Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:21:38 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_230523APB_FTO_66345
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-42-008-012-003/070374
(ARLAGUDEM) 		3642008000NRG24230520230299163 23/05/2023 kalpana 3642008WL007960 kalpana 00032 UTIB0002616 1026 1026 Processed 27/05/2023 1902205711 MS KALPANA MAMIDI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
2 CHILKUR TS-42-008-012-003/070004
(ARLAGUDEM) 		3642008000NRG24230520230299138 23/05/2023 China Saidulu 3642008WL007960 China Saidulu 00045 BARB0KODADX 342 342 Processed 27/05/2023 1902205582 China Saidulu Caapala GENERAL POST OFFICE(607245)
3 CHILKUR TS-42-008-012-003/070050
(ARLAGUDEM) 		3642008000NRG24230520230299312 23/05/2023 madu 3642008WL007964 madu 00045 BARB0KODADX 635 635 Processed 27/05/2023 1902205588 MAMIDI MADHU BANK OF BARODA(606985)
4 CHILKUR TS-42-008-012-003/070051
(ARLAGUDEM) 		3642008000NRG24230520230299141 23/05/2023 Naagamani 3642008WL007960 Naagamani 00045 BARB0KODADX 1026 1026 Processed 27/05/2023 1902205584 MAMIDI NAGAMMA BANK OF BARODA(606985)
5 CHILKUR TS-42-008-012-003/070149
(ARLAGUDEM) 		3642008000NRG24230520230300356 23/05/2023 madhu 3642008WL007982 madhu 00045 BARB0KODADX 139 139 Processed 27/05/2023 1902205595 MR GORRE MADHU STATE BANK OF INDIA(508548)
6 CHILKUR TS-42-008-012-003/070158
(ARLAGUDEM) 		3642008000NRG24230520230300358 23/05/2023 Bujjamma 3642008WL007982 Bujjamma 00045 BARB0KODADX 278 278 Processed 27/05/2023 1902205591 Mrs. BUJAMMA GORRE W O LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILKUR TS-42-008-012-003/070352
(ARLAGUDEM) 		3642008000NRG24230520230299133 23/05/2023 tirpatamma 3642008WL007956 tirpatamma 00045 BARB0KODADX 410 410 Processed 27/05/2023 1902205583 KOKKIRENI THIRUPATHAMMA BANK OF BARODA(606985)
8 CHILKUR TS-42-008-012-003/070401
(ARLAGUDEM) 		3642008000NRG24230520230300370 23/05/2023 sheshakumari 3642008WL007982 sheshakumari 00045 BARB0KODADX 278 278 Processed 27/05/2023 1902205580 MADHYANAPU SESHU KUMARI BANK OF BARODA(606985)
9 CHILKUR TS-42-008-013-003/100233
(NARAYANPURAM) 		3642008000NRG24230520230304609 23/05/2023 Kashaiah 3642008WL008082 Kashaiah 00045 BARB0KODADX 483 483 Processed 27/05/2023 1902205596 Kashaiah Bollepangu GENERAL POST OFFICE(607245)
SubTotal 3591 3591
10 CHILKUR TS-42-008-015-001/010145
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304378 23/05/2023 MALOTHU SAI KUMAR 3642008WL008070 MALOTHU SAI KUMAR 00045 BARB0VJKEET 1122 1122 Processed 27/05/2023 1902205710 MALOTHU SAIKUMAR BANK OF BARODA(606985)
SubTotal 1122 1122
11 CHILKUR TS-42-008-012-003/070003
(ARLAGUDEM) 		3642008000NRG24230520230299137 23/05/2023 Yashoda 3642008WL007960 Yashoda 00045 BARB0VJKOSU 1026 1026 Processed 27/05/2023 1902205585 CHAPALA YASODAMMA BANK OF BARODA(606985)
12 CHILKUR TS-42-008-012-003/070028
(ARLAGUDEM) 		3642008000NRG24230520230299118 23/05/2023 Dhanamma 3642008WL007956 Dhanamma 00045 BARB0VJKOSU 820 820 Processed 27/05/2023 1902205587 GORRE DHANAMMA BANK OF BARODA(606985)
13 CHILKUR TS-42-008-012-003/070091
(ARLAGUDEM) 		3642008000NRG24230520230299146 23/05/2023 Mallayya 3642008WL007960 Mallayya 00045 BARB0VJKOSU 171 171 Processed 27/05/2023 1902205593 KANNEKANTI CHINA MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 CHILKUR TS-42-008-012-003/070091
(ARLAGUDEM) 		3642008000NRG24230520230299147 23/05/2023 Mangamma 3642008WL007960 Mangamma 00045 BARB0VJKOSU 342 342 Processed 27/05/2023 1902205594 Mrs. MANGAMMA KANNEKANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILKUR TS-42-008-012-003/070100
(ARLAGUDEM) 		3642008000NRG24230520230299148 23/05/2023 Mangamma 3642008WL007960 Mangamma 00045 BARB0VJKOSU 1026 1026 Processed 27/05/2023 1902205592 KANEKANTI MANGAMMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 CHILKUR TS-42-008-012-003/070114
(ARLAGUDEM) 		3642008000NRG24230520230299152 23/05/2023 Lakshmi 3642008WL007960 Lakshmi 00045 BARB0VJKOSU 1026 1026 Processed 27/05/2023 1902205581 SRIPADHA LAKSHMI BANK OF BARODA(606985)
17 CHILKUR TS-42-008-012-003/070232
(ARLAGUDEM) 		3642008000NRG24230520230299158 23/05/2023 Naagamani 3642008WL007960 Naagamani 00045 BARB0VJKOSU 684 684 Processed 27/05/2023 1902205590 LINGAM NAGAMANI BANK OF BARODA(606985)
18 CHILKUR TS-42-008-012-003/070232
(ARLAGUDEM) 		3642008000NRG24230520230299157 23/05/2023 Naagayya 3642008WL007960 Naagayya 00045 BARB0VJKOSU 513 513 Processed 27/05/2023 1902205589 Naagayya lingam lingam GENERAL POST OFFICE(607245)
19 CHILKUR TS-42-008-012-003/070340
(ARLAGUDEM) 		3642008000NRG24230520230299131 23/05/2023 shailaja 3642008WL007956 shailaja 00045 BARB0VJKOSU 1025 1025 Processed 27/05/2023 1902205586 CHAPALA CHINNA SAILAJA BANK OF BARODA(606985)
SubTotal 6633 6633
20 CHILKUR TS-42-008-003-001/050163
(POLENIGUDEM) 		3642008000NRG24230520230298666 23/05/2023 Accamma 3642008WL007933 Accamma 00078 CNRB0001810 770 770 Processed 27/05/2023 1902205511 BADE ACHAMMA CANARA BANK(508532)
21 CHILKUR TS-42-008-003-001/050295
(POLENIGUDEM) 		3642008000NRG24230520230298667 23/05/2023 Ademma 3642008WL007933 Ademma 00078 CNRB0001810 770 770 Processed 27/05/2023 1902205514 BITTU ADEMMA CANARA BANK(508532)
22 CHILKUR TS-42-008-003-001/050410
(POLENIGUDEM) 		3642008000NRG24230520230298671 23/05/2023 Prameela 3642008WL007933 Prameela 00078 CNRB0001810 770 770 Processed 27/05/2023 1902205513 MRS PRAMEELA BADE STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-003-001/050423
(POLENIGUDEM) 		3642008000NRG24230520230298673 23/05/2023 Naresh 3642008WL007933 Naresh 00078 CNRB0001810 770 770 Processed 27/05/2023 1902205512 BADE NARESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3080 3080
24 CHILKUR TS-42-008-013-003/100233
(NARAYANPURAM) 		3642008000NRG24230520230304610 23/05/2023 sushma 3642008WL008082 sushma 00078 CNRB0013445 483 483 Processed 27/05/2023 1902205555 BOLLEPANGU SUSHMA PUNJAB NATIONAL BANK(508568)
25 CHILKUR TS-42-008-015-001/030031
