Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:44 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_240423APB_FTO_26522
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-42-008-013-003/100233
(NARAYANPURAM) 		3642008000NRG24240420230066344 24/04/2023 Kashaiah 3642008WL002396 Kashaiah 00045 BARB0KODADX 936 936 Processed 12/05/2023 1489062939 Kashaiah Bollepangu GENERAL POST OFFICE(607245)
SubTotal 936 936
2 CHILKUR TS-42-008-002-001/021052
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066318 24/04/2023 venkataraeddi 3642008WL002393 venkataraeddi 00045 BARB0VJKEET 300 300 Processed 12/05/2023 1489062976 venkataraeddi vennam GENERAL POST OFFICE(607245)
SubTotal 300 300
3 CHILKUR TS-42-008-013-003/120653
(NARAYANPURAM) 		3642008000NRG24240420230066413 24/04/2023 Ramesh 3642008WL002399 Ramesh 00078 CNRB0006059 864 864 Processed 12/05/2023 1489062978 KONDA RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 864 864
4 CHILKUR TS-42-008-002-001/021033
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066315 24/04/2023 Naresh 3642008WL002393 Naresh 00089 CBIN0285015 900 900 Processed 12/05/2023 1489062967 Mr. AVULA NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
5 CHILKUR TS-42-008-013-003/100762
(NARAYANPURAM) 		3642008000NRG24240420230066376 24/04/2023 Kanakaiah 3642008WL002397 Kanakaiah 00152 HDFC0003995 444 444 Processed 12/05/2023 1489062977 MR KANDUKURI KANAKAIAH STATE BANK OF INDIA(508548)
SubTotal 444 444
6 CHILKUR TS-42-008-002-001/020287
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066287 24/04/2023 Tirpamma 3642008WL002393 Tirpamma 00415 SBIN0006315 900 900 Processed 12/05/2023 1489062993 MRS KAMPATI THIRAPAMMA STATE BANK OF INDIA(508548)
7 CHILKUR TS-42-008-002-001/020409
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066299 24/04/2023 Naageshvararaavu 3642008WL002393 Naageshvararaavu 00415 SBIN0006315 900 900 Processed 12/05/2023 1489062964 Naagesvarraavu Annapu GENERAL POST OFFICE(607245)
8 CHILKUR TS-42-008-002-001/020452
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066300 24/04/2023 Naagayya 3642008WL002393 Naagayya 00415 SBIN0006315 900 900 Processed 12/05/2023 1489062970 ANANTHU NAGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 CHILKUR TS-42-008-013-003/100231
(NARAYANPURAM) 		3642008000NRG24240420230066362 24/04/2023 Nilamma 3642008WL002397 Nilamma 00415 SBIN0006315 740 740 Processed 12/05/2023 1489062943 Mrs. BOLLEPAAGU . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILKUR TS-42-008-013-003/100272
(NARAYANPURAM) 		3642008000NRG24240420230066364 24/04/2023 Kotamma 3642008WL002397 Kotamma 00415 SBIN0006315 296 296 Processed 12/05/2023 1489062942 Mrs. MEESALA . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILKUR TS-42-008-013-003/100464
(NARAYANPURAM) 		3642008000NRG24240420230066408 24/04/2023 Buchchamma 3642008WL002399 Buchchamma 00415 SBIN0006315 864 864 Processed 12/05/2023 1489062966 KONDA BUTCHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 CHILKUR TS-42-008-013-003/100464
(NARAYANPURAM) 		3642008000NRG24240420230066407 24/04/2023 Veeraswamy 3642008WL002399 Veeraswamy 00415 SBIN0006315 864 864 Processed 12/05/2023 1489062965 KONDA VEERASWAMY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 CHILKUR TS-42-008-013-003/100856
(NARAYANPURAM) 		3642008000NRG24240420230066389 24/04/2023 Shiva Sai 3642008WL002398 Shiva Sai 00415 SBIN0006315 1015 1015 Processed 12/05/2023 1489062956 Mr. MALLELA SHIVA SAI INDIAN BANK(607105)
14 CHILKUR TS-42-008-013-003/120272
(NARAYANPURAM) 		3642008000NRG24240420230066421 24/04/2023 Dhanamma 3642008WL002400 Dhanamma 00415 SBIN0006315 576 576 Processed 12/05/2023 1489062962 CHITTIPROLU DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 CHILKUR TS-42-008-013-003/120272
(NARAYANPURAM) 		3642008000NRG24240420230066420 24/04/2023 Kotayya 3642008WL002400 Kotayya 00415 SBIN0006315 576 576 Processed 12/05/2023 1489062954 CHITTIPROLU KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7631 7631
16 CHILKUR TS-42-008-001-001/010550
(BETHA VOLE) 		3642008000NRG24230420230059214 24/04/2023 Kaasayya 3642008WL002179 Kaasayya 00415 SBIN0020563 1025 1025 Processed 12/05/2023 1489062987 BELLAMKONDA KASHAIAH BANK OF BARODA(606985)
17 CHILKUR TS-42-008-001-001/010559
(BETHA VOLE) 		3642008000NRG24230420230059215 24/04/2023 Narasayya 3642008WL002179 Narasayya 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062988 BELLAMKONDA NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 CHILKUR TS-42-008-001-001/010591
