Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:52 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_150423APB_FTO_15301
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-42-008-006-002/010229
(KONDAPURAM) 		3642008000NRG24150420230017900 15/04/2023 Tirapamma 3642008WL000708 Tirapamma 00045 BARB0KODADX 1757 1757 Processed 11/05/2023 1437016158 BELIDE TIRUPAMMA BANK OF BARODA(606985)
SubTotal 1757 1757
2 CHILKUR TS-42-008-006-002/010781
(KONDAPURAM) 		3642008000NRG24150420230017933 15/04/2023 Jukuri Pawan Varma 3642008WL000709 Jukuri Pawan Varma 00089 CBIN0285015 1694 1694 Processed 11/05/2023 1437016151 JUKURI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1694 1694
3 CHILKUR TS-42-008-010-003/050042
(SEETHLATHANDA) 		3642008000NRG24150420230017964 15/04/2023 Panthulu 3642008WL000712 Panthulu 00415 SBIN0006315 900 900 Processed 11/05/2023 1437016148 NUNAVATH PANTHULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 CHILKUR TS-42-008-010-003/050425
(SEETHLATHANDA) 		3642008000NRG24150420230017967 15/04/2023 krishna Murthi 3642008WL000712 krishna Murthi 00415 SBIN0006315 900 900 Processed 11/05/2023 1437016167 NUNAVATH KRISHNAMURTHY UNION BANK OF INDIA(508500)
5 CHILKUR TS-42-008-010-003/050434
(SEETHLATHANDA) 		3642008000NRG24150420230017969 15/04/2023 Krishna 3642008WL000712 Krishna 00415 SBIN0006315 900 900 Processed 11/05/2023 1437016149 MR NUNAVATH KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
6 CHILKUR TS-42-008-005-001/070001
(ACHARLAGUDEM) 		3642008000NRG24150420230018415 15/04/2023 Tirapamma 3642008WL000730 Tirapamma 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016201 BODDUPALLI THIRAPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 CHILKUR TS-42-008-005-001/070003
(ACHARLAGUDEM) 		3642008000NRG24150420230018416 15/04/2023 Pichamma 3642008WL000730 Pichamma 00415 SBIN0020563 660 660 Processed 11/05/2023 1437016154 NANDIGAMA PICHAMMA HDFC BANK LTD(607152)
8 CHILKUR TS-42-008-005-001/070004
(ACHARLAGUDEM) 		3642008000NRG24150420230018418 15/04/2023 Durgamma 3642008WL000730 Durgamma 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016221 MRS DHURGAMMA BODDUPALLY STATE BANK OF INDIA(508548)
9 CHILKUR TS-42-008-005-001/070004
(ACHARLAGUDEM) 		3642008000NRG24150420230018417 15/04/2023 Venkaiah 3642008WL000730 Venkaiah 00415 SBIN0020563 440 440 Processed 11/05/2023 1437016224 MR BODDUPALLI VENKAIAH STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-005-001/070017
(ACHARLAGUDEM) 		3642008000NRG24150420230018419 15/04/2023 Akkamma 3642008WL000730 Akkamma 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016191 Akkamma bodupalli GENERAL POST OFFICE(607245)
11 CHILKUR TS-42-008-005-001/070023
(ACHARLAGUDEM) 		3642008000NRG24150420230018175 15/04/2023 Pullaiah 3642008WL000719 Pullaiah 00415 SBIN0020563 500 500 Processed 11/05/2023 1437016165 MR PULLAIAH BODDUPALLI STATE BANK OF INDIA(508548)
12 CHILKUR TS-42-008-005-001/070025
(ACHARLAGUDEM) 		3642008000NRG24150420230018420 15/04/2023 Bixamaiah 3642008WL000730 Bixamaiah 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016166 PORELLI BIKSHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 CHILKUR TS-42-008-005-001/070025
(ACHARLAGUDEM) 		3642008000NRG24150420230018421 15/04/2023 Sheshamma 3642008WL000730 Sheshamma 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016223 MRS PARELLI SHESHAMMA STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-005-001/070036
(ACHARLAGUDEM) 		3642008000NRG24150420230018422 15/04/2023 Nagamma 3642008WL000730 Nagamma 00415 SBIN0020563 660 660 Processed 11/05/2023 1437016211 MRS NEMMADI NAGAMMA STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-005-001/070042
