKUDA) 		3623038000NRG24010520230278466 01/05/2023 Lakshmayya 3623038WL006727 Lakshmayya 00415 SBIN0020178 301 301 Processed 12/05/2023 1490496128 MR EERAGATLA LAXMAIAH STATE BANK OF INDIA(508548)
109 CHANDUR TS-23-038-007-008/010040
(IDIKUDA) 		3623038000NRG24010520230278467 01/05/2023 Sattemma 3623038WL006727 Sattemma 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496289 MS EERAGATLA SATTAMMA STATE BANK OF INDIA(508548)
110 CHANDUR TS-23-038-007-008/010041
(IDIKUDA) 		3623038000NRG24010520230278468 01/05/2023 Imdiramma 3623038WL006727 Imdiramma 00415 SBIN0020178 226 226 Processed 12/05/2023 1490496126 MS SIRIPRAGADA INDIRAMMA STATE BANK OF INDIA(508548)
111 CHANDUR TS-23-038-007-008/010041
(IDIKUDA) 		3623038000NRG24010520230278469 01/05/2023 sandhayaraani 3623038WL006727 sandhayaraani 00415 SBIN0020178 226 226 Processed 12/05/2023 1490496230 SIRIPRAGADA SANDHYARANI UNION BANK OF INDIA(508500)
112 CHANDUR TS-23-038-007-008/010042
(IDIKUDA) 		3623038000NRG24010520230278523 01/05/2023 Arjayya 3623038WL006730 Arjayya 00415 SBIN0020178 3890 3890 Processed 12/05/2023 1490496291 MR IRIGI ARJAIAH STATE BANK OF INDIA(508548)
113 CHANDUR TS-23-038-007-008/010043
(IDIKUDA) 		3623038000NRG24010520230278470 01/05/2023 Kamalamma 3623038WL006727 Kamalamma 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496195 MRS PANTHANGI KAMALAMMA STATE BANK OF INDIA(508548)
114 CHANDUR TS-23-038-007-008/010047
(IDIKUDA) 		3623038000NRG24010520230278471 01/05/2023 Sattemma 3623038WL006727 Sattemma 00415 SBIN0020178 226 226 Processed 12/05/2023 1490556531 MS IRIGI SATHAMMA STATE BANK OF INDIA(508548)
115 CHANDUR TS-23-038-007-008/010058
(IDIKUDA) 		3623038000NRG24010520230278472 01/05/2023 Yaadamma 3623038WL006727 Yaadamma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490496142 MS JAKKALI YADAMMA STATE BANK OF INDIA(508548)
116 CHANDUR TS-23-038-007-008/010063
(IDIKUDA) 		3623038000NRG24010520230278473 01/05/2023 Yettamma 3623038WL006727 Yettamma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490496131 MS ABBANABOINA PENTHAMMA STATE BANK OF INDIA(508548)
117 CHANDUR TS-23-038-007-008/010064
(IDIKUDA) 		3623038000NRG24010520230278474 01/05/2023 Ramana 3623038WL006727 Ramana 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496149 MS KADARI RAMANA STATE BANK OF INDIA(508548)
118 CHANDUR TS-23-038-007-008/010065
(IDIKUDA) 		3623038000NRG24010520230278475 01/05/2023 Sattemma 3623038WL006727 Sattemma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490496143 MS IRIGI SATHAMMA STATE BANK OF INDIA(508548)
119 CHANDUR TS-23-038-007-008/010066
(IDIKUDA) 		3623038000NRG24010520230278477 01/05/2023 Aanamda 3623038WL006727 Aanamda 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496132 MRS JAKKALI ANANDHA STATE BANK OF INDIA(508548)
120 CHANDUR TS-23-038-007-008/010068
(IDIKUDA) 		3623038000NRG24010520230278478 01/05/2023 Limgamma 3623038WL006727 Limgamma 00415 SBIN0020178 301 301 Processed 12/05/2023 1490496127 MS ABBANBOINA LINGAMMA STATE BANK OF INDIA(508548)
121 CHANDUR TS-23-038-007-008/010069
(IDIKUDA) 		3623038000NRG24010520230278479 01/05/2023 Buccamma 3623038WL006727 Buccamma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490556367 MS KOPOLU BUCHAMMA STATE BANK OF INDIA(508548)
122 CHANDUR TS-23-038-007-008/010086
(IDIKUDA) 		3623038000NRG24010520230278480 01/05/2023 Shamkar 3623038WL006727 Shamkar 00415 SBIN0020178 451 451 Processed 12/05/2023 1490556478 MR JETTI SHANKAR STATE BANK OF INDIA(508548)
123 CHANDUR TS-23-038-007-008/010086
(IDIKUDA) 		3623038000NRG24010520230278481 01/05/2023 Shamkaramma 3623038WL006727 Shamkaramma 00415 SBIN0020178 451 451 Processed 12/05/2023 1490556370 MS JETTI SHANKARAMMA STATE BANK OF INDIA(508548)
124 CHANDUR TS-23-038-007-008/010090
(IDIKUDA) 		3623038000NRG24010520230278483 01/05/2023 Shamkaramma 3623038WL006727 Shamkaramma 00415 SBIN0020178 226 226 Processed 12/05/2023 1490556476 MS KADARI SHANKARAMMA STATE BANK OF INDIA(508548)
125 CHANDUR TS-23-038-007-008/010091
(IDIKUDA) 		3623038000NRG24010520230278484 01/05/2023 Lingamma 3623038WL006727 Lingamma 00415 SBIN0020178 301 301 Processed 12/05/2023 1490496086 Lingamma Jakkali GENERAL POST OFFICE(607245)
126 CHANDUR TS-23-038-007-008/010099
(IDIKUDA) 		3623038000NRG24010520230278485 01/05/2023 Vemkatamma 3623038WL006727 Vemkatamma 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496119 Vemkatamma Kadaari GENERAL POST OFFICE(607245)
127 CHANDUR TS-23-038-007-008/010108
(IDIKUDA) 		3623038000NRG24010520230278486 01/05/2023 Imdhiramma 3623038WL006727 Imdhiramma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490556369 MS JETTI INDIRAMMA STATE BANK OF INDIA(508548)
128 CHANDUR TS-23-038-007-008/010112
(IDIKUDA) 		3623038000NRG24010520230278487 01/05/2023 Pemtamma 3623038WL006727 Pemtamma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490496133 MRS VARKALA PENTAMMA STATE BANK OF INDIA(508548)
129 CHANDUR TS-23-038-007-008/010122
(IDIKUDA) 		3623038000NRG24010520230278489 01/05/2023 Vemkatamma 3623038WL006727 Vemkatamma 00415 SBIN0020178 226 226 Processed 12/05/2023 1490496286 MISS ABBANABOINA VENKATAMMA STATE BANK OF INDIA(508548)
130 CHANDUR TS-23-038-007-008/010127
(IDIKUDA) 		3623038000NRG24010520230278490 01/05/2023 Paarvatamma 3623038WL006727 Paarvatamma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490496091 MRS PARVATAMMA VARKALA STATE BANK OF INDIA(508548)
131 CHANDUR TS-23-038-007-008/010128
(IDIKUDA) 		3623038000NRG24010520230278491 01/05/2023 Saidamma 3623038WL006727 Saidamma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490496331 MS JAKKALI SAIDAMMA STATE BANK OF INDIA(508548)
132 CHANDUR TS-23-038-007-008/010134
(IDIKUDA) 		3623038000NRG24010520230278492 01/05/2023 Mallika 3623038WL006727 Mallika 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496137 MS KADARI MALITHA STATE BANK OF INDIA(508548)
133 CHANDUR TS-23-038-007-008/010136
(IDIKUDA) 		3623038000NRG24010520230278493 01/05/2023 Yaadamma 3623038WL006727 Yaadamma 00415 SBIN0020178 451 451 Processed 12/05/2023 1490556368 MS JETTI YADAMMA STATE BANK OF INDIA(508548)
134 CHANDUR TS-23-038-007-008/010139
(IDIKUDA) 		3623038000NRG24010520230278495 01/05/2023 Varalakshmi 3623038WL006727 Varalakshmi 00415 SBIN0020178 301 301 Processed 12/05/2023 1490496256 MRS NALLA VARAMMA STATE BANK OF INDIA(508548)
135 CHANDUR TS-23-038-007-008/010140
(IDIKUDA) 		3623038000NRG24010520230278496 01/05/2023 Narsimha 3623038WL006727 Narsimha 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496112 MR KADARI NARSHIMA STATE BANK OF INDIA(508548)
136 CHANDUR TS-23-038-007-008/010140
(IDIKUDA) 		3623038000NRG24010520230278497 01/05/2023 Sattemma 3623038WL006727 Sattemma 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496246 MRS KADARI SATHAMMA STATE BANK OF INDIA(508548)
137 CHANDUR TS-23-038-007-008/010157
(IDIKUDA) 		3623038000NRG24010520230278498 01/05/2023 Paramesh 3623038WL006727 Paramesh 00415 SBIN0020178 226 226 Processed 12/05/2023 1490496073 BOYAPALLI PARAMESHA STATE BANK OF INDIA(508548)
138 CHANDUR TS-23-038-007-008/010157
(IDIKUDA) 		3623038000NRG24010520230278499 01/05/2023 Yaadamma 3623038WL006727 Yaadamma 00415 SBIN0020178 376 376 Processed 12/05/2023 1490556530 MS BOYAPALLI YADAMMA STATE BANK OF INDIA(508548)
139 CHANDUR TS-23-038-007-008/010158
(IDIKUDA) 		3623038000NRG24010520230278500 01/05/2023 santosha 3623038WL006727 santosha 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496260 MS BOYAPALLY SANTHOSHA STATE BANK OF INDIA(508548)
140 CHANDUR TS-23-038-007-008/010167
(IDIKUDA) 		3623038000NRG24010520230278501 01/05/2023 Yashoda 3623038WL006727 Yashoda 00415 SBIN0020178 226 226 Processed 12/05/2023 1490496273 MS BOYAPALLI YASHODA STATE BANK OF INDIA(508548)
141 CHANDUR TS-23-038-007-008/010181
(IDIKUDA) 		3623038000NRG24010520230278503 01/05/2023 Sattamma 3623038WL006727 Sattamma 00415 SBIN0020178 301 301 Processed 12/05/2023 1490496165 Sattamma Nakire GENERAL POST OFFICE(607245)
142 CHANDUR TS-23-038-007-008/010186
(IDIKUDA) 		3623038000NRG24010520230278504 01/05/2023 Paarvatamma 3623038WL006727 Paarvatamma 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496305 MRS JETTI PARVATHAMMA STATE BANK OF INDIA(508548)
143 CHANDUR TS-23-038-007-008/010192
(IDIKUDA) 		3623038000NRG24010520230278505 01/05/2023 Raadhika 3623038WL006727 Raadhika 00415 SBIN0020178 376 376 Processed 12/05/2023 1490496259 MS ERUKONDA RADHIKA STATE BANK OF INDIA(508548)
144 CHANDUR TS-23-038-007-008/010195
(IDIKUDA) 		3623038000NRG24010520230278506 01/05/2023 Jyoti 3623038WL006727 Jyoti 00415 SBIN0020178 301 301 Processed 12/05/2023 1490496245 Mrs. Siripragada Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHANDUR TS-23-038-007-008/010207
(IDIKUDA) 		3623038000NRG24010520230278507 01/05/2023 Revatamma 3623038WL006727 Revatamma 00415 SBIN0020178 451 451 Rejected 12/05/2023 1490496192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 CHANDUR TS-23-038-007-008/010213
(IDIKUDA) 		3623038000NRG24010520230278508 01/05/2023 Maaramma 3623038WL006727 Maaramma 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496253 MS JAKKALI MARAMMA STATE BANK OF INDIA(508548)
147 CHANDUR TS-23-038-007-008/010234
(IDIKUDA) 		3623038000NRG24010520230278510 01/05/2023 Rajita 3623038WL006727 Rajita 00415 SBIN0020178 301 301 Processed 12/05/2023 1490496151 MS RAJITHA NAKIRE STATE BANK OF INDIA(508548)
148 CHANDUR TS-23-038-007-008/010298
(IDIKUDA) 		3623038000NRG24010520230278511 01/05/2023 Shobha 3623038WL006727 Shobha 00415 SBIN0020178 75 75 Processed 12/05/2023 1490496214 MRS SIRIPRAGADA SHOBHA STATE BANK OF INDIA(508548)
149 CHANDUR TS-23-038-007-008/010304
(IDIKUDA) 		3623038000NRG24010520230278512 01/05/2023 Vemkatamma 3623038WL006727 Vemkatamma 00415 SBIN0020178 75 75 Processed 12/05/2023 1490496152 MS ERUKONDA VENKATAMMA STATE BANK OF INDIA(508548)
150 CHANDUR TS-23-038-007-008/010312
(IDIKUDA) 		3623038000NRG24010520230278513 01/05/2023 kalpana 3623038WL006727 kalpana 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496118 MRS KALPANA PANTHANGI STATE BANK OF INDIA(508548)
151 CHANDUR TS-23-038-007-008/010321
(IDIKUDA) 		3623038000NRG24010520230278514 01/05/2023 Maadavi 3623038WL006727 Maadavi 00415 SBIN0020178 301 301 Processed 12/05/2023 1490496209 Mrs. Siripragada Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHANDUR TS-23-038-007-008/010328
(IDIKUDA) 		3623038000NRG24010520230278515 01/05/2023 Aamdaalu 3623038WL006727 Aamdaalu 00415 SBIN0020178 451 451 Processed 12/05/2023 1490496304 MS NALLA ANDALU STATE BANK OF INDIA(508548)
153 CHANDUR TS-23-038-007-008/010334
(IDIKUDA) 		3623038000NRG24010520230278516 01/05/2023 anitha 3623038WL006727 anitha 00415 SBIN0020178 75 75 Processed 12/05/2023 1490496292 NALLA ANITHA UNION BANK OF INDIA(508500)
154 CHANDUR TS-23-038-007-008/010354
(IDIKUDA) 		3623038000NRG24010520230278518 01/05/2023 Ketamma 3623038WL006727 Ketamma 00415 SBIN0020178 75 75 Processed 12/05/2023 1490496148 MRS JAKKALI KETHAMMA STATE BANK OF INDIA(508548)
155 CHANDUR TS-23-038-008-009/010124
(NERMATA) 		3623038000NRG24010520230278074 01/05/2023 sarita 3623038WL006717 sarita 00415 SBIN0020178 816 816 Processed 12/05/2023 1490496138 KOMPELLI SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHANDUR TS-23-038-009-010/010006
(DONIPAMULA) 		3623038000NRG24010520230277990 01/05/2023 Padma 3623038WL006710 Padma 00415 SBIN0020178 102 102 Processed 12/05/2023 1490496201 Mrs. NAGARJUNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHANDUR TS-23-038-009-010/010016
(DONIPAMULA) 		3623038000NRG24010520230277991 01/05/2023 Saidamma 3623038WL006710 Saidamma 00415 SBIN0020178 306 306 Processed 12/05/2023 1490496122 BADDHULA SAIDAMMA FINO PAYMENTS BANK LTD(608001)
158 CHANDUR TS-23-038-009-010/010021
(DONIPAMULA) 		3623038000NRG24010520230277992 01/05/2023 Naagamma 3623038WL006710 Naagamma 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496241 Mrs. NAGARJUNA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHANDUR TS-23-038-009-010/010021
(DONIPAMULA) 		3623038000NRG24010520230277993 01/05/2023 Yaadagiri 3623038WL006710 Yaadagiri 00415 SBIN0020178 102 102 Processed 12/05/2023 1490496160 MR NAGARJUNA YADAGIRI STATE BANK OF INDIA(508548)
160 CHANDUR TS-23-038-009-010/010028
(DONIPAMULA) 		3623038000NRG24010520230277994 01/05/2023 Imdiramma 3623038WL006710 Imdiramma 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496125 DANDU INDRAMMA FINO PAYMENTS BANK LTD(608001)
161 CHANDUR TS-23-038-009-010/010043
(DONIPAMULA) 		3623038000NRG24010520230277996 01/05/2023 Raamulamma 3623038WL006710 Raamulamma 00415 SBIN0020178 102 102 Processed 12/05/2023 1490556372 Mrs. Neelakantam Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHANDUR TS-23-038-009-010/010077
(DONIPAMULA) 		3623038000NRG24010520230281459 01/05/2023 Maarayya 3623038WL006775 Maarayya 00415 SBIN0020178 2720 2720 Processed 12/05/2023 1490496070 ERRA MARAIAH FINO PAYMENTS BANK LTD(608001)