(BETHA VOLE) 		3642008000NRG24230420230059216 24/04/2023 Gopi 3642008WL002179 Gopi 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062972 MR MACHARLA GOPI STATE BANK OF INDIA(508548)
19 CHILKUR TS-42-008-001-001/010760
(BETHA VOLE) 		3642008000NRG24230420230059217 24/04/2023 Jaanaabi 3642008WL002179 Jaanaabi 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062933 MRS JANAMMA SHAIKH STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-001-001/010930
(BETHA VOLE) 		3642008000NRG24230420230059220 24/04/2023 Saidulu 3642008WL002179 Saidulu 00415 SBIN0020563 1230 1230 Rejected 12/05/2023 1489062934 A/c Blocked or Frozen
21 CHILKUR TS-42-008-001-001/011759
(BETHA VOLE) 		3642008000NRG24230420230059221 24/04/2023 Buchamma 3642008WL002179 Buchamma 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062995 MRS BATHINI BUCHAMMA STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-001-001/011767
(BETHA VOLE) 		3642008000NRG24230420230059222 24/04/2023 Srinu 3642008WL002179 Srinu 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062971 MR KONDA SRINU STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-001-001/012046
(BETHA VOLE) 		3642008000NRG24230420230059223 24/04/2023 Srinu 3642008WL002179 Srinu 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062935 MR DESHBOINA SRINU STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-001-001/012165
(BETHA VOLE) 		3642008000NRG24230420230059224 24/04/2023 Virasami 3642008WL002179 Virasami 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489063001 MR VEERASWAMY KASANI STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-001-001/012409
(BETHA VOLE) 		3642008000NRG24230420230059226 24/04/2023 Ramadevi 3642008WL002179 Ramadevi 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062989 MRS KESAGANI RAMADEVI STATE BANK OF INDIA(508548)
26 CHILKUR TS-42-008-001-001/012430
(BETHA VOLE) 		3642008000NRG24230420230059227 24/04/2023 Kotamma 3642008WL002179 Kotamma 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062986 MRS KOTAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-001-001/012978
(BETHA VOLE) 		3642008000NRG24230420230059230 24/04/2023 nagendra 3642008WL002179 nagendra 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062937 MRS BELLAMKONDA NAGENDRA STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-001-001/012978
(BETHA VOLE) 		3642008000NRG24230420230059229 24/04/2023 nageswar rao 3642008WL002179 nageswar rao 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062936 MR NAGESWARA RAO BELLAMKONDA STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-001-001/013239
(BETHA VOLE) 		3642008000NRG24230420230059231 24/04/2023 Naresh 3642008WL002179 Naresh 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062940 KANDERABOINA NARESH SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
30 CHILKUR TS-42-008-001-001/013282
(BETHA VOLE) 		3642008000NRG24230420230059233 24/04/2023 Uma 3642008WL002179 Uma 00415 SBIN0020563 1230 1230 Processed 12/05/2023 1489062997 MISS UMA POLAMPALLY STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-002-001/020022
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066282 24/04/2023 Basheer 3642008WL002393 Basheer 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063046 BASHEER SHAIK CANARA BANK(508532)
32 CHILKUR TS-42-008-002-001/020022
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066281 24/04/2023 Parveen 3642008WL002393 Parveen 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063045 MR SHAIK MALAMBI STATE BANK OF INDIA(508548)
33 CHILKUR TS-42-008-002-001/020074
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066283 24/04/2023 Dhanamma 3642008WL002393 Dhanamma 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063037 MRS DHANAMMA PENDEM STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-002-001/020074
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066284 24/04/2023 Naresh 3642008WL002393 Naresh 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063040 MR NARESH PENDEM STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-002-001/020080
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066285 24/04/2023 Kamalamma 3642008WL002393 Kamalamma 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063048 VENEPALLY KAMALAMMA KARUR VYSA BANK(607100)
36 CHILKUR TS-42-008-002-001/020080
