Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:10:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_280523APB_FTO_74360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILKUR TS-42-008-005-001/070207
(ACHARLAGUDEM) 		3642008000NRG24280520230382547 28/05/2023 Satyanarayana 3642008WL009339 Satyanarayana 00045 BARB0KODADX 200 200 Processed 31/05/2023 1978737801 DUSSA SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 CHILKUR TS-42-008-005-001/070454
(ACHARLAGUDEM) 		3642008000NRG24280520230382590 28/05/2023 Venkateswarlu 3642008WL009339 Venkateswarlu 00045 BARB0KODADX 1000 1000 Processed 31/05/2023 1978737800 DUSSA VENKATESWARLU BANK OF BARODA(606985)
3 CHILKUR TS-42-008-005-001/070454
(ACHARLAGUDEM) 		3642008000NRG24280520230382591 28/05/2023 Viramma 3642008WL009339 Viramma 00045 BARB0KODADX 400 400 Processed 31/05/2023 1978737802 DUSSA VEERAMMA BANK OF BARODA(606985)
4 CHILKUR TS-42-008-006-002/010498
(KONDAPURAM) 		3642008000NRG24280520230382943 28/05/2023 Mukesh 3642008WL009349 Mukesh 00045 BARB0KODADX 940 940 Processed 31/05/2023 1978737803 MR PACHIGOLLA MUKESH STATE BANK OF INDIA(508548)
SubTotal 2540 2540
5 CHILKUR TS-42-008-006-002/010632
(KONDAPURAM) 		3642008000NRG24280520230382718 28/05/2023 mamata 3642008WL009343 mamata 00048 BKID0005742 1463 1463 Processed 31/05/2023 1978737816 BUDIGE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILKUR TS-42-008-006-002/010632
(KONDAPURAM) 		3642008000NRG24280520230382717 28/05/2023 Raambaayi 3642008WL009343 Raambaayi 00048 BKID0005742 1463 1463 Processed 31/05/2023 1978737815 RAMBAI BUDIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2926 2926
7 CHILKUR TS-42-008-005-001/070199
(ACHARLAGUDEM) 		3642008000NRG24280520230382538 28/05/2023 Veerababu 3642008WL009339 Veerababu 00078 CNRB0001810 1000 1000 Processed 31/05/2023 1978737763 Veerababu koppera GENERAL POST OFFICE(607245)
8 CHILKUR TS-42-008-005-001/070202
(ACHARLAGUDEM) 		3642008000NRG24280520230382543 28/05/2023 ramanarsayya 3642008WL009339 ramanarsayya 00078 CNRB0001810 400 400 Processed 31/05/2023 1978737765 MUSI RAMANARSAIAH BANK OF BARODA(606985)
9 CHILKUR TS-42-008-005-001/070202
(ACHARLAGUDEM) 		3642008000NRG24280520230382544 28/05/2023 vijayalaxmi 3642008WL009339 vijayalaxmi 00078 CNRB0001810 1000 1000 Processed 31/05/2023 1978737766 MRS MUSI VIJAYA STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-005-001/070203
(ACHARLAGUDEM) 		3642008000NRG24280520230382545 28/05/2023 Rambabu 3642008WL009339 Rambabu 00078 CNRB0001810 1200 1200 Processed 31/05/2023 1978737757 KAKI RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 CHILKUR TS-42-008-005-001/070203
(ACHARLAGUDEM) 		3642008000NRG24280520230382546 28/05/2023 Venkatamma 3642008WL009339 Venkatamma 00078 CNRB0001810 1200 1200 Processed 31/05/2023 1978737759 KAKI VENKATA LAXMI CANARA BANK(508532)
12 CHILKUR TS-42-008-005-001/070204
(ACHARLAGUDEM) 		3642008000NRG24280520230382659 28/05/2023 Krishnaiah 3642008WL009341 Krishnaiah 00078 CNRB0001810 925 925 Processed 31/05/2023 1978737758 MR KRISHNAIAH DUSSA STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24280520230382479 28/05/2023 veeralaxmi 3642008WL009337 veeralaxmi 00078 CNRB0001810 720 720 Processed 31/05/2023 1978737764 MRS VEERA LAXMI KANDULA STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24280520230382480 28/05/2023 Veeraswamy 3642008WL009337 Veeraswamy 00078 CNRB0001810 1080 1080 Processed 31/05/2023 1978737756 KANDULA VEERASWAMY CANARA BANK(508532)
15 CHILKUR TS-42-008-005-001/070231
(ACHARLAGUDEM) 		3642008000NRG24280520230382482 28/05/2023 Sayamma 3642008WL009337 Sayamma 00078 CNRB0001810 900 900 Processed 31/05/2023 1978737755 SAREDDY SAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 CHILKUR TS-42-008-005-001/070231
(ACHARLAGUDEM) 		3642008000NRG24280520230382481 28/05/2023 Srinivasa Reddy 3642008WL009337 Srinivasa Reddy 00078 CNRB0001810 900 900 Processed 31/05/2023 1978737754 SAREDDY SRINIVASA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 CHILKUR TS-42-008-005-001/070261
(ACHARLAGUDEM) 		3642008000NRG24280520230382614 28/05/2023 gopi 3642008WL009340 gopi 00078 CNRB0001810 910 910 Processed 31/05/2023 1978737762 KOPPERA GOPI CANARA BANK(508532)
18 CHILKUR TS-42-008-005-001/070585
(ACHARLAGUDEM) 		3642008000NRG24280520230382598 28/05/2023 mena 3642008WL009339 mena 00078 CNRB0001810 1200 1200 Processed 31/05/2023 1978737761 Ms. KOPPERA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILKUR TS-42-008-005-001/070585
(ACHARLAGUDEM) 		3642008000NRG24280520230382597 28/05/2023 rajasheker 3642008WL009339 rajasheker 00078 CNRB0001810 800 800 Processed 31/05/2023 1978737760 KOPPERA RAJASHEKAR HDFC BANK LTD(607152)
20 CHILKUR TS-42-008-005-001/070603
(ACHARLAGUDEM) 		3642008000NRG24280520230382508 28/05/2023 Eeramma 3642008WL009338 Eeramma 00078 CNRB0001810 1088 1088 Processed 31/05/2023 1978737751 MRS EEDAMMA BODDUPALLI STATE BANK OF INDIA(508548)
SubTotal 13323 13323
21 CHILKUR TS-42-008-005-001/070278
(ACHARLAGUDEM) 		3642008000NRG24280520230382617 28/05/2023 Veeraiah 3642008WL009340 Veeraiah 00078 CNRB0006059 910 910 Processed 31/05/2023 1978737821 RAVULAPENTA VEERAIAH CANARA BANK(508532)
SubTotal 910 910
22 CHILKUR TS-42-008-005-001/070197
(ACHARLAGUDEM) 		3642008000NRG24280520230382536 28/05/2023 prudvi 3642008WL009339 prudvi 00078 CNRB0013445 200 200 Processed 31/05/2023 1978737777 PRUDHVI KOPPERA CANARA BANK(508532)
SubTotal 200 200
23 CHILKUR TS-42-008-006-002/010403
(KONDAPURAM) 		3642008000NRG24280520230382937 28/05/2023 China Gurvayya 3642008WL009349 China Gurvayya 00227 KVBL0001469 1410 1410 Processed 31/05/2023 1978737753 GURUVAIAH MERIGA KARUR VYSA BANK(607100)
SubTotal 1410 1410
24 CHILKUR TS-42-008-005-001/070573
(ACHARLAGUDEM) 		3642008000NRG24280520230382595 28/05/2023 nagalakshmi 3642008WL009339 nagalakshmi 00415 SBIN0006315 600 600 Processed 31/05/2023 1978737767 nagalakshmi sareddy GENERAL POST OFFICE(607245)
25 CHILKUR TS-42-008-006-002/010913
(KONDAPURAM) 		3642008000NRG24280520230382737 28/05/2023 Narsayya 3642008WL009343 Narsayya 00415 SBIN0006315 1254 1254 Processed 31/05/2023 1978737771 MUKKALAPALLI NARSAIAH BANK OF BARODA(606985)
SubTotal 1854 1854
26 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG24280520230382559 28/05/2023 Narsaiah 3642008WL009339 Narsaiah 00415 SBIN0008497 600 600 Processed 31/05/2023 1978737774 MR MATTAPALLI NARASAIAH MUSI STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG24280520230382560 28/05/2023 triveni 3642008WL009339 triveni 00415 SBIN0008497 600 600 Processed 31/05/2023 1978737775 triveni mussi GENERAL POST OFFICE(607245)
SubTotal 1200 1200
28 CHILKUR TS-42-008-006-002/010403
(KONDAPURAM) 		3642008000NRG24280520230382938 28/05/2023 Chinna Vemkati 3642008WL009349 Chinna Vemkati 00415 SBIN0020181 1410 1410 Processed 31/05/2023 1978737845 MERIGA VEERABABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1410 1410
29 CHILKUR TS-42-008-005-001/070001
(ACHARLAGUDEM) 		3642008000NRG24280520230382630 28/05/2023 Tirapamma 3642008WL009341 Tirapamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737919 BODDUPALLI THIRAPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 CHILKUR TS-42-008-005-001/070003
(ACHARLAGUDEM) 		3642008000NRG24280520230382631 28/05/2023 Pichamma 3642008WL009341 Pichamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737791 NANDIGAMA PICHAMMA HDFC BANK LTD(607152)
31 CHILKUR TS-42-008-005-001/070004
(ACHARLAGUDEM) 		3642008000NRG24280520230382633 28/05/2023 Durgamma 3642008WL009341 Durgamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737981 MRS DHURGAMMA BODDUPALLY STATE BANK OF INDIA(508548)
32 CHILKUR TS-42-008-005-001/070004
(ACHARLAGUDEM) 		3642008000NRG24280520230382632 28/05/2023 Venkaiah 3642008WL009341 Venkaiah 00415 SBIN0020563 925 925 Processed 31/05/2023 1978738002 MR BODDUPALLI VENKAIAH STATE BANK OF INDIA(508548)
33 CHILKUR TS-42-008-005-001/070012
(ACHARLAGUDEM) 		3642008000NRG24280520230382463 28/05/2023 Ramulamma 3642008WL009337 Ramulamma 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737944 MRS MATHANGI RAMULAMMA STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-005-001/070017
(ACHARLAGUDEM) 		3642008000NRG24280520230382634 28/05/2023 Akkamma 3642008WL009341 Akkamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737889 Akkamma bodupalli GENERAL POST OFFICE(607245)
35 CHILKUR TS-42-008-005-001/070025
(ACHARLAGUDEM) 		3642008000NRG24280520230382635 28/05/2023 Bixamaiah 3642008WL009341 Bixamaiah 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737837 PORELLI BIKSHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 CHILKUR TS-42-008-005-001/070025