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304391 23/05/2023 Saikumar 3642008WL008070 Saikumar 00078 CNRB0013445 935 935 Processed 27/05/2023 1902205554 SAIKUMAR BHUKYA CANARA BANK(508532)
SubTotal 1418 1418
26 CHILKUR TS-42-008-013-003/100762
(NARAYANPURAM) 		3642008000NRG24230520230304633 23/05/2023 Kanakaiah 3642008WL008082 Kanakaiah 00152 HDFC0003995 483 483 Processed 27/05/2023 1902205597 MR KANDUKURI KANAKAIAH STATE BANK OF INDIA(508548)
SubTotal 483 483
27 CHILKUR TS-42-008-012-003/040016
(ARLAGUDEM) 		3642008000NRG24230520230299850 23/05/2023 Yakubi 3642008WL007971 Yakubi 00415 SBIN0006315 810 810 Processed 27/05/2023 1902205553 MRS SHAIK YAKUB BEE STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-012-003/040018
(ARLAGUDEM) 		3642008000NRG24230520230299857 23/05/2023 Amirbi 3642008WL007971 Amirbi 00415 SBIN0006315 810 810 Processed 27/05/2023 1902205539 Amirbi Shek GENERAL POST OFFICE(607245)
29 CHILKUR TS-42-008-012-003/040018
(ARLAGUDEM) 		3642008000NRG24230520230299855 23/05/2023 Lalmiya 3642008WL007971 Lalmiya 00415 SBIN0006315 810 810 Processed 27/05/2023 1902205538 SHAIK LAL MIYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 CHILKUR TS-42-008-012-003/070014
(ARLAGUDEM) 		3642008000NRG24230520230299308 23/05/2023 Naagaraaju 3642008WL007964 Naagaraaju 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205545 MR NAKKA NAGARAJU STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-012-003/070032
(ARLAGUDEM) 		3642008000NRG24230520230299310 23/05/2023 Punnamma 3642008WL007964 Punnamma 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205560 MRS SAGARLA PUNNAMMA STATE BANK OF INDIA(508548)
32 CHILKUR TS-42-008-012-003/070049
(ARLAGUDEM) 		3642008000NRG24230520230299119 23/05/2023 Saidamma 3642008WL007956 Saidamma 00415 SBIN0006315 1025 1025 Processed 27/05/2023 1902205537 MRS MAMIDI SAIDAMMA STATE BANK OF INDIA(508548)
33 CHILKUR TS-42-008-012-003/070082
(ARLAGUDEM) 		3642008000NRG24230520230299918 23/05/2023 Saidamma 3642008WL007971 Saidamma 00415 SBIN0006315 648 648 Processed 27/05/2023 1902205542 MRS KANNEKANTI SAIDAMMA STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-012-003/070098
(ARLAGUDEM) 		3642008000NRG24230520230299314 23/05/2023 Lingamma 3642008WL007964 Lingamma 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205577 KANNEKANTI LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 CHILKUR TS-42-008-012-003/070099
(ARLAGUDEM) 		3642008000NRG24230520230299316 23/05/2023 Srilata 3642008WL007964 Srilata 00415 SBIN0006315 635 635 Processed 27/05/2023 1902205546 MRS KANNEKANTI SRILATHA STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-012-003/070110
(ARLAGUDEM) 		3642008000NRG24230520230299318 23/05/2023 Mahalakshmi 3642008WL007964 Mahalakshmi 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205541 MRS NAYINI MAHALAKSHMI STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-012-003/070110
(ARLAGUDEM) 		3642008000NRG24230520230299317 23/05/2023 Raamayya 3642008WL007964 Raamayya 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205540 Raamayya Naayini GENERAL POST OFFICE(607245)
38 CHILKUR TS-42-008-012-003/070141
(ARLAGUDEM) 		3642008000NRG24230520230299924 23/05/2023 Soma Raju 3642008WL007971 Soma Raju 00415 SBIN0006315 810 810 Processed 27/05/2023 1902205558 SOMARAJU KANNEKANTI CANARA BANK(508532)
39 CHILKUR TS-42-008-012-003/070158
(ARLAGUDEM) 		3642008000NRG24230520230300357 23/05/2023 Laxminarayana 3642008WL007982 Laxminarayana 00415 SBIN0006315 278 278 Processed 27/05/2023 1902205547 GORRE LAKSHMI NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 CHILKUR TS-42-008-012-003/070158
(ARLAGUDEM) 		3642008000NRG24230520230300359 23/05/2023 Madhava Rao 3642008WL007982 Madhava Rao 00415 SBIN0006315 278 278 Processed 27/05/2023 1902205548 MR GORRE MADAVARAO STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-012-003/070158
(ARLAGUDEM) 		3642008000NRG24230520230300360 23/05/2023 Priyanka 3642008WL007982 Priyanka 00415 SBIN0006315 139 139 Processed 27/05/2023 1902205549 MRS GUVVALA PRIYANKA STATE BANK OF INDIA(508548)
42 CHILKUR TS-42-008-012-003/070191
(ARLAGUDEM) 		3642008000NRG24230520230299173 23/05/2023 Bhiksham 3642008WL007961 Bhiksham 00415 SBIN0006315 965 965 Processed 27/05/2023 1902205556 GORRE BIKSHAM . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 CHILKUR TS-42-008-012-003/070241
(ARLAGUDEM) 		3642008000NRG24230520230299323 23/05/2023 Bhadramma 3642008WL007964 Bhadramma 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205552 AKKALA BHADRAMMA BANK OF BARODA(606985)
44 CHILKUR TS-42-008-012-003/070246
(ARLAGUDEM) 		3642008000NRG24230520230300009 23/05/2023 guvvala mounika 3642008WL007973 guvvala mounika 00415 SBIN0006315 363 363 Processed 27/05/2023 1902205559 MISS GUVVALA MOUNIKA STATE BANK OF INDIA(508548)
45 CHILKUR TS-42-008-012-003/070249
(ARLAGUDEM) 		3642008000NRG24230520230300010 23/05/2023 Gantamma 3642008WL007973 Gantamma 00415 SBIN0006315 484 484 Processed 27/05/2023 1902205568 MISS MAMIDI GHANTAMMA STATE BANK OF INDIA(508548)
46 CHILKUR TS-42-008-012-003/070333
(ARLAGUDEM) 		3642008000NRG24230520230299326 23/05/2023 Kumaari 3642008WL007964 Kumaari 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205551 MRS MAMIDI VEERAKUMAR STATE BANK OF INDIA(508548)
47 CHILKUR TS-42-008-012-003/070333
(ARLAGUDEM) 		3642008000NRG24230520230299325 23/05/2023 Veerababu 3642008WL007964 Veerababu 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205550 MR MAMIDI VEERABABU STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-012-003/070336
(ARLAGUDEM) 		3642008000NRG24230520230299328 23/05/2023 paramESh 3642008WL007964 paramESh 00415 SBIN0006315 762 762 Processed 27/05/2023 1902205544 MR MAMIDI PARAMESH STATE BANK OF INDIA(508548)
49 CHILKUR TS-42-008-012-003/070336
(ARLAGUDEM) 		3642008000NRG24230520230299327 23/05/2023 Venkataramana 3642008WL007964 Venkataramana 00415 SBIN0006315 635 635 Processed 27/05/2023 1902205543 MRS MAMIDI VENKATARAMANA STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-012-003/70408