163 CHANDUR TS-23-038-009-010/010118
(DONIPAMULA) 		3623038000NRG24010520230277998 01/05/2023 Paarvatamma 3623038WL006710 Paarvatamma 00415 SBIN0020178 102 102 Processed 12/05/2023 1490496282 BADDULA PARVATHAMMA FINO PAYMENTS BANK LTD(608001)
164 CHANDUR TS-23-038-009-010/010143
(DONIPAMULA) 		3623038000NRG24010520230277999 01/05/2023 Saidayya 3623038WL006710 Saidayya 00415 SBIN0020178 510 510 Processed 12/05/2023 1490496088 BOPPANI SAIDAIAH BANK OF BARODA(606985)
165 CHANDUR TS-23-038-009-010/010144
(DONIPAMULA) 		3623038000NRG24010520230278000 01/05/2023 Yaadamma 3623038WL006710 Yaadamma 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496113 MS NEELAKANTAM YADAMMA STATE BANK OF INDIA(508548)
166 CHANDUR TS-23-038-009-010/010198
(DONIPAMULA) 		3623038000NRG24010520230278001 01/05/2023 Jamgamma 3623038WL006710 Jamgamma 00415 SBIN0020178 408 408 Processed 12/05/2023 1490496139 MRS GAJANABOINA JANGAMMA STATE BANK OF INDIA(508548)
167 CHANDUR TS-23-038-009-010/010200
(DONIPAMULA) 		3623038000NRG24010520230278002 01/05/2023 Lakshmamma 3623038WL006710 Lakshmamma 00415 SBIN0020178 306 306 Processed 12/05/2023 1490496252 CHILAKARAJU LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
168 CHANDUR TS-23-038-009-010/010212
(DONIPAMULA) 		3623038000NRG24010520230278003 01/05/2023 Paarvatamma 3623038WL006710 Paarvatamma 00415 SBIN0020178 306 306 Processed 12/05/2023 1490496220 CHAPALA PARVATHAMMA FINO PAYMENTS BANK LTD(608001)
169 CHANDUR TS-23-038-009-010/010226
(DONIPAMULA) 		3623038000NRG24010520230278004 01/05/2023 Padma 3623038WL006710 Padma 00415 SBIN0020178 510 510 Processed 12/05/2023 1490496107 MS CHILUVERU PADMA STATE BANK OF INDIA(508548)
170 CHANDUR TS-23-038-009-010/010255
(DONIPAMULA) 		3623038000NRG24010520230278005 01/05/2023 Yashoda 3623038WL006710 Yashoda 00415 SBIN0020178 306 306 Processed 12/05/2023 1490496124 PADSANABOYINA YASODA FINO PAYMENTS BANK LTD(608001)
171 CHANDUR TS-23-038-009-010/010274
(DONIPAMULA) 		3623038000NRG24010520230278007 01/05/2023 Padmamma 3623038WL006710 Padmamma 00415 SBIN0020178 306 306 Processed 12/05/2023 1490496329 NEELAKANTAM PADMA FINO PAYMENTS BANK LTD(608001)
172 CHANDUR TS-23-038-009-010/010274
(DONIPAMULA) 		3623038000NRG24010520230278006 01/05/2023 Sattayya 3623038WL006710 Sattayya 00415 SBIN0020178 102 102 Processed 12/05/2023 1490496171 MR NEELAKANTAM SATTAIAH STATE BANK OF INDIA(508548)
173 CHANDUR TS-23-038-009-010/010277
(DONIPAMULA) 		3623038000NRG24010520230278008 01/05/2023 Lakshmamma 3623038WL006710 Lakshmamma 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496129 BADDULA LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
174 CHANDUR TS-23-038-009-010/010298
(DONIPAMULA) 		3623038000NRG24010520230278009 01/05/2023 Malleshwari 3623038WL006710 Malleshwari 00415 SBIN0020178 408 408 Processed 12/05/2023 1490496115 GANTA MALLESWARI FINO PAYMENTS BANK LTD(608001)
175 CHANDUR TS-23-038-009-010/010362
(DONIPAMULA) 		3623038000NRG24010520230278010 01/05/2023 Limgamma 3623038WL006710 Limgamma 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496243 DHOTI LINGAMMA FINO PAYMENTS BANK LTD(608001)
176 CHANDUR TS-23-038-009-010/010368
(DONIPAMULA) 		3623038000NRG24010520230278011 01/05/2023 Prameela 3623038WL006710 Prameela 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496207 Chapala Pramila FINO PAYMENTS BANK LTD(608001)
177 CHANDUR TS-23-038-009-010/010373
(DONIPAMULA) 		3623038000NRG24010520230278012 01/05/2023 Sattayya 3623038WL006710 Sattayya 00415 SBIN0020178 510 510 Processed 12/05/2023 1490496258 CHAPALA SATTAIAH FINO PAYMENTS BANK LTD(608001)
178 CHANDUR TS-23-038-009-010/010393
(DONIPAMULA) 		3623038000NRG24010520230278015 01/05/2023 Shailaja 3623038WL006710 Shailaja 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496288 KOMMANABOYINA SAILAJA FINO PAYMENTS BANK LTD(608001)
179 CHANDUR TS-23-038-009-010/010393
(DONIPAMULA) 		3623038000NRG24010520230278014 01/05/2023 Yaadagiri 3623038WL006710 Yaadagiri 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496072 MR YADAGIRI KOMMANABOYINA STATE BANK OF INDIA(508548)
180 CHANDUR TS-23-038-009-010/010394
(DONIPAMULA) 		3623038000NRG24010520230278017 01/05/2023 Shreelata 3623038WL006710 Shreelata 00415 SBIN0020178 306 306 Processed 12/05/2023 1490496136 MS KOMMANABOINA SRILATHA STATE BANK OF INDIA(508548)
181 CHANDUR TS-23-038-009-010/010394
(DONIPAMULA) 		3623038000NRG24010520230278016 01/05/2023 Shreenivaas 3623038WL006710 Shreenivaas 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496096 KOMMANABOYINA SRINIVASULU FINO PAYMENTS BANK LTD(608001)
182 CHANDUR TS-23-038-009-010/010413
(DONIPAMULA) 		3623038000NRG24010520230278018 01/05/2023 Vemkatamma 3623038WL006710 Vemkatamma 00415 SBIN0020178 306 306 Processed 12/05/2023 1490496074 NEELAKANTAM VENKATAMMA FINO PAYMENTS BANK LTD(608001)
183 CHANDUR TS-23-038-009-010/010468
(DONIPAMULA) 		3623038000NRG24010520230278019 01/05/2023 Mamgamma 3623038WL006710 Mamgamma 00415 SBIN0020178 102 102 Processed 12/05/2023 1490496104 CHAPALA MANGAMMA FINO PAYMENTS BANK LTD(608001)
184 CHANDUR TS-23-038-009-010/010639
(DONIPAMULA) 		3623038000NRG24010520230278020 01/05/2023 srinu 3623038WL006710 srinu 00415 SBIN0020178 102 102 Processed 12/05/2023 1490556373 CHAPALA SRINU FINO PAYMENTS BANK LTD(608001)
185 CHANDUR TS-23-038-009-010/010669
(DONIPAMULA) 		3623038000NRG24010520230278021 01/05/2023 brahmacaari 3623038WL006710 brahmacaari 00415 SBIN0020178 408 408 Processed 12/05/2023 1490496175 MR NAGARJUNA BRAMMACHARY STATE BANK OF INDIA(508548)
186 CHANDUR TS-23-038-009-010/010678
(DONIPAMULA) 		3623038000NRG24010520230281440 01/05/2023 jayamma 3623038WL006773 jayamma 00415 SBIN0020178 2720 2720 Processed 12/05/2023 1490496168 MS ANNEPAKA JAYAMMA STATE BANK OF INDIA(508548)
187 CHANDUR TS-23-038-009-010/010728
(DONIPAMULA) 		3623038000NRG24010520230278022 01/05/2023 sarita 3623038WL006710 sarita 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496110 MS MANDALA SARITHA STATE BANK OF INDIA(508548)
188 CHANDUR TS-23-038-009-010/010734
(DONIPAMULA) 		3623038000NRG24010520230278023 01/05/2023 balaram 3623038WL006710 balaram 00415 SBIN0020178 204 204 Processed 12/05/2023 1490496205 Chapala Balaram FINO PAYMENTS BANK LTD(608001)
189 CHANDUR TS-23-038-018-001/010249
(GOLLAGUDEM) 		3623038000NRG24010520230278383 01/05/2023 Andalu 3623038WL006726 Andalu 00415 SBIN0020178 720 720 Processed 12/05/2023 1490496249 MRS SAPIDI ANDAMMA STATE BANK OF INDIA(508548)
190 CHANDUR TS-23-038-018-001/010249
(GOLLAGUDEM) 		3623038000NRG24010520230278382 01/05/2023 Bikshamaiah 3623038WL006726 Bikshamaiah 00415 SBIN0020178 600 600 Processed 12/05/2023 1490496250 MR SAPIDI BIXAMAIAH STATE BANK OF INDIA(508548)
191 CHANDUR TS-23-038-018-001/010422
(GOLLAGUDEM) 		3623038000NRG24010520230278384 01/05/2023 Akkamma 3623038WL006726 Akkamma 00415 SBIN0020178 545 545 Processed 12/05/2023 1490496247 Mrs. SUNKARI AAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHANDUR TS-23-038-018-001/010471
(GOLLAGUDEM) 		3623038000NRG24010520230278385 01/05/2023 Sattamma 3623038WL006726 Sattamma 00415 SBIN0020178 720 720 Processed 12/05/2023 1490496229 MS MARAGONI SATHAMMA STATE BANK OF INDIA(508548)
193 CHANDUR TS-23-038-018-001/010476
(GOLLAGUDEM) 		3623038000NRG24010520230278386 01/05/2023 Renuka 3623038WL006726 Renuka 00415 SBIN0020178 100 100 Processed 12/05/2023 1490496240 MRS NARAMULA RENUKA STATE BANK OF INDIA(508548)
194 CHANDUR TS-23-038-018-001/010517
(GOLLAGUDEM) 		3623038000NRG24010520230278387 01/05/2023 Narsimhma 3623038WL006726 Narsimhma 00415 SBIN0020178 600 600 Processed 12/05/2023 1490496235 Mr. Naragoni Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHANDUR TS-23-038-018-001/010523
(GOLLAGUDEM) 		3623038000NRG24010520230278389 01/05/2023 Ramanamma 3623038WL006726 Ramanamma 00415 SBIN0020178 501 501 Processed 12/05/2023 1490496161 Mrs. Naragoni Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHANDUR TS-23-038-018-001/010531
(GOLLAGUDEM) 		3623038000NRG24010520230278392 01/05/2023 Naagamma 3623038WL006726 Naagamma 00415 SBIN0020178 540 540 Processed 12/05/2023 1490496194 MS NARAMULA NAGAMMA STATE BANK OF INDIA(508548)
197 CHANDUR TS-23-038-018-001/010585
(GOLLAGUDEM) 		3623038000NRG24010520230278396 01/05/2023 Renuka 3623038WL006726 Renuka 00415 SBIN0020178 545 545 Processed 12/05/2023 1490556425 MR BONTHA RENUKA STATE BANK OF INDIA(508548)
198 CHANDUR TS-23-038-018-001/010611
(GOLLAGUDEM) 		3623038000NRG24010520230278397 01/05/2023 alivelu 3623038WL006726 alivelu 00415 SBIN0020178 600 600 Processed 12/05/2023 1490496216 MRS MARAGONI ALIVELU STATE BANK OF INDIA(508548)
199 CHANDUR TS-23-038-018-001/010612
(GOLLAGUDEM) 		3623038000NRG24010520230278398 01/05/2023 Jyoti 3623038WL006726 Jyoti 00415 SBIN0020178 272 272 Processed 12/05/2023 1490496184 Jyoti Maaragoni GENERAL POST OFFICE(607245)
200 CHANDUR TS-23-038-018-001/010615
(GOLLAGUDEM) 		3623038000NRG24010520230278399 01/05/2023 Amjamma 3623038WL006726 Amjamma 00415 SBIN0020178 601 601 Processed 12/05/2023 1490496222 NAGALAGANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHANDUR TS-23-038-018-001/010631
(GOLLAGUDEM) 		3623038000NRG24010520230278401 01/05/2023 Sunita 3623038WL006726 Sunita 00415 SBIN0020178 401 401 Processed 12/05/2023 1490496236 MRS MADHAGONI SUNITHA STATE BANK OF INDIA(508548)
202 CHANDUR TS-23-038-018-001/010641
(GOLLAGUDEM) 		3623038000NRG24010520230278403 01/05/2023 Durgamma 3623038WL006726 Durgamma 00415 SBIN0020178 454 454 Processed 12/05/2023 1490496068 Mr. Pallapu Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHANDUR TS-23-038-018-001/010647
(GOLLAGUDEM) 		3623038000NRG24010520230278404 01/05/2023 Raamulamma 3623038WL006726 Raamulamma 00415 SBIN0020178 501 501 Processed 12/05/2023 1490496202 Mrs. RAMULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHANDUR TS-23-038-018-001/010777
(GOLLAGUDEM) 		3623038000NRG24010520230278405 01/05/2023 Bharatamma 3623038WL006726 Bharatamma 00415 SBIN0020178 401 401 Processed 12/05/2023 1490496234 MRS BODDU PARVATHAMMA STATE BANK OF INDIA(508548)
205 CHANDUR TS-23-038-018-001/010851
(GOLLAGUDEM) 		3623038000NRG24010520230278406 01/05/2023 Surender 3623038WL006726 Surender 00415 SBIN0020178 200 200 Processed 12/05/2023 1490496257 Mr. Teegala Surendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHANDUR TS-23-038-018-001/011002
(GOLLAGUDEM) 		3623038000NRG24010520230278410 01/05/2023 anjamma 3623038WL006726 anjamma 00415 SBIN0020178 90 90 Processed 12/05/2023 1490496197 Mrs. Polegoni Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHANDUR TS-23-038-018-001/011016
(GOLLAGUDEM) 		3623038000NRG24010520230278411 01/05/2023 Ashwini 3623038WL006726 Ashwini 00415 SBIN0020178 360 360 Processed 12/05/2023 1490496287 MRS BURKALA ASHWINI STATE BANK OF INDIA(508548)
208 CHANDUR TS-23-038-018-001/011018
(GOLLAGUDEM) 		3623038000NRG24010520230278413 01/05/2023 mounika 3623038WL006726 mounika 00415 SBIN0020178 360 360 Processed 12/05/2023 1490496225 MS NAKERAKANTI MOUNIKA STATE BANK OF INDIA(508548)
209 CHANDUR TS-23-038-018-001/020001
(GOLLAGUDEM) 		3623038000NRG24010520230278418 01/05/2023 Chamdrayya 3623038WL006726 Chamdrayya 00415 SBIN0020178 601 601 Processed 12/05/2023 1490496071 CHANDRAIAH NAKIREKANTI STATE BANK OF INDIA(508548)
210 CHANDUR TS-23-038-018-001/020004
(GOLLAGUDEM) 		3623038000NRG24010520230278420 01/05/2023 Yaadayya 3623038WL006726 Yaadayya 00415 SBIN0020178 278 278 Processed 12/05/2023 1490496211 MR NARAMULA YADAIAH STATE BANK OF INDIA(508548)
211 CHANDUR TS-23-038-018-001/020009
(GOLLAGUDEM) 		3623038000NRG24010520230278422 01/05/2023 Amjamma 3623038WL006726 Amjamma 00415 SBIN0020178 464 464 Processed 12/05/2023 1490496210 MS ITUKA BUJJAMMA STATE BANK OF INDIA(508548)
212 CHANDUR TS-23-038-018-001/020018
(GOLLAGUDEM) 		3623038000NRG24010520230278424 01/05/2023 Muttamma 3623038WL006726 Muttamma 00415 SBIN0020178 545 545 Processed 12/05/2023 1490496069 MRS SOPPARI MUTTAMMA STATE BANK OF INDIA(508548)
213 CHANDUR TS-23-038-018-001/020021
(GOLLAGUDEM) 		3623038000NRG24010520230278426 01/05/2023 Mallayya 3623038WL006726 Mallayya 00415 SBIN0020178 120 120 Processed 12/05/2023 1490496087 Mr. Itika Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHANDUR TS-23-038-018-001/020033
(GOLLAGUDEM) 		3623038000NRG24010520230278427 01/05/2023 Saidamma 3623038WL006726 Saidamma 00415 SBIN0020178 601 601 Processed 12/05/2023 1490496255 Mrs. MARAGONI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHANDUR TS-23-038-018-001/020037
(GOLLAGUDEM) 		3623038000NRG24010520230278428 01/05/2023 Muttamma 3623038WL006726 Muttamma 00415 SBIN0020178 360 360 Processed 12/05/2023 1490496101 Mrs. BOYINI MUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHANDUR TS-23-038-018-001/020046
(GOLLAGUDEM) 		3623038000NRG24010520230278432 01/05/2023 Yaadamma 3623038WL006726 Yaadamma 00415 SBIN0020178 600 600 Processed 12/05/2023 1490496251 MRS BURKALA YADAMMA STATE BANK OF INDIA(508548)