(ACHARLAGUDEM) 		3642008000NRG24280520230382636 28/05/2023 Sheshamma 3642008WL009341 Sheshamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737996 MRS PARELLI SHESHAMMA STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-005-001/070031
(ACHARLAGUDEM) 		3642008000NRG24280520230382510 28/05/2023 Satyawathi 3642008WL009339 Satyawathi 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737882 MRS SATYAVATHI PERABOINA STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-005-001/070031
(ACHARLAGUDEM) 		3642008000NRG24280520230382509 28/05/2023 Veeraiah 3642008WL009339 Veeraiah 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737863 PERABOINA VEERAIAH CANARA BANK(508532)
39 CHILKUR TS-42-008-005-001/070033
(ACHARLAGUDEM) 		3642008000NRG24280520230382514 28/05/2023 Padma 3642008WL009339 Padma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737824 MRS PERABOINA PADMA WO VEERA BADRAIAH STATE BANK OF INDIA(508548)
40 CHILKUR TS-42-008-005-001/070033
(ACHARLAGUDEM) 		3642008000NRG24280520230382513 28/05/2023 Veerabhadraiah 3642008WL009339 Veerabhadraiah 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737823 SHRI PERABOINA VEERA BHADRAIAH STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-005-001/070034
(ACHARLAGUDEM) 		3642008000NRG24280520230382464 28/05/2023 Dhanamma 3642008WL009337 Dhanamma 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737747 MRS DHANAMMA NUKAPANGU STATE BANK OF INDIA(508548)
42 CHILKUR TS-42-008-005-001/070040
(ACHARLAGUDEM) 		3642008000NRG24280520230382516 28/05/2023 Papamma 3642008WL009339 Papamma 00415 SBIN0020563 400 400 Processed 31/05/2023 1978737886 KONAKANCHI PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 CHILKUR TS-42-008-005-001/070040
(ACHARLAGUDEM) 		3642008000NRG24280520230382515 28/05/2023 Veeraiah 3642008WL009339 Veeraiah 00415 SBIN0020563 600 600 Processed 31/05/2023 1978737811 KONAKANCHI VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 CHILKUR TS-42-008-005-001/070042
(ACHARLAGUDEM) 		3642008000NRG24280520230382640 28/05/2023 Venkanna 3642008WL009341 Venkanna 00415 SBIN0020563 555 555 Processed 31/05/2023 1978737727 DASARI VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 CHILKUR TS-42-008-005-001/070046
(ACHARLAGUDEM) 		3642008000NRG24280520230382641 28/05/2023 Ellaiah 3642008WL009341 Ellaiah 00415 SBIN0020563 370 370 Processed 31/05/2023 1978737903 GADDAM YALLAIAH CANARA BANK(508532)
46 CHILKUR TS-42-008-005-001/070046
(ACHARLAGUDEM) 		3642008000NRG24280520230382642 28/05/2023 Kalyani 3642008WL009341 Kalyani 00415 SBIN0020563 370 370 Processed 31/05/2023 1978737904 MR GADDAM KALYANI STATE BANK OF INDIA(508548)
47 CHILKUR TS-42-008-005-001/070061
(ACHARLAGUDEM) 		3642008000NRG24280520230382468 28/05/2023 Saidulu 3642008WL009337 Saidulu 00415 SBIN0020563 720 720 Processed 31/05/2023 1978737941 MR BODDUPALLI SAIDULU STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-005-001/070061
(ACHARLAGUDEM) 		3642008000NRG24280520230382469 28/05/2023 Sujaata 3642008WL009337 Sujaata 00415 SBIN0020563 900 900 Processed 31/05/2023 1978737942 MRS BODDUPALLI SUJATHA STATE BANK OF INDIA(508548)
49 CHILKUR TS-42-008-005-001/070095
(ACHARLAGUDEM) 		3642008000NRG24280520230382520 28/05/2023 Anil Kumar 3642008WL009339 Anil Kumar 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737883 MR ANIL KUMAR BOLLEPALLY STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-005-001/070095
(ACHARLAGUDEM) 		3642008000NRG24280520230382521 28/05/2023 dhanamma 3642008WL009339 dhanamma 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737932 MRS BOLLEPALLI DHANAMMA STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-005-001/070096
(ACHARLAGUDEM) 		3642008000NRG24280520230382644 28/05/2023 Ramulamma 3642008WL009341 Ramulamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737943 MRS GOPIREDDY RAMULAMMA STATE BANK OF INDIA(508548)
52 CHILKUR TS-42-008-005-001/070100
(ACHARLAGUDEM) 		3642008000NRG24280520230382522 28/05/2023 Padma 3642008WL009339 Padma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737911 MRS ANNADEVARA PADMA STATE BANK OF INDIA(508548)
53 CHILKUR TS-42-008-005-001/070112
(ACHARLAGUDEM) 		3642008000NRG24280520230382523 28/05/2023 Raambaayi 3642008WL009339 Raambaayi 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737890 MRS RAMBAIAMMA MAILARISETTY STATE BANK OF INDIA(508548)
54 CHILKUR TS-42-008-005-001/070117
(ACHARLAGUDEM) 		3642008000NRG24280520230382645 28/05/2023 Narsaiah 3642008WL009341 Narsaiah 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737978 PARELLI NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 CHILKUR TS-42-008-005-001/070117
(ACHARLAGUDEM) 		3642008000NRG24280520230382646 28/05/2023 Raajyam 3642008WL009341 Raajyam 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737979 MRS PARELLI RAJYAM STATE BANK OF INDIA(508548)
56 CHILKUR TS-42-008-005-001/070125
(ACHARLAGUDEM) 		3642008000NRG24280520230382609 28/05/2023 Seetamma 3642008WL009340 Seetamma 00415 SBIN0020563 182 182 Processed 31/05/2023 1978737833 Seethamma Mallikanti GENERAL POST OFFICE(607245)
57 CHILKUR TS-42-008-005-001/070131
(ACHARLAGUDEM) 		3642008000NRG24280520230382647 28/05/2023 Raamulu 3642008WL009341 Raamulu 00415 SBIN0020563 370 370 Processed 31/05/2023 1978737860 PARELLI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 CHILKUR TS-42-008-005-001/070131
(ACHARLAGUDEM) 		3642008000NRG24280520230382648 28/05/2023 Tirupamma 3642008WL009341 Tirupamma 00415 SBIN0020563 555 555 Processed 31/05/2023 1978737861 MR PARELLI THIRPAMMA STATE BANK OF INDIA(508548)
59 CHILKUR TS-42-008-005-001/070136
(ACHARLAGUDEM) 		3642008000NRG24280520230382525 28/05/2023 Lingaiah 3642008WL009339 Lingaiah 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737940 GATTU LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 CHILKUR TS-42-008-005-001/070140
(ACHARLAGUDEM) 		3642008000NRG24280520230382470 28/05/2023 narshima rao 3642008WL009337 narshima rao 00415 SBIN0020563 180 180 Processed 31/05/2023 1978737789 NEMMADI NARSIMHA RAO INDIAN OVERSEAS BANK(508541)
61 CHILKUR TS-42-008-005-001/070140
(ACHARLAGUDEM) 		3642008000NRG24280520230382471 28/05/2023 saidamma 3642008WL009337 saidamma 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737790 MRS NEMMADI SAIDAMMA STATE BANK OF INDIA(508548)
62 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24280520230382650 28/05/2023 Govindhamma 3642008WL009341 Govindhamma 00415 SBIN0020563 1110 1110 Processed 31/05/2023 1978737857 TIMMA REDDY GOVINDHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24280520230382652 28/05/2023 muthyam 3642008WL009341 muthyam 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737795 THIMMAREDDY MUTHYAM CANARA BANK(508532)
64 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24280520230382651 28/05/2023 Saidi Reddy 3642008WL009341 Saidi Reddy 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737858 TIMMAREDDY SAIDIREDDY AXIS BANK(607153)
65 CHILKUR TS-42-008-005-001/070142
(ACHARLAGUDEM) 		3642008000NRG24280520230382649 28/05/2023 Srinivasa Reddy 3642008WL009341 Srinivasa Reddy 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737856 THIMMAREDDY. SRINIVAS REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHILKUR TS-42-008-005-001/070143
(ACHARLAGUDEM) 		3642008000NRG24280520230382653 28/05/2023 Narayanamma 3642008WL009341 Narayanamma 00415 SBIN0020563 1110 1110 Processed 31/05/2023 1978737859 AEDIPALA NARAYANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 CHILKUR TS-42-008-005-001/070145
(ACHARLAGUDEM) 		3642008000NRG24280520230382472 28/05/2023 Venkanna 3642008WL009337 Venkanna 00415 SBIN0020563 180 180 Processed 31/05/2023 1978737888 DUSSA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHILKUR TS-42-008-005-001/070149
(ACHARLAGUDEM) 		3642008000NRG24280520230382656 28/05/2023 Krishnaiah 3642008WL009341 Krishnaiah 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737899 KAKI KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 CHILKUR TS-42-008-005-001/070150
(ACHARLAGUDEM) 		3642008000NRG24280520230382473 28/05/2023 Kotaiah 3642008WL009337 Kotaiah 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737779 MR KOTAIAH MALLIKANTI STATE BANK OF INDIA(508548)
70 CHILKUR TS-42-008-005-001/070153
(ACHARLAGUDEM) 		3642008000NRG24280520230382474 28/05/2023 kotayya 3642008WL009337 kotayya 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737868 kotayya mittagadupula mit GENERAL POST OFFICE(607245)
71 CHILKUR TS-42-008-005-001/070155
(ACHARLAGUDEM) 		3642008000NRG24280520230382526 28/05/2023 Bhadramma 3642008WL009339 Bhadramma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737913 MRS AKOJU BHADRAMMA STATE BANK OF INDIA(508548)