(ARLAGUDEM) 		3642008000NRG24230520230300371 23/05/2023 Madhyanapu venkatesh 3642008WL007982 Madhyanapu venkatesh 00415 SBIN0006315 278 278 Processed 27/05/2023 1902205561 MR MADHYANAPU VENKATESH STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-013-003/100231
(NARAYANPURAM) 		3642008000NRG24230520230304608 23/05/2023 Nilamma 3642008WL008082 Nilamma 00415 SBIN0006315 483 483 Processed 27/05/2023 1902205517 Mrs. BOLLEPAAGU . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILKUR TS-42-008-013-003/100250
(NARAYANPURAM) 		3642008000NRG24230520230304613 23/05/2023 Bhanu 3642008WL008082 Bhanu 00415 SBIN0006315 483 483 Processed 27/05/2023 1902205528 Mr. MEESALA BHANUPRAKASH INDIAN BANK(607105)
53 CHILKUR TS-42-008-013-003/100250
(NARAYANPURAM) 		3642008000NRG24230520230304612 23/05/2023 Venkati 3642008WL008082 Venkati 00415 SBIN0006315 483 483 Processed 27/05/2023 1902205527 Venkati Meesala GENERAL POST OFFICE(607245)
54 CHILKUR TS-42-008-013-003/100272
(NARAYANPURAM) 		3642008000NRG24230520230304614 23/05/2023 Kotamma 3642008WL008082 Kotamma 00415 SBIN0006315 483 483 Processed 27/05/2023 1902205532 Mrs. MEESALA . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILKUR TS-42-008-015-001/030033
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304392 23/05/2023 Soniki 3642008WL008070 Soniki 00415 SBIN0006315 935 935 Processed 27/05/2023 1902205564 MR BANOTHU SONI STATE BANK OF INDIA(508548)
56 CHILKUR TS-42-008-015-001/030079
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304422 23/05/2023 Raamulu 3642008WL008070 Raamulu 00415 SBIN0006315 935 935 Processed 27/05/2023 1902205557 MR MALOTHU RAMULU STATE BANK OF INDIA(508548)
SubTotal 19628 19628
57 CHILKUR TS-42-008-012-003/040014
(ARLAGUDEM) 		3642008000NRG24230520230299844 23/05/2023 Masthan 3642008WL007971 Masthan 00415 SBIN0008497 810 810 Processed 27/05/2023 1902205518 MR SHAIK MASTAN STATE BANK OF INDIA(508548)
58 CHILKUR TS-42-008-012-003/040086
(ARLAGUDEM) 		3642008000NRG24230520230299902 23/05/2023 Lingaiah 3642008WL007971 Lingaiah 00415 SBIN0008497 810 810 Processed 27/05/2023 1902205519 MR KOMMU LINGAIAH STATE BANK OF INDIA(508548)
59 CHILKUR TS-42-008-012-003/040086
(ARLAGUDEM) 		3642008000NRG24230520230299903 23/05/2023 Nagamma 3642008WL007971 Nagamma 00415 SBIN0008497 648 648 Processed 27/05/2023 1902205520 Nagamma Kommu GENERAL POST OFFICE(607245)
60 CHILKUR TS-42-008-012-003/070007
(ARLAGUDEM) 		3642008000NRG24230520230299306 23/05/2023 Laxmi 3642008WL007964 Laxmi 00415 SBIN0008497 762 762 Processed 27/05/2023 1902205531 Mrs. LINGAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILKUR TS-42-008-012-003/070007
(ARLAGUDEM) 		3642008000NRG24230520230299305 23/05/2023 Veerabhadrayya 3642008WL007964 Veerabhadrayya 00415 SBIN0008497 762 762 Processed 27/05/2023 1902205530 Veerabhadrayya Lingam GENERAL POST OFFICE(607245)
62 CHILKUR TS-42-008-012-003/070070
(ARLAGUDEM) 		3642008000NRG24230520230299145 23/05/2023 Narsamma 3642008WL007960 Narsamma 00415 SBIN0008497 171 171 Processed 27/05/2023 1902205524 NIMMANABOYINA NARSAMMA BANK OF BARODA(606985)
63 CHILKUR TS-42-008-012-003/070070
(ARLAGUDEM) 		3642008000NRG24230520230299144 23/05/2023 Srinu 3642008WL007960 Srinu 00415 SBIN0008497 171 171 Processed 27/05/2023 1902205523 NIMMANABOYINA SRINIVASARAO BANK OF BARODA(606985)
64 CHILKUR TS-42-008-012-003/070279
(ARLAGUDEM) 		3642008000NRG24230520230299932 23/05/2023 Seethamma 3642008WL007971 Seethamma 00415 SBIN0008497 810 810 Processed 27/05/2023 1902205529 GANNA SETHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
65 CHILKUR TS-42-008-012-003/070325
(ARLAGUDEM) 		3642008000NRG24230520230299938 23/05/2023 Nageshwar Rao 3642008WL007971 Nageshwar Rao 00415 SBIN0008497 486 486 Processed 27/05/2023 1902205521 PULLURI NAGESWAR RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHILKUR TS-42-008-012-003/070325
(ARLAGUDEM) 		3642008000NRG24230520230299939 23/05/2023 Sovamma 3642008WL007971 Sovamma 00415 SBIN0008497 324 324 Processed 27/05/2023 1902205522 PULLURI SOVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 CHILKUR TS-42-008-012-003/070328
(ARLAGUDEM) 		3642008000NRG24230520230299129 23/05/2023 Kumaari 3642008WL007956 Kumaari 00415 SBIN0008497 615 615 Processed 27/05/2023 1902205526 Mrs. MAMIDI LAKSHMIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILKUR TS-42-008-012-003/070328
(ARLAGUDEM) 		3642008000NRG24230520230299128 23/05/2023 Srinivasarao 3642008WL007956 Srinivasarao 00415 SBIN0008497 820 820 Processed 27/05/2023 1902205525 MR MAMIDI SRINU STATE BANK OF INDIA(508548)
SubTotal 7189 7189
69 CHILKUR TS-42-008-013-003/100345
(NARAYANPURAM) 		3642008000NRG24230520230304627 23/05/2023 indhu 3642008WL008082 indhu 00415 SBIN0010097 483 483 Processed 27/05/2023 1902205565 MRS KANAPATI INDU STATE BANK OF INDIA(508548)
SubTotal 483 483
70 CHILKUR TS-42-008-015-001/030049
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304413 23/05/2023 BHUKYA SARITHA 3642008WL008070 BHUKYA SARITHA 00415 SBIN0020181 935 935 Processed 27/05/2023 1902205627 MS BHUKYA SARITHA STATE BANK OF INDIA(508548)
SubTotal 935 935
71 CHILKUR TS-42-008-003-001/050394
(POLENIGUDEM) 		3642008000NRG24230520230298669 23/05/2023 Gopayya 3642008WL007933 Gopayya 00415 SBIN0020563 770 770 Processed 27/05/2023 1902205611 RAMDENI GOPAIAH CANARA BANK(508532)
72 CHILKUR TS-42-008-003-001/050394
(POLENIGUDEM) 		3642008000NRG24230520230298670 23/05/2023 Shakumtala 3642008WL007933 Shakumtala 00415 SBIN0020563 770 770 Processed 27/05/2023 1902205612 RAMDEVI SAKUNTHALA INDIAN OVERSEAS BANK(508541)
73 CHILKUR TS-42-008-003-001/050394
(POLENIGUDEM) 		3642008000NRG24230520230298668 23/05/2023 Virayya 3642008WL007933 Virayya 00415 SBIN0020563 770 770 Processed 27/05/2023 1902205610 Veeraiah Ramdeni GENERAL POST OFFICE(607245)
74 CHILKUR TS-42-008-003-001/050423
(POLENIGUDEM) 		3642008000NRG24230520230298674 23/05/2023 Anusha 3642008WL007933 Anusha 00415 SBIN0020563 770 770 Processed 27/05/2023 1902205649 MRS ANUSHA BADE STATE BANK OF INDIA(508548)