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066286 24/04/2023 Ramesh 3642008WL002393 Ramesh 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063047 Ramesh Venepalli GENERAL POST OFFICE(607245)
37 CHILKUR TS-42-008-002-001/020289
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066288 24/04/2023 Raamulamma 3642008WL002393 Raamulamma 00415 SBIN0020563 900 900 Processed 12/05/2023 1489062985 MRS SEETHARAVAMMA KAMPATI STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-002-001/020337
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066293 24/04/2023 Naagamma 3642008WL002393 Naagamma 00415 SBIN0020563 900 900 Processed 12/05/2023 1489062969 Naagamma Maatamgi Maatamg GENERAL POST OFFICE(607245)
39 CHILKUR TS-42-008-002-001/020337
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066292 24/04/2023 Saidulu 3642008WL002393 Saidulu 00415 SBIN0020563 900 900 Processed 12/05/2023 1489062992 MR MATANGI SAIDULU STATE BANK OF INDIA(508548)
40 CHILKUR TS-42-008-002-001/020345
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066295 24/04/2023 Padma 3642008WL002393 Padma 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063000 MRS MATHANGI PADMA STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-002-001/020345
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066294 24/04/2023 Raamulu 3642008WL002393 Raamulu 00415 SBIN0020563 900 900 Processed 12/05/2023 1489062973 Raamulu Maatamgi GENERAL POST OFFICE(607245)
42 CHILKUR TS-42-008-002-001/020409
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066298 24/04/2023 Danamma 3642008WL002393 Danamma 00415 SBIN0020563 900 900 Processed 12/05/2023 1489062990 MRS ANNAPU DHANAMMA STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-002-001/020452
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066301 24/04/2023 Jamuna 3642008WL002393 Jamuna 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063006 ANANTHU - JAMUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 CHILKUR TS-42-008-002-001/020527
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066307 24/04/2023 Malsuramma 3642008WL002393 Malsuramma 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063003 MRS PERABOINA MALSURAMMA STATE BANK OF INDIA(508548)
45 CHILKUR TS-42-008-002-001/020527
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066308 24/04/2023 Mutyalu 3642008WL002393 Mutyalu 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063005 MR MUTHYALU PERABOINA STATE BANK OF INDIA(508548)
46 CHILKUR TS-42-008-002-001/020617
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066309 24/04/2023 Saidulu 3642008WL002393 Saidulu 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063044 MR CHAVVA SAIDULU STATE BANK OF INDIA(508548)
47 CHILKUR TS-42-008-002-001/020617
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066310 24/04/2023 Shailaja 3642008WL002393 Shailaja 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063043 MS GADDAM SAILAJA STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-002-001/020665
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066312 24/04/2023 Veeraiah 3642008WL002393 Veeraiah 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063041 VATTE VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 CHILKUR TS-42-008-002-001/020665
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066311 24/04/2023 VERAIAH 3642008WL002393 VERAIAH 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063042 VATTE RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 CHILKUR TS-42-008-002-001/020680
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066313 24/04/2023 Adilaxmi 3642008WL002393 Adilaxmi 00415 SBIN0020563 900 900 Processed 12/05/2023 1489062968 MR REDAPANGU ADHILAXMI STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-002-001/021038
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066316 24/04/2023 Raambaayamma 3642008WL002393 Raambaayamma 00415 SBIN0020563 900 900 Processed 12/05/2023 1489062974 MRS RAMA NEELAM STATE BANK OF INDIA(508548)
52 CHILKUR TS-42-008-002-001/021044
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066317 24/04/2023 saidulu 3642008WL002393 saidulu 00415 SBIN0020563 300 300 Processed 12/05/2023 1489062999 MR SHAIK SAIDULU STATE BANK OF INDIA(508548)
53 CHILKUR TS-42-008-002-001/021121
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066319 24/04/2023 venkanna 3642008WL002393 venkanna 00415 SBIN0020563 300 300 Processed 12/05/2023 1489063004 MR BODDUPALLI VENKANNA STATE BANK OF INDIA(508548)