217 CHANDUR TS-23-038-019-001/020029
(JOGIGUDEM) 		3623038000NRG24010520230281460 01/05/2023 Nemayya 3623038WL006776 Nemayya 00415 SBIN0020178 3262 3262 Processed 12/05/2023 1490496242 Mr. UNGARALA VEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHANDUR TS-23-038-024-001/010375
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278525 01/05/2023 anita 3623038WL006731 anita 00415 SBIN0020178 450 450 Processed 12/05/2023 1490496067 Mr. Jakkala Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHANDUR TS-23-038-024-001/010379
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278528 01/05/2023 shaantamma 3623038WL006731 shaantamma 00415 SBIN0020178 450 450 Processed 12/05/2023 1490496157 MS UTKURI JANARDHAN REDDY UTKURI SHANTAM STATE BANK OF INDIA(508548)
220 CHANDUR TS-23-038-024-001/010381
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278530 01/05/2023 eShwaramma 3623038WL006731 eShwaramma 00415 SBIN0020178 450 450 Processed 12/05/2023 1490556526 MS SIRSAVADA ESHWARAMMA STATE BANK OF INDIA(508548)
221 CHANDUR TS-23-038-024-001/010381
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278529 01/05/2023 vEMkaTeSh 3623038WL006731 vEMkaTeSh 00415 SBIN0020178 180 180 Processed 12/05/2023 1490496063 MR SIRSAWADA VENKATESH STATE BANK OF INDIA(508548)
222 CHANDUR TS-23-038-024-001/010401
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278531 01/05/2023 Amjamma 3623038WL006731 Amjamma 00415 SBIN0020178 450 450 Processed 12/05/2023 1490496190 MS KONDAREDDY ANJAMMA STATE BANK OF INDIA(508548)
223 CHANDUR TS-23-038-024-001/020023
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278533 01/05/2023 Parvatamma 3623038WL006731 Parvatamma 00415 SBIN0020178 270 270 Processed 12/05/2023 1490496181 MS GUNDAGONI PARVATHAMMA STATE BANK OF INDIA(508548)
224 CHANDUR TS-23-038-024-001/020023
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278532 01/05/2023 Saidulu 3623038WL006731 Saidulu 00415 SBIN0020178 270 270 Processed 12/05/2023 1490496180 MR GUNDAGONI SAIDULU STATE BANK OF INDIA(508548)
225 CHANDUR TS-23-038-024-001/020025
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278534 01/05/2023 Anjaiah 3623038WL006731 Anjaiah 00415 SBIN0020178 475 475 Processed 12/05/2023 1490496179 MR MADGULA ANJAIAH STATE BANK OF INDIA(508548)
226 CHANDUR TS-23-038-024-001/020025
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278535 01/05/2023 Kalamma 3623038WL006731 Kalamma 00415 SBIN0020178 570 570 Processed 12/05/2023 1490556462 MS MADGULA KALAMMA STATE BANK OF INDIA(508548)
227 CHANDUR TS-23-038-024-001/020026
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278536 01/05/2023 Vasantamma 3623038WL006731 Vasantamma 00415 SBIN0020178 190 190 Processed 12/05/2023 1490496233 Mrs. JAKKALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHANDUR TS-23-038-024-001/020030
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278537 01/05/2023 Devakamma 3623038WL006731 Devakamma 00415 SBIN0020178 475 475 Processed 12/05/2023 1490496269 MS SIRASAVADA DEVAKAMMA STATE BANK OF INDIA(508548)
229 CHANDUR TS-23-038-024-001/020035
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278538 01/05/2023 Achalu 3623038WL006731 Achalu 00415 SBIN0020178 570 570 Processed 12/05/2023 1490496155 MR SIRASAWADA ACHALU STATE BANK OF INDIA(508548)
230 CHANDUR TS-23-038-024-001/020037
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278540 01/05/2023 Mallaiah 3623038WL006731 Mallaiah 00415 SBIN0020178 510 510 Processed 12/05/2023 1490496281 MR JAKKALA MALLAIAH STATE BANK OF INDIA(508548)
231 CHANDUR TS-23-038-024-001/020042
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278544 01/05/2023 Jayamma 3623038WL006731 Jayamma 00415 SBIN0020178 340 340 Processed 12/05/2023 1490496313 MS KONREDDY SAYAMMA STATE BANK OF INDIA(508548)
232 CHANDUR TS-23-038-024-001/020049
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278547 01/05/2023 Lingaiah 3623038WL006731 Lingaiah 00415 SBIN0020178 340 340 Processed 12/05/2023 1490496200 MR BALSULA LINGAIAH STATE BANK OF INDIA(508548)
233 CHANDUR TS-23-038-024-001/020049
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278548 01/05/2023 Muthamma 3623038WL006731 Muthamma 00415 SBIN0020178 425 425 Processed 12/05/2023 1490496330 MS BALUSULA MUTHYALU STATE BANK OF INDIA(508548)
234 CHANDUR TS-23-038-024-001/020050
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278550 01/05/2023 Muthaiah 3623038WL006731 Muthaiah 00415 SBIN0020178 240 240 Processed 12/05/2023 1490496185 MR JAKKALA MUTHAIAH STATE BANK OF INDIA(508548)
235 CHANDUR TS-23-038-024-001/020050
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278549 01/05/2023 Sunita 3623038WL006731 Sunita 00415 SBIN0020178 550 550 Processed 12/05/2023 1490496186 MS JAKKALA SUNITHA STATE BANK OF INDIA(508548)
236 CHANDUR TS-23-038-024-001/020051
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278551 01/05/2023 Shantamma 3623038WL006731 Shantamma 00415 SBIN0020178 440 440 Processed 12/05/2023 1490496191 MS JAKKALA SHANTHAMMA STATE BANK OF INDIA(508548)
237 CHANDUR TS-23-038-024-001/020053
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278552 01/05/2023 Narsamma 3623038WL006731 Narsamma 00415 SBIN0020178 550 550 Processed 12/05/2023 1490496172 MS GUNDEBOINA NARSAMMA STATE BANK OF INDIA(508548)
238 CHANDUR TS-23-038-024-001/020070
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278558 01/05/2023 Laxmamma 3623038WL006731 Laxmamma 00415 SBIN0020178 180 180 Processed 12/05/2023 1490556469 MS JAKKALA LAXMAMMA STATE BANK OF INDIA(508548)
239 CHANDUR TS-23-038-024-001/020074
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278561 01/05/2023 Venkataiah 3623038WL006731 Venkataiah 00415 SBIN0020178 360 360 Processed 12/05/2023 1490496188 MR JAKKALA VENKATAIAH STATE BANK OF INDIA(508548)
240 CHANDUR TS-23-038-024-001/020074
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278562 01/05/2023 Venkatamma 3623038WL006731 Venkatamma 00415 SBIN0020178 450 450 Processed 12/05/2023 1490496189 Jakkala Venkatamma FINO PAYMENTS BANK LTD(608001)
241 CHANDUR TS-23-038-024-001/020078
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278564 01/05/2023 China Venkataiah 3623038WL006731 China Venkataiah 00415 SBIN0020178 450 450 Processed 12/05/2023 1490496166 MR JAKALA VENKATAIAH STATE BANK OF INDIA(508548)
242 CHANDUR TS-23-038-024-001/020078
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278565 01/05/2023 Lingamma 3623038WL006731 Lingamma 00415 SBIN0020178 360 360 Processed 12/05/2023 1490496193 MS JAKKALA LINGAMMA STATE BANK OF INDIA(508548)
243 CHANDUR TS-23-038-024-001/020081
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278567 01/05/2023 Kalamma 3623038WL006731 Kalamma 00415 SBIN0020178 540 540 Processed 12/05/2023 1490496279 Jakkala Kalamma FINO PAYMENTS BANK LTD(608001)
244 CHANDUR TS-23-038-024-001/020081
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278566 01/05/2023 Muthaiah 3623038WL006731 Muthaiah 00415 SBIN0020178 540 540 Processed 12/05/2023 1490496111 Jakkala Muthaiah FINO PAYMENTS BANK LTD(608001)
245 CHANDUR TS-23-038-024-001/020084
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278569 01/05/2023 Devender 3623038WL006731 Devender 00415 SBIN0020178 320 320 Processed 12/05/2023 1490496239 MR RASALA DEVENDHAR STATE BANK OF INDIA(508548)
246 CHANDUR TS-23-038-024-001/020084
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278570 01/05/2023 Vemkatamma 3623038WL006731 Vemkatamma 00415 SBIN0020178 400 400 Processed 12/05/2023 1490496238 MS RASALA VENKATAMMA STATE BANK OF INDIA(508548)
247 CHANDUR TS-23-038-024-001/020088
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278572 01/05/2023 Ramulamma 3623038WL006731 Ramulamma 00415 SBIN0020178 450 450 Processed 12/05/2023 1490496173 GUNDAGONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHANDUR TS-23-038-024-001/020088
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278571 01/05/2023 Sailu 3623038WL006731 Sailu 00415 SBIN0020178 540 540 Processed 12/05/2023 1490496283 MR GUNDAGONI SAYULU STATE BANK OF INDIA(508548)
249 CHANDUR TS-23-038-024-001/020089
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278574 01/05/2023 Mangamma 3623038WL006731 Mangamma 00415 SBIN0020178 550 550 Processed 12/05/2023 1490556463 MS SIRASAWADA MANGAMMA STATE BANK OF INDIA(508548)
250 CHANDUR TS-23-038-024-001/020089
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278573 01/05/2023 Yadaiah 3623038WL006731 Yadaiah 00415 SBIN0020178 90 90 Processed 12/05/2023 1490496159 MR SIRASAWADA YADAIAH STATE BANK OF INDIA(508548)
251 CHANDUR TS-23-038-024-001/020090
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278575 01/05/2023 Ramulu 3623038WL006731 Ramulu 00415 SBIN0020178 450 450 Processed 12/05/2023 1490556459 SIRASAWADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHANDUR TS-23-038-024-001/020091
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278577 01/05/2023 Anjamma 3623038WL006731 Anjamma 00415 SBIN0020178 450 450 Processed 12/05/2023 1490496254 MS YADLA ANJAMMA STATE BANK OF INDIA(508548)
253 CHANDUR TS-23-038-024-001/020092
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278579 01/05/2023 Parvatamma 3623038WL006731 Parvatamma 00415 SBIN0020178 540 540 Processed 12/05/2023 1490496284 MRS ALISHETTI PARVATAMMA STATE BANK OF INDIA(508548)
254 CHANDUR TS-23-038-024-001/020097
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278581 01/05/2023 Yadamma 3623038WL006731 Yadamma 00415 SBIN0020178 450 450 Processed 12/05/2023 1490556460 MR SIRASAWADA YADAMMA STATE BANK OF INDIA(508548)
255 CHANDUR TS-23-038-024-001/020098
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278582 01/05/2023 Mariyamma 3623038WL006731 Mariyamma 00415 SBIN0020178 500 500 Processed 12/05/2023 1490496280 MRS JAKKALA MARIYAMMA STATE BANK OF INDIA(508548)
256 CHANDUR TS-23-038-024-001/020100
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278583 01/05/2023 Peddireddy 3623038WL006731 Peddireddy 00415 SBIN0020178 500 500 Processed 12/05/2023 1490496167 MR KONDAREDDY CHINNA PEDDI REDDY STATE BANK OF INDIA(508548)
257 CHANDUR TS-23-038-024-001/020111
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278586 01/05/2023 Lakshmamma 3623038WL006731 Lakshmamma 00415 SBIN0020178 480 480 Processed 12/05/2023 1490556532 MRS SIRISAWADA LAXMAMMA STATE BANK OF INDIA(508548)
258 CHANDUR TS-23-038-024-001/020113
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278588 01/05/2023 Padma 3623038WL006731 Padma 00415 SBIN0020178 400 400 Processed 12/05/2023 1490496178 MS JAKKALA PADMA STATE BANK OF INDIA(508548)
259 CHANDUR TS-23-038-024-001/020114
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278589 01/05/2023 Vemkatamma 3623038WL006731 Vemkatamma 00415 SBIN0020178 300 300 Processed 12/05/2023 1490496170 MS JAKKALA VENKATAMMA STATE BANK OF INDIA(508548)
260 CHANDUR TS-23-038-024-001/020116
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278590 01/05/2023 Prameela 3623038WL006731 Prameela 00415 SBIN0020178 400 400 Processed 12/05/2023 1490496248 MS JAKKALA PRAMILA STATE BANK OF INDIA(508548)
261 CHANDUR TS-23-038-024-001/020117
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278591 01/05/2023 Vemkatayya 3623038WL006731 Vemkatayya 00415 SBIN0020178 320 320 Processed 12/05/2023 1490496244 MR JAKKALA VENKATAIAH STATE BANK OF INDIA(508548)
262 CHANDUR TS-23-038-024-001/020124
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278593 01/05/2023 Yaadamma 3623038WL006731 Yaadamma 00415 SBIN0020178 400 400 Processed 12/05/2023 1490496169 MS JAKKALA YADAMA STATE BANK OF INDIA(508548)
263 CHANDUR TS-23-038-024-001/020137
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278598 01/05/2023 Lakshmamma 3623038WL006731 Lakshmamma 00415 SBIN0020178 400 400 Processed 12/05/2023 1490556461 MS JAKKALA LAKSHMAMMA STATE BANK OF INDIA(508548)
264 CHANDUR TS-23-038-024-001/020148
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278600 01/05/2023 Mamjula 3623038WL006731 Mamjula 00415 SBIN0020178 660 660 Processed 12/05/2023 1490496093 MS MANJULA KONDAREDDY STATE BANK OF INDIA(508548)
265 CHANDUR TS-23-038-024-001/020152
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278601 01/05/2023 Komarayya 3623038WL006731 Komarayya 00415 SBIN0020178 80 80 Processed 12/05/2023 1490496156 MR GUNAMOIVI KOMARAIAH STATE BANK OF INDIA(508548)
266 CHANDUR TS-23-038-024-001/020152
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278602 01/05/2023 Yaadamma 3623038WL006731 Yaadamma 00415 SBIN0020178 160 160 Processed 12/05/2023 1490496237 MS GUNAMONI YADAMMA STATE BANK OF INDIA(508548)
267 CHANDUR TS-23-038-024-001/020155
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278603 01/05/2023 Komdamma 3623038WL006731 Komdamma 00415 SBIN0020178 600 600 Processed 12/05/2023 1490496266 MS ALISHETI KONDAMMA STATE BANK OF INDIA(508548)