(ACHARLAGUDEM) 		3642008000NRG24150420230018423 15/04/2023 Venkanna 3642008WL000730 Venkanna 00415 SBIN0020563 660 660 Processed 11/05/2023 1437016225 DASARI VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 CHILKUR TS-42-008-005-001/070046
(ACHARLAGUDEM) 		3642008000NRG24150420230018424 15/04/2023 Ellaiah 3642008WL000730 Ellaiah 00415 SBIN0020563 660 660 Processed 11/05/2023 1437016197 GADDAM YALLAIAH CANARA BANK(508532)
17 CHILKUR TS-42-008-005-001/070046
(ACHARLAGUDEM) 		3642008000NRG24150420230018425 15/04/2023 Kalyani 3642008WL000730 Kalyani 00415 SBIN0020563 1100 1100 Processed 11/05/2023 1437016198 MR GADDAM KALYANI STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-005-001/070047
(ACHARLAGUDEM) 		3642008000NRG24150420230018426 15/04/2023 Venkatramana 3642008WL000730 Venkatramana 00415 SBIN0020563 1100 1100 Processed 11/05/2023 1437016205 GADDAM VENKATAMMA CANARA BANK(508532)
19 CHILKUR TS-42-008-005-001/070086
(ACHARLAGUDEM) 		3642008000NRG24150420230018427 15/04/2023 Badramma 3642008WL000730 Badramma 00415 SBIN0020563 1100 1100 Processed 11/05/2023 1437016199 KONAKANCHI BHADRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 CHILKUR TS-42-008-005-001/070096
(ACHARLAGUDEM) 		3642008000NRG24150420230018428 15/04/2023 Ramulamma 3642008WL000730 Ramulamma 00415 SBIN0020563 1100 1100 Processed 11/05/2023 1437016210 MRS GOPIREDDY RAMULAMMA STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-005-001/070117
(ACHARLAGUDEM) 		3642008000NRG24150420230018429 15/04/2023 Narsaiah 3642008WL000730 Narsaiah 00415 SBIN0020563 1100 1100 Processed 11/05/2023 1437016218 PARELLI NARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 CHILKUR TS-42-008-005-001/070117
(ACHARLAGUDEM) 		3642008000NRG24150420230018430 15/04/2023 Raajyam 3642008WL000730 Raajyam 00415 SBIN0020563 1100 1100 Processed 11/05/2023 1437016219 MRS PARELLI RAJYAM STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-005-001/070121
(ACHARLAGUDEM) 		3642008000NRG24150420230018431 15/04/2023 Nagamani 3642008WL000730 Nagamani 00415 SBIN0020563 1100 1100 Processed 11/05/2023 1437016217 MISS PARELLI NAGAMANI STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-005-001/070122
(ACHARLAGUDEM) 		3642008000NRG24150420230018176 15/04/2023 Venkatayya 3642008WL000719 Venkatayya 00415 SBIN0020563 500 500 Processed 11/05/2023 1437016175 Venkatayya GENERAL POST OFFICE(607245)
25 CHILKUR TS-42-008-005-001/070149
(ACHARLAGUDEM) 		3642008000NRG24150420230018432 15/04/2023 Krishnaiah 3642008WL000730 Krishnaiah 00415 SBIN0020563 660 660 Processed 11/05/2023 1437016194 KAKI KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 CHILKUR TS-42-008-005-001/070158
(ACHARLAGUDEM) 		3642008000NRG24150420230018177 15/04/2023 Yallaiah 3642008WL000719 Yallaiah 00415 SBIN0020563 250 250 Processed 11/05/2023 1437016227 Yallaiah Parelli GENERAL POST OFFICE(607245)
27 CHILKUR TS-42-008-005-001/070185
(ACHARLAGUDEM) 		3642008000NRG24150420230018434 15/04/2023 Srinamma 3642008WL000730 Srinamma 00415 SBIN0020563 1100 1100 Processed 11/05/2023 1437016160 DUSSA SRINAMMA CANARA BANK(508532)
28 CHILKUR TS-42-008-005-001/070185
(ACHARLAGUDEM) 		3642008000NRG24150420230018433 15/04/2023 Srinu 3642008WL000730 Srinu 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016159 D SRINU DUSSA INDUSIND BANK(607189)
29 CHILKUR TS-42-008-005-001/070257
(ACHARLAGUDEM) 		3642008000NRG24150420230018178 15/04/2023 Biksham 3642008WL000719 Biksham 00415 SBIN0020563 250 250 Processed 11/05/2023 1437016222 MR BHIKSHAM BODDUPALLI STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-005-001/070271
(ACHARLAGUDEM) 		3642008000NRG24150420230018436 15/04/2023 Muttamma 3642008WL000730 Muttamma 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016220 MRS MUTHAMMA NEMMADI STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-005-001/070307