54 CHILKUR TS-42-008-002-001/021176
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066324 24/04/2023 Bhaskar Reddy 3642008WL002393 Bhaskar Reddy 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063039 MR NALLABOTHU BHASKAR REDDY STATE BANK OF INDIA(508548)
55 CHILKUR TS-42-008-002-001/021267
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066325 24/04/2023 Prabhakar 3642008WL002393 Prabhakar 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063038 MUNGI PRABHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 CHILKUR TS-42-008-002-001/021287
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066328 24/04/2023 Lingaiah 3642008WL002393 Lingaiah 00415 SBIN0020563 900 900 Processed 12/05/2023 1489062991 MR CHENIKESHI LINGAIAH STATE BANK OF INDIA(508548)
57 CHILKUR TS-42-008-002-001/021287
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066327 24/04/2023 Vijaya 3642008WL002393 Vijaya 00415 SBIN0020563 900 900 Processed 12/05/2023 1489063036 CHENIKESHI VIJAYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 CHILKUR TS-42-008-004-001/060006
(CHENNARIGUDEM) 		3642008000NRG24240420230066329 24/04/2023 Roshayya 3642008WL002394 Roshayya 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489063033 PINDRATHI ROSHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 CHILKUR TS-42-008-004-001/060006
(CHENNARIGUDEM) 		3642008000NRG24240420230066330 24/04/2023 Seethamma 3642008WL002394 Seethamma 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489063031 MRS SEETHAMMA PINDRATHI STATE BANK OF INDIA(508548)
60 CHILKUR TS-42-008-004-001/060012
(CHENNARIGUDEM) 		3642008000NRG24240420230066331 24/04/2023 Raamurti 3642008WL002394 Raamurti 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489062983 PINDRATHI RAMMURTHY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 CHILKUR TS-42-008-004-001/060038
(CHENNARIGUDEM) 		3642008000NRG24240420230066334 24/04/2023 Alivelu 3642008WL002394 Alivelu 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489062998 MRS KOVVURI ALIVELU STATE BANK OF INDIA(508548)
62 CHILKUR TS-42-008-004-001/060038
(CHENNARIGUDEM) 		3642008000NRG24240420230066333 24/04/2023 Veeraswami 3642008WL002394 Veeraswami 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489062980 MR KOVVURI VEERASWAMY STATE BANK OF INDIA(508548)
63 CHILKUR TS-42-008-004-001/060139
(CHENNARIGUDEM) 		3642008000NRG24240420230066336 24/04/2023 Pichaiah 3642008WL002394 Pichaiah 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489063002 MR PINDRATHI CHINA PITCHAIAH STATE BANK OF INDIA(508548)
64 CHILKUR TS-42-008-004-001/060139
(CHENNARIGUDEM) 		3642008000NRG24240420230066337 24/04/2023 Shambha Mma 3642008WL002394 Shambha Mma 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489063007 PINDRATHI SHAMBHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 CHILKUR TS-42-008-004-001/060229
(CHENNARIGUDEM) 		3642008000NRG24240420230066338 24/04/2023 Tirapamma 3642008WL002394 Tirapamma 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489062981 THOTA THIRAPATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHILKUR TS-42-008-004-001/060279
(CHENNARIGUDEM) 		3642008000NRG24240420230066339 24/04/2023 Naagamani 3642008WL002394 Naagamani 00415 SBIN0020563 1206 1206 Processed 12/05/2023 1489062984 MRS NAGAMANI PINDRATHI STATE BANK OF INDIA(508548)
67 CHILKUR TS-42-008-006-002/010284
(KONDAPURAM) 		3642008000NRG24240420230066428 24/04/2023 Kanakamma 3642008WL002401 Kanakamma 00415 SBIN0020563 1744 1744 Processed 12/05/2023 1489062996 MRS KANDUKURI KANAKAMMA STATE BANK OF INDIA(508548)
68 CHILKUR TS-42-008-006-002/010458
(KONDAPURAM) 		3642008000NRG24240420230066429 24/04/2023 Ishwaramma 3642008WL002401 Ishwaramma 00415 SBIN0020563 1799 1799 Processed 12/05/2023 1489062975 MRS KADARU EESHWARAMMA STATE BANK OF INDIA(508548)
69 CHILKUR TS-42-008-013-003/100225
(NARAYANPURAM) 		3642008000NRG24240420230066342 24/04/2023 vinod kumar 3642008WL002395 vinod kumar 00415 SBIN0020563 740 740 Processed 12/05/2023 1489062963 MR VINOD BOLLEPANGU STATE BANK OF INDIA(508548)
70 CHILKUR TS-42-008-013-003/120267
(NARAYANPURAM) 		3642008000NRG24240420230066416 24/04/2023 Raadha 3642008WL002400 Raadha 00415 SBIN0020563 864 864 Processed 12/05/2023 1489063032 Mrs. KEESARA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57346 57346
71 CHILKUR TS-42-008-006-002/11276