72 CHILKUR TS-42-008-005-001/070159
(ACHARLAGUDEM) 		3642008000NRG24280520230382527 28/05/2023 Neelamma 3642008WL009339 Neelamma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737874 MRS NEELAMMA REKHA STATE BANK OF INDIA(508548)
73 CHILKUR TS-42-008-005-001/070159
(ACHARLAGUDEM) 		3642008000NRG24280520230382528 28/05/2023 Venkateshwarlu 3642008WL009339 Venkateshwarlu 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737905 MR REKHA VENKATESHWARLU STATE BANK OF INDIA(508548)
74 CHILKUR TS-42-008-005-001/070160
(ACHARLAGUDEM) 		3642008000NRG24280520230382476 28/05/2023 Raamayya 3642008WL009337 Raamayya 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737946 MR BODDUPALLI RAMAIAH STATE BANK OF INDIA(508548)
75 CHILKUR TS-42-008-005-001/070160
(ACHARLAGUDEM) 		3642008000NRG24280520230382477 28/05/2023 Sujata 3642008WL009337 Sujata 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737880 MRS SUJATA BODDUPALLI STATE BANK OF INDIA(508548)
76 CHILKUR TS-42-008-005-001/070168
(ACHARLAGUDEM) 		3642008000NRG24280520230382530 28/05/2023 Srilatha 3642008WL009339 Srilatha 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737986 SAREDDY SRILATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 CHILKUR TS-42-008-005-001/070168
(ACHARLAGUDEM) 		3642008000NRG24280520230382529 28/05/2023 Veerareddy 3642008WL009339 Veerareddy 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737985 SAREDDY VEERA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 CHILKUR TS-42-008-005-001/070183
(ACHARLAGUDEM) 		3642008000NRG24280520230382531 28/05/2023 Kotaiah 3642008WL009339 Kotaiah 00415 SBIN0020563 800 800 Processed 31/05/2023 1978737839 KAKI KOTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 CHILKUR TS-42-008-005-001/070185
(ACHARLAGUDEM) 		3642008000NRG24280520230382658 28/05/2023 Srinamma 3642008WL009341 Srinamma 00415 SBIN0020563 740 740 Processed 31/05/2023 1978737810 DUSSA SRINAMMA CANARA BANK(508532)
80 CHILKUR TS-42-008-005-001/070185
(ACHARLAGUDEM) 		3642008000NRG24280520230382657 28/05/2023 Srinu 3642008WL009341 Srinu 00415 SBIN0020563 740 740 Processed 31/05/2023 1978737809 D SRINU DUSSA INDUSIND BANK(607189)
81 CHILKUR TS-42-008-005-001/070188
(ACHARLAGUDEM) 		3642008000NRG24280520230382478 28/05/2023 Aademma 3642008WL009337 Aademma 00415 SBIN0020563 900 900 Processed 31/05/2023 1978737988 MRS KANDULA ADEMMA STATE BANK OF INDIA(508548)
82 CHILKUR TS-42-008-005-001/070195
(ACHARLAGUDEM) 		3642008000NRG24280520230382532 28/05/2023 Rama Krishna Reddy 3642008WL009339 Rama Krishna Reddy 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737783 SAREDDY RAMAKRISHNA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 CHILKUR TS-42-008-005-001/070195
(ACHARLAGUDEM) 		3642008000NRG24280520230382533 28/05/2023 Swapna 3642008WL009339 Swapna 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737784 Swapna GENERAL POST OFFICE(607245)
84 CHILKUR TS-42-008-005-001/070197
(ACHARLAGUDEM) 		3642008000NRG24280520230382535 28/05/2023 Madhavi 3642008WL009339 Madhavi 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737992 MRS KOPPERA MADHAVI STATE BANK OF INDIA(508548)
85 CHILKUR TS-42-008-005-001/070197
(ACHARLAGUDEM) 		3642008000NRG24280520230382534 28/05/2023 Raambabu 3642008WL009339 Raambabu 00415 SBIN0020563 800 800 Processed 31/05/2023 1978737895 KOPPERA RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 CHILKUR TS-42-008-005-001/070199
(ACHARLAGUDEM) 		3642008000NRG24280520230382537 28/05/2023 Venkayya 3642008WL009339 Venkayya 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737900 Venkayya koppera GENERAL POST OFFICE(607245)
87 CHILKUR TS-42-008-005-001/070200
(ACHARLAGUDEM) 		3642008000NRG24280520230382539 28/05/2023 Ramamurthi 3642008WL009339 Ramamurthi 00415 SBIN0020563 800 800 Processed 31/05/2023 1978737736 DUSSA RAMURTHI BANK OF BARODA(606985)
88 CHILKUR TS-42-008-005-001/070200
(ACHARLAGUDEM) 		3642008000NRG24280520230382540 28/05/2023 Upendra 3642008WL009339 Upendra 00415 SBIN0020563 400 400 Processed 31/05/2023 1978737737 DUSSA UPENDRAMMA BANK OF BARODA(606985)
89 CHILKUR TS-42-008-005-001/070201
(ACHARLAGUDEM) 		3642008000NRG24280520230382541 28/05/2023 Somayya 3642008WL009339 Somayya 00415 SBIN0020563 600 600 Processed 31/05/2023 1978737997 MR KAKI SOMAIAH STATE BANK OF INDIA(508548)
90 CHILKUR TS-42-008-005-001/070204
(ACHARLAGUDEM) 		3642008000NRG24280520230382660 28/05/2023 Ramanamma 3642008WL009341 Ramanamma 00415 SBIN0020563 1110 1110 Processed 31/05/2023 1978737982 MRS RAMANA DUSSA STATE BANK OF INDIA(508548)
91 CHILKUR TS-42-008-005-001/070207
(ACHARLAGUDEM) 		3642008000NRG24280520230382548 28/05/2023 Madhuram 3642008WL009339 Madhuram 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737991 MRS DUSSA MADHURAM STATE BANK OF INDIA(508548)
92 CHILKUR TS-42-008-005-001/070213
(ACHARLAGUDEM) 		3642008000NRG24280520230382551 28/05/2023 kavya 3642008WL009339 kavya 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737796 MS ANNADEVARA KAVYA STATE BANK OF INDIA(508548)
93 CHILKUR TS-42-008-005-001/070213
(ACHARLAGUDEM) 		3642008000NRG24280520230382550 28/05/2023 Sampurna 3642008WL009339 Sampurna 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737841 MRS SAMPOORNA ANNADEVERA STATE BANK OF INDIA(508548)
94 CHILKUR TS-42-008-005-001/070213
(ACHARLAGUDEM) 		3642008000NRG24280520230382549 28/05/2023 Srinivasaa Chaari 3642008WL009339 Srinivasaa Chaari 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737840 ANNADEVARA SRINIVASA CHARY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 CHILKUR TS-42-008-005-001/070216
(ACHARLAGUDEM) 		3642008000NRG24280520230382552 28/05/2023 Jaanaki Raamulu 3642008WL009339 Jaanaki Raamulu 00415 SBIN0020563 400 400 Processed 31/05/2023 1978737939 MUSSI JANAKI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG24280520230382555 28/05/2023 Kwosalya 3642008WL009339 Kwosalya 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737995 MRS MUSI KOUSALYA STATE BANK OF INDIA(508548)
97 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG24280520230382556 28/05/2023 Upendara Babu 3642008WL009339 Upendara Babu 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737927 MR MUSI UPENDER BABU STATE BANK OF INDIA(508548)
98 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG24280520230382554 28/05/2023 Venkanna 3642008WL009339 Venkanna 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737994 MR MUSI VENKANNA STATE BANK OF INDIA(508548)
99 CHILKUR TS-42-008-005-001/070222
(ACHARLAGUDEM) 		3642008000NRG24280520230382557 28/05/2023 Srinu 3642008WL009339 Srinu 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737918 MR SRINIVAS DUSSA STATE BANK OF INDIA(508548)
100 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG24280520230382558 28/05/2023 Pullamma 3642008WL009339 Pullamma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737998 MRS MUSI PULLAMMA STATE BANK OF INDIA(508548)
101 CHILKUR TS-42-008-005-001/070230
(ACHARLAGUDEM) 		3642008000NRG24280520230382561 28/05/2023 Anasuryamma 3642008WL009339 Anasuryamma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737742 MRS ANUSURYA EERLA STATE BANK OF INDIA(508548)
102 CHILKUR TS-42-008-005-001/070235
(ACHARLAGUDEM) 		3642008000NRG24280520230382611 28/05/2023 Manemma 3642008WL009340 Manemma 00415 SBIN0020563 1092 1092 Processed 31/05/2023 1978737910 MRS KARANGULA MANNEMMA STATE BANK OF INDIA(508548)
103 CHILKUR TS-42-008-005-001/070235
(ACHARLAGUDEM) 		3642008000NRG24280520230382610 28/05/2023 Veeraswami 3642008WL009340 Veeraswami 00415 SBIN0020563 1092 1092 Processed 31/05/2023 1978737909 KARINGULA VEERASWAMY S/O BALA RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 CHILKUR TS-42-008-005-001/070238
(ACHARLAGUDEM) 		3642008000NRG24280520230382563 28/05/2023 Dhanamma 3642008WL009339 Dhanamma 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737984 MRS CHINTHA REDDY DHANAMMA STATE BANK OF INDIA(508548)
105 CHILKUR TS-42-008-005-001/070238
(ACHARLAGUDEM) 		3642008000NRG24280520230382562 28/05/2023 Laksma Reddy 3642008WL009339 Laksma Reddy 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737983 CHINTHAREDDY LAXMAA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 CHILKUR TS-42-008-005-001/070242
(ACHARLAGUDEM) 		3642008000NRG24280520230382564 28/05/2023 Anemma 3642008WL009339 Anemma 00415 SBIN0020563 600 600 Processed 31/05/2023 1978737917 MUSI ANITHA CANARA BANK(508532)
107 CHILKUR TS-42-008-005-001/070244
(ACHARLAGUDEM) 		3642008000NRG24280520230382565 28/05/2023 Vijayalakshmi 3642008WL009339 Vijayalakshmi 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737836 SAREDDY VIJAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