(ACHARLAGUDEM) 		3642008000NRG24150420230018438 15/04/2023 bavani 3642008WL000730 bavani 00415 SBIN0020563 220 220 Processed 11/05/2023 1437016152 Mrs. Konda Ganga Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILKUR TS-42-008-005-001/070307
(ACHARLAGUDEM) 		3642008000NRG24150420230018437 15/04/2023 Punnamma 3642008WL000730 Punnamma 00415 SBIN0020563 440 440 Processed 11/05/2023 1437016212 DUSSA PUNNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 CHILKUR TS-42-008-005-001/070378
(ACHARLAGUDEM) 		3642008000NRG24150420230018439 15/04/2023 Naaraayanamma 3642008WL000730 Naaraayanamma 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016226 MISS MYALARSETTY NARAYANAMMA STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-005-001/070449
(ACHARLAGUDEM) 		3642008000NRG24150420230018440 15/04/2023 Kalaavati 3642008WL000730 Kalaavati 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016190 MRS KALAVATHI KAGITALA STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-005-001/070479
(ACHARLAGUDEM) 		3642008000NRG24150420230018179 15/04/2023 Hussen 3642008WL000719 Hussen 00415 SBIN0020563 250 250 Processed 11/05/2023 1437016196 Hussen Matangi GENERAL POST OFFICE(607245)
36 CHILKUR TS-42-008-005-001/070551
(ACHARLAGUDEM) 		3642008000NRG24150420230018441 15/04/2023 Mamgamma 3642008WL000730 Mamgamma 00415 SBIN0020563 660 660 Processed 11/05/2023 1437016204 MRS PARELLI MANGAMMA STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-005-001/070558
(ACHARLAGUDEM) 		3642008000NRG24150420230018180 15/04/2023 Narasimharao 3642008WL000719 Narasimharao 00415 SBIN0020563 250 250 Processed 11/05/2023 1437016209 MR NARASIMHA RAO BODDUPALLI STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-005-001/070572
(ACHARLAGUDEM) 		3642008000NRG24150420230018442 15/04/2023 Parvathamma 3642008WL000730 Parvathamma 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016168 MAILARISHETTY PARVATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 CHILKUR TS-42-008-005-001/070574
(ACHARLAGUDEM) 		3642008000NRG24150420230018443 15/04/2023 Bhadramma 3642008WL000730 Bhadramma 00415 SBIN0020563 880 880 Processed 11/05/2023 1437016186 MRS SUBHADRA DASARI STATE BANK OF INDIA(508548)
40 CHILKUR TS-42-008-005-001/120016
(ACHARLAGUDEM) 		3642008000NRG24150420230018444 15/04/2023 shirisha 3642008WL000730 shirisha 00415 SBIN0020563 660 660 Processed 11/05/2023 1437016231 MISS PARELLI SHIRISHA STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-006-002/010048
(KONDAPURAM) 		3642008000NRG24150420230017916 15/04/2023 Vemkatanarsamma 3642008WL000709 Vemkatanarsamma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016193 BUDIGAM VENKATANARASAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 CHILKUR TS-42-008-006-002/010053
(KONDAPURAM) 		3642008000NRG24150420230017898 15/04/2023 Balanarsamma 3642008WL000708 Balanarsamma 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016215 MRS KONKANCHI BALANARASAMMA BALANARASAMM STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-006-002/010229
(KONDAPURAM) 		3642008000NRG24150420230017899 15/04/2023 Raamayya 3642008WL000708 Raamayya 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016184 Raamayya Bellea GENERAL POST OFFICE(607245)
44 CHILKUR TS-42-008-006-002/010234
(KONDAPURAM) 		3642008000NRG24150420230017917 15/04/2023 Laccayya 3642008WL000709 Laccayya 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016181 Laccayya Domgari GENERAL POST OFFICE(607245)
45 CHILKUR TS-42-008-006-002/010242
(KONDAPURAM) 		3642008000NRG24150420230017918 15/04/2023 Bakkamma 3642008WL000709 Bakkamma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016213 BUDIGAM BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILKUR TS-42-008-006-002/010284
(KONDAPURAM) 		3642008000NRG24150420230017945 15/04/2023 Kanakamma 3642008WL000710 Kanakamma 00415 SBIN0020563 2000 2000 Processed 11/05/2023 1437016206 MRS KANDUKURI KANAKAMMA STATE BANK OF INDIA(508548)