75 CHILKUR TS-42-008-012-003/040020
(ARLAGUDEM) 		3642008000NRG24230520230299859 23/05/2023 Ramchandarao 3642008WL007971 Ramchandarao 00415 SBIN0020563 810 810 Processed 27/05/2023 1902205616 ARE RAMACHANDAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 CHILKUR TS-42-008-012-003/040020
(ARLAGUDEM) 		3642008000NRG24230520230299861 23/05/2023 Veeralaxmi 3642008WL007971 Veeralaxmi 00415 SBIN0020563 810 810 Processed 27/05/2023 1902205617 MRS ARE VEERALAKSHMI STATE BANK OF INDIA(508548)
77 CHILKUR TS-42-008-013-003/100225
(NARAYANPURAM) 		3642008000NRG24230520230304607 23/05/2023 vinod kumar 3642008WL008082 vinod kumar 00415 SBIN0020563 483 483 Processed 27/05/2023 1902205534 MR VINOD BOLLEPANGU STATE BANK OF INDIA(508548)
78 CHILKUR TS-42-008-013-003/100350
(NARAYANPURAM) 		3642008000NRG24230520230307785 23/05/2023 sandeep 3642008WL008153 sandeep 00415 SBIN0020563 990 990 Processed 27/05/2023 1902205641 MASTER BOLLEPANGU SANDEEP STATE BANK OF INDIA(508548)
79 CHILKUR TS-42-008-013-003/100351
(NARAYANPURAM) 		3642008000NRG24230520230307786 23/05/2023 Saidamma 3642008WL008153 Saidamma 00415 SBIN0020563 990 990 Processed 27/05/2023 1902205640 BOLLEPANGU SAIDAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 CHILKUR TS-42-008-015-001/010125
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304372 23/05/2023 Hachu Nayak 3642008WL008070 Hachu Nayak 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205613 MR BANOTHU HACHUNAYAK STATE BANK OF INDIA(508548)
81 CHILKUR TS-42-008-015-001/010131
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304373 23/05/2023 lalita 3642008WL008070 lalita 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205632 MRS JARPALA LALITHA STATE BANK OF INDIA(508548)
82 CHILKUR TS-42-008-015-001/010137
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304375 23/05/2023 RAMESH BANOTH 3642008WL008070 RAMESH BANOTH 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205571 MISS BHUKYA MOUNIKA STATE BANK OF INDIA(508548)
83 CHILKUR TS-42-008-015-001/010137
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304374 23/05/2023 Ramesh Banothu 3642008WL008070 Ramesh Banothu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205570 BANOTHU RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 CHILKUR TS-42-008-015-001/010141
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304376 23/05/2023 Pandya 3642008WL008070 Pandya 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205635 MR BANOTHU PANDYA STATE BANK OF INDIA(508548)
85 CHILKUR TS-42-008-015-001/010143
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304377 23/05/2023 Banothu vijay 3642008WL008070 Banothu vijay 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205536 MR BANOTHU VIJAY KUMAR STATE BANK OF INDIA(508548)
86 CHILKUR TS-42-008-015-001/010146
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304379 23/05/2023 RAMESH MALOTHU 3642008WL008070 RAMESH MALOTHU 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205573 MRS MALOTHU ANASURYA STATE BANK OF INDIA(508548)
87 CHILKUR TS-42-008-015-001/030011
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304380 23/05/2023 Padma 3642008WL008070 Padma 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205614 Padma Nunaavat GENERAL POST OFFICE(607245)
88 CHILKUR TS-42-008-015-001/030014
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304382 23/05/2023 Hemla 3642008WL008070 Hemla 00415 SBIN0020563 187 187 Processed 27/05/2023 1902205634 MALOTHU HEMLA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
89 CHILKUR TS-42-008-015-001/030018
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304384 23/05/2023 PULIGORU SAI DIVYA 3642008WL008070 PULIGORU SAI DIVYA 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205652 MR SAILAJA PULIGORU STATE BANK OF INDIA(508548)
90 CHILKUR TS-42-008-015-001/030018
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304385 23/05/2023 PULIGORU SAI DIVYA 3642008WL008070 PULIGORU SAI DIVYA 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205653 MS PULIGORU SAI DIVYA STATE BANK OF INDIA(508548)
91 CHILKUR TS-42-008-015-001/030022
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304386 23/05/2023 Kaika 3642008WL008070 Kaika 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205620 MRS MALOTHU KAIKA STATE BANK OF INDIA(508548)
92 CHILKUR TS-42-008-015-001/030025
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304388 23/05/2023 Bodyaa 3642008WL008070 Bodyaa 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205607 NUNAVATH BODYA CANARA BANK(508532)
93 CHILKUR TS-42-008-015-001/030025
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304389 23/05/2023 Lakshmi 3642008WL008070 Lakshmi 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205648 NUNAVATH LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
94 CHILKUR TS-42-008-015-001/030031
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304390 23/05/2023 Padma 3642008WL008070 Padma 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205567 MS BHUKYA PADMA STATE BANK OF INDIA(508548)
95 CHILKUR TS-42-008-015-001/030033
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304393 23/05/2023 krishna 3642008WL008070 krishna 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205647 MR BANOTHU KRISHNA STATE BANK OF INDIA(508548)
96 CHILKUR TS-42-008-015-001/030035
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304394 23/05/2023 Baalli 3642008WL008070 Baalli 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205636 MALOTHU BALEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
97 CHILKUR TS-42-008-015-001/030036
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304395 23/05/2023 BANOTHU ACHI 3642008WL008070 BANOTHU ACHI 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205609 MRS BANOTHU ACHI STATE BANK OF INDIA(508548)
98 CHILKUR TS-42-008-015-001/030036