108 CHILKUR TS-42-008-005-001/070245
(ACHARLAGUDEM) 		3642008000NRG24280520230382662 28/05/2023 Parvati 3642008WL009341 Parvati 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737838 MRS PARVATHI BACHU STATE BANK OF INDIA(508548)
109 CHILKUR TS-42-008-005-001/070245
(ACHARLAGUDEM) 		3642008000NRG24280520230382661 28/05/2023 Srinivasareddy 3642008WL009341 Srinivasareddy 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737835 MR SRINIVAS REDDY BABCHU STATE BANK OF INDIA(508548)
110 CHILKUR TS-42-008-005-001/070254
(ACHARLAGUDEM) 		3642008000NRG24280520230382569 28/05/2023 shyamsundar reddy 3642008WL009339 shyamsundar reddy 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737782 shyamsundar reddy sareddi GENERAL POST OFFICE(607245)
111 CHILKUR TS-42-008-005-001/070261
(ACHARLAGUDEM) 		3642008000NRG24280520230382612 28/05/2023 Sathyam 3642008WL009340 Sathyam 00415 SBIN0020563 910 910 Processed 31/05/2023 1978737812 MR KOPPERA SATYANARAYANA STATE BANK OF INDIA(508548)
112 CHILKUR TS-42-008-005-001/070271
(ACHARLAGUDEM) 		3642008000NRG24280520230382663 28/05/2023 Muttamma 3642008WL009341 Muttamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737980 MRS MUTHAMMA NEMMADI STATE BANK OF INDIA(508548)
113 CHILKUR TS-42-008-005-001/070278
(ACHARLAGUDEM) 		3642008000NRG24280520230382618 28/05/2023 Sitamma 3642008WL009340 Sitamma 00415 SBIN0020563 910 910 Processed 31/05/2023 1978737847 Sitamma Raavulapenta GENERAL POST OFFICE(607245)
114 CHILKUR TS-42-008-005-001/070280
(ACHARLAGUDEM) 		3642008000NRG24280520230382619 28/05/2023 Koteswar Rao 3642008WL009340 Koteswar Rao 00415 SBIN0020563 546 546 Processed 31/05/2023 1978737826 MYLARISHETTY KOTESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 CHILKUR TS-42-008-005-001/070280
(ACHARLAGUDEM) 		3642008000NRG24280520230382620 28/05/2023 Naagamma 3642008WL009340 Naagamma 00415 SBIN0020563 728 728 Processed 31/05/2023 1978737947 MRS NAGAMMA MYLARISHETTY STATE BANK OF INDIA(508548)
116 CHILKUR TS-42-008-005-001/070288
(ACHARLAGUDEM) 		3642008000NRG24280520230382665 28/05/2023 Raaghavareddi 3642008WL009341 Raaghavareddi 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737825 MR THAMMAREDDY RAGHAVAREDDY STATE BANK OF INDIA(508548)
117 CHILKUR TS-42-008-005-001/070288
(ACHARLAGUDEM) 		3642008000NRG24280520230382664 28/05/2023 Saavitramma 3642008WL009341 Saavitramma 00415 SBIN0020563 800 800 Processed 31/05/2023 1978737807 TIMMAREDDY SAVITRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 CHILKUR TS-42-008-005-001/070290
(ACHARLAGUDEM) 		3642008000NRG24280520230382571 28/05/2023 Dhanalakshmi 3642008WL009339 Dhanalakshmi 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737851 Dhanalakshmi Musi GENERAL POST OFFICE(607245)
119 CHILKUR TS-42-008-005-001/070290
(ACHARLAGUDEM) 		3642008000NRG24280520230382570 28/05/2023 Narsaiah 3642008WL009339 Narsaiah 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737876 MUSI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 CHILKUR TS-42-008-005-001/070293
(ACHARLAGUDEM) 		3642008000NRG24280520230382622 28/05/2023 Aruna 3642008WL009340 Aruna 00415 SBIN0020563 728 728 Processed 31/05/2023 1978737832 MRS ARUNA GATTU STATE BANK OF INDIA(508548)
121 CHILKUR TS-42-008-005-001/070293
(ACHARLAGUDEM) 		3642008000NRG24280520230382621 28/05/2023 Naagaiah 3642008WL009340 Naagaiah 00415 SBIN0020563 546 546 Processed 31/05/2023 1978737855 MR GATTU NAGAIAH STATE BANK OF INDIA(508548)
122 CHILKUR TS-42-008-005-001/070294
(ACHARLAGUDEM) 		3642008000NRG24280520230382623 28/05/2023 Naagamani 3642008WL009340 Naagamani 00415 SBIN0020563 546 546 Processed 31/05/2023 1978737842 MYLARISHETTI NAGAMANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 CHILKUR TS-42-008-005-001/070294
(ACHARLAGUDEM) 		3642008000NRG24280520230382624 28/05/2023 sai vivek 3642008WL009340 sai vivek 00415 SBIN0020563 910 910 Processed 31/05/2023 1978737949 MR SAI VIVEK MAILARISETTI STATE BANK OF INDIA(508548)
124 CHILKUR TS-42-008-005-001/070298
(ACHARLAGUDEM) 		3642008000NRG24280520230382625 28/05/2023 Raani 3642008WL009340 Raani 00415 SBIN0020563 1092 1092 Processed 31/05/2023 1978737933 MRS GATTU RANI STATE BANK OF INDIA(508548)
125 CHILKUR TS-42-008-005-001/070300
(ACHARLAGUDEM) 		3642008000NRG24280520230382626 28/05/2023 Karitaku 3642008WL009340 Karitaku 00415 SBIN0020563 728 728 Processed 31/05/2023 1978737951 Mr. GATTU KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILKUR TS-42-008-005-001/070307
(ACHARLAGUDEM) 		3642008000NRG24280520230382666 28/05/2023 Punnamma 3642008WL009341 Punnamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737948 DUSSA PUNNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 CHILKUR TS-42-008-005-001/070309
(ACHARLAGUDEM) 		3642008000NRG24280520230382573 28/05/2023 Punnamma 3642008WL009339 Punnamma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737814 MRS PERABOINA PUNNAMMA STATE BANK OF INDIA(508548)
128 CHILKUR TS-42-008-005-001/070309
(ACHARLAGUDEM) 		3642008000NRG24280520230382572 28/05/2023 Raamaiah 3642008WL009339 Raamaiah 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737813 PERABOINA RAMAIAH CANARA BANK(508532)
129 CHILKUR TS-42-008-005-001/070310
(ACHARLAGUDEM) 		3642008000NRG24280520230382484 28/05/2023 Saamraajyam 3642008WL009337 Saamraajyam 00415 SBIN0020563 360 360 Processed 31/05/2023 1978737990 MRS DUSSA SAMRAJYAM STATE BANK OF INDIA(508548)
130 CHILKUR TS-42-008-005-001/070310
(ACHARLAGUDEM) 		3642008000NRG24280520230382483 28/05/2023 Sambaiah 3642008WL009337 Sambaiah 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737843 DUSSA SHAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 CHILKUR TS-42-008-005-001/070313
(ACHARLAGUDEM) 		3642008000NRG24280520230382668 28/05/2023 Jayamma 3642008WL009341 Jayamma 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978738000 Jayamma Dussaa GENERAL POST OFFICE(607245)
132 CHILKUR TS-42-008-005-001/070313
(ACHARLAGUDEM) 		3642008000NRG24280520230382667 28/05/2023 Lakshminarayana 3642008WL009341 Lakshminarayana 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737999 MR DUSSA LAXMINARAYANA STATE BANK OF INDIA(508548)
133 CHILKUR TS-42-008-005-001/070314
(ACHARLAGUDEM) 		3642008000NRG24280520230382485 28/05/2023 Kamalamma 3642008WL009337 Kamalamma 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978738001 MRS ANNADEVARA KAMALAMMA STATE BANK OF INDIA(508548)
134 CHILKUR TS-42-008-005-001/070330
(ACHARLAGUDEM) 		3642008000NRG24280520230382575 28/05/2023 Narsamma 3642008WL009339 Narsamma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737850 MRS KAKI NARSAMMA STATE BANK OF INDIA(508548)
135 CHILKUR TS-42-008-005-001/070330
(ACHARLAGUDEM) 		3642008000NRG24280520230382574 28/05/2023 Raamayya 3642008WL009339 Raamayya 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737735 MR RAMAIAH KAKI STATE BANK OF INDIA(508548)
136 CHILKUR TS-42-008-005-001/070330
(ACHARLAGUDEM) 		3642008000NRG24280520230382576 28/05/2023 venkatramana 3642008WL009339 venkatramana 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737797 KAKI VENKATARAMANA BANK OF BARODA(606985)
137 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24280520230382670 28/05/2023 Kaameshvari 3642008WL009341 Kaameshvari 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737897 Kaamesvari Saareddi GENERAL POST OFFICE(607245)
138 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24280520230382669 28/05/2023 Veeraareddi 3642008WL009341 Veeraareddi 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737896 SAREDDY VEERAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
139 CHILKUR TS-42-008-005-001/070340
(ACHARLAGUDEM) 		3642008000NRG24280520230382628 28/05/2023 Baagyamma 3642008WL009340 Baagyamma 00415 SBIN0020563 910 910 Processed 31/05/2023 1978737805 MRS DUSSA BHAGYAMMA STATE BANK OF INDIA(508548)
140 CHILKUR TS-42-008-005-001/070340
(ACHARLAGUDEM) 		3642008000NRG24280520230382627 28/05/2023 Chinaveeraiah 3642008WL009340 Chinaveeraiah 00415 SBIN0020563 910 910 Processed 31/05/2023 1978737892 MR CHINA VEERAIAH DUSSA STATE BANK OF INDIA(508548)
141 CHILKUR TS-42-008-005-001/070349
(ACHARLAGUDEM) 		3642008000NRG24280520230382672 28/05/2023 Narsaiah 3642008WL009341 Narsaiah 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737977 MR NARASAIAH DUSSA STATE BANK OF INDIA(508548)
142 CHILKUR TS-42-008-005-001/070351
(ACHARLAGUDEM) 		3642008000NRG24280520230382487 28/05/2023 Sulochana 3642008WL009337 Sulochana 00415 SBIN0020563 900 900 Processed 31/05/2023 1978737989 SAREDDY SULOCHANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 CHILKUR TS-42-008-005-001/070351