47 CHILKUR TS-42-008-006-002/010293
(KONDAPURAM) 		3642008000NRG24150420230017921 15/04/2023 Sunita 3642008WL000709 Sunita 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016180 MRS BUDIGAM SUNITHA STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-006-002/010293
(KONDAPURAM) 		3642008000NRG24150420230017920 15/04/2023 Veeraswaami 3642008WL000709 Veeraswaami 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016179 MR BUDIGEM VEERASWAMY SO RAMAIAH STATE BANK OF INDIA(508548)
49 CHILKUR TS-42-008-006-002/010298
(KONDAPURAM) 		3642008000NRG24150420230017901 15/04/2023 Gouramma 3642008WL000708 Gouramma 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016188 MRS GOWRAMMA KASANI STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-006-002/010298
(KONDAPURAM) 		3642008000NRG24150420230017902 15/04/2023 Guravayya 3642008WL000708 Guravayya 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016189 KASANI GURAVAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 CHILKUR TS-42-008-006-002/010301
(KONDAPURAM) 		3642008000NRG24150420230017903 15/04/2023 Lakshmi 3642008WL000708 Lakshmi 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016230 Lakshmi Sreeram GENERAL POST OFFICE(607245)
52 CHILKUR TS-42-008-006-002/010348
(KONDAPURAM) 		3642008000NRG24150420230017906 15/04/2023 Lakshmi 3642008WL000708 Lakshmi 00415 SBIN0020563 1506 1506 Processed 11/05/2023 1437016187 SATTHURI LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 CHILKUR TS-42-008-006-002/010348
(KONDAPURAM) 		3642008000NRG24150420230017905 15/04/2023 Raamayya 3642008WL000708 Raamayya 00415 SBIN0020563 1506 1506 Processed 11/05/2023 1437016178 Raamayya GENERAL POST OFFICE(607245)
54 CHILKUR TS-42-008-006-002/010364
(KONDAPURAM) 		3642008000NRG24150420230017907 15/04/2023 Shaamtamma 3642008WL000708 Shaamtamma 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016192 PALLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHILKUR TS-42-008-006-002/010379
(KONDAPURAM) 		3642008000NRG24150420230017909 15/04/2023 anusha 3642008WL000708 anusha 00415 SBIN0020563 1004 1004 Processed 11/05/2023 1437016153 MRS ANUSHA SANNAILA STATE BANK OF INDIA(508548)
56 CHILKUR TS-42-008-006-002/010380
(KONDAPURAM) 		3642008000NRG24150420230017911 15/04/2023 Sarita 3642008WL000708 Sarita 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016182 KONAKANCHI SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILKUR TS-42-008-006-002/010380
(KONDAPURAM) 		3642008000NRG24150420230017910 15/04/2023 Sreenivaasa Raavu 3642008WL000708 Sreenivaasa Raavu 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016171 KONAKANCHI SRINIVASA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 CHILKUR TS-42-008-006-002/010381
(KONDAPURAM) 		3642008000NRG24150420230017912 15/04/2023 Padma 3642008WL000708 Padma 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016216 DONGARI PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 CHILKUR TS-42-008-006-002/010383
(KONDAPURAM) 		3642008000NRG24150420230017922 15/04/2023 Naaraayana 3642008WL000709 Naaraayana 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016228 BUDIGAM NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 CHILKUR TS-42-008-006-002/010383
(KONDAPURAM) 		3642008000NRG24150420230017923 15/04/2023 Padma 3642008WL000709 Padma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016229 Padma Budigem GENERAL POST OFFICE(607245)
61 CHILKUR TS-42-008-006-002/010392
(KONDAPURAM) 		3642008000NRG24150420230017925 15/04/2023 Haimaavati 3642008WL000709 Haimaavati 00415 SBIN0020563 1210 1210 Processed 11/05/2023 1437016162 THEERDHALA HAIMAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 CHILKUR TS-42-008-006-002/010392