268 CHANDUR TS-23-038-024-001/020156
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278604 01/05/2023 Lakshmamma 3623038WL006731 Lakshmamma 00415 SBIN0020178 540 540 Processed 12/05/2023 1490496177 JAKKALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHANDUR TS-23-038-024-001/020245
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278606 01/05/2023 jyothi 3623038WL006731 jyothi 00415 SBIN0020178 270 270 Processed 12/05/2023 1490496204 MS TEKULAPALLY JYOTHI STATE BANK OF INDIA(508548)
SubTotal 127808 127808
270 CHANDUR TS-23-038-006-007/010177
(SIRDEPALLE) 		3623038000NRG24010520230281040 01/05/2023 Rameshamma 3623038WL006760 Rameshamma 00415 SBIN0020179 429 429 Processed 12/05/2023 1490556344 MRS MAREDDY RAMESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 429 429
271 CHANDUR TS-23-038-024-001/020157
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278605 01/05/2023 Shekhar Reddi 3623038WL006731 Shekhar Reddi 00415 SBIN0020567 450 450 Processed 12/05/2023 1490556464 Mr. KONDAREDDY SHEKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 450 450
272 CHANDUR TS-23-038-006-007/010487
(SIRDEPALLE) 		3623038000NRG24010520230281088 01/05/2023 raajESvari 3623038WL006760 raajESvari 00415 SBIN0020819 107 107 Processed 12/05/2023 1490496109 MS DHANU RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 107 107
273 CHANDUR TS-23-038-024-001/010376
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278527 01/05/2023 ramaswaami 3623038WL006731 ramaswaami 00415 SBIN0021056 540 540 Processed 12/05/2023 1490496095 MR SILIVERU RAMA SWAMY STATE BANK OF INDIA(508548)
SubTotal 540 540
274 CHANDUR TS-23-038-001-001/010937
(GHATTUPPAL) 		3623038000NRG24010520230278304 01/05/2023 Kavitha 3623038WL006723 Kavitha 00415 SBIN0021378 280 280 Processed 12/05/2023 1490496145 Mrs. PEDAGONI KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 280 280
275 CHANDUR TS-23-038-024-001/020101
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278585 01/05/2023 Susheela 3623038WL006731 Susheela 00415 SBIN0021610 600 600 Processed 12/05/2023 1490496196 MRS BATTU SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 600 600
276 CHANDUR TS-23-038-005-005/010147
(BODANGI PARTHY) 		3623038000NRG24010520230278027 01/05/2023 Paarvatamma 3623038WL006713 Paarvatamma 00415 SBIN0RRAPGB 1549 1549 Processed 12/05/2023 1490556475 Mrs. PARVATHAMMA VARKALA W O GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHANDUR TS-23-038-006-007/010086
(SIRDEPALLE) 		3623038000NRG24010520230281011 01/05/2023 Narsamma 3623038WL006760 Narsamma 00415 SBIN0RRAPGB 429 429 Processed 12/05/2023 1490556457 MR NARSAMMA DAMERA STATE BANK OF INDIA(508548)
SubTotal 1978 1978
278 CHANDUR TS-23-038-024-001/010375
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278526 01/05/2023 naagaraaju 3623038WL006731 naagaraaju 00468 UBIN0803898 240 240 Processed 12/05/2023 1490556376 J NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 240 240
279 CHANDUR TS-23-038-001-001/010097
(GHATTUPPAL) 		3623038000NRG24010520230278242 01/05/2023 Raamulu 3623038WL006723 Raamulu 00468 UBIN0824739 560 560 Processed 12/05/2023 1490496056 KAMMAM.RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 CHANDUR TS-23-038-005-005/010182
(BODANGI PARTHY) 		3623038000NRG24010520230277787 01/05/2023 Dhanamma 3623038WL006709 Dhanamma 00468 UBIN0824739 693 693 Processed 12/05/2023 1490496061 BOLLAM DHANAMMA UNION BANK OF INDIA(508500)
281 CHANDUR TS-23-038-005-005/010325
(BODANGI PARTHY) 		3623038000NRG24010520230277794 01/05/2023 Dhanamma 3623038WL006709 Dhanamma 00468 UBIN0824739 628 628 Processed 12/05/2023 1490496051 Mrs. Ketharapu Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHANDUR TS-23-038-005-005/010458
(BODANGI PARTHY) 		3623038000NRG24010520230277803 01/05/2023 Venkanna 3623038WL006709 Venkanna 00468 UBIN0824739 376 376 Processed 12/05/2023 1490496053 Mr. PEADAGONI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHANDUR TS-23-038-005-005/010672
(BODANGI PARTHY) 		3623038000NRG24010520230277810 01/05/2023 Dhana laxmi 3623038WL006709 Dhana laxmi 00468 UBIN0824739 325 325 Processed 12/05/2023 1490496060 CHILUVERU DHANALAKSHMI UNION BANK OF INDIA(508500)
284 CHANDUR TS-23-038-005-005/010683
(BODANGI PARTHY) 		3623038000NRG24010520230277812 01/05/2023 Ravikumar 3623038WL006709 Ravikumar 00468 UBIN0824739 366 366 Processed 12/05/2023 1490496052 Mr. KATKURI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHANDUR TS-23-038-006-007/010106
(SIRDEPALLE) 		3623038000NRG24010520230281021 01/05/2023 Saidamma 3623038WL006760 Saidamma 00468 UBIN0824739 322 322 Processed 12/05/2023 1490496050 Saidamma Bhutharaju GENERAL POST OFFICE(607245)
286 CHANDUR TS-23-038-006-007/010129
(SIRDEPALLE) 		3623038000NRG24010520230281026 01/05/2023 Jayamma 3623038WL006760 Jayamma 00468 UBIN0824739 429 429 Processed 12/05/2023 1490496059 KARNATI JAYAMMA UNION BANK OF INDIA(508500)
287 CHANDUR TS-23-038-006-007/010165
(SIRDEPALLE) 		3623038000NRG24010520230281037 01/05/2023 Kalamma 3623038WL006760 Kalamma 00468 UBIN0824739 429 429 Processed 12/05/2023 1490496049 KALAMMA CHITTIMALLA CANARA BANK(508532)
288 CHANDUR TS-23-038-006-007/010218
(SIRDEPALLE) 		3623038000NRG24010520230281045 01/05/2023 Baalamani 3623038WL006760 Baalamani 00468 UBIN0824739 214 214 Processed 12/05/2023 1490496048 MRS PALLE BALAMANI STATE BANK OF INDIA(508548)
289 CHANDUR TS-23-038-007-008/010089
(IDIKUDA) 		3623038000NRG24010520230278482 01/05/2023 Renuka 3623038WL006727 Renuka 00468 UBIN0824739 376 376 Processed 12/05/2023 1490496054 NAMPALLI RENUKA UNION BANK OF INDIA(508500)
290 CHANDUR TS-23-038-007-008/010139
(IDIKUDA) 		3623038000NRG24010520230278494 01/05/2023 Limgayya 3623038WL006727 Limgayya 00468 UBIN0824739 75 75 Processed 12/05/2023 1490496040 MR LINGAIAH NALLA STATE BANK OF INDIA(508548)
291 CHANDUR TS-23-038-007-008/010177
(IDIKUDA) 		3623038000NRG24010520230278502 01/05/2023 Mallamma 3623038WL006727 Mallamma 00468 UBIN0824739 451 451 Processed 12/05/2023 1490496055 Mrs. MANDALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHANDUR TS-23-038-009-010/010054
(DONIPAMULA) 		3623038000NRG24010520230277997 01/05/2023 Kousalya 3623038WL006710 Kousalya 00468 UBIN0824739 510 510 Processed 12/05/2023 1490496057 NAGARJUNA KOUSALYA UNION BANK OF INDIA(508500)
293 CHANDUR TS-23-038-018-001/011017
(GOLLAGUDEM) 		3623038000NRG24010520230278412 01/05/2023 swati 3623038WL006726 swati 00468 UBIN0824739 540 540 Processed 12/05/2023 1490496062 MARAGONI SWATHI UNION BANK OF INDIA(508500)
294 CHANDUR TS-23-038-020-001/010761
(KAMMA GUDEM) 		3623038000NRG24010520230281242 01/05/2023 sudeer 3623038WL006770 sudeer 00468 UBIN0824739 3264 3264 Processed 12/05/2023 1490496058 MADDI SUDHEER UNION BANK OF INDIA(508500)
SubTotal 9558 9558
295 CHANDUR TS-23-038-005-005/010100
(BODANGI PARTHY) 		3623038000NRG24010520230278327 01/05/2023 Lakshmamma 3623038WL006724 Lakshmamma 00555 YESB0PCUB06 624 624 Processed 12/05/2023 1490556502 CHEDURUBELLI LAKSHMAMMA W/O YETTAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
296 CHANDUR TS-23-038-018-001/020047
(GOLLAGUDEM) 		3623038000NRG24010520230278433 01/05/2023 Vijaya 3623038WL006726 Vijaya 00555 YESB0PCUB06 600 600 Processed 12/05/2023 1490556503 BURKALA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
297 CHANDUR TS-23-038-001-001/010004
(GHATTUPPAL) 		3623038000NRG24010520230278232 01/05/2023 chaitanya 3623038WL006723 chaitanya 00684 APGV0006253 840 840 Processed 12/05/2023 1490556365 MS CHAITHANAYA BOLGURI STATE BANK OF INDIA(508548)
298 CHANDUR TS-23-038-001-001/010005
(GHATTUPPAL) 		3623038000NRG24010520230278233 01/05/2023 Shaarada 3623038WL006723 Shaarada 00684 APGV0006253 560 560 Processed 12/05/2023 1490556362 Mrs. CHINTHAKAYALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHANDUR TS-23-038-001-001/010020
(GHATTUPPAL) 		3623038000NRG24010520230278235 01/05/2023 Amdaalu 3623038WL006723 Amdaalu 00684 APGV0006253 420 420 Processed 12/05/2023 1490556346 Mrs. PEDAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHANDUR TS-23-038-001-001/010027
(GHATTUPPAL) 		3623038000NRG24010520230278236 01/05/2023 Pemtamma 3623038WL006723 Pemtamma 00684 APGV0006253 140 140 Processed 12/05/2023 1490556422 Mrs. BODISE PENTAMMA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHANDUR TS-23-038-001-001/010037
(GHATTUPPAL) 		3623038000NRG24010520230278237 01/05/2023 Gaalamma 3623038WL006723 Gaalamma 00684 APGV0006253 140 140 Processed 12/05/2023 1490556527 Mrs. KAMMAM GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHANDUR TS-23-038-001-001/010067
(GHATTUPPAL) 		3623038000NRG24010520230278240 01/05/2023 Lachamma 3623038WL006723 Lachamma 00684 APGV0006253 140 140 Processed 12/05/2023 1490556514 Mrs. DUBBAKA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHANDUR TS-23-038-001-001/010067
(GHATTUPPAL) 		3623038000NRG24010520230278239 01/05/2023 Mr DUBBAKA LACHAIAH 3623038WL006723 Mr DUBBAKA LACHAIAH 00684 APGV0006253 140 140 Processed 12/05/2023 1490556510 Mr. DUBBAKA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHANDUR TS-23-038-001-001/010072
(GHATTUPPAL) 		3623038000NRG24010520230278241 01/05/2023 Parvatamma 3623038WL006723 Parvatamma 00684 APGV0006253 560 560 Processed 12/05/2023 1490496017 Mrs. KAMAMMA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHANDUR TS-23-038-001-001/010100
(GHATTUPPAL) 		3623038000NRG24010520230278243 01/05/2023 Bhaagyalakshmi 3623038WL006723 Bhaagyalakshmi 00684 APGV0006253 840 840 Processed 12/05/2023 1490556347 Mrs. BHIMAGONI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHANDUR TS-23-038-001-001/010107
(GHATTUPPAL) 		3623038000NRG24010520230278246 01/05/2023 Anjamma 3623038WL006723 Anjamma 00684 APGV0006253 560 560 Processed 12/05/2023 1490496016 Mrs. VAVILLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHANDUR TS-23-038-001-001/010122
(GHATTUPPAL) 		3623038000NRG24010520230278247 01/05/2023 Sugunamma 3623038WL006723 Sugunamma 00684 APGV0006253 280 280 Processed 12/05/2023 1490556481 Mrs. PAGILLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHANDUR TS-23-038-001-001/010130
(GHATTUPPAL) 		3623038000NRG24010520230278249 01/05/2023 Lakshmamma 3623038WL006723 Lakshmamma 00684 APGV0006253 140 140 Processed 12/05/2023 1490556506 Mrs. MADAGANI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHANDUR TS-23-038-001-001/010132
(GHATTUPPAL) 		3623038000NRG24010520230278250 01/05/2023 Padma 3623038WL006723 Padma 00684 APGV0006253 140 140 Processed 12/05/2023 1490496042 Mrs. KUNDE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHANDUR TS-23-038-001-001/010144
(GHATTUPPAL) 		3623038000NRG24010520230278252 01/05/2023 Amdaalu 3623038WL006723 Amdaalu 00684 APGV0006253 840 840 Processed 12/05/2023 1490556358 Mrs. VOTTIKOTI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHANDUR TS-23-038-001-001/010144
(GHATTUPPAL) 		3623038000NRG24010520230278253 01/05/2023 Narsimhma 3623038WL006723 Narsimhma 00684 APGV0006253 700 700 Processed 12/05/2023 1490556533 Mr. VATTIKOTI NARSIMHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHANDUR TS-23-038-001-001/010148
(GHATTUPPAL) 		3623038000NRG24010520230278254 01/05/2023 Padma 3623038WL006723 Padma 00684 APGV0006253 700 700 Processed 12/05/2023 1490556355 Mrs. PAGILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHANDUR TS-23-038-001-001/010152
(GHATTUPPAL) 		3623038000NRG24010520230278256 01/05/2023 Anjamma 3623038WL006723 Anjamma 00684 APGV0006253 840 840 Processed 12/05/2023 1490556517 Mr. VATTIKOTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHANDUR TS-23-038-001-001/010156
(GHATTUPPAL) 		3623038000NRG24010520230278257 01/05/2023 Jyoti 3623038WL006723 Jyoti 00684 APGV0006253 140 140 Processed 12/05/2023 1490556356 Mrs. PEDAGANI JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHANDUR TS-23-038-001-001/010163
(GHATTUPPAL) 		3623038000NRG24010520230278258 01/05/2023 Sunita 3623038WL006723 Sunita 00684 APGV0006253 420 420 Processed 12/05/2023 1490496041 Mrs. DUBBAKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHANDUR TS-23-038-001-001/010212
(GHATTUPPAL) 		3623038000NRG24010520230278259 01/05/2023 Sugunamma 3623038WL006723 Sugunamma 00684 APGV0006253 560 560 Processed 12/05/2023 1490556423 Mrs. YERPULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHANDUR TS-23-038-001-001/010215
(GHATTUPPAL) 		3623038000NRG24010520230278260 01/05/2023 Aandalu 3623038WL006723 Aandalu 00684 APGV0006253 840 840 Processed 12/05/2023 1490556360 Mrs. KURMATHI ANDALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHANDUR TS-23-038-001-001/010216
(GHATTUPPAL) 		3623038000NRG24010520230278261 01/05/2023 Pochamma 3623038WL006723 Pochamma 00684 APGV0006253 560 560 Processed 12/05/2023 1490556520 Mrs. PASUPULA POSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHANDUR TS-23-038-001-001/010224