(KONDAPURAM) 		3642008000NRG24240420230066431 24/04/2023 Kandula pradeep 3642008WL002401 Kandula pradeep 00415 SBIN0021198 1799 1799 Processed 12/05/2023 1489062982 KANDULA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILKUR TS-42-008-013-003/120653
(NARAYANPURAM) 		3642008000NRG24240420230066414 24/04/2023 PRASHANTHI 3642008WL002399 PRASHANTHI 00415 SBIN0021198 864 864 Processed 12/05/2023 1489062994 Mrs. KONDA . PRASANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2663 2663
73 CHILKUR TS-42-008-013-003/100345
(NARAYANPURAM) 		3642008000NRG24240420230066354 24/04/2023 Chanti 3642008WL002396 Chanti 00415 SBIN0021656 780 780 Processed 12/05/2023 1489062941 KANDUKURI CHANTI BANK OF BARODA(606985)
SubTotal 780 780
74 CHILKUR TS-42-008-002-001/021267
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066326 24/04/2023 Radha 3642008WL002393 Radha 00468 UBIN0802093 900 900 Processed 12/05/2023 1489063053 MUNGI RADHA UNION BANK OF INDIA(508500)
SubTotal 900 900
75 CHILKUR TS-42-008-013-003/120550
(NARAYANPURAM) 		3642008000NRG24240420230066426 24/04/2023 jyoti 3642008WL002400 jyoti 00468 UBIN0803294 144 144 Processed 12/05/2023 1489062958 VELLA JYOTHI UNION BANK OF INDIA(508500)
76 CHILKUR TS-42-008-013-003/120550
(NARAYANPURAM) 		3642008000NRG24240420230066425 24/04/2023 Shoban Baabu 3642008WL002400 Shoban Baabu 00468 UBIN0803294 144 144 Processed 12/05/2023 1489062957 Shoban Baabu Pallaa GENERAL POST OFFICE(607245)
SubTotal 288 288
77 CHILKUR TS-42-008-013-003/100762
(NARAYANPURAM) 		3642008000NRG24240420230066375 24/04/2023 kaavya 3642008WL002397 kaavya 00684 APGV0004113 888 888 Processed 12/05/2023 1489063061 Mrs. KANDUKURI KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 888 888
78 CHILKUR TS-42-008-013-003/100070
(NARAYANPURAM) 		3642008000NRG24240420230066392 24/04/2023 Kranthi Kumar 3642008WL002399 Kranthi Kumar 00684 APGV0006260 864 864 Processed 12/05/2023 1489062960 Kranthi Kumar mandava GENERAL POST OFFICE(607245)
79 CHILKUR TS-42-008-013-003/100072
(NARAYANPURAM) 		3642008000NRG24240420230066395 24/04/2023 Satyanarayana 3642008WL002399 Satyanarayana 00684 APGV0006260 864 864 Processed 12/05/2023 1489062949 MANDAVA SATYANARANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 CHILKUR TS-42-008-013-003/100079
(NARAYANPURAM) 		3642008000NRG24240420230066397 24/04/2023 Mangamma 3642008WL002399 Mangamma 00684 APGV0006260 864 864 Processed 12/05/2023 1489063025 MANDAVA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 CHILKUR TS-42-008-013-003/100079
(NARAYANPURAM) 		3642008000NRG24240420230066396 24/04/2023 Veerababu 3642008WL002399 Veerababu 00684 APGV0006260 864 864 Processed 12/05/2023 1489063024 MANDAVA VEERABABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 CHILKUR TS-42-008-013-003/100081
(NARAYANPURAM) 		3642008000NRG24240420230066401 24/04/2023 Kalavathi 3642008WL002399 Kalavathi 00684 APGV0006260 864 864 Processed 12/05/2023 1489063015 Mrs. MANDAVA . SRIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHILKUR TS-42-008-013-003/100081
(NARAYANPURAM) 		3642008000NRG24240420230066400 24/04/2023 Nageswar Rao 3642008WL002399 Nageswar Rao 00684 APGV0006260 864 864 Processed 12/05/2023 1489062950 MANDAVA NAGESWARA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 CHILKUR TS-42-008-013-003/100085
(NARAYANPURAM) 		3642008000NRG24240420230066403 24/04/2023 Peda Ananthu 3642008WL002399 Peda Ananthu 00684 APGV0006260 864 864 Processed 12/05/2023 1489063013 MANDAVA ANANTHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 CHILKUR TS-42-008-013-003/100085
(NARAYANPURAM) 		3642008000NRG24240420230066404 24/04/2023 Renuka 3642008WL002399 Renuka 00684 APGV0006260 864 864 Rejected 12/05/2023 1489063014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CHILKUR TS-42-008-013-003/100086
(NARAYANPURAM) 		3642008000NRG24240420230066405 24/04/2023 Chinna Anathu 3642008WL002399 Chinna Anathu 00684 APGV0006260 864 864 Processed 12/05/2023 1489063022 Mr. MANDAVA . CHINNA ANANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHILKUR TS-42-008-013-003/100086
(NARAYANPURAM) 		3642008000NRG24240420230066406 24/04/2023 Nagalaxmi 3642008WL002399 Nagalaxmi 00684 APGV0006260 864 864 Processed 12/05/2023 1489063023 Mrs. MANDAVA . NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHILKUR TS-42-008-013-003/100094
(NARAYANPURAM) 		3642008000NRG24240420230066381 24/04/2023 Istharu 3642008WL002398 Istharu 00684 APGV0006260 1015 1015 Processed 12/05/2023 1489062952 GUNDU ISTHARAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 CHILKUR TS-42-008-013-003/100094