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304396 23/05/2023 Banothu Venkanna 3642008WL008070 Banothu Venkanna 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205619 BANOTHU VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 CHILKUR TS-42-008-015-001/030037
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304398 23/05/2023 Baabu 3642008WL008070 Baabu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205622 MALOTHU ANAND BABU ICICI BANK LTD(508534)
100 CHILKUR TS-42-008-015-001/030037
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304397 23/05/2023 Vijaya 3642008WL008070 Vijaya 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205642 MRS MALOTHU VIJYA STATE BANK OF INDIA(508548)
101 CHILKUR TS-42-008-015-001/030039
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304399 23/05/2023 MALOTHU SRINU 3642008WL008070 MALOTHU SRINU 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205562 MS MALOTHU MOTHI STATE BANK OF INDIA(508548)
102 CHILKUR TS-42-008-015-001/030039
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304400 23/05/2023 MALOTHU SRINU 3642008WL008070 MALOTHU SRINU 00415 SBIN0020563 1122 1122 Rejected 27/05/2023 1902205563 Account closed
103 CHILKUR TS-42-008-015-001/030040
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304402 23/05/2023 Lakshmi 3642008WL008070 Lakshmi 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205655 MRS NUNAVATH ACHAMMA STATE BANK OF INDIA(508548)
104 CHILKUR TS-42-008-015-001/030040
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304403 23/05/2023 NUNAVATH ACHAMMA 3642008WL008070 NUNAVATH ACHAMMA 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205656 MR NUNAVATH AKHIL STATE BANK OF INDIA(508548)
105 CHILKUR TS-42-008-015-001/030040
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304401 23/05/2023 Peddu 3642008WL008070 Peddu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205618 MR NUNAVATH PEDYA STATE BANK OF INDIA(508548)
106 CHILKUR TS-42-008-015-001/030041
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304405 23/05/2023 BANOTH SAIDAMMA 3642008WL008070 BANOTH SAIDAMMA 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205604 MR PRATHAP BANOTHU STATE BANK OF INDIA(508548)
107 CHILKUR TS-42-008-015-001/030041
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304404 23/05/2023 Saidamma 3642008WL008070 Saidamma 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205603 BANOTHU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHILKUR TS-42-008-015-001/030042
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304406 23/05/2023 NUNAVATH LOKYA 3642008WL008070 NUNAVATH LOKYA 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205643 NOONAVATH LOKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 CHILKUR TS-42-008-015-001/030046
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304408 23/05/2023 gopi 3642008WL008070 gopi 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205533 MR MALOTHU GOPI STATE BANK OF INDIA(508548)
110 CHILKUR TS-42-008-015-001/030046
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304407 23/05/2023 Piki 3642008WL008070 Piki 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205608 MRS MALOTHU JAMMA STATE BANK OF INDIA(508548)
111 CHILKUR TS-42-008-015-001/030047
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304410 23/05/2023 saida naik 3642008WL008070 saida naik 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205606 MRS MALOTHU SHANTHAMMA STATE BANK OF INDIA(508548)
112 CHILKUR TS-42-008-015-001/030047
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304409 23/05/2023 Saidu 3642008WL008070 Saidu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205605 SHRI MALOTH SAIDULU STATE BANK OF INDIA(508548)
113 CHILKUR TS-42-008-015-001/030049
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304411 23/05/2023 Devlaa 3642008WL008070 Devlaa 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205639 NUNAVATH DEVLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 CHILKUR TS-42-008-015-001/030049
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304412 23/05/2023 shreenu 3642008WL008070 shreenu 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205646 MR SRINU NUNAVATH STATE BANK OF INDIA(508548)
115 CHILKUR TS-42-008-015-001/030055
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304415 23/05/2023 Pela 3642008WL008070 Pela 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205574 BUKYA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHILKUR TS-42-008-015-001/030055
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304414 23/05/2023 Raamulu 3642008WL008070 Raamulu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205621 MR RAMULU BHUKYA STATE BANK OF INDIA(508548)
117 CHILKUR TS-42-008-015-001/030055
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304416 23/05/2023 saida 3642008WL008070 saida 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205535 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
118 CHILKUR TS-42-008-015-001/030057
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304417 23/05/2023 ramulu 3642008WL008070 ramulu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205650 MRS BANOTHU HACHI STATE BANK OF INDIA(508548)
119 CHILKUR TS-42-008-015-001/030066
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304418 23/05/2023 Saidu 3642008WL008070 Saidu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205569 Saidu Daraavat GENERAL POST OFFICE(607245)
120 CHILKUR TS-42-008-015-001/030066
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304419 23/05/2023 Surekha 3642008WL008070 Surekha 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205651 MRS SUREKHA DHARAVATH STATE BANK OF INDIA(508548)
121 CHILKUR TS-42-008-015-001/030067
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304420 23/05/2023 banoth kishor 3642008WL008070 banoth kishor 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205628 MRS LAXMI BANOTH STATE BANK OF INDIA(508548)