(GHATTUPPAL) 		3623038000NRG24010520230278262 01/05/2023 Yaadamma 3623038WL006723 Yaadamma 00684 APGV0006253 700 700 Processed 12/05/2023 1490556508 Mrs. PEDAGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHANDUR TS-23-038-001-001/010231
(GHATTUPPAL) 		3623038000NRG24010520230278263 01/05/2023 Padma 3623038WL006723 Padma 00684 APGV0006253 840 840 Processed 12/05/2023 1490556350 Mrs. Pedagani Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHANDUR TS-23-038-001-001/010259
(GHATTUPPAL) 		3623038000NRG24010520230278265 01/05/2023 Yadamma 3623038WL006723 Yadamma 00684 APGV0006253 560 560 Processed 12/05/2023 1490556509 Mrs. PASUPUL YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHANDUR TS-23-038-001-001/010261
(GHATTUPPAL) 		3623038000NRG24010520230278266 01/05/2023 Lakshmamma 3623038WL006723 Lakshmamma 00684 APGV0006253 140 140 Processed 12/05/2023 1490556507 Mrs. LAXMAMMA PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHANDUR TS-23-038-001-001/010267
(GHATTUPPAL) 		3623038000NRG24010520230278268 01/05/2023 Yashoda 3623038WL006723 Yashoda 00684 APGV0006253 700 700 Processed 12/05/2023 1490556348 Mrs. PEDDAGANI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHANDUR TS-23-038-001-001/010270
(GHATTUPPAL) 		3623038000NRG24010520230278269 01/05/2023 Kotamma 3623038WL006723 Kotamma 00684 APGV0006253 280 280 Processed 12/05/2023 1490556512 Mrs. PASUPULA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHANDUR TS-23-038-001-001/010272
(GHATTUPPAL) 		3623038000NRG24010520230278270 01/05/2023 Lakshmamma 3623038WL006723 Lakshmamma 00684 APGV0006253 420 420 Processed 12/05/2023 1490556519 Mrs. PASUPULA LAKSHAMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHANDUR TS-23-038-001-001/010277
(GHATTUPPAL) 		3623038000NRG24010520230278271 01/05/2023 Venkatamma 3623038WL006723 Venkatamma 00684 APGV0006253 420 420 Processed 12/05/2023 1490496014 Mrs. KOMMARAJULA VENKATAMMA W O NARSIMH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHANDUR TS-23-038-001-001/010303
(GHATTUPPAL) 		3623038000NRG24010520230278273 01/05/2023 Limgamma 3623038WL006723 Limgamma 00684 APGV0006253 560 560 Processed 12/05/2023 1490556511 Mrs. KURMATI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHANDUR TS-23-038-001-001/010338
(GHATTUPPAL) 		3623038000NRG24010520230278276 01/05/2023 Raamulamma 3623038WL006723 Raamulamma 00684 APGV0006253 420 420 Processed 12/05/2023 1490556349 Mrs. SILIVERU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHANDUR TS-23-038-001-001/010372
(GHATTUPPAL) 		3623038000NRG24010520230278278 01/05/2023 Mallamma 3623038WL006723 Mallamma 00684 APGV0006253 840 840 Processed 12/05/2023 1490556361 Mrs. GADAGOTI MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHANDUR TS-23-038-001-001/010375
(GHATTUPPAL) 		3623038000NRG24010520230278279 01/05/2023 Vemkatamma 3623038WL006723 Vemkatamma 00684 APGV0006253 560 560 Processed 12/05/2023 1490556424 Mrs. Chiluveru Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHANDUR TS-23-038-001-001/010394
(GHATTUPPAL) 		3623038000NRG24010520230278281 01/05/2023 Maaramma 3623038WL006723 Maaramma 00684 APGV0006253 560 560 Processed 12/05/2023 1490556458 Mrs. KURMATHI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHANDUR TS-23-038-001-001/010416
(GHATTUPPAL) 		3623038000NRG24010520230278282 01/05/2023 Mallamma 3623038WL006723 Mallamma 00684 APGV0006253 700 700 Processed 12/05/2023 1490556518 Mrs. PAGADALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHANDUR TS-23-038-001-001/010426
(GHATTUPPAL) 		3623038000NRG24010520230278283 01/05/2023 Paarvatamma 3623038WL006723 Paarvatamma 00684 APGV0006253 840 840 Processed 12/05/2023 1490496299 Mrs. NALLAVELLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 CHANDUR TS-23-038-001-001/010435
(GHATTUPPAL) 		3623038000NRG24010520230278284 01/05/2023 Anita 3623038WL006723 Anita 00684 APGV0006253 700 700 Processed 12/05/2023 1490556415 Mrs. BHIMAGANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHANDUR TS-23-038-001-001/010438
(GHATTUPPAL) 		3623038000NRG24010520230278285 01/05/2023 Sooryakala 3623038WL006723 Sooryakala 00684 APGV0006253 700 700 Processed 12/05/2023 1490556418 Mrs. PEDAGONI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHANDUR TS-23-038-001-001/010460
(GHATTUPPAL) 		3623038000NRG24010520230278286 01/05/2023 Amdaalu 3623038WL006723 Amdaalu 00684 APGV0006253 840 840 Processed 12/05/2023 1490556414 Mrs. BOLLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHANDUR TS-23-038-001-001/010477
(GHATTUPPAL) 		3623038000NRG24010520230278288 01/05/2023 Ellamma 3623038WL006723 Ellamma 00684 APGV0006253 280 280 Processed 12/05/2023 1490496047 KURMATHI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHANDUR TS-23-038-001-001/010477
(GHATTUPPAL) 		3623038000NRG24010520230278287 01/05/2023 Kalamma 3623038WL006723 Kalamma 00684 APGV0006253 700 700 Processed 12/05/2023 1490556363 Mrs. Kurmathi Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHANDUR TS-23-038-001-001/010479
(GHATTUPPAL) 		3623038000NRG24010520230278289 01/05/2023 Devakamma 3623038WL006723 Devakamma 00684 APGV0006253 560 560 Processed 12/05/2023 1490556416 Mrs. BEEMAGANI DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHANDUR TS-23-038-001-001/010483
(GHATTUPPAL) 		3623038000NRG24010520230278290 01/05/2023 Paarvatamma 3623038WL006723 Paarvatamma 00684 APGV0006253 140 140 Processed 12/05/2023 1490556465 Mrs. KUNDE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHANDUR TS-23-038-001-001/010484
(GHATTUPPAL) 		3623038000NRG24010520230278291 01/05/2023 Borramma 3623038WL006723 Borramma 00684 APGV0006253 560 560 Processed 12/05/2023 1490496301 Borramma dooDela GENERAL POST OFFICE(607245)
342 CHANDUR TS-23-038-001-001/010650
(GHATTUPPAL) 		3623038000NRG24010520230278292 01/05/2023 Sunita 3623038WL006723 Sunita 00684 APGV0006253 700 700 Processed 12/05/2023 1490496300 Mrs. NALLAVELLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHANDUR TS-23-038-001-001/010725
(GHATTUPPAL) 		3623038000NRG24010520230278294 01/05/2023 Yaadamma 3623038WL006723 Yaadamma 00684 APGV0006253 840 840 Processed 12/05/2023 1490556354 Mrs. VAVILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHANDUR TS-23-038-001-001/010739
(GHATTUPPAL) 		3623038000NRG24010520230278295 01/05/2023 Santhosha 3623038WL006723 Santhosha 00684 APGV0006253 560 560 Processed 12/05/2023 1490556353 Mrs. SANTOSHI BEEMAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHANDUR TS-23-038-001-001/010746
(GHATTUPPAL) 		3623038000NRG24010520230278296 01/05/2023 shoba 3623038WL006723 shoba 00684 APGV0006253 700 700 Processed 12/05/2023 1490556467 Mrs. Kurmathi Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHANDUR TS-23-038-001-001/010747
(GHATTUPPAL) 		3623038000NRG24010520230278297 01/05/2023 Bhaagyamma 3623038WL006723 Bhaagyamma 00684 APGV0006253 700 700 Processed 12/05/2023 1490496015 PAGILLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHANDUR TS-23-038-001-001/010781
(GHATTUPPAL) 		3623038000NRG24010520230278299 01/05/2023 Saavitri 3623038WL006723 Saavitri 00684 APGV0006253 840 840 Processed 12/05/2023 1490556364 Mrs. PEDDAGANI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHANDUR TS-23-038-001-001/010900
(GHATTUPPAL) 		3623038000NRG24010520230278300 01/05/2023 shanti 3623038WL006723 shanti 00684 APGV0006253 140 140 Processed 12/05/2023 1490496303 Mrs. KUNDE SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHANDUR TS-23-038-001-001/010902
(GHATTUPPAL) 		3623038000NRG24010520230278301 01/05/2023 santosha 3623038WL006723 santosha 00684 APGV0006253 1632 1632 Processed 12/05/2023 1490496302 Mrs. GUNDALA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHANDUR TS-23-038-001-001/010932
(GHATTUPPAL) 		3623038000NRG24010520230278302 01/05/2023 sunita 3623038WL006723 sunita 00684 APGV0006253 700 700 Processed 12/05/2023 1490556466 Mrs. Pagilla Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHANDUR TS-23-038-001-001/010934
(GHATTUPPAL) 		3623038000NRG24010520230278303 01/05/2023 Shankar 3623038WL006723 Shankar 00684 APGV0006253 1632 1632 Processed 12/05/2023 1490556351 Mr. PAGILLA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHANDUR TS-23-038-001-001/010948
(GHATTUPPAL) 		3623038000NRG24010520230278305 01/05/2023 parijata 3623038WL006723 parijata 00684 APGV0006253 700 700 Processed 12/05/2023 1490556357 Mrs. VOTTIKOTI PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHANDUR TS-23-038-001-001/011024
(GHATTUPPAL) 		3623038000NRG24010520230278306 01/05/2023 sunitha 3623038WL006723 sunitha 00684 APGV0006253 700 700 Processed 12/05/2023 1490556352 MODUGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHANDUR TS-23-038-001-001/011127
(GHATTUPPAL) 		3623038000NRG24010520230278308 01/05/2023 swapna 3623038WL006723 swapna 00684 APGV0006253 560 560 Processed 12/05/2023 1490556513 Mrs. SAMPANGI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHANDUR TS-23-038-001-001/011153
(GHATTUPPAL) 		3623038000NRG24010520230278309 01/05/2023 dhanamma 3623038WL006723 dhanamma 00684 APGV0006253 280 280 Processed 12/05/2023 1490556505 Mrs. PALLAPU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 CHANDUR TS-23-038-001-001/011156
(GHATTUPPAL) 		3623038000NRG24010520230278310 01/05/2023 shilaja 3623038WL006723 shilaja 00684 APGV0006253 700 700 Processed 12/05/2023 1490556366 Mrs. NALLAVELLI SHIALAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHANDUR TS-23-038-001-001/011180
(GHATTUPPAL) 		3623038000NRG24010520230278312 01/05/2023 raaju 3623038WL006723 raaju 00684 APGV0006253 700 700 Processed 12/05/2023 1490556417 Mr. PAGADALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHANDUR TS-23-038-001-001/011211
(GHATTUPPAL) 		3623038000NRG24010520230278313 01/05/2023 Bujjaiah 3623038WL006723 Bujjaiah 00684 APGV0006253 140 140 Processed 12/05/2023 1490556521 Mr. DARANGULA BUJJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHANDUR TS-23-038-001-001/011211
(GHATTUPPAL) 		3623038000NRG24010520230278314 01/05/2023 Padma 3623038WL006723 Padma 00684 APGV0006253 280 280 Processed 12/05/2023 1490556522 Mrs. Darangula Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHANDUR TS-23-038-001-001/011237
(GHATTUPPAL) 		3623038000NRG24010520230278315 01/05/2023 lata 3623038WL006723 lata 00684 APGV0006253 700 700 Processed 12/05/2023 1490556420 PANTANGI SUNEETHA UNION BANK OF INDIA(508500)
361 CHANDUR TS-23-038-001-001/011334
(GHATTUPPAL) 		3623038000NRG24010520230278316 01/05/2023 Vennela 3623038WL006723 Vennela 00684 APGV0006253 840 840 Processed 12/05/2023 1490556419 Mrs. BOLLA VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHANDUR TS-23-038-003-003/010008
(KONDAPURAM) 		3623038000NRG24010520230282255 01/05/2023 Raamulamma 3623038WL006793 Raamulamma 00684 APGV0006253 3264 3264 Processed 12/05/2023 1490496046 Mrs. RUPANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHANDUR TS-23-038-020-001/010755
(KAMMA GUDEM) 		3623038000NRG24010520230281241 01/05/2023 baalaraju 3623038WL006769 baalaraju 00684 APGV0006253 3264 3264 Processed 12/05/2023 1490496295 Mr. ADDAGATLA BALARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHANDUR TS-23-038-020-001/050018
(KAMMA GUDEM) 		3623038000NRG24010520230281439 01/05/2023 Loord Meri 3623038WL006772 Loord Meri 00684 APGV0006253 3264 3264 Processed 12/05/2023 1490556504 MR ADDAGATLA LOURDUMARY STATE BANK OF INDIA(508548)
365 CHANDUR TS-23-038-024-001/020059
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278555 01/05/2023 Alivelu 3623038WL006731 Alivelu 00684 APGV0006253 550 550 Processed 12/05/2023 1490556528 Mrs. MALIGIREDDY ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47906 47906
366 CHANDUR TS-23-038-001-001/010370
(GHATTUPPAL) 		3623038000NRG24010520230278277 01/05/2023 Lakshmi 3623038WL006723 Lakshmi 00684 APGV0006278 280 280 Processed 12/05/2023 1490556359 Mrs. NALLAVELLI VIJAYALAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 CHANDUR TS-23-038-005-005/010021
(BODANGI PARTHY) 		3623038000NRG24010520230277767 01/05/2023 Renuka 3623038WL006709 Renuka 00684 APGV0006278 502 502 Processed 12/05/2023 1490496043 Mrs. KOYYADI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHANDUR TS-23-038-005-005/010029
(BODANGI PARTHY) 		3623038000NRG24010520230278318 01/05/2023 Raamulamma 3623038WL006724 Raamulamma 00684 APGV0006278 887 887 Processed 12/05/2023 1490496319 Mrs. KARINGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHANDUR TS-23-038-005-005/010035
(BODANGI PARTHY) 		3623038000NRG24010520230278319 01/05/2023 Pentamma 3623038WL006724 Pentamma 00684 APGV0006278 624 624 Processed 12/05/2023 1490496326 Mrs. KADARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHANDUR TS-23-038-005-005/010036
(BODANGI PARTHY) 		3623038000NRG24010520230277769 01/05/2023 Aagamma 3623038WL006709 Aagamma 00684 APGV0006278 693 693 Processed 12/05/2023 1490556524 Mrs. AGGAMMA NALLA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHANDUR TS-23-038-005-005/010057