(ACHARLAGUDEM) 		3642008000NRG24280520230382486 28/05/2023 Venkat Reddi 3642008WL009337 Venkat Reddi 00415 SBIN0020563 900 900 Processed 31/05/2023 1978737806 SAREEDY VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 CHILKUR TS-42-008-005-001/070352
(ACHARLAGUDEM) 		3642008000NRG24280520230382577 28/05/2023 sanjeeravareddy 3642008WL009339 sanjeeravareddy 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737778 SAREDDY SANJEEVA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 CHILKUR TS-42-008-005-001/070355
(ACHARLAGUDEM) 		3642008000NRG24280520230382579 28/05/2023 Bakkamma 3642008WL009339 Bakkamma 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737831 BOLLEPALLI BAKKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 CHILKUR TS-42-008-005-001/070355
(ACHARLAGUDEM) 		3642008000NRG24280520230382581 28/05/2023 srikanth 3642008WL009339 srikanth 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737848 MR BOLLEPALLI SRIKANTH STATE BANK OF INDIA(508548)
147 CHILKUR TS-42-008-005-001/070355
(ACHARLAGUDEM) 		3642008000NRG24280520230382578 28/05/2023 Srinivaas 3642008WL009339 Srinivaas 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737830 MR SRINIVAS BOLLEPALLI STATE BANK OF INDIA(508548)
148 CHILKUR TS-42-008-005-001/070358
(ACHARLAGUDEM) 		3642008000NRG24280520230382585 28/05/2023 koteswari 3642008WL009339 koteswari 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737743 MRS KOTESWARI SAREDDY STATE BANK OF INDIA(508548)
149 CHILKUR TS-42-008-005-001/070358
(ACHARLAGUDEM) 		3642008000NRG24280520230382582 28/05/2023 Naraharareddi 3642008WL009339 Naraharareddi 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737887 MR NARAHARI REDDY SAREDDY STATE BANK OF INDIA(508548)
150 CHILKUR TS-42-008-005-001/070358
(ACHARLAGUDEM) 		3642008000NRG24280520230382584 28/05/2023 Ravindar Reddy 3642008WL009339 Ravindar Reddy 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737869 SAREDDY RAVINDER REDDY CANARA BANK(508532)
151 CHILKUR TS-42-008-005-001/070358
(ACHARLAGUDEM) 		3642008000NRG24280520230382583 28/05/2023 Subbamma 3642008WL009339 Subbamma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737827 SAREDDY SUBBAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
152 CHILKUR TS-42-008-005-001/070360
(ACHARLAGUDEM) 		3642008000NRG24280520230382675 28/05/2023 veerareddy 3642008WL009341 veerareddy 00415 SBIN0020563 1110 1110 Processed 31/05/2023 1978737738 SAREDDY VEERAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 CHILKUR TS-42-008-005-001/070360
(ACHARLAGUDEM) 		3642008000NRG24280520230382674 28/05/2023 Vijayalakshmi 3642008WL009341 Vijayalakshmi 00415 SBIN0020563 185 185 Processed 31/05/2023 1978737929 SAREDDY VIJAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 CHILKUR TS-42-008-005-001/070362
(ACHARLAGUDEM) 		3642008000NRG24280520230382676 28/05/2023 Daayamma 3642008WL009341 Daayamma 00415 SBIN0020563 925 925 Rejected 31/05/2023 1978737881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 CHILKUR TS-42-008-005-001/070373
(ACHARLAGUDEM) 		3642008000NRG24280520230382677 28/05/2023 Satyaavati 3642008WL009341 Satyaavati 00415 SBIN0020563 1110 1110 Processed 31/05/2023 1978737793 Satyaavati Saareddi GENERAL POST OFFICE(607245)
156 CHILKUR TS-42-008-005-001/070378
(ACHARLAGUDEM) 		3642008000NRG24280520230382678 28/05/2023 Naaraayanamma 3642008WL009341 Naaraayanamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737728 MISS MYALARSETTY NARAYANAMMA STATE BANK OF INDIA(508548)
157 CHILKUR TS-42-008-005-001/070379
(ACHARLAGUDEM) 		3642008000NRG24280520230382488 28/05/2023 Raamreddi 3642008WL009337 Raamreddi 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737884 SAREDDY RAMI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
158 CHILKUR TS-42-008-005-001/070379
(ACHARLAGUDEM) 		3642008000NRG24280520230382489 28/05/2023 Saayamma 3642008WL009337 Saayamma 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737987 MRS SAREDDY SAYAMMA STATE BANK OF INDIA(508548)
159 CHILKUR TS-42-008-005-001/070390
(ACHARLAGUDEM) 		3642008000NRG24280520230382587 28/05/2023 Lakshmamma 3642008WL009339 Lakshmamma 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737928 MRS LAXMI MUNAGALA STATE BANK OF INDIA(508548)
160 CHILKUR TS-42-008-005-001/070390
(ACHARLAGUDEM) 		3642008000NRG24280520230382586 28/05/2023 Maadavareddi 3642008WL009339 Maadavareddi 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737834 MUNAGALA MADAVA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 CHILKUR TS-42-008-005-001/070401
(ACHARLAGUDEM) 		3642008000NRG24280520230382588 28/05/2023 Kalyaani 3642008WL009339 Kalyaani 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737894 MRS KALYANI GANDU STATE BANK OF INDIA(508548)
162 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24280520230382492 28/05/2023 nagalaxmi 3642008WL009337 nagalaxmi 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737906 MRS DUGGA NAGALAXMI STATE BANK OF INDIA(508548)
163 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24280520230382490 28/05/2023 Venkateswarlu 3642008WL009337 Venkateswarlu 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737792 DUSSA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHILKUR TS-42-008-005-001/070445
(ACHARLAGUDEM) 		3642008000NRG24280520230382589 28/05/2023 Tirupatamma 3642008WL009339 Tirupatamma 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737914 KANDULA TIRAPATHAMMA CANARA BANK(508532)
165 CHILKUR TS-42-008-005-001/070449
(ACHARLAGUDEM) 		3642008000NRG24280520230382680 28/05/2023 Kalaavati 3642008WL009341 Kalaavati 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737885 MRS KALAVATHI KAGITALA STATE BANK OF INDIA(508548)
166 CHILKUR TS-42-008-005-001/070452
(ACHARLAGUDEM) 		3642008000NRG24280520230382494 28/05/2023 Githa 3642008WL009337 Githa 00415 SBIN0020563 1080 1080 Processed 31/05/2023 1978737901 MRS MADDURI GEETHA STATE BANK OF INDIA(508548)
167 CHILKUR TS-42-008-005-001/070452
(ACHARLAGUDEM) 		3642008000NRG24280520230382495 28/05/2023 Raamakrushna Reddy 3642008WL009337 Raamakrushna Reddy 00415 SBIN0020563 900 900 Processed 31/05/2023 1978737902 MADDURI RAMAKRISHNA REDDY BANK OF BARODA(606985)
168 CHILKUR TS-42-008-005-001/070480
(ACHARLAGUDEM) 		3642008000NRG24280520230382629 28/05/2023 Nagamani 3642008WL009340 Nagamani 00415 SBIN0020563 364 364 Processed 31/05/2023 1978737853 Nagamani Maroju GENERAL POST OFFICE(607245)
169 CHILKUR TS-42-008-005-001/070545
(ACHARLAGUDEM) 		3642008000NRG24280520230382681 28/05/2023 Lakshamma 3642008WL009341 Lakshamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737993 MRS KOPPERA LAXMAMMA STATE BANK OF INDIA(508548)
170 CHILKUR TS-42-008-005-001/070555
(ACHARLAGUDEM) 		3642008000NRG24280520230382682 28/05/2023 pichamma 3642008WL009341 pichamma 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737945 MRS MAILARISHETTY PICHAMMA STATE BANK OF INDIA(508548)
171 CHILKUR TS-42-008-005-001/070565
(ACHARLAGUDEM) 		3642008000NRG24280520230382499 28/05/2023 Saidulu 3642008WL009337 Saidulu 00415 SBIN0020563 900 900 Processed 31/05/2023 1978737865 MR SAIDULU N STATE BANK OF INDIA(508548)
172 CHILKUR TS-42-008-005-001/070570
(ACHARLAGUDEM) 		3642008000NRG24280520230382593 28/05/2023 nagalaxmi 3642008WL009339 nagalaxmi 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737950 MRS BODDUPALLI NAGALAXMI STATE BANK OF INDIA(508548)
173 CHILKUR TS-42-008-005-001/070570
(ACHARLAGUDEM) 		3642008000NRG24280520230382592 28/05/2023 Sagar 3642008WL009339 Sagar 00415 SBIN0020563 200 200 Processed 31/05/2023 1978737787 Sagar bodupalli GENERAL POST OFFICE(607245)
174 CHILKUR TS-42-008-005-001/070574
(ACHARLAGUDEM) 		3642008000NRG24280520230382683 28/05/2023 Bhadramma 3642008WL009341 Bhadramma 00415 SBIN0020563 740 740 Processed 31/05/2023 1978737873 MRS SUBHADRA DASARI STATE BANK OF INDIA(508548)
175 CHILKUR TS-42-008-005-001/070580
(ACHARLAGUDEM) 		3642008000NRG24280520230382596 28/05/2023 aruna 3642008WL009339 aruna 00415 SBIN0020563 800 800 Processed 31/05/2023 1978737780 Mrs. KARINGULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILKUR TS-42-008-005-001/070581
(ACHARLAGUDEM) 		3642008000NRG24280520230382500 28/05/2023 sarita 3642008WL009337 sarita 00415 SBIN0020563 900 900 Processed 31/05/2023 1978737781 sarita matangi GENERAL POST OFFICE(607245)
177 CHILKUR TS-42-008-005-001/070588
(ACHARLAGUDEM) 		3642008000NRG24280520230382599 28/05/2023 Yaswanth 3642008WL009339 Yaswanth 00415 SBIN0020563 400 400 Processed 31/05/2023 1978737786 MR EERLA YASWANTH STATE BANK OF INDIA(508548)
178 CHILKUR TS-42-008-005-001/070590