122 CHILKUR TS-42-008-015-001/030067
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304421 23/05/2023 banoth kishor 3642008WL008070 banoth kishor 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205629 MR NAGULU BANOTU STATE BANK OF INDIA(508548)
123 CHILKUR TS-42-008-015-001/030091
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304423 23/05/2023 Mangtha 3642008WL008070 Mangtha 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205575 Mr. NUNAVATH MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILKUR TS-42-008-015-001/030091
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304424 23/05/2023 Mangtha 3642008WL008070 Mangtha 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205576 MRS NUNAVATH KESI STATE BANK OF INDIA(508548)
125 CHILKUR TS-42-008-015-001/030095
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304427 23/05/2023 Kishore 3642008WL008070 Kishore 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205644 BANOTHU KISHORE CANARA BANK(508532)
126 CHILKUR TS-42-008-015-001/030095
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304425 23/05/2023 Kotyaa 3642008WL008070 Kotyaa 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205625 BANOTHU KOTYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 CHILKUR TS-42-008-015-001/030095
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304426 23/05/2023 Matru 3642008WL008070 Matru 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205626 BANOTHU MATHRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
128 CHILKUR TS-42-008-015-001/030096
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304428 23/05/2023 Baddu 3642008WL008070 Baddu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205630 MR BADDU VANKUDOTHU STATE BANK OF INDIA(508548)
129 CHILKUR TS-42-008-015-001/030096
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304429 23/05/2023 BADDU VANKUDOTHU 3642008WL008070 BADDU VANKUDOTHU 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205631 VANKUDOTHU KAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 CHILKUR TS-42-008-015-001/030097
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304431 23/05/2023 Lakshmi 3642008WL008070 Lakshmi 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205579 MS BANJARA SAMABHAVANA SANGAM STATE BANK OF INDIA(508548)
131 CHILKUR TS-42-008-015-001/030097
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304430 23/05/2023 nunavath laxmi 3642008WL008070 nunavath laxmi 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205578 Mr. NUNAVATH BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILKUR TS-42-008-015-001/030097
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304432 23/05/2023 Vijay 3642008WL008070 Vijay 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205572 NUNAVATH VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHILKUR TS-42-008-015-001/030100
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304434 23/05/2023 kanthamma 3642008WL008070 kanthamma 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205633 Mrs. MALOTHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILKUR TS-42-008-015-001/030100
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304433 23/05/2023 Saida 3642008WL008070 Saida 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205654 MALOTHU SAIDA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 CHILKUR TS-42-008-015-001/030105
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304435 23/05/2023 Mangya 3642008WL008070 Mangya 00415 SBIN0020563 935 935 Processed 27/05/2023 1902205623 MALOTHU MANGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 CHILKUR TS-42-008-015-001/030105
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304436 23/05/2023 mangya 3642008WL008070 mangya 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205624 MALOTHU BIGINI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
137 CHILKUR TS-42-008-015-001/030108
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304437 23/05/2023 Peddu 3642008WL008070 Peddu 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205637 MR PEDDU BANOTHU STATE BANK OF INDIA(508548)
138 CHILKUR TS-42-008-015-001/030108
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304438 23/05/2023 PEDDU 3642008WL008070 PEDDU 00415 SBIN0020563 1122 1122 Rejected 27/05/2023 1902205638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 CHILKUR TS-42-008-015-001/030109
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304439 23/05/2023 RAMA JARPALA 3642008WL008070 RAMA JARPALA 00415 SBIN0020563 1122 1122 Processed 27/05/2023 1902205645 MR NAGU JARPALA STATE BANK OF INDIA(508548)
SubTotal 71117 71117
140 CHILKUR TS-42-008-012-003/070100
(ARLAGUDEM) 		3642008000NRG24230520230299149 23/05/2023 jyoti 3642008WL007960 jyoti 00415 SBIN0021198 1026 1026 Processed 27/05/2023 1902205615 jyoti Kannekanti GENERAL POST OFFICE(607245)
SubTotal 1026 1026
141 CHILKUR TS-42-008-013-003/100345
(NARAYANPURAM) 		3642008000NRG24230520230304626 23/05/2023 Chanti 3642008WL008082 Chanti 00415 SBIN0021656 483 483 Processed 27/05/2023 1902205566 KANDUKURI CHANTI BANK OF BARODA(606985)
SubTotal 483 483
142 CHILKUR TS-42-008-012-003/040013
(ARLAGUDEM) 		3642008000NRG24230520230299840 23/05/2023 Usman Pasha 3642008WL007971 Usman Pasha 00468 UBIN0803294 810 810 Processed 27/05/2023 1902205505 SHAIK USMAN PASHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 CHILKUR TS-42-008-012-003/070069
(ARLAGUDEM) 		3642008000NRG24230520230299143 23/05/2023 Anjamma 3642008WL007960 Anjamma 00468 UBIN0803294 855 855 Processed 27/05/2023 1902205503 NIMMABOINA ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 CHILKUR TS-42-008-012-003/070239
(ARLAGUDEM) 		3642008000NRG24230520230299321 23/05/2023 Mangayya 3642008WL007964 Mangayya 00468 UBIN0803294 762 762 Processed 27/05/2023 1902205502 MAMIDI MANGAIAH UNION BANK OF INDIA(508500)
145 CHILKUR TS-42-008-015-001/030022