(BODANGI PARTHY) 		3623038000NRG24010520230278321 01/05/2023 Raamulu 3623038WL006724 Raamulu 00684 APGV0006278 499 499 Processed 12/05/2023 1490496020 Mr. THOTAKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 CHANDUR TS-23-038-005-005/010067
(BODANGI PARTHY) 		3623038000NRG24010520230277770 01/05/2023 Yaadamma 3623038WL006709 Yaadamma 00684 APGV0006278 610 610 Processed 12/05/2023 1490556474 Mr. REVELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHANDUR TS-23-038-005-005/010083
(BODANGI PARTHY) 		3623038000NRG24010520230277772 01/05/2023 Baaratamma 3623038WL006709 Baaratamma 00684 APGV0006278 610 610 Processed 12/05/2023 1490556427 Mrs. KATKURI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHANDUR TS-23-038-005-005/010083
(BODANGI PARTHY) 		3623038000NRG24010520230277771 01/05/2023 Sattayya 3623038WL006709 Sattayya 00684 APGV0006278 610 610 Processed 12/05/2023 1490496032 Mr. KATKURI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 CHANDUR TS-23-038-005-005/010088
(BODANGI PARTHY) 		3623038000NRG24010520230278324 01/05/2023 Sattayya 3623038WL006724 Sattayya 00684 APGV0006278 374 374 Processed 12/05/2023 1490556426 Mr. THOTAKURI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHANDUR TS-23-038-005-005/010090
(BODANGI PARTHY) 		3623038000NRG24010520230278025 01/05/2023 Lingamma 3623038WL006712 Lingamma 00684 APGV0006278 1632 1632 Processed 12/05/2023 1490496309 Mrs. VARKALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHANDUR TS-23-038-005-005/010095
(BODANGI PARTHY) 		3623038000NRG24010520230278326 01/05/2023 Narasimha 3623038WL006724 Narasimha 00684 APGV0006278 705 705 Processed 12/05/2023 1490496019 Mr. THOTAKURA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHANDUR TS-23-038-005-005/010109
(BODANGI PARTHY) 		3623038000NRG24010520230278026 01/05/2023 Andaalu 3623038WL006713 Andaalu 00684 APGV0006278 1549 1549 Processed 12/05/2023 1490496044 Mrs. VARKALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 CHANDUR TS-23-038-005-005/010118
(BODANGI PARTHY) 		3623038000NRG24010520230277773 01/05/2023 Biksham 3623038WL006709 Biksham 00684 APGV0006278 706 706 Processed 12/05/2023 1490556402 Mr. BIXAMAIAH MYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHANDUR TS-23-038-005-005/010127
(BODANGI PARTHY) 		3623038000NRG24010520230278328 01/05/2023 Raamulu 3623038WL006724 Raamulu 00684 APGV0006278 705 705 Processed 12/05/2023 1490496033 Mr. DOTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHANDUR TS-23-038-005-005/010130
(BODANGI PARTHY) 		3623038000NRG24010520230277776 01/05/2023 Dhanamma 3623038WL006709 Dhanamma 00684 APGV0006278 423 423 Processed 12/05/2023 1490556468 Mrs. KATKURI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHANDUR TS-23-038-005-005/010130
(BODANGI PARTHY) 		3623038000NRG24010520230277775 01/05/2023 Venkanna 3623038WL006709 Venkanna 00684 APGV0006278 423 423 Processed 12/05/2023 1490556534 VENKANNA KATUKURI CANARA BANK(508532)
383 CHANDUR TS-23-038-005-005/010144
(BODANGI PARTHY) 		3623038000NRG24010520230278330 01/05/2023 Sattamma 3623038WL006724 Sattamma 00684 APGV0006278 296 296 Processed 12/05/2023 1490496025 Mrs. KARINGU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 CHANDUR TS-23-038-005-005/010151
(BODANGI PARTHY) 		3623038000NRG24010520230277780 01/05/2023 Narsamma 3623038WL006709 Narsamma 00684 APGV0006278 628 628 Processed 12/05/2023 1490556535 Mrs. NARSAMMA VARIKUPPALA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHANDUR TS-23-038-005-005/010151
(BODANGI PARTHY) 		3623038000NRG24010520230277779 01/05/2023 Narsimha 3623038WL006709 Narsimha 00684 APGV0006278 628 628 Processed 12/05/2023 1490496036 Mr. VARIKUPPLA NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHANDUR TS-23-038-005-005/010152
(BODANGI PARTHY) 		3623038000NRG24010520230277781 01/05/2023 Raamulamma 3623038WL006709 Raamulamma 00684 APGV0006278 564 564 Processed 12/05/2023 1490556405 Mrs. AITARAJU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHANDUR TS-23-038-005-005/010153
(BODANGI PARTHY) 		3623038000NRG24010520230277782 01/05/2023 Narsimha 3623038WL006709 Narsimha 00684 APGV0006278 416 416 Processed 12/05/2023 1490496034 Mr. YAMPALLA PEDANARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHANDUR TS-23-038-005-005/010156
(BODANGI PARTHY) 		3623038000NRG24010520230278331 01/05/2023 Mangamma 3623038WL006724 Mangamma 00684 APGV0006278 250 250 Processed 12/05/2023 1490496320 Mrs. VANGURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHANDUR TS-23-038-005-005/010162
(BODANGI PARTHY) 		3623038000NRG24010520230278332 01/05/2023 Jangayya 3623038WL006724 Jangayya 00684 APGV0006278 748 748 Processed 12/05/2023 1490496037 Mr. CHEDURUBELLI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHANDUR TS-23-038-005-005/010172
(BODANGI PARTHY) 		3623038000NRG24010520230277783 01/05/2023 Suneeta 3623038WL006709 Suneeta 00684 APGV0006278 564 564 Processed 12/05/2023 1490556404 Mrs. KATKURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 CHANDUR TS-23-038-005-005/010175
(BODANGI PARTHY) 		3623038000NRG24010520230278334 01/05/2023 saraswati 3623038WL006724 saraswati 00684 APGV0006278 250 250 Processed 12/05/2023 1490496298 Mrs. Sarikonda Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHANDUR TS-23-038-005-005/010177
(BODANGI PARTHY) 		3623038000NRG24010520230277784 01/05/2023 Maarayya 3623038WL006709 Maarayya 00684 APGV0006278 706 706 Processed 12/05/2023 1490496030 Mr. NAKARAKANTI MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHANDUR TS-23-038-005-005/010177
(BODANGI PARTHY) 		3623038000NRG24010520230277785 01/05/2023 Yaadamma 3623038WL006709 Yaadamma 00684 APGV0006278 706 706 Processed 12/05/2023 1490556411 Mrs. NAKARAKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHANDUR TS-23-038-005-005/010180
(BODANGI PARTHY) 		3623038000NRG24010520230278336 01/05/2023 Yaadamma 3623038WL006724 Yaadamma 00684 APGV0006278 748 748 Processed 12/05/2023 1490496023 Mrs. CHEDURUVELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHANDUR TS-23-038-005-005/010194
(BODANGI PARTHY) 		3623038000NRG24010520230277788 01/05/2023 Limgayya 3623038WL006709 Limgayya 00684 APGV0006278 325 325 Processed 12/05/2023 1490556401 Mr. KATKURI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHANDUR TS-23-038-005-005/010194
(BODANGI PARTHY) 		3623038000NRG24010520230277789 01/05/2023 Padma 3623038WL006709 Padma 00684 APGV0006278 325 325 Processed 12/05/2023 1490556408 Mrs. KATKURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHANDUR TS-23-038-005-005/010201
(BODANGI PARTHY) 		3623038000NRG24010520230277790 01/05/2023 Tirupatamma 3623038WL006709 Tirupatamma 00684 APGV0006278 693 693 Processed 12/05/2023 1490556472 VARIKAPPALA THIRUPATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
398 CHANDUR TS-23-038-005-005/010204
(BODANGI PARTHY) 		3623038000NRG24010520230278028 01/05/2023 Yashoda 3623038WL006713 Yashoda 00684 APGV0006278 1291 1291 Processed 12/05/2023 1490496029 Mrs. VARKALA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 CHANDUR TS-23-038-005-005/010232
(BODANGI PARTHY) 		3623038000NRG24010520230278337 01/05/2023 Sultaanaa Begam 3623038WL006724 Sultaanaa Begam 00684 APGV0006278 887 887 Processed 12/05/2023 1490496317 Mrs. SHAIK SULTAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHANDUR TS-23-038-005-005/010252
(BODANGI PARTHY) 		3623038000NRG24010520230277791 01/05/2023 Jyoti 3623038WL006709 Jyoti 00684 APGV0006278 366 366 Processed 12/05/2023 1490556523 Mrs. KATKURI JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHANDUR TS-23-038-005-005/010259
(BODANGI PARTHY) 		3623038000NRG24010520230277792 01/05/2023 Limgayya 3623038WL006709 Limgayya 00684 APGV0006278 216 216 Processed 12/05/2023 1490556403 KATKURI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHANDUR TS-23-038-005-005/010291
(BODANGI PARTHY) 		3623038000NRG24010520230278338 01/05/2023 Yaadamma 3623038WL006724 Yaadamma 00684 APGV0006278 739 739 Processed 12/05/2023 1490496316 Mrs. CHELLETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHANDUR TS-23-038-005-005/010312
(BODANGI PARTHY) 		3623038000NRG24010520230278339 01/05/2023 Kalamma 3623038WL006724 Kalamma 00684 APGV0006278 887 887 Processed 12/05/2023 1490496314 Mrs. SARIKONDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 CHANDUR TS-23-038-005-005/010314
(BODANGI PARTHY) 		3623038000NRG24010520230278340 01/05/2023 Narsimha 3623038WL006724 Narsimha 00684 APGV0006278 739 739 Processed 12/05/2023 1490496035 Mr. DOTI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 CHANDUR TS-23-038-005-005/010319
(BODANGI PARTHY) 		3623038000NRG24010520230278341 01/05/2023 Poolamma 3623038WL006724 Poolamma 00684 APGV0006278 572 572 Processed 12/05/2023 1490496294 Mrs. NOUSU PUGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHANDUR TS-23-038-005-005/010349
(BODANGI PARTHY) 		3623038000NRG24010520230278342 01/05/2023 Bhaaratamma 3623038WL006724 Bhaaratamma 00684 APGV0006278 686 686 Processed 12/05/2023 1490496297 BHARATAMMA VARAKALA CANARA BANK(508532)
407 CHANDUR TS-23-038-005-005/010354
(BODANGI PARTHY) 		3623038000NRG24010520230277796 01/05/2023 Bhiksham 3623038WL006709 Bhiksham 00684 APGV0006278 554 554 Processed 12/05/2023 1490496021 Mr. MADDI BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHANDUR TS-23-038-005-005/010354
(BODANGI PARTHY) 		3623038000NRG24010520230277795 01/05/2023 Sattamma 3623038WL006709 Sattamma 00684 APGV0006278 693 693 Processed 12/05/2023 1490556406 Mrs. MADDI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHANDUR TS-23-038-005-005/010355
(BODANGI PARTHY) 		3623038000NRG24010520230278343 01/05/2023 Kalamma 3623038WL006724 Kalamma 00684 APGV0006278 114 114 Processed 12/05/2023 1490556471 Mrs. VARAKALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHANDUR TS-23-038-005-005/010366
(BODANGI PARTHY) 		3623038000NRG24010520230277797 01/05/2023 Laxmamma 3623038WL006709 Laxmamma 00684 APGV0006278 376 376 Processed 12/05/2023 1490496322 Mr. DHOTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHANDUR TS-23-038-005-005/010378
(BODANGI PARTHY) 		3623038000NRG24010520230277798 01/05/2023 Maadhavi 3623038WL006709 Maadhavi 00684 APGV0006278 366 366 Processed 12/05/2023 1490556473 KATKURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHANDUR TS-23-038-005-005/010386
(BODANGI PARTHY) 		3623038000NRG24010520230278024 01/05/2023 Pentayya 3623038WL006711 Pentayya 00684 APGV0006278 3264 3264 Processed 12/05/2023 1490496045 Mr. DOTI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 CHANDUR TS-23-038-005-005/010387
(BODANGI PARTHY) 		3623038000NRG24010520230278344 01/05/2023 Yaadamma 3623038WL006724 Yaadamma 00684 APGV0006278 748 748 Processed 12/05/2023 1490496026 Mrs. PALSA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHANDUR TS-23-038-005-005/010398
(BODANGI PARTHY) 		3623038000NRG24010520230277799 01/05/2023 Lakshmamma 3623038WL006709 Lakshmamma 00684 APGV0006278 693 693 Processed 12/05/2023 1490556412 Mrs. KATKURI LAKSHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHANDUR TS-23-038-005-005/010412
(BODANGI PARTHY) 		3623038000NRG24010520230277802 01/05/2023 Sattamma 3623038WL006709 Sattamma 00684 APGV0006278 502 502 Processed 12/05/2023 1490496323 Mr. VEERAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHANDUR TS-23-038-005-005/010414
(BODANGI PARTHY) 		3623038000NRG24010520230278347 01/05/2023 Bee Bee 3623038WL006724 Bee Bee 00684 APGV0006278 592 592 Processed 12/05/2023 1490496324 Mrs. SHAIK BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 CHANDUR TS-23-038-005-005/010414
(BODANGI PARTHY) 		3623038000NRG24010520230278346 01/05/2023 Khamroddin 3623038WL006724 Khamroddin 00684 APGV0006278 592 592 Processed 12/05/2023 1490496028 Mr. SHAIK KHAMARUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 CHANDUR TS-23-038-005-005/010458
(BODANGI PARTHY) 		3623038000NRG24010520230277804 01/05/2023 Raani 3623038WL006709 Raani 00684 APGV0006278 628 628 Processed 12/05/2023 1490496325 Mrs. PEDAGONI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHANDUR TS-23-038-005-005/010465
(BODANGI PARTHY) 		3623038000NRG24010520230277806 01/05/2023 Haleemaa Begam 3623038WL006709 Haleemaa Begam 00684 APGV0006278 502 502 Processed 12/05/2023 1490496321 Mrs. SHAIK HALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHANDUR TS-23-038-005-005/010495
(BODANGI PARTHY) 		3623038000NRG24010520230278348 01/05/2023 Renuka 3623038WL006724 Renuka 00684 APGV0006278 587 587 Processed 12/05/2023 1490556413 Mrs. Doti Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHANDUR TS-23-038-005-005/010497
(BODANGI PARTHY) 		3623038000NRG24010520230278349 01/05/2023 Alivelu 3623038WL006724 Alivelu 00684 APGV0006278 686 686 Processed 12/05/2023 1490556470 Mr. ALIVELU BONMARAGONI S O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHANDUR TS-23-038-005-005/010607