(ACHARLAGUDEM) 		3642008000NRG24280520230382600 28/05/2023 Shirisha 3642008WL009339 Shirisha 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737867 MRS ANNADEVARA SHIRISHA STATE BANK OF INDIA(508548)
179 CHILKUR TS-42-008-005-001/070593
(ACHARLAGUDEM) 		3642008000NRG24280520230382601 28/05/2023 Mattamma 3642008WL009339 Mattamma 00415 SBIN0020563 1000 1000 Processed 31/05/2023 1978737877 SAREDDY MATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 CHILKUR TS-42-008-005-001/070602
(ACHARLAGUDEM) 		3642008000NRG24280520230382507 28/05/2023 Eswaramma 3642008WL009338 Eswaramma 00415 SBIN0020563 1088 1088 Processed 31/05/2023 1978737923 GATTU ESWARAMMA CANARA BANK(508532)
181 CHILKUR TS-42-008-005-001/120008
(ACHARLAGUDEM) 		3642008000NRG24280520230382602 28/05/2023 padma 3642008WL009339 padma 00415 SBIN0020563 600 600 Processed 31/05/2023 1978737794 MRS PADMA KAKI STATE BANK OF INDIA(508548)
182 CHILKUR TS-42-008-005-001/120016
(ACHARLAGUDEM) 		3642008000NRG24280520230382684 28/05/2023 shirisha 3642008WL009341 shirisha 00415 SBIN0020563 925 925 Processed 31/05/2023 1978737741 MISS PARELLI SHIRISHA STATE BANK OF INDIA(508548)
183 CHILKUR TS-42-008-005-001/120018
(ACHARLAGUDEM) 		3642008000NRG24280520230382604 28/05/2023 chandanna 3642008WL009339 chandanna 00415 SBIN0020563 1200 1200 Processed 31/05/2023 1978737788 MISS KOPPERA CHANDANA STATE BANK OF INDIA(508548)
184 CHILKUR TS-42-008-006-002/010089
(KONDAPURAM) 		3642008000NRG24270520230375045 28/05/2023 Kanakayya 3642008WL009229 Kanakayya 00415 SBIN0020563 1374 1374 Processed 31/05/2023 1978737854 MERIGA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHILKUR TS-42-008-006-002/010089
(KONDAPURAM) 		3642008000NRG24270520230375044 28/05/2023 Saamraajyam 3642008WL009229 Saamraajyam 00415 SBIN0020563 687 687 Processed 31/05/2023 1978737974 MERIGA SAMRAJYAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
186 CHILKUR TS-42-008-006-002/010126
(KONDAPURAM) 		3642008000NRG24280520230382931 28/05/2023 Lakshmi 3642008WL009349 Lakshmi 00415 SBIN0020563 1410 1410 Processed 31/05/2023 1978737959 Lakshmi Gaddala GENERAL POST OFFICE(607245)
187 CHILKUR TS-42-008-006-002/010126
(KONDAPURAM) 		3642008000NRG24280520230382932 28/05/2023 Vemkateshwarlu 3642008WL009349 Vemkateshwarlu 00415 SBIN0020563 1410 1410 Processed 31/05/2023 1978737955 Venkateshwarku Gaddala GENERAL POST OFFICE(607245)
188 CHILKUR TS-42-008-006-002/010174
(KONDAPURAM) 		3642008000NRG24270520230375046 28/05/2023 Gamgaadar 3642008WL009229 Gamgaadar 00415 SBIN0020563 229 229 Processed 31/05/2023 1978737937 BACHALI GANGADHAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
189 CHILKUR TS-42-008-006-002/010287
(KONDAPURAM) 		3642008000NRG24280520230382934 28/05/2023 Jaanu 3642008WL009349 Jaanu 00415 SBIN0020563 1175 1175 Processed 31/05/2023 1978737891 SUREPALLI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHILKUR TS-42-008-006-002/010287
(KONDAPURAM) 		3642008000NRG24280520230382933 28/05/2023 Limgamma 3642008WL009349 Limgamma 00415 SBIN0020563 1175 1175 Processed 31/05/2023 1978737849 SUREPALLI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHILKUR TS-42-008-006-002/010292
(KONDAPURAM) 		3642008000NRG24270520230375047 28/05/2023 Limgamma 3642008WL009229 Limgamma 00415 SBIN0020563 1145 1145 Processed 31/05/2023 1978737930 Limgamma Baccali GENERAL POST OFFICE(607245)
192 CHILKUR TS-42-008-006-002/010292
(KONDAPURAM) 		3642008000NRG24270520230375048 28/05/2023 Vemkanna 3642008WL009229 Vemkanna 00415 SBIN0020563 1374 1374 Processed 31/05/2023 1978737931 MR BACHALI VENKANNA VENKANNA STATE BANK OF INDIA(508548)
193 CHILKUR TS-42-008-006-002/010307
(KONDAPURAM) 		3642008000NRG24280520230382936 28/05/2023 Mariyamma 3642008WL009349 Mariyamma 00415 SBIN0020563 1410 1410 Processed 31/05/2023 1978737740 MR BATCHALI MARIYAMMA STATE BANK OF INDIA(508548)
194 CHILKUR TS-42-008-006-002/010307
(KONDAPURAM) 		3642008000NRG24280520230382935 28/05/2023 Vemkateshwarlu 3642008WL009349 Vemkateshwarlu 00415 SBIN0020563 1410 1410 Processed 31/05/2023 1978737739 Vemkateswarlu Baccala GENERAL POST OFFICE(607245)
195 CHILKUR TS-42-008-006-002/010401
(KONDAPURAM) 		3642008000NRG24270520230375050 28/05/2023 ravi 3642008WL009229 ravi 00415 SBIN0020563 1374 1374 Processed 31/05/2023 1978737956 MR MERIGA RAVI RAVI STATE BANK OF INDIA(508548)
196 CHILKUR TS-42-008-006-002/010407
(KONDAPURAM) 		3642008000NRG24270520230375051 28/05/2023 Krishnayya 3642008WL009229 Krishnayya 00415 SBIN0020563 458 458 Processed 31/05/2023 1978737954 Krishnayya Perla GENERAL POST OFFICE(607245)
197 CHILKUR TS-42-008-006-002/010464
(KONDAPURAM) 		3642008000NRG24280520230382941 28/05/2023 Cukkamma 3642008WL009349 Cukkamma 00415 SBIN0020563 940 940 Processed 31/05/2023 1978737952 MERIGA SUKKAMMA S/O GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
198 CHILKUR TS-42-008-006-002/010471
(KONDAPURAM) 		3642008000NRG24270520230375052 28/05/2023 Lakshmi 3642008WL009229 Lakshmi 00415 SBIN0020563 687 687 Processed 31/05/2023 1978737744 MS LAXMI NAKKA STATE BANK OF INDIA(508548)
199 CHILKUR TS-42-008-006-002/010486
(KONDAPURAM) 		3642008000NRG24270520230375053 28/05/2023 Saidulu 3642008WL009229 Saidulu 00415 SBIN0020563 1374 1374 Processed 31/05/2023 1978737963 Saidulu Meriga GENERAL POST OFFICE(607245)
200 CHILKUR TS-42-008-006-002/010486
(KONDAPURAM) 		3642008000NRG24270520230375054 28/05/2023 Shaamtamma 3642008WL009229 Shaamtamma 00415 SBIN0020563 1374 1374 Processed 31/05/2023 1978737898 MRS MERIGA SHANTHA STATE BANK OF INDIA(508548)
201 CHILKUR TS-42-008-006-002/010514
(KONDAPURAM) 		3642008000NRG24270520230375055 28/05/2023 Raamayya 3642008WL009229 Raamayya 00415 SBIN0020563 1145 1145 Processed 31/05/2023 1978737962 Raamayya Meriga GENERAL POST OFFICE(607245)
202 CHILKUR TS-42-008-006-002/010528
(KONDAPURAM) 		3642008000NRG24280520230382944 28/05/2023 Hussain 3642008WL009349 Hussain 00415 SBIN0020563 1410 1410 Processed 31/05/2023 1978737846 MR MERIGA VENKATA RATNAM VENKATARATNAM STATE BANK OF INDIA(508548)
203 CHILKUR TS-42-008-006-002/010529
(KONDAPURAM) 		3642008000NRG24280520230382947 28/05/2023 mohan 3642008WL009349 mohan 00415 SBIN0020563 1175 1175 Processed 31/05/2023 1978737872 MERIGA MOHAN CANARA BANK(508532)
204 CHILKUR TS-42-008-006-002/010529
(KONDAPURAM) 		3642008000NRG24280520230382945 28/05/2023 Uppalayya 3642008WL009349 Uppalayya 00415 SBIN0020563 1410 1410 Processed 31/05/2023 1978737852 MERIGA UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHILKUR TS-42-008-006-002/010529
(KONDAPURAM) 		3642008000NRG24280520230382946 28/05/2023 Vemkataramana 3642008WL009349 Vemkataramana 00415 SBIN0020563 940 940 Processed 31/05/2023 1978737871 Vemkataramana Meriga GENERAL POST OFFICE(607245)
206 CHILKUR TS-42-008-006-002/010532
(KONDAPURAM) 		3642008000NRG24280520230382948 28/05/2023 Saidamma 3642008WL009349 Saidamma 00415 SBIN0020563 705 705 Rejected 31/05/2023 1978737785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 CHILKUR TS-42-008-006-002/010533
(KONDAPURAM) 		3642008000NRG24280520230382950 28/05/2023 Jayamma 3642008WL009349 Jayamma 00415 SBIN0020563 1410 1410 Processed 31/05/2023 1978737972 Jayamma meriga GENERAL POST OFFICE(607245)
208 CHILKUR TS-42-008-006-002/010533
(KONDAPURAM) 		3642008000NRG24280520230382949 28/05/2023 Vemkateshwarlu 3642008WL009349 Vemkateshwarlu 00415 SBIN0020563 1410 1410 Processed 31/05/2023 1978737975 Vemkateswarlu meriga GENERAL POST OFFICE(607245)
209 CHILKUR TS-42-008-006-002/010560
(KONDAPURAM) 		3642008000NRG24280520230382686 28/05/2023 Nurja 3642008WL009343 Nurja 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737961 THAMALAPAKULA NOORJA INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHILKUR TS-42-008-006-002/010562
(KONDAPURAM) 		3642008000NRG24280520230382687 28/05/2023 Idayya 3642008WL009343 Idayya 00415 SBIN0020563 1463 1463 Rejected 31/05/2023 1978737925 A/c Blocked or Frozen
211 CHILKUR TS-42-008-006-002/010564
(KONDAPURAM) 		3642008000NRG24280520230382688 28/05/2023 Adinaaraayana 3642008WL009343 Adinaaraayana 00415 SBIN0020563 418 418 Processed 31/05/2023 1978737799 MADASU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHILKUR TS-42-008-006-002/010567
(KONDAPURAM) 		3642008000NRG24280520230382690 28/05/2023 Raamulamma 3642008WL009343 Raamulamma 00415 SBIN0020563 1045 1045 Rejected 31/05/2023 1978737957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 CHILKUR TS-42-008-006-002/010570
(KONDAPURAM) 		3642008000NRG24280520230382691 28/05/2023 Kavita 3642008WL009343 Kavita 00415 SBIN0020563 1045 1045 Processed 31/05/2023 1978737893 MRS KAVITHA CHILAKA STATE BANK OF INDIA(508548)
214 CHILKUR TS-42-008-006-002/010571