(KONDAPURAM) 		3642008000NRG24150420230017924 15/04/2023 Naageshwararaavu 3642008WL000709 Naageshwararaavu 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016161 THEERDHALA NAGESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHILKUR TS-42-008-006-002/010392
(KONDAPURAM) 		3642008000NRG24150420230017926 15/04/2023 SATISHKUMAR 3642008WL000709 SATISHKUMAR 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016207 Mr. THEERTHALA SATHIH KUMAR VARMA INDIAN BANK(607105)
64 CHILKUR TS-42-008-006-002/010415
(KONDAPURAM) 		3642008000NRG24150420230017928 15/04/2023 Padma 3642008WL000709 Padma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016203 MRS PADMA MADATHANAPALLY STATE BANK OF INDIA(508548)
65 CHILKUR TS-42-008-006-002/010415
(KONDAPURAM) 		3642008000NRG24150420230017927 15/04/2023 Vemkateshwarlu 3642008WL000709 Vemkateshwarlu 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016202 MADATHANAPALLI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHILKUR TS-42-008-006-002/010420
(KONDAPURAM) 		3642008000NRG24150420230017929 15/04/2023 Mamgamma 3642008WL000709 Mamgamma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016232 MRS KASANI MANGAMMA STATE BANK OF INDIA(508548)
67 CHILKUR TS-42-008-006-002/010458
(KONDAPURAM) 		3642008000NRG24150420230017946 15/04/2023 Ishwaramma 3642008WL000710 Ishwaramma 00415 SBIN0020563 1785 1785 Processed 11/05/2023 1437016155 MRS KADARU EESHWARAMMA STATE BANK OF INDIA(508548)
68 CHILKUR TS-42-008-006-002/010459
(KONDAPURAM) 		3642008000NRG24150420230017930 15/04/2023 Vemkatanarsamma 3642008WL000709 Vemkatanarsamma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016208 MRS YALAMADDI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
69 CHILKUR TS-42-008-006-002/010741
(KONDAPURAM) 		3642008000NRG24150420230017947 15/04/2023 Moulaan Bi 3642008WL000710 Moulaan Bi 00415 SBIN0020563 1530 1530 Processed 11/05/2023 1437016214 MRS SHAIK MALANBEE STATE BANK OF INDIA(508548)
70 CHILKUR TS-42-008-006-002/010781
(KONDAPURAM) 		3642008000NRG24150420230017931 15/04/2023 Shrinivaas 3642008WL000709 Shrinivaas 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016169 JUKURI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHILKUR TS-42-008-006-002/010781
(KONDAPURAM) 		3642008000NRG24150420230017932 15/04/2023 Srilata 3642008WL000709 Srilata 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016170 JUKURI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILKUR TS-42-008-006-002/010782
(KONDAPURAM) 		3642008000NRG24150420230017934 15/04/2023 Veeramma 3642008WL000709 Veeramma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016157 MEKALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHILKUR TS-42-008-006-002/010841
(KONDAPURAM) 		3642008000NRG24150420230017935 15/04/2023 Vemkateshwarlu 3642008WL000709 Vemkateshwarlu 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016185 Mr. BUDIGAM VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILKUR TS-42-008-006-002/010845
(KONDAPURAM) 		3642008000NRG24150420230017936 15/04/2023 Kotamma 3642008WL000709 Kotamma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016195 RAMINENI KOTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 CHILKUR TS-42-008-006-002/010850
(KONDAPURAM) 		3642008000NRG24150420230017915 15/04/2023 Kotamma 3642008WL000708 Kotamma 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1437016156 DONGARI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHILKUR TS-42-008-006-002/010853
(KONDAPURAM) 		3642008000NRG24150420230017937 15/04/2023 Veerayya 3642008WL000709 Veerayya 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016176 JUKURI VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 CHILKUR TS-42-008-006-002/010853