(BODANGI PARTHY) 		3623038000NRG24010520230278351 01/05/2023 Kavita 3623038WL006724 Kavita 00684 APGV0006278 587 587 Processed 12/05/2023 1490556410 Mrs. CHEDURUVELLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHANDUR TS-23-038-005-005/010607
(BODANGI PARTHY) 		3623038000NRG24010520230277807 01/05/2023 Lakshmamma 3623038WL006709 Lakshmamma 00684 APGV0006278 602 602 Processed 12/05/2023 1490496315 Mrs. CHEDURUVELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHANDUR TS-23-038-005-005/010630
(BODANGI PARTHY) 		3623038000NRG24010520230278353 01/05/2023 Vijaya 3623038WL006724 Vijaya 00684 APGV0006278 887 887 Processed 12/05/2023 1490496318 Mrs. SARIKONDA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHANDUR TS-23-038-005-005/010672
(BODANGI PARTHY) 		3623038000NRG24010520230277809 01/05/2023 Shankar 3623038WL006709 Shankar 00684 APGV0006278 325 325 Processed 12/05/2023 1490556409 Mr. KATKURI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHANDUR TS-23-038-005-005/010689
(BODANGI PARTHY) 		3623038000NRG24010520230277814 01/05/2023 istaari 3623038WL006709 istaari 00684 APGV0006278 362 362 Processed 12/05/2023 1490556374 Mr. ESTHARI GUNDAGONI S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHANDUR TS-23-038-005-005/010693
(BODANGI PARTHY) 		3623038000NRG24010520230277815 01/05/2023 dhana lakShmi 3623038WL006709 dhana lakShmi 00684 APGV0006278 628 628 Processed 12/05/2023 1490556407 Mrs. KARINGU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 CHANDUR TS-23-038-006-007/010019
(SIRDEPALLE) 		3623038000NRG24010520230280996 01/05/2023 Rama Swamy 3623038WL006760 Rama Swamy 00684 APGV0006278 536 536 Processed 12/05/2023 1490496031 MR DEVASARI RAMASWAMY STATE BANK OF INDIA(508548)
429 CHANDUR TS-23-038-006-007/010166
(SIRDEPALLE) 		3623038000NRG24010520230278031 01/05/2023 Sathaiah 3623038WL006716 Sathaiah 00684 APGV0006278 3590 3590 Processed 12/05/2023 1490496308 CHITTIMALLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHANDUR TS-23-038-006-007/010251
(SIRDEPALLE) 		3623038000NRG24010520230281056 01/05/2023 Limgamma 3623038WL006760 Limgamma 00684 APGV0006278 214 214 Processed 12/05/2023 1490496290 Mrs. GANTA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHANDUR TS-23-038-006-007/010412
(SIRDEPALLE) 		3623038000NRG24010520230281073 01/05/2023 anjireddy 3623038WL006760 anjireddy 00684 APGV0006278 214 214 Processed 12/05/2023 1490496018 NANDIKONDA ANJI REDDY UNION BANK OF INDIA(508500)
432 CHANDUR TS-23-038-007-008/010004
(IDIKUDA) 		3623038000NRG24010520230278462 01/05/2023 Sattemma 3623038WL006727 Sattemma 00684 APGV0006278 376 376 Processed 12/05/2023 1490496293 Mrs. SATHAMMA VARKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 CHANDUR TS-23-038-007-008/010066
(IDIKUDA) 		3623038000NRG24010520230278476 01/05/2023 Narsimha 3623038WL006727 Narsimha 00684 APGV0006278 226 226 Processed 12/05/2023 1490496024 Mr. Jakkali Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 CHANDUR TS-23-038-007-008/010216
(IDIKUDA) 		3623038000NRG24010520230278509 01/05/2023 Paarvatamma 3623038WL006727 Paarvatamma 00684 APGV0006278 150 150 Processed 12/05/2023 1490556515 MS PARVATHAMMA ERUKONDA STATE BANK OF INDIA(508548)
435 CHANDUR TS-23-038-009-010/010029
(DONIPAMULA) 		3623038000NRG24010520230277995 01/05/2023 Kalamma 3623038WL006710 Kalamma 00684 APGV0006278 204 204 Processed 12/05/2023 1490496027 BADDULA KALAMMA FINO PAYMENTS BANK LTD(608001)
436 CHANDUR TS-23-038-018-001/011025
(GOLLAGUDEM) 		3623038000NRG24010520230278415 01/05/2023 Lalitha 3623038WL006726 Lalitha 00684 APGV0006278 90 90 Processed 12/05/2023 1490556516 Mrs. Pallapu Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 CHANDUR TS-23-038-018-001/011033
(GOLLAGUDEM) 		3623038000NRG24010520230278416 01/05/2023 Maheswari 3623038WL006726 Maheswari 00684 APGV0006278 80 80 Processed 12/05/2023 1490496296 Mrs. Pallapu Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 CHANDUR TS-23-038-021-001/010046
(PADAMATI THALLU) 		3623038000NRG24010520230278029 01/05/2023 Achamma 3623038WL006714 Achamma 00684 APGV0006278 3264 3264 Processed 12/05/2023 1490496022 Mrs. BOMMAKANTI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 CHANDUR TS-23-038-024-001/020045
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278545 01/05/2023 Sathamma 3623038WL006731 Sathamma 00684 APGV0006278 510 510 Processed 12/05/2023 1490496332 Mrs. Jakkala Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49804 49804
440 CHANDUR TS-23-038-009-010/010391
(DONIPAMULA) 		3623038000NRG24010520230278013 01/05/2023 Venkatesh 3623038WL006710 Venkatesh 00688 FINO0000001 306 306 Processed 12/05/2023 1490496039 Chapala Venkatesh FINO PAYMENTS BANK LTD(608001)
441 CHANDUR TS-23-038-024-001/020246
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278607 01/05/2023 dhanamma 3623038WL006731 dhanamma 00688 FINO0000001 160 160 Processed 12/05/2023 1490496038 MS SIRISAVADA DHANAMMA STATE BANK OF INDIA(508548)
SubTotal 466 466
442 CHANDUR TS-23-038-001-001/010013
(GHATTUPPAL) 		3623038000NRG24010520230278234 01/05/2023 Yellamma 3623038WL006723 Yellamma 00691 IPOS0000001 840 840 Processed 12/05/2023 1490556483 Mrs. KURMATHI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 CHANDUR TS-23-038-001-001/010045
(GHATTUPPAL) 		3623038000NRG24010520230278238 01/05/2023 Raheem 3623038WL006723 Raheem 00691 IPOS0000001 420 420 Processed 12/05/2023 1490556383 Mr. M D RAHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHANDUR TS-23-038-001-001/010101
(GHATTUPPAL) 		3623038000NRG24010520230278244 01/05/2023 Ananta 3623038WL006723 Ananta 00691 IPOS0000001 840 840 Processed 12/05/2023 1490556379 Mrs. BHIMAGONI ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 CHANDUR TS-23-038-001-001/010103
(GHATTUPPAL) 		3623038000NRG24010520230278245 01/05/2023 Bakkayya 3623038WL006723 Bakkayya 00691 IPOS0000001 700 700 Processed 12/05/2023 1490556381 Mr. BAKKAIAH S O RAMULU PEDAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 CHANDUR TS-23-038-001-001/010128
(GHATTUPPAL) 		3623038000NRG24010520230278248 01/05/2023 Yaadamma 3623038WL006723 Yaadamma 00691 IPOS0000001 140 140 Processed 12/05/2023 1490556382 Mrs. BHIMAGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHANDUR TS-23-038-001-001/010133
(GHATTUPPAL) 		3623038000NRG24010520230278251 01/05/2023 Ramulamma 3623038WL006723 Ramulamma 00691 IPOS0000001 140 140 Processed 12/05/2023 1490556486 Mrs. KUNDE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHANDUR TS-23-038-001-001/010240
(GHATTUPPAL) 		3623038000NRG24010520230278264 01/05/2023 Muttamma 3623038WL006723 Muttamma 00691 IPOS0000001 840 840 Processed 12/05/2023 1490556380 Mrs. BHEEMAGANI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 CHANDUR TS-23-038-001-001/010264
(GHATTUPPAL) 		3623038000NRG24010520230278267 01/05/2023 Jayamma 3623038WL006723 Jayamma 00691 IPOS0000001 420 420 Processed 12/05/2023 1490556484 Mrs. BHEEMAGANI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 CHANDUR TS-23-038-001-001/010280
(GHATTUPPAL) 		3623038000NRG24010520230278272 01/05/2023 Anjamma 3623038WL006723 Anjamma 00691 IPOS0000001 840 840 Processed 12/05/2023 1490556482 Mrs. CHILUVERU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 CHANDUR TS-23-038-001-001/010307
(GHATTUPPAL) 		3623038000NRG24010520230278274 01/05/2023 Raamulamma 3623038WL006723 Raamulamma 00691 IPOS0000001 420 420 Processed 12/05/2023 1490556384 Mrs. ALUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 CHANDUR TS-23-038-001-001/010321
(GHATTUPPAL) 		3623038000NRG24010520230278275 01/05/2023 Yaadamma 3623038WL006723 Yaadamma 00691 IPOS0000001 280 280 Processed 12/05/2023 1490556487 Mrs. THIRANDASU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 CHANDUR TS-23-038-001-001/010386
(GHATTUPPAL) 		3623038000NRG24010520230278280 01/05/2023 Raamulamma 3623038WL006723 Raamulamma 00691 IPOS0000001 700 700 Processed 12/05/2023 1490556494 PEDAGONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHANDUR TS-23-038-001-001/010665
(GHATTUPPAL) 		3623038000NRG24010520230278293 01/05/2023 Narsamma 3623038WL006723 Narsamma 00691 IPOS0000001 840 840 Processed 12/05/2023 1490556378 Mrs. BHIMAGANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 CHANDUR TS-23-038-005-005/010126
(BODANGI PARTHY) 		3623038000NRG24010520230277774 01/05/2023 Kalamma 3623038WL006709 Kalamma 00691 IPOS0000001 433 433 Processed 12/05/2023 1490556399 Mrs. MAARAGONI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 CHANDUR TS-23-038-005-005/010133
(BODANGI PARTHY) 		3623038000NRG24010520230277778 01/05/2023 Lingamma 3623038WL006709 Lingamma 00691 IPOS0000001 541 541 Processed 12/05/2023 1490556400 Mrs. KATKURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 CHANDUR TS-23-038-005-005/010162
(BODANGI PARTHY) 		3623038000NRG24010520230278333 01/05/2023 Mangamma 3623038WL006724 Mangamma 00691 IPOS0000001 748 748 Processed 12/05/2023 1490556454 CHEDURUBELLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHANDUR TS-23-038-006-007/010036
(SIRDEPALLE) 		3623038000NRG24010520230281002 01/05/2023 Krishnamma 3623038WL006760 Krishnamma 00691 IPOS0000001 322 322 Processed 12/05/2023 1490556485 SILUVERU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHANDUR TS-23-038-006-007/010161
(SIRDEPALLE) 		3623038000NRG24010520230278231 01/05/2023 Ramulu 3623038WL006722 Ramulu 00691 IPOS0000001 3590 3590 Processed 12/05/2023 1490556377 MR CHITTIMALLA RAMULU STATE BANK OF INDIA(508548)
460 CHANDUR TS-23-038-006-007/010174
(SIRDEPALLE) 		3623038000NRG24010520230281039 01/05/2023 Vimalamma 3623038WL006760 Vimalamma 00691 IPOS0000001 536 536 Processed 12/05/2023 1490556432 BOLLAM VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHANDUR TS-23-038-007-008/010117
(IDIKUDA) 		3623038000NRG24010520230278488 01/05/2023 Narsamma 3623038WL006727 Narsamma 00691 IPOS0000001 301 301 Processed 12/05/2023 1490556430 Narsamma Jakkali GENERAL POST OFFICE(607245)
462 CHANDUR TS-23-038-007-008/010349
(IDIKUDA) 		3623038000NRG24010520230278517 01/05/2023 Kavita 3623038WL006727 Kavita 00691 IPOS0000001 376 376 Processed 12/05/2023 1490556498 VARKALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHANDUR TS-23-038-007-008/010366
(IDIKUDA) 		3623038000NRG24010520230278519 01/05/2023 Raadika 3623038WL006727 Raadika 00691 IPOS0000001 226 226 Processed 12/05/2023 1490556393 MS PANTANGI RADHIKA STATE BANK OF INDIA(508548)
464 CHANDUR TS-23-038-007-008/010370
(IDIKUDA) 		3623038000NRG24010520230278520 01/05/2023 Swaami 3623038WL006727 Swaami 00691 IPOS0000001 451 451 Processed 12/05/2023 1490496215 MR PANTHANGI SWAMY STATE BANK OF INDIA(508548)
465 CHANDUR TS-23-038-018-001/010230
(GOLLAGUDEM) 		3623038000NRG24010520230278378 01/05/2023 Yellamma 3623038WL006726 Yellamma 00691 IPOS0000001 371 371 Processed 12/05/2023 1490556499 MALE YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHANDUR TS-23-038-018-001/010231
(GOLLAGUDEM) 		3623038000NRG24010520230278379 01/05/2023 Ananta 3623038WL006726 Ananta 00691 IPOS0000001 540 540 Processed 12/05/2023 1490556439 SHIVARTHRI ANANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHANDUR TS-23-038-018-001/010232
(GOLLAGUDEM) 		3623038000NRG24010520230278380 01/05/2023 Shankaraiah 3623038WL006726 Shankaraiah 00691 IPOS0000001 720 720 Processed 12/05/2023 1490556447 SAPIDI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHANDUR TS-23-038-018-001/010232
(GOLLAGUDEM) 		3623038000NRG24010520230278381 01/05/2023 Sujata 3623038WL006726 Sujata 00691 IPOS0000001 360 360 Processed 12/05/2023 1490556492 SAPIDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHANDUR TS-23-038-018-001/010524
(GOLLAGUDEM) 		3623038000NRG24010520230278390 01/05/2023 Padmamma 3623038WL006726 Padmamma 00691 IPOS0000001 301 301 Processed 12/05/2023 1490556440 NARAGONI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHANDUR TS-23-038-018-001/010529
(GOLLAGUDEM) 		3623038000NRG24010520230278391 01/05/2023 Paarvatamma 3623038WL006726 Paarvatamma 00691 IPOS0000001 501 501 Processed 12/05/2023 1490556390 NARAGONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHANDUR TS-23-038-018-001/010581
(GOLLAGUDEM) 		3623038000NRG24010520230278393 01/05/2023 Yaadamma 3623038WL006726 Yaadamma 00691 IPOS0000001 450 450 Processed 12/05/2023 1490556398 PALLAPU YADAMMA UNION BANK OF INDIA(508500)
472 CHANDUR TS-23-038-018-001/010582
(GOLLAGUDEM) 		3623038000NRG24010520230278394 01/05/2023 Rukkamma 3623038WL006726 Rukkamma 00691 IPOS0000001 556 556 Processed 12/05/2023 1490556397 MS PALLAPU RUKKAMMA STATE BANK OF INDIA(508548)
473 CHANDUR TS-23-038-018-001/010585
(GOLLAGUDEM) 		3623038000NRG24010520230278395 01/05/2023 Krushnayya 3623038WL006726 Krushnayya 00691 IPOS0000001 454 454 Processed 12/05/2023 1490556396 BONTHA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHANDUR TS-23-038-018-001/010622