(KONDAPURAM) 		3642008000NRG24280520230382693 28/05/2023 Kotayya 3642008WL009343 Kotayya 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737773 CHILAKA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHILKUR TS-42-008-006-002/010571
(KONDAPURAM) 		3642008000NRG24280520230382692 28/05/2023 Yallamma 3642008WL009343 Yallamma 00415 SBIN0020563 1254 1254 Processed 31/05/2023 1978737772 MRS CHILAKA YELLAMMA STATE BANK OF INDIA(508548)
216 CHILKUR TS-42-008-006-002/010574
(KONDAPURAM) 		3642008000NRG24280520230382694 28/05/2023 Sujaata 3642008WL009343 Sujaata 00415 SBIN0020563 836 836 Processed 31/05/2023 1978737960 RAMPANGU SUJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
217 CHILKUR TS-42-008-006-002/010575
(KONDAPURAM) 		3642008000NRG24280520230382695 28/05/2023 Naagamani 3642008WL009343 Naagamani 00415 SBIN0020563 1045 1045 Processed 31/05/2023 1978737733 Naagamani Gaddampaati GENERAL POST OFFICE(607245)
218 CHILKUR TS-42-008-006-002/010583
(KONDAPURAM) 		3642008000NRG24280520230382697 28/05/2023 Raamaaraavu 3642008WL009343 Raamaaraavu 00415 SBIN0020563 1045 1045 Processed 31/05/2023 1978737922 MR RAMPANGU RAMARAO RAMARAO STATE BANK OF INDIA(508548)
219 CHILKUR TS-42-008-006-002/010583
(KONDAPURAM) 		3642008000NRG24280520230382696 28/05/2023 Ramaadevi 3642008WL009343 Ramaadevi 00415 SBIN0020563 1254 1254 Processed 31/05/2023 1978737921 MRS RAMADEVI RAMPANGU STATE BANK OF INDIA(508548)
220 CHILKUR TS-42-008-006-002/010587
(KONDAPURAM) 		3642008000NRG24280520230382698 28/05/2023 naresh 3642008WL009343 naresh 00415 SBIN0020563 1254 1254 Processed 31/05/2023 1978737958 SOMPANGU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHILKUR TS-42-008-006-002/010599
(KONDAPURAM) 		3642008000NRG24280520230382699 28/05/2023 Lakshmi 3642008WL009343 Lakshmi 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737965 PILLUTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHILKUR TS-42-008-006-002/010600
(KONDAPURAM) 		3642008000NRG24280520230382700 28/05/2023 Ramgayya 3642008WL009343 Ramgayya 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737964 MR DASOJU RANGAIAH STATE BANK OF INDIA(508548)
223 CHILKUR TS-42-008-006-002/010609
(KONDAPURAM) 		3642008000NRG24280520230382702 28/05/2023 Tirapamma 3642008WL009343 Tirapamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737926 MRS THAMALAPAKULA TIRUPATAMMA STATE BANK OF INDIA(508548)
224 CHILKUR TS-42-008-006-002/010610
(KONDAPURAM) 		3642008000NRG24280520230382704 28/05/2023 Sreenu 3642008WL009343 Sreenu 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737971 MADHASU SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHILKUR TS-42-008-006-002/010610
(KONDAPURAM) 		3642008000NRG24280520230382703 28/05/2023 Vemkatamma 3642008WL009343 Vemkatamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737970 MADHASU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHILKUR TS-42-008-006-002/010611
(KONDAPURAM) 		3642008000NRG24280520230382706 28/05/2023 Baaburaavu 3642008WL009343 Baaburaavu 00415 SBIN0020563 1254 1254 Processed 31/05/2023 1978737907 JANGAPALLLI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHILKUR TS-42-008-006-002/010614
(KONDAPURAM) 		3642008000NRG24280520230382708 28/05/2023 Kotayya 3642008WL009343 Kotayya 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737829 MADHASU KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHILKUR TS-42-008-006-002/010614
(KONDAPURAM) 		3642008000NRG24280520230382707 28/05/2023 Saidamma 3642008WL009343 Saidamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737828 MRS MADASU SAIDAMMA STATE BANK OF INDIA(508548)
229 CHILKUR TS-42-008-006-002/010615
(KONDAPURAM) 		3642008000NRG24280520230382709 28/05/2023 Suryanaarayana 3642008WL009343 Suryanaarayana 00415 SBIN0020563 209 209 Processed 31/05/2023 1978737808 VEMPATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHILKUR TS-42-008-006-002/010616
(KONDAPURAM) 		3642008000NRG24280520230382711 28/05/2023 Lakshminaarayana 3642008WL009343 Lakshminaarayana 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737798 VEMPATI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHILKUR TS-42-008-006-002/010619
(KONDAPURAM) 		3642008000NRG24280520230382712 28/05/2023 Seetamma 3642008WL009343 Seetamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737732 BUDIGEM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHILKUR TS-42-008-006-002/010625
(KONDAPURAM) 		3642008000NRG24280520230382713 28/05/2023 Seetamma 3642008WL009343 Seetamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737750 VENPATI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHILKUR TS-42-008-006-002/010628
(KONDAPURAM) 		3642008000NRG24280520230382714 28/05/2023 Raamanarsamma 3642008WL009343 Raamanarsamma 00415 SBIN0020563 1254 1254 Processed 31/05/2023 1978737968 Raamanarsamma Mamgalagiri GENERAL POST OFFICE(607245)
234 CHILKUR TS-42-008-006-002/010628
(KONDAPURAM) 		3642008000NRG24280520230382715 28/05/2023 Sreenu 3642008WL009343 Sreenu 00415 SBIN0020563 836 836 Processed 31/05/2023 1978737969 Mr. MANGALAGIRI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILKUR TS-42-008-006-002/010637
(KONDAPURAM) 		3642008000NRG24280520230382720 28/05/2023 Naagamani 3642008WL009343 Naagamani 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737844 MULKALAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHILKUR TS-42-008-006-002/010639
(KONDAPURAM) 		3642008000NRG24280520230382723 28/05/2023 Amjamma 3642008WL009343 Amjamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737731 MRS MULKALAPALLY ANJAMMA STATE BANK OF INDIA(508548)
237 CHILKUR TS-42-008-006-002/010639
(KONDAPURAM) 		3642008000NRG24280520230382722 28/05/2023 Chinna Naagamani 3642008WL009343 Chinna Naagamani 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737730 China Naagamani Mulkalapa GENERAL POST OFFICE(607245)
238 CHILKUR TS-42-008-006-002/010639
(KONDAPURAM) 		3642008000NRG24280520230382721 28/05/2023 Koteshwararaavu 3642008WL009343 Koteshwararaavu 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737729 MULKALAPALLI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHILKUR TS-42-008-006-002/010645
(KONDAPURAM) 		3642008000NRG24280520230382724 28/05/2023 Laccamma 3642008WL009343 Laccamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737973 MRS LAKSHMAMMA BUDIGEM STATE BANK OF INDIA(508548)
240 CHILKUR TS-42-008-006-002/010646
(KONDAPURAM) 		3642008000NRG24280520230382725 28/05/2023 Adilakshmi 3642008WL009343 Adilakshmi 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737938 BUDIGE ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHILKUR TS-42-008-006-002/010646
(KONDAPURAM) 		3642008000NRG24280520230382726 28/05/2023 Adinaaraayana 3642008WL009343 Adinaaraayana 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737866 BUDIGE ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHILKUR TS-42-008-006-002/010647
(KONDAPURAM) 		3642008000NRG24280520230382728 28/05/2023 Biksham 3642008WL009343 Biksham 00415 SBIN0020563 1254 1254 Processed 31/05/2023 1978737862 MULKALAPALLI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHILKUR TS-42-008-006-002/010647
(KONDAPURAM) 		3642008000NRG24280520230382727 28/05/2023 Maadhavi 3642008WL009343 Maadhavi 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737976 MULKALAPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHILKUR TS-42-008-006-002/010648
(KONDAPURAM) 		3642008000NRG24280520230382729 28/05/2023 Lakshmi 3642008WL009343 Lakshmi 00415 SBIN0020563 1045 1045 Processed 31/05/2023 1978737924 Lakshmi Budigem GENERAL POST OFFICE(607245)
245 CHILKUR TS-42-008-006-002/010658
(KONDAPURAM) 		3642008000NRG24280520230382730 28/05/2023 Padmaavati 3642008WL009343 Padmaavati 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737878 MRS PADMA BUDIGEM STATE BANK OF INDIA(508548)
246 CHILKUR TS-42-008-006-002/010658
(KONDAPURAM) 		3642008000NRG24280520230382731 28/05/2023 Vemkateswarlu 3642008WL009343 Vemkateswarlu 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737879 BUDIGE VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 CHILKUR TS-42-008-006-002/010663
(KONDAPURAM) 		3642008000NRG24280520230382732 28/05/2023 Maleshweri 3642008WL009343 Maleshweri 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737908 Malasweri chilaka GENERAL POST OFFICE(607245)
248 CHILKUR TS-42-008-006-002/010666
(KONDAPURAM) 		3642008000NRG24280520230382733 28/05/2023 Raamalimgaachaari 3642008WL009343 Raamalimgaachaari 00415 SBIN0020563 1254 1254 Processed 31/05/2023 1978737875 INUGURTHY RAMA LINGA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHILKUR TS-42-008-006-002/010666