(NARAYANPURAM) 		3642008000NRG24240420230066382 24/04/2023 Kalamma 3642008WL002398 Kalamma 00684 APGV0006260 1015 1015 Processed 12/05/2023 1489062946 GUNGU KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 CHILKUR TS-42-008-013-003/100098
(NARAYANPURAM) 		3642008000NRG24240420230066383 24/04/2023 Nagamani 3642008WL002398 Nagamani 00684 APGV0006260 1015 1015 Processed 12/05/2023 1489063012 Mrs. ELUGURI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHILKUR TS-42-008-013-003/100113
(NARAYANPURAM) 		3642008000NRG24240420230066384 24/04/2023 Manemma 3642008WL002398 Manemma 00684 APGV0006260 1015 1015 Processed 12/05/2023 1489062951 MALLALA MANEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
92 CHILKUR TS-42-008-013-003/100134
(NARAYANPURAM) 		3642008000NRG24240420230066385 24/04/2023 Mattaiah 3642008WL002398 Mattaiah 00684 APGV0006260 1015 1015 Processed 12/05/2023 1489063019 BURA MATTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 CHILKUR TS-42-008-013-003/100134
(NARAYANPURAM) 		3642008000NRG24240420230066386 24/04/2023 Nagalaxmi 3642008WL002398 Nagalaxmi 00684 APGV0006260 1015 1015 Processed 12/05/2023 1489063020 BURA NAGALAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 CHILKUR TS-42-008-013-003/100225
(NARAYANPURAM) 		3642008000NRG24240420230066341 24/04/2023 Mariyamma 3642008WL002395 Mariyamma 00684 APGV0006260 740 740 Processed 12/05/2023 1489063065 Mrs. BOLLEPANGU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILKUR TS-42-008-013-003/100225
(NARAYANPURAM) 		3642008000NRG24240420230066340 24/04/2023 Sundar Rao 3642008WL002395 Sundar Rao 00684 APGV0006260 740 740 Processed 12/05/2023 1489063066 BOLLEPANGU SUNDAR RAO UNION BANK OF INDIA(508500)
96 CHILKUR TS-42-008-013-003/100234
(NARAYANPURAM) 		3642008000NRG24240420230066346 24/04/2023 Pushpamma 3642008WL002396 Pushpamma 00684 APGV0006260 780 780 Processed 12/05/2023 1489063018 Mrs. KANDUKURI . PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILKUR TS-42-008-013-003/100259
(NARAYANPURAM) 		3642008000NRG24240420230066347 24/04/2023 Pullamma 3642008WL002396 Pullamma 00684 APGV0006260 156 156 Processed 12/05/2023 1489063030 Mrs. KANDUKURI . PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILKUR TS-42-008-013-003/100274
(NARAYANPURAM) 		3642008000NRG24240420230066365 24/04/2023 Venkati 3642008WL002397 Venkati 00684 APGV0006260 740 740 Processed 12/05/2023 1489063059 Mr. VENKATAIAH KANDUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILKUR TS-42-008-013-003/100281
(NARAYANPURAM) 		3642008000NRG24240420230066350 24/04/2023 Rajesh 3642008WL002396 Rajesh 00684 APGV0006260 156 156 Processed 12/05/2023 1489063017 Mr. BOLLEPANGU . RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILKUR TS-42-008-013-003/100281
(NARAYANPURAM) 		3642008000NRG24240420230066351 24/04/2023 Sunitha 3642008WL002396 Sunitha 00684 APGV0006260 156 156 Processed 12/05/2023 1489063028 Mrs. BOLLEPANGU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24240420230066368 24/04/2023 Saidamma 3642008WL002397 Saidamma 00684 APGV0006260 740 740 Processed 12/05/2023 1489063056 Mrs. KANDUKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24240420230066369 24/04/2023 Saidhamma 3642008WL002397 Saidhamma 00684 APGV0006260 740 740 Processed 12/05/2023 1489063055 MR PRADEEP KANDUKURI STATE BANK OF INDIA(508548)
103 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24240420230066367 24/04/2023 Srinu 3642008WL002397 Srinu 00684 APGV0006260 740 740 Processed 12/05/2023 1489063057 Mr. SRINU KANDUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHILKUR TS-42-008-013-003/100319
(NARAYANPURAM) 		3642008000NRG24240420230066353 24/04/2023 Guravamma 3642008WL002396 Guravamma 00684 APGV0006260 780 780 Processed 12/05/2023 1489063009 Mrs. GURVAMMA BOLLEPANGU W O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILKUR TS-42-008-013-003/100319
(NARAYANPURAM) 		3642008000NRG24240420230066352 24/04/2023 Venkateswarlu 3642008WL002396 Venkateswarlu 00684 APGV0006260 936 936 Processed 12/05/2023 1489063064 BOLLEPANGU VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 CHILKUR TS-42-008-013-003/100326
(NARAYANPURAM) 		3642008000NRG24240420230066370 24/04/2023 Vijayamma 3642008WL002397 Vijayamma 00684 APGV0006260 888 888 Processed 12/05/2023 1489063063 Mrs. VIJAYAMMA CHADAPANGU W O AJAYGOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILKUR TS-42-008-013-003/100343