(GOLLAGUDEM) 		3623038000NRG24010520230278400 01/05/2023 Paarvatamma 3623038WL006726 Paarvatamma 00691 IPOS0000001 454 454 Processed 12/05/2023 1490556395 Mrs. Naramula Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 CHANDUR TS-23-038-018-001/010632
(GOLLAGUDEM) 		3623038000NRG24010520230278402 01/05/2023 Lakshmamma 3623038WL006726 Lakshmamma 00691 IPOS0000001 480 480 Processed 12/05/2023 1490556452 MADAGONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHANDUR TS-23-038-018-001/010851
(GOLLAGUDEM) 		3623038000NRG24010520230278407 01/05/2023 sanjana 3623038WL006726 sanjana 00691 IPOS0000001 501 501 Processed 12/05/2023 1490556453 TEEGALA SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHANDUR TS-23-038-018-001/010958
(GOLLAGUDEM) 		3623038000NRG24010520230278408 01/05/2023 sujatha 3623038WL006726 sujatha 00691 IPOS0000001 601 601 Processed 12/05/2023 1490556391 SAPIDI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHANDUR TS-23-038-018-001/010969
(GOLLAGUDEM) 		3623038000NRG24010520230278409 01/05/2023 Rajitha 3623038WL006726 Rajitha 00691 IPOS0000001 100 100 Processed 12/05/2023 1490556493 RAVULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHANDUR TS-23-038-018-001/020003
(GOLLAGUDEM) 		3623038000NRG24010520230278419 01/05/2023 Naagamani 3623038WL006726 Naagamani 00691 IPOS0000001 556 556 Processed 12/05/2023 1490556444 NAGALAGANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHANDUR TS-23-038-018-001/020004
(GOLLAGUDEM) 		3623038000NRG24010520230278421 01/05/2023 Yaadamma 3623038WL006726 Yaadamma 00691 IPOS0000001 185 185 Processed 12/05/2023 1490556443 NARAMULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHANDUR TS-23-038-018-001/020017
(GOLLAGUDEM) 		3623038000NRG24010520230278423 01/05/2023 kalpana 3623038WL006726 kalpana 00691 IPOS0000001 301 301 Processed 12/05/2023 1490556442 NARAMULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHANDUR TS-23-038-018-001/020021
(GOLLAGUDEM) 		3623038000NRG24010520230278425 01/05/2023 Naagamani 3623038WL006726 Naagamani 00691 IPOS0000001 720 720 Processed 12/05/2023 1490556449 ITIKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHANDUR TS-23-038-018-001/020039
(GOLLAGUDEM) 		3623038000NRG24010520230278429 01/05/2023 madavi 3623038WL006726 madavi 00691 IPOS0000001 501 501 Processed 12/05/2023 1490556392 madavi Saapidi GENERAL POST OFFICE(607245)
484 CHANDUR TS-23-038-018-001/020044
(GOLLAGUDEM) 		3623038000NRG24010520230278430 01/05/2023 Yaadamma 3623038WL006726 Yaadamma 00691 IPOS0000001 720 720 Processed 12/05/2023 1490556450 NAGALAGANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHANDUR TS-23-038-018-001/020052
(GOLLAGUDEM) 		3623038000NRG24010520230278434 01/05/2023 Komdamma 3623038WL006726 Komdamma 00691 IPOS0000001 480 480 Processed 12/05/2023 1490556451 NAGALAGANI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHANDUR TS-23-038-018-001/020053
(GOLLAGUDEM) 		3623038000NRG24010520230278435 01/05/2023 Padma 3623038WL006726 Padma 00691 IPOS0000001 720 720 Processed 12/05/2023 1490556448 NAGALAGANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHANDUR TS-23-038-018-001/020055
(GOLLAGUDEM) 		3623038000NRG24010520230278436 01/05/2023 Anasoorya 3623038WL006726 Anasoorya 00691 IPOS0000001 601 601 Processed 12/05/2023 1490556441 NAGALAGANI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHANDUR TS-23-038-024-001/010372
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278524 01/05/2023 narsiMha 3623038WL006731 narsiMha 00691 IPOS0000001 180 180 Processed 12/05/2023 1490556495 SHIRSHAVADA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHANDUR TS-23-038-024-001/020035
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278539 01/05/2023 Mangamma 3623038WL006731 Mangamma 00691 IPOS0000001 570 570 Processed 12/05/2023 1490556496 SIRASAVADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHANDUR TS-23-038-024-001/020037
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278541 01/05/2023 Laxmamma 3623038WL006731 Laxmamma 00691 IPOS0000001 340 340 Processed 12/05/2023 1490556435 MS JAKKALA LAXMAMMA STATE BANK OF INDIA(508548)
491 CHANDUR TS-23-038-024-001/020038
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278542 01/05/2023 Muthaiah 3623038WL006731 Muthaiah 00691 IPOS0000001 425 425 Processed 12/05/2023 1490556428 MR JAKKALA MUTHAIAH STATE BANK OF INDIA(508548)
492 CHANDUR TS-23-038-024-001/020039
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278543 01/05/2023 Mallamma 3623038WL006731 Mallamma 00691 IPOS0000001 425 425 Processed 12/05/2023 1490556431 Mrs. Jakkala Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 CHANDUR TS-23-038-024-001/020048
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278546 01/05/2023 Parvatamma 3623038WL006731 Parvatamma 00691 IPOS0000001 510 510 Processed 12/05/2023 1490556437 MS GUNAGONI PARVATHAMA STATE BANK OF INDIA(508548)
494 CHANDUR TS-23-038-024-001/020058
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278553 01/05/2023 Mallareddy 3623038WL006731 Mallareddy 00691 IPOS0000001 440 440 Processed 12/05/2023 1490556394 MALGIREDDY MALLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHANDUR TS-23-038-024-001/020059
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278554 01/05/2023 Anji Reddy 3623038WL006731 Anji Reddy 00691 IPOS0000001 440 440 Processed 12/05/2023 1490556445 MR MALGIREDDY ANJI REDDY STATE BANK OF INDIA(508548)
496 CHANDUR TS-23-038-024-001/020062
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278556 01/05/2023 Indramma 3623038WL006731 Indramma 00691 IPOS0000001 540 540 Processed 12/05/2023 1490556386 MS UTKURI INDIRAMMA STATE BANK OF INDIA(508548)
497 CHANDUR TS-23-038-024-001/020068
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278557 01/05/2023 bhaavaani 3623038WL006731 bhaavaani 00691 IPOS0000001 450 450 Processed 12/05/2023 1490556446 MS SIRASAWADA BHAVANI STATE BANK OF INDIA(508548)
498 CHANDUR TS-23-038-024-001/020071
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278559 01/05/2023 Bixam 3623038WL006731 Bixam 00691 IPOS0000001 540 540 Processed 12/05/2023 1490556387 BALUSULA BIXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHANDUR TS-23-038-024-001/020071
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278560 01/05/2023 Ramulamma 3623038WL006731 Ramulamma 00691 IPOS0000001 540 540 Processed 12/05/2023 1490556388 BALSULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHANDUR TS-23-038-024-001/020083
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278568 01/05/2023 Narsamma 3623038WL006731 Narsamma 00691 IPOS0000001 540 540 Processed 12/05/2023 1490556488 Mrs. Tekulapally Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 CHANDUR TS-23-038-024-001/020091
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278576 01/05/2023 Sathaiah 3623038WL006731 Sathaiah 00691 IPOS0000001 360 360 Processed 12/05/2023 1490556429 MR EDLA SATHAIAH STATE BANK OF INDIA(508548)
502 CHANDUR TS-23-038-024-001/020092
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278578 01/05/2023 Venkaiah 3623038WL006731 Venkaiah 00691 IPOS0000001 180 180 Processed 12/05/2023 1490556497 MR ALISETTI VENKATAIAH STATE BANK OF INDIA(508548)
503 CHANDUR TS-23-038-024-001/020094
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278580 01/05/2023 Sailu 3623038WL006731 Sailu 00691 IPOS0000001 540 540 Processed 12/05/2023 1490556385 JAKKALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHANDUR TS-23-038-024-001/020100
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278584 01/05/2023 Sathamma 3623038WL006731 Sathamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1490556434 KONDAREDDY SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHANDUR TS-23-038-024-001/020113
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278587 01/05/2023 Maarayya 3623038WL006731 Maarayya 00691 IPOS0000001 300 300 Processed 12/05/2023 1490556433 JAKKALA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHANDUR TS-23-038-024-001/020117
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278592 01/05/2023 Paarvatamma 3623038WL006731 Paarvatamma 00691 IPOS0000001 320 320 Processed 12/05/2023 1490556489 JAKKALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHANDUR TS-23-038-024-001/020131
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278595 01/05/2023 Sattamma 3623038WL006731 Sattamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1490556491 Sattamma Jakkala GENERAL POST OFFICE(607245)
508 CHANDUR TS-23-038-024-001/020133
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278596 01/05/2023 Ramgamma 3623038WL006731 Ramgamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1490556389 Mrs. KONDAREDDY RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 CHANDUR TS-23-038-024-001/020135
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278597 01/05/2023 Komdamma 3623038WL006731 Komdamma 00691 IPOS0000001 550 550 Processed 12/05/2023 1490556490 MRS KONDAMA KONDAREDDY STATE BANK OF INDIA(508548)
510 CHANDUR TS-23-038-024-001/020145
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278599 01/05/2023 Gopamma 3623038WL006731 Gopamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1490556436 MS VUTUKURU GOPAMMA STATE BANK OF INDIA(508548)
511 CHANDUR TS-23-038-024-001/020248
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278608 01/05/2023 jyothi 3623038WL006731 jyothi 00691 IPOS0000001 450 450 Processed 12/05/2023 1490556438 GAJJELA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37057 37057
512 CHANDUR TS-23-038-005-005/010133
(BODANGI PARTHY) 		3623038000NRG24010520230277777 01/05/2023 Gopaalu 3623038WL006709 Gopaalu 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1490496082 Mr. KATKURI GOPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 CHANDUR TS-23-038-005-005/010141
(BODANGI PARTHY) 		3623038000NRG24010520230278329 01/05/2023 Yaadamma 3623038WL006724 Yaadamma 00710 SBIN0000DOP 470 470 Processed 12/05/2023 1490496081 Mrs. CHOLLETI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 CHANDUR TS-23-038-005-005/010259
(BODANGI PARTHY) 		3623038000NRG24010520230277793 01/05/2023 Poolamma 3623038WL006709 Poolamma 00710 SBIN0000DOP 325 325 Processed 12/05/2023 1490496080 Mrs. KATKURI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 CHANDUR TS-23-038-006-007/010220
(SIRDEPALLE) 		3623038000NRG24010520230281048 01/05/2023 Amdaalu 3623038WL006760 Amdaalu 00710 SBIN0000DOP 536 536 Processed 12/05/2023 1490496076 MRS PALLE ANDALU STATE BANK OF INDIA(508548)
516 CHANDUR TS-23-038-006-007/010223
(SIRDEPALLE) 		3623038000NRG24010520230281049 01/05/2023 Raamulamma 3623038WL006760 Raamulamma 00710 SBIN0000DOP 322 322 Processed 12/05/2023 1490496077 CHITTIMALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHANDUR TS-23-038-006-007/010409
(SIRDEPALLE) 		3623038000NRG24010520230281071 01/05/2023 kavita 3623038WL006760 kavita 00710 SBIN0000DOP 429 429 Processed 12/05/2023 1490496079 KATIKAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHANDUR TS-23-038-021-001/010402
(PADAMATI THALLU) 		3623038000NRG24010520230278030 01/05/2023 Raamulu 3623038WL006715 Raamulu 00710 SBIN0000DOP 3264 3264 Processed 12/05/2023 1490496078 Mr. BOMMAKANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5887 5887
Total 286175 286175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_010523APB_FTO_36274 Canara Bank CNRB0000898 MUNUGODE 1441
2 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0002705 CHOUTUPPAL 400
3 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0020178 CHANDUR 127808
4 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 429
5 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0020567 CHITYAL 450
6 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0020819 NALGONDA 107
7 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0021056 NAGOLE 540
8 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 280
9 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0021610 NAMPALLY 600
10 CHANDUR TS3623038_010523APB_FTO_36274 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1978
11 CHANDUR TS3623038_010523APB_FTO_36274 UNION BANK OF INDIA UBIN0803898 NALGONDA 240
12 CHANDUR TS3623038_010523APB_FTO_36274 UNION BANK OF INDIA UBIN0824739 CHANDUR 9558
13 CHANDUR TS3623038_010523APB_FTO_36274 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 1224
14 CHANDUR TS3623038_010523APB_FTO_36274 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 47906
15 CHANDUR TS3623038_010523APB_FTO_36274 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 49804
16 CHANDUR TS3623038_010523APB_FTO_36274 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 466
17 CHANDUR TS3623038_010523APB_FTO_36274 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1562
18 CHANDUR TS3623038_010523APB_FTO_36274 India Post Payments Bank IPOS0000001 NALGONDA 35495
19 CHANDUR TS3623038_010523APB_FTO_36274 DOP SBIN0000DOP General Post Office-CBS 5887

Download In Excel