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304387 23/05/2023 Shireesha 3642008WL008070 Shireesha 00468 UBIN0803294 935 935 Processed 27/05/2023 1902205504 MALOTHU SHIREESHA UNION BANK OF INDIA(508500)
SubTotal 3362 3362
146 CHILKUR TS-42-008-015-001/030011
(KOMMUBANDA THANDA) 		3642008000NRG24230520230304381 23/05/2023 NUNAVATH NAVYA 3642008WL008070 NUNAVATH NAVYA 00468 UBIN0805483 935 935 Processed 27/05/2023 1902205506 Mrs. ANGOTH NAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 935 935
147 CHILKUR TS-42-008-013-003/100762
(NARAYANPURAM) 		3642008000NRG24230520230304632 23/05/2023 kaavya 3642008WL008082 kaavya 00684 APGV0004113 483 483 Processed 27/05/2023 1902205680 Mrs. KANDUKURI KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 483 483
148 CHILKUR TS-42-008-012-003/040015
(ARLAGUDEM) 		3642008000NRG24230520230299848 23/05/2023 Afjal 3642008WL007971 Afjal 00684 APGV0006260 810 810 Processed 27/05/2023 1902205707 MRS SHAIK ABJALBEE STATE BANK OF INDIA(508548)
149 CHILKUR TS-42-008-012-003/040134
(ARLAGUDEM) 		3642008000NRG24230520230299916 23/05/2023 masthan bhi 3642008WL007971 masthan bhi 00684 APGV0006260 810 810 Processed 27/05/2023 1902205706 MRS MASTAN BEE SHAIK STATE BANK OF INDIA(508548)
150 CHILKUR TS-42-008-012-003/070014
(ARLAGUDEM) 		3642008000NRG24230520230299309 23/05/2023 Laxmi 3642008WL007964 Laxmi 00684 APGV0006260 762 762 Processed 27/05/2023 1902205657 Mrs. LAXMI NAKKA W O ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHILKUR TS-42-008-012-003/070050
(ARLAGUDEM) 		3642008000NRG24230520230299311 23/05/2023 Naagendra 3642008WL007964 Naagendra 00684 APGV0006260 635 635 Processed 27/05/2023 1902205688 Mrs. MAMIDI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILKUR TS-42-008-012-003/070052
(ARLAGUDEM) 		3642008000NRG24230520230299120 23/05/2023 Nageshwar Rao 3642008WL007956 Nageshwar Rao 00684 APGV0006260 1025 1025 Processed 27/05/2023 1902205690 MRS MAMIDI NAGESWARAO STATE BANK OF INDIA(508548)
153 CHILKUR TS-42-008-012-003/070055
(ARLAGUDEM) 		3642008000NRG24230520230299121 23/05/2023 Gopi 3642008WL007956 Gopi 00684 APGV0006260 410 410 Processed 27/05/2023 1902205691 Gopi Maamidi GENERAL POST OFFICE(607245)
154 CHILKUR TS-42-008-012-003/070055
(ARLAGUDEM) 		3642008000NRG24230520230299122 23/05/2023 Saavitramma 3642008WL007956 Saavitramma 00684 APGV0006260 410 410 Processed 27/05/2023 1902205692 Mrs. MAMIDI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILKUR TS-42-008-012-003/070085
(ARLAGUDEM) 		3642008000NRG24230520230299125 23/05/2023 Uma 3642008WL007956 Uma 00684 APGV0006260 205 205 Processed 27/05/2023 1902205704 PRATHANAPU UMA RANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
156 CHILKUR TS-42-008-012-003/070085
(ARLAGUDEM) 		3642008000NRG24230520230299124 23/05/2023 Upendar 3642008WL007956 Upendar 00684 APGV0006260 1025 1025 Processed 27/05/2023 1902205703 PRATHANAPU UPENDAR BANK OF BARODA(606985)
157 CHILKUR TS-42-008-012-003/070085
(ARLAGUDEM) 		3642008000NRG24230520230299126 23/05/2023 Vardhan 3642008WL007956 Vardhan 00684 APGV0006260 1025 1025 Processed 27/05/2023 1902205600 PRATHANAPU VARDHAN BANK OF BARODA(606985)
158 CHILKUR TS-42-008-012-003/070116
(ARLAGUDEM) 		3642008000NRG24230520230299127 23/05/2023 Naaraayanamma 3642008WL007956 Naaraayanamma 00684 APGV0006260 410 410 Processed 27/05/2023 1902205693 Mrs. KOKKIRENI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILKUR TS-42-008-012-003/070117
(ARLAGUDEM) 		3642008000NRG24230520230299319 23/05/2023 Krishnayya 3642008WL007964 Krishnayya 00684 APGV0006260 635 635 Processed 27/05/2023 1902205694 KOKKIRENI KRISHNAIAH THIRAPATHAMMA STATE BANK OF INDIA(508548)
160 CHILKUR TS-42-008-012-003/070117
(ARLAGUDEM) 		3642008000NRG24230520230299320 23/05/2023 Tirapamma 3642008WL007964 Tirapamma 00684 APGV0006260 381 381 Processed 27/05/2023 1902205695 Mrs. KOKKIRANI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILKUR TS-42-008-012-003/070136
(ARLAGUDEM) 		3642008000NRG24230520230299172 23/05/2023 Govardan 3642008WL007961 Govardan 00684 APGV0006260 965 965 Processed 27/05/2023 1902205687 Mrs. GOVADHRANAMMA GORRE WO VENKATESWRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILKUR TS-42-008-012-003/070225
(ARLAGUDEM) 		3642008000NRG24230520230300006 23/05/2023 Veeramma 3642008WL007973 Veeramma 00684 APGV0006260 363 363 Processed 27/05/2023 1902205683 Mrs. GUVVALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILKUR TS-42-008-012-003/070239
(ARLAGUDEM) 		3642008000NRG24230520230299322 23/05/2023 Veeramma 3642008WL007964 Veeramma 00684 APGV0006260 762 762 Processed 27/05/2023 1902205689 Mrs. MAMIDI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHILKUR TS-42-008-012-003/070339
(ARLAGUDEM) 		3642008000NRG24230520230299160 23/05/2023 lakShmi 3642008WL007960 lakShmi 00684 APGV0006260 855 855 Processed 27/05/2023 1902205663 KANNEKANTI LAKSHMI BANK OF BARODA(606985)
165 CHILKUR TS-42-008-012-003/070356
(ARLAGUDEM) 		3642008000NRG24230520230299942 23/05/2023 Kotaiah 3642008WL007971 Kotaiah 00684 APGV0006260 810 810 Processed 27/05/2023 1902205507 Mr. ARE KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILKUR TS-42-008-012-003/070356
(ARLAGUDEM) 		3642008000NRG24230520230299943 23/05/2023 Muttamma 3642008WL007971 Muttamma 00684 APGV0006260 810 810 Processed 27/05/2023 1902205508 MRS ARE MUTHAMMA STATE BANK OF INDIA(508548)
167 CHILKUR TS-42-008-012-003/070369
(ARLAGUDEM) 		3642008000NRG24230520230299162 23/05/2023 anjali 3642008WL007960 anjali 00684 APGV0006260 1026 1026 Processed 27/05/2023 1902205696 Mrs. NAKKA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILKUR TS-42-008-012-003/070392
(ARLAGUDEM) 		3642008000NRG24230520230299185 23/05/2023 jyothi 3642008WL007961 jyothi 00684 APGV0006260 386 386 Processed 27/05/2023 1902205708 MS DESHABOINA JYOTHI STATE BANK OF INDIA(508548)
169 CHILKUR TS-42-008-013-003/100225
(NARAYANPURAM) 		3642008000NRG24230520230304606 23/05/2023 Mariyamma 3642008WL008082 Mariyamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205659 Mrs. BOLLEPANGU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILKUR TS-42-008-013-003/100225