(NARAYANPURAM) 		3642008000NRG24240420230066371 24/04/2023 Dhanamurthi 3642008WL002397 Dhanamurthi 00684 APGV0006260 148 148 Processed 12/05/2023 1489063021 Dhanamurthi Gundepangu GENERAL POST OFFICE(607245)
108 CHILKUR TS-42-008-013-003/100343
(NARAYANPURAM) 		3642008000NRG24240420230066372 24/04/2023 Laxmi 3642008WL002397 Laxmi 00684 APGV0006260 592 592 Processed 12/05/2023 1489063058 Mrs. GUNDEPANGU . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILKUR TS-42-008-013-003/100349
(NARAYANPURAM) 		3642008000NRG24240420230066357 24/04/2023 Ellamma 3642008WL002396 Ellamma 00684 APGV0006260 780 780 Processed 12/05/2023 1489063062 Mrs. PILLUTLA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILKUR TS-42-008-013-003/100401
(NARAYANPURAM) 		3642008000NRG24240420230066360 24/04/2023 Kotamma 3642008WL002396 Kotamma 00684 APGV0006260 156 156 Processed 12/05/2023 1489063027 Mrs. PILLIGILLI . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHILKUR TS-42-008-013-003/100401
(NARAYANPURAM) 		3642008000NRG24240420230066359 24/04/2023 Mastaan 3642008WL002396 Mastaan 00684 APGV0006260 156 156 Processed 12/05/2023 1489063026 Mastaan Pilligulla GENERAL POST OFFICE(607245)
112 CHILKUR TS-42-008-013-003/100465
(NARAYANPURAM) 		3642008000NRG24240420230066409 24/04/2023 Anjaiah 3642008WL002399 Anjaiah 00684 APGV0006260 864 864 Processed 12/05/2023 1489063011 KONDA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 CHILKUR TS-42-008-013-003/100474
(NARAYANPURAM) 		3642008000NRG24240420230066374 24/04/2023 Ramulamma 3642008WL002397 Ramulamma 00684 APGV0006260 148 148 Processed 12/05/2023 1489063016 Mrs. BOLLEPANGU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILKUR TS-42-008-013-003/100484
(NARAYANPURAM) 		3642008000NRG24240420230066387 24/04/2023 Raghavulu 3642008WL002398 Raghavulu 00684 APGV0006260 1015 1015 Processed 12/05/2023 1489062953 Mr. RAGHAVULU YAMAGANI S O SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILKUR TS-42-008-013-003/100484
(NARAYANPURAM) 		3642008000NRG24240420230066388 24/04/2023 Suguna 3642008WL002398 Suguna 00684 APGV0006260 1015 1015 Processed 12/05/2023 1489062948 YAMAGANI SUGUNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 CHILKUR TS-42-008-013-003/100646
(NARAYANPURAM) 		3642008000NRG24240420230066411 24/04/2023 Padma 3642008WL002399 Padma 00684 APGV0006260 864 864 Processed 12/05/2023 1489063008 Mrs. NAYINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILKUR TS-42-008-013-003/100802
(NARAYANPURAM) 		3642008000NRG24240420230066379 24/04/2023 Thirupathi 3642008WL002397 Thirupathi 00684 APGV0006260 888 888 Processed 12/05/2023 1489063060 Mr. MEESALA . THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILKUR TS-42-008-013-003/100877
(NARAYANPURAM) 		3642008000NRG24240420230066361 24/04/2023 Saidamma 3642008WL002396 Saidamma 00684 APGV0006260 468 468 Processed 12/05/2023 1489063054 Mrs. SAIDAMMA CHADAPANGU WO VENKATESWRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILKUR TS-42-008-013-003/120031
(NARAYANPURAM) 		3642008000NRG24240420230066412 24/04/2023 Venkanna 3642008WL002399 Venkanna 00684 APGV0006260 864 864 Processed 12/05/2023 1489063029 MR MAMIDI VENKANNA STATE BANK OF INDIA(508548)
120 CHILKUR TS-42-008-013-003/120268
(NARAYANPURAM) 		3642008000NRG24240420230066418 24/04/2023 Venkatesvarlu 3642008WL002400 Venkatesvarlu 00684 APGV0006260 576 576 Processed 12/05/2023 1489062947 Mr. VENKATESWRALU KEESARA SO GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILKUR TS-42-008-013-003/120271
(NARAYANPURAM) 		3642008000NRG24240420230066419 24/04/2023 Kotamma 3642008WL002400 Kotamma 00684 APGV0006260 864 864 Processed 12/05/2023 1489062944 Kotamma Deshaboina GENERAL POST OFFICE(607245)
122 CHILKUR TS-42-008-013-003/120276
(NARAYANPURAM) 		3642008000NRG24240420230066423 24/04/2023 Dhanamma 3642008WL002400 Dhanamma 00684 APGV0006260 144 144 Processed 12/05/2023 1489063010 YELA DHANAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
123 CHILKUR TS-42-008-013-003/120276
(NARAYANPURAM) 		3642008000NRG24240420230066422 24/04/2023 Shambhayya 3642008WL002400 Shambhayya 00684 APGV0006260 144 144 Processed 12/05/2023 1489062959 YELA SHAMBAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
124 CHILKUR TS-42-008-013-003/120655
(NARAYANPURAM) 		3642008000NRG24240420230066427 24/04/2023 Sunitha 3642008WL002400 Sunitha 00684 APGV0006260 1008 1008 Processed 12/05/2023 1489062945 Deshaboina Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 33716 33716