(KONDAPURAM) 		3642008000NRG24150420230017938 15/04/2023 Vemkataramanarasamma 3642008WL000709 Vemkataramanarasamma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016177 JUKURI VENKATARAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 CHILKUR TS-42-008-006-002/010855
(KONDAPURAM) 		3642008000NRG24150420230017939 15/04/2023 Lakshmamma 3642008WL000709 Lakshmamma 00415 SBIN0020563 1210 1210 Processed 11/05/2023 1437016150 GUNDU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 CHILKUR TS-42-008-006-002/010856
(KONDAPURAM) 		3642008000NRG24150420230017940 15/04/2023 Shaamtamma 3642008WL000709 Shaamtamma 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016183 RAMINENI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHILKUR TS-42-008-006-002/010857
(KONDAPURAM) 		3642008000NRG24150420230017943 15/04/2023 Raajeshwari 3642008WL000709 Raajeshwari 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016174 Rajeshwari Gundu GENERAL POST OFFICE(607245)
81 CHILKUR TS-42-008-006-002/010857
(KONDAPURAM) 		3642008000NRG24150420230017942 15/04/2023 Saida Baabu 3642008WL000709 Saida Baabu 00415 SBIN0020563 1452 1452 Processed 11/05/2023 1437016173 MR GUNDU SAIDA BABU STATE BANK OF INDIA(508548)
82 CHILKUR TS-42-008-006-002/010858
(KONDAPURAM) 		3642008000NRG24150420230017944 15/04/2023 Sridevi 3642008WL000709 Sridevi 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1437016200 MRS SRIDEVI GUNDU STATE BANK OF INDIA(508548)
SubTotal 95935 95935
83 CHILKUR TS-42-008-006-002/11276
(KONDAPURAM) 		3642008000NRG24150420230017950 15/04/2023 Kandula pradeep 3642008WL000710 Kandula pradeep 00415 SBIN0021198 1904 1904 Processed 11/05/2023 1437016172 KANDULA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
84 CHILKUR TS-42-008-010-003/050184
(SEETHLATHANDA) 		3642008000NRG24150420230017966 15/04/2023 Venkatram 3642008WL000712 Venkatram 00468 UBIN0803294 900 900 Processed 11/05/2023 1437016145 DEERAVATH VENKATRAM UNION BANK OF INDIA(508500)
SubTotal 900 900
85 CHILKUR TS-42-008-010-003/050045
(SEETHLATHANDA) 		3642008000NRG24150420230017965 15/04/2023 Babu 3642008WL000712 Babu 00468 UBIN0819476 900 900 Processed 11/05/2023 1437016146 NUNAVATH BABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 900 900
86 CHILKUR TS-42-008-006-002/010819
(KONDAPURAM) 		3642008000NRG24150420230017948 15/04/2023 Hasina 3642008WL000710 Hasina 00685 TSAB0023009 1834 1834 Processed 11/05/2023 1437016147 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1834 1834
87 CHILKUR TS-42-008-006-002/010668
(KONDAPURAM) 		3642008000NRG24150420230017914 15/04/2023 Sakkubaiyamma 3642008WL000708 Sakkubaiyamma 00710 SBIN0000DOP 1255 1255 Processed 11/05/2023 1437016164 MRS TAMMISHETTI SAKKUBAYI STATE BANK OF INDIA(508548)
88 CHILKUR TS-42-008-006-002/010668
(KONDAPURAM) 		3642008000NRG24150420230017913 15/04/2023 Somaiah 3642008WL000708 Somaiah 00710 SBIN0000DOP 1255 1255 Processed 11/05/2023 1437016163 TAMMISETTI SOMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
Total 110134 110134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_150423APB_FTO_15301 Bank of Baroda BARB0KODADX Kodad 1757
2 CHILKUR TS3642008_150423APB_FTO_15301 Central Bank Of India CBIN0285015 KODAD 1694
3 CHILKUR TS3642008_150423APB_FTO_15301 STATE BANK OF INDIA SBIN0006315 KODAD 2700
4 CHILKUR TS3642008_150423APB_FTO_15301 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 95935
5 CHILKUR TS3642008_150423APB_FTO_15301 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1904
6 CHILKUR TS3642008_150423APB_FTO_15301 UNION BANK OF INDIA UBIN0803294 KODAD 900
7 CHILKUR TS3642008_150423APB_FTO_15301 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 900
8 CHILKUR TS3642008_150423APB_FTO_15301 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1834
9 CHILKUR TS3642008_150423APB_FTO_15301 DOP SBIN0000DOP General Post Office-CBS 2510

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