(KONDAPURAM) 		3642008000NRG24280520230382734 28/05/2023 Saidamma 3642008WL009343 Saidamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737920 MRS SAIDAMMA INUGURTHI STATE BANK OF INDIA(508548)
250 CHILKUR TS-42-008-006-002/010680
(KONDAPURAM) 		3642008000NRG24280520230382957 28/05/2023 naagamaNi 3642008WL009350 naagamaNi 00415 SBIN0020563 1374 1374 Processed 31/05/2023 1978737870 MERIGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHILKUR TS-42-008-006-002/010755
(KONDAPURAM) 		3642008000NRG24280520230382736 28/05/2023 Chamdrakala 3642008WL009343 Chamdrakala 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737746 MRS VULLENDULA CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
252 CHILKUR TS-42-008-006-002/010755
(KONDAPURAM) 		3642008000NRG24280520230382735 28/05/2023 Chandraiah 3642008WL009343 Chandraiah 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737745 ULLENDULA CHANDRAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 CHILKUR TS-42-008-006-002/011024
(KONDAPURAM) 		3642008000NRG24280520230382951 28/05/2023 Vinay 3642008WL009349 Vinay 00415 SBIN0020563 235 235 Processed 31/05/2023 1978737967 JILLA VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHILKUR TS-42-008-006-002/011083
(KONDAPURAM) 		3642008000NRG24270520230375058 28/05/2023 saidamma 3642008WL009229 saidamma 00415 SBIN0020563 1145 1145 Processed 31/05/2023 1978737936 MRS SUREPALLY SAIDAMMA STATE BANK OF INDIA(508548)
255 CHILKUR TS-42-008-006-002/011083
(KONDAPURAM) 		3642008000NRG24270520230375057 28/05/2023 Veerabaabu 3642008WL009229 Veerabaabu 00415 SBIN0020563 1374 1374 Processed 31/05/2023 1978737935 SUREPALLY VEERABABU CANARA BANK(508532)
256 CHILKUR TS-42-008-006-002/011084
(KONDAPURAM) 		3642008000NRG24280520230382958 28/05/2023 kavita 3642008WL009350 kavita 00415 SBIN0020563 687 687 Processed 31/05/2023 1978737953 kavita meriga GENERAL POST OFFICE(607245)
257 CHILKUR TS-42-008-006-002/011102
(KONDAPURAM) 		3642008000NRG24280520230382738 28/05/2023 Kanakayya 3642008WL009343 Kanakayya 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737915 Kanakayya maadaasu GENERAL POST OFFICE(607245)
258 CHILKUR TS-42-008-006-002/011102
(KONDAPURAM) 		3642008000NRG24280520230382739 28/05/2023 saidamma 3642008WL009343 saidamma 00415 SBIN0020563 1463 1463 Processed 31/05/2023 1978737916 MRS MADASU SAIDAMMA STATE BANK OF INDIA(508548)
259 CHILKUR TS-42-008-006-002/011159
(KONDAPURAM) 		3642008000NRG24270520230375059 28/05/2023 saidamma 3642008WL009229 saidamma 00415 SBIN0020563 1145 1145 Processed 31/05/2023 1978737934 MRS MERIGA SAIDAMMA STATE BANK OF INDIA(508548)
260 CHILKUR TS-42-008-006-002/011195
(KONDAPURAM) 		3642008000NRG24270520230375060 28/05/2023 uma 3642008WL009229 uma 00415 SBIN0020563 1374 1374 Processed 31/05/2023 1978737912 MRS MERIGA UMA STATE BANK OF INDIA(508548)
261 CHILKUR TS-42-008-006-002/011206
(KONDAPURAM) 		3642008000NRG24280520230382741 28/05/2023 Sathish 3642008WL009343 Sathish 00415 SBIN0020563 1254 1254 Processed 31/05/2023 1978737966 Saitesh Budigem GENERAL POST OFFICE(607245)
SubTotal 239520 239520
262 CHILKUR TS-42-008-005-001/070123
(ACHARLAGUDEM) 		3642008000NRG24280520230382524 28/05/2023 Jaansi 3642008WL009339 Jaansi 00415 SBIN0021198 1200 1200 Processed 31/05/2023 1978737864 MRS JANSHI MUSSI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
263 CHILKUR TS-42-008-005-001/070153
(ACHARLAGUDEM) 		3642008000NRG24280520230382475 28/05/2023 Kalpana 3642008WL009337 Kalpana 00415 SBIN0021656 1080 1080 Processed 31/05/2023 1978737734 MITTAGADAPALA KALPANA BANK OF BARODA(606985)
264 CHILKUR TS-42-008-006-002/011197
(KONDAPURAM) 		3642008000NRG24280520230382952 28/05/2023 veMkanna 3642008WL009349 veMkanna 00415 SBIN0021656 705 705 Processed 31/05/2023 1978737776 MR MANDA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
265 CHILKUR TS-42-008-005-001/070032
(ACHARLAGUDEM) 		3642008000NRG24280520230382511 28/05/2023 Nageshwarrao 3642008WL009339 Nageshwarrao 00468 UBIN0802093 200 200 Processed 31/05/2023 1978737804 P NAGESHWARA RAO UNION BANK OF INDIA(508500)
SubTotal 200 200
266 CHILKUR TS-42-008-005-001/070032
(ACHARLAGUDEM) 		3642008000NRG24280520230382512 28/05/2023 Upendra 3642008WL009339 Upendra 00468 UBIN0813842 200 200 Processed 31/05/2023 1978737752 P UPENDRA UNION BANK OF INDIA(508500)
SubTotal 200 200
267 CHILKUR TS-42-008-005-001/070125
(ACHARLAGUDEM) 		3642008000NRG24280520230382608 28/05/2023 Narasayya 3642008WL009340 Narasayya 00468 UBIN0917311 910 910 Processed 31/05/2023 1978737749 MALLIKATTI NARSIAH UNION BANK OF INDIA(508500)
SubTotal 910 910
268 CHILKUR TS-42-008-005-001/070338
(ACHARLAGUDEM) 		3642008000NRG24280520230382671 28/05/2023 sanjevreddy 3642008WL009341 sanjevreddy 00684 APGV0006260 600 600 Processed 31/05/2023 1978737748 Mr. SAREDDY SANJIVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
269 CHILKUR TS-42-008-005-001/070172
(ACHARLAGUDEM) 		3642008000NRG24280520230382506 28/05/2023 Anita 3642008WL009338 Anita 00685 TSAB0023009 544 544 Processed 31/05/2023 1978737770 CHINTHAREDDY ANITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
270 CHILKUR TS-42-008-005-001/070172
(ACHARLAGUDEM) 		3642008000NRG24280520230382505 28/05/2023 Saidireddy 3642008WL009338 Saidireddy 00685 TSAB0023009 544 544 Processed 31/05/2023 1978737769 CHINTHA REDDY SAIDI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
271 CHILKUR TS-42-008-006-002/010634
(KONDAPURAM) 		3642008000NRG24280520230382719 28/05/2023 Ramana 3642008WL009343 Ramana 00685 TSAB0023009 1463 1463 Processed 31/05/2023 1978737768 Ramana Budigem GENERAL POST OFFICE(607245)
SubTotal 2551 2551
272 CHILKUR TS-42-008-005-001/070037
(ACHARLAGUDEM) 		3642008000NRG24280520230382639 28/05/2023 Tirumalamma 3642008WL009341 Tirumalamma 00710 SBIN0000DOP 555 555 Processed 31/05/2023 1978737822 MRS RAVULAPENTA TIRUMALAMMA STATE BANK OF INDIA(508548)
273 CHILKUR TS-42-008-005-001/070143
(ACHARLAGUDEM) 		3642008000NRG24280520230382654 28/05/2023 Upemdar 3642008WL009341 Upemdar 00710 SBIN0000DOP 1110 1110 Processed 31/05/2023 1978737817 AEDIPALA UPENDAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
274 CHILKUR TS-42-008-005-001/070144
(ACHARLAGUDEM) 		3642008000NRG24280520230382655 28/05/2023 Vinoda 3642008WL009341 Vinoda 00710 SBIN0000DOP 185 185 Processed 31/05/2023 1978737819 SAREDDY VINODA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
275 CHILKUR TS-42-008-005-001/070483
(ACHARLAGUDEM) 		3642008000NRG24280520230382496 28/05/2023 Padma 3642008WL009337 Padma 00710 SBIN0000DOP 1080 1080 Processed 31/05/2023 1978737818 SAREDDY PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
276 CHILKUR TS-42-008-006-002/010601
(KONDAPURAM) 		3642008000NRG24280520230382701 28/05/2023 shailaja 3642008WL009343 shailaja 00710 SBIN0000DOP 418 418 Processed 31/05/2023 1978737820 PILLUTLA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3348 3348
Total 276087 276087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_280523APB_FTO_74360 Bank of Baroda BARB0KODADX Kodad 2540
2 CHILKUR TS3642008_280523APB_FTO_74360 Bank of India BKID0005742 KODAD 2926
3 CHILKUR TS3642008_280523APB_FTO_74360 Canara Bank CNRB0001810 DOP 2000
4 CHILKUR TS3642008_280523APB_FTO_74360 Canara Bank CNRB0001810 TADVAI 11323
5 CHILKUR TS3642008_280523APB_FTO_74360 Canara Bank CNRB0006059 KODADA 910
6 CHILKUR TS3642008_280523APB_FTO_74360 Canara Bank CNRB0013445 DOP 200
7 CHILKUR TS3642008_280523APB_FTO_74360 Karur Vysya Bank KVBL0001469 KODADA 1410
8 CHILKUR TS3642008_280523APB_FTO_74360 STATE BANK OF INDIA SBIN0006315 KODAD 1854
9 CHILKUR TS3642008_280523APB_FTO_74360 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1200
10 CHILKUR TS3642008_280523APB_FTO_74360 STATE BANK OF INDIA SBIN0020181 KODAD 1410
11 CHILKUR TS3642008_280523APB_FTO_74360 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 237120
12 CHILKUR TS3642008_280523APB_FTO_74360 STATE BANK OF INDIA SBIN0020563 DOP 2400
13 CHILKUR TS3642008_280523APB_FTO_74360 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1200
14 CHILKUR TS3642008_280523APB_FTO_74360 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1785
15 CHILKUR TS3642008_280523APB_FTO_74360 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 200
16 CHILKUR TS3642008_280523APB_FTO_74360 UNION BANK OF INDIA UBIN0813842 MUNAGALA 200
17 CHILKUR TS3642008_280523APB_FTO_74360 UNION BANK OF INDIA UBIN0917311 KODAD 910
18 CHILKUR TS3642008_280523APB_FTO_74360 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 600
19 CHILKUR TS3642008_280523APB_FTO_74360 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 2551
20 CHILKUR TS3642008_280523APB_FTO_74360 DOP SBIN0000DOP General Post Office-CBS 3348

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