125 CHILKUR TS-42-008-002-001/021156
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066321 24/04/2023 nagalakshmi 3642008WL002393 nagalakshmi 00685 TSAB0023009 150 150 Processed 12/05/2023 1489063051 CHENNIKESI NAGA LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
126 CHILKUR TS-42-008-002-001/021156
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066320 24/04/2023 nagaraju 3642008WL002393 nagaraju 00685 TSAB0023009 150 150 Processed 12/05/2023 1489063052 CHENNIKESI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 CHILKUR TS-42-008-002-001/021157
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066323 24/04/2023 Lingeshwari 3642008WL002393 Lingeshwari 00685 TSAB0023009 900 900 Processed 12/05/2023 1489063049 CHENIKESHI LINGESHWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 CHILKUR TS-42-008-002-001/021157
(JERRIPOTHULAGUDEM) 		3642008000NRG24240420230066322 24/04/2023 venkateswarlu 3642008WL002393 venkateswarlu 00685 TSAB0023009 150 150 Processed 12/05/2023 1489063050 CHENAKESI VENKATESHWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 CHILKUR TS-42-008-004-001/060023
(CHENNARIGUDEM) 		3642008000NRG24240420230066332 24/04/2023 Alivelu Mangamma 3642008WL002394 Alivelu Mangamma 00685 TSAB0023009 1206 1206 Processed 12/05/2023 1489063035 THOTA ALIVELUMANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 CHILKUR TS-42-008-004-001/060072
(CHENNARIGUDEM) 		3642008000NRG24240420230066335 24/04/2023 Satyam 3642008WL002394 Satyam 00685 TSAB0023009 1206 1206 Processed 12/05/2023 1489063034 BANDHI SATHYAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 CHILKUR TS-42-008-006-002/010819
(KONDAPURAM) 		3642008000NRG24240420230066430 24/04/2023 Hasina 3642008WL002401 Hasina 00685 TSAB0023009 1834 1834 Processed 12/05/2023 1489062961 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHILKUR TS-42-008-013-003/120279
(NARAYANPURAM) 		3642008000NRG24240420230066424 24/04/2023 Venkateswarlu 3642008WL002400 Venkateswarlu 00685 TSAB0023009 864 864 Processed 12/05/2023 1489062955 Mr. VENKATESWARLU ABIMALLA S O LAXMINAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6460 6460
133 CHILKUR TS-42-008-013-003/100070
(NARAYANPURAM) 		3642008000NRG24240420230066390 24/04/2023 Venkateswarlu 3642008WL002399 Venkateswarlu 00710 SBIN0000DOP 864 864 Processed 12/05/2023 1489062979 MANDAVA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHILKUR TS-42-008-013-003/100349
(NARAYANPURAM) 		3642008000NRG24240420230066358 24/04/2023 nagaraju 3642008WL002396 nagaraju 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1489062938 nagaraju Pillutla GENERAL POST OFFICE(607245)
SubTotal 1644 1644
Total 115760 115760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_240423APB_FTO_26522 Bank of Baroda BARB0KODADX Kodad 936
2 CHILKUR TS3642008_240423APB_FTO_26522 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 300
3 CHILKUR TS3642008_240423APB_FTO_26522 Canara Bank CNRB0006059 KODADA 864
4 CHILKUR TS3642008_240423APB_FTO_26522 Central Bank Of India CBIN0285015 KODAD 900
5 CHILKUR TS3642008_240423APB_FTO_26522 HDFC Bank HDFC0003995 KUKATPALLY KPHB COLONY 444
6 CHILKUR TS3642008_240423APB_FTO_26522 STATE BANK OF INDIA SBIN0006315 DOP 1015
7 CHILKUR TS3642008_240423APB_FTO_26522 STATE BANK OF INDIA SBIN0006315 KODAD 6616
8 CHILKUR TS3642008_240423APB_FTO_26522 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 45466
9 CHILKUR TS3642008_240423APB_FTO_26522 STATE BANK OF INDIA SBIN0020563 DOP 11880
10 CHILKUR TS3642008_240423APB_FTO_26522 STATE BANK OF INDIA SBIN0021198 DOP 864
11 CHILKUR TS3642008_240423APB_FTO_26522 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1799
12 CHILKUR TS3642008_240423APB_FTO_26522 STATE BANK OF INDIA SBIN0021656 MUNAGALA 780
13 CHILKUR TS3642008_240423APB_FTO_26522 UNION BANK OF INDIA UBIN0802093 DOP 900
14 CHILKUR TS3642008_240423APB_FTO_26522 UNION BANK OF INDIA UBIN0803294 KODAD 288
15 CHILKUR TS3642008_240423APB_FTO_26522 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 888
16 CHILKUR TS3642008_240423APB_FTO_26522 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 33716
17 CHILKUR TS3642008_240423APB_FTO_26522 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 6460
18 CHILKUR TS3642008_240423APB_FTO_26522 DOP SBIN0000DOP General Post Office-CBS 1644

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