(NARAYANPURAM) 		3642008000NRG24230520230304605 23/05/2023 Sundar Rao 3642008WL008082 Sundar Rao 00684 APGV0006260 483 483 Processed 27/05/2023 1902205658 BOLLEPANGU SUNDAR RAO UNION BANK OF INDIA(508500)
171 CHILKUR TS-42-008-013-003/100238
(NARAYANPURAM) 		3642008000NRG24230520230304611 23/05/2023 Kashamma 3642008WL008082 Kashamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205509 DIRISHINALA KASHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 CHILKUR TS-42-008-013-003/100254
(NARAYANPURAM) 		3642008000NRG24230520230307772 23/05/2023 Kotamma 3642008WL008153 Kotamma 00684 APGV0006260 495 495 Processed 27/05/2023 1902205672 Mrs. CHADAPANGU . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILKUR TS-42-008-013-003/100256
(NARAYANPURAM) 		3642008000NRG24230520230307773 23/05/2023 Esupadam 3642008WL008153 Esupadam 00684 APGV0006260 990 990 Processed 27/05/2023 1902205675 Mr. CHADAPANGU . YESUPADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHILKUR TS-42-008-013-003/100256
(NARAYANPURAM) 		3642008000NRG24230520230307774 23/05/2023 Rebbamma 3642008WL008153 Rebbamma 00684 APGV0006260 990 990 Processed 27/05/2023 1902205676 CHADAPANGU REBBAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 CHILKUR TS-42-008-013-003/100257
(NARAYANPURAM) 		3642008000NRG24230520230307775 23/05/2023 Ademma 3642008WL008153 Ademma 00684 APGV0006260 990 990 Processed 27/05/2023 1902205705 CHADAPANGU ADEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
176 CHILKUR TS-42-008-013-003/100270
(NARAYANPURAM) 		3642008000NRG24230520230307776 23/05/2023 Jyothi 3642008WL008153 Jyothi 00684 APGV0006260 825 825 Processed 27/05/2023 1902205510 BOLLEPANGU JYOTHI W/O YESU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
177 CHILKUR TS-42-008-013-003/100274
(NARAYANPURAM) 		3642008000NRG24230520230304615 23/05/2023 Venkati 3642008WL008082 Venkati 00684 APGV0006260 483 483 Processed 27/05/2023 1902205682 Mr. VENKATAIAH KANDUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILKUR TS-42-008-013-003/100276
(NARAYANPURAM) 		3642008000NRG24230520230307778 23/05/2023 Muthamma 3642008WL008153 Muthamma 00684 APGV0006260 990 990 Processed 27/05/2023 1902205674 Mrs. KANDUKURI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILKUR TS-42-008-013-003/100276
(NARAYANPURAM) 		3642008000NRG24230520230307777 23/05/2023 Saidulu 3642008WL008153 Saidulu 00684 APGV0006260 990 990 Processed 27/05/2023 1902205673 Mr. KANDUKURI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHILKUR TS-42-008-013-003/100281
(NARAYANPURAM) 		3642008000NRG24230520230307779 23/05/2023 Rajesh 3642008WL008153 Rajesh 00684 APGV0006260 495 495 Processed 27/05/2023 1902205679 Mr. BOLLEPANGU . RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILKUR TS-42-008-013-003/100281
(NARAYANPURAM) 		3642008000NRG24230520230307780 23/05/2023 Sunitha 3642008WL008153 Sunitha 00684 APGV0006260 990 990 Processed 27/05/2023 1902205699 Mrs. BOLLEPANGU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILKUR TS-42-008-013-003/100282
(NARAYANPURAM) 		3642008000NRG24230520230307781 23/05/2023 Sugunamma 3642008WL008153 Sugunamma 00684 APGV0006260 660 660 Rejected 27/05/2023 1902205678 Aadhaar Number not Mapped to Account Number
183 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24230520230304618 23/05/2023 Saidamma 3642008WL008082 Saidamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205697 Mrs. KANDUKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24230520230304619 23/05/2023 Saidhamma 3642008WL008082 Saidhamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205698 MR PRADEEP KANDUKURI STATE BANK OF INDIA(508548)
185 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24230520230304617 23/05/2023 Srinu 3642008WL008082 Srinu 00684 APGV0006260 483 483 Processed 27/05/2023 1902205686 Mr. SRINU KANDUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILKUR TS-42-008-013-003/100319
(NARAYANPURAM) 		3642008000NRG24230520230304621 23/05/2023 Guravamma 3642008WL008082 Guravamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205661 Mrs. GURVAMMA BOLLEPANGU W O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILKUR TS-42-008-013-003/100319
(NARAYANPURAM) 		3642008000NRG24230520230304620 23/05/2023 Venkateswarlu 3642008WL008082 Venkateswarlu 00684 APGV0006260 483 483 Processed 27/05/2023 1902205660 BOLLEPANGU VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 CHILKUR TS-42-008-013-003/100321
(NARAYANPURAM) 		3642008000NRG24230520230304622 23/05/2023 Venkateswarlu 3642008WL008082 Venkateswarlu 00684 APGV0006260 483 483 Processed 27/05/2023 1902205669 Mr. GUNDEPANGU VENKTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILKUR TS-42-008-013-003/100323
(NARAYANPURAM) 		3642008000NRG24230520230307782 23/05/2023 Janu 3642008WL008153 Janu 00684 APGV0006260 660 660 Processed 27/05/2023 1902205670 Mr. CHEDAPANGU JHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILKUR TS-42-008-013-003/100326
(NARAYANPURAM) 		3642008000NRG24230520230304623 23/05/2023 Vijayamma 3642008WL008082 Vijayamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205668 Mrs. VIJAYAMMA CHADAPANGU W O AJAYGOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILKUR TS-42-008-013-003/100343
(NARAYANPURAM) 		3642008000NRG24230520230304624 23/05/2023 Laxmi 3642008WL008082 Laxmi 00684 APGV0006260 483 483 Processed 27/05/2023 1902205684 Mrs. GUNDEPANGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILKUR TS-42-008-013-003/100349
(NARAYANPURAM) 		3642008000NRG24230520230304629 23/05/2023 Ellamma 3642008WL008082 Ellamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205677 Mrs. PILLUTLA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILKUR TS-42-008-013-003/100350
(NARAYANPURAM) 		3642008000NRG24230520230307784 23/05/2023 Bhadrakali 3642008WL008153 Bhadrakali 00684 APGV0006260 990 990 Processed 27/05/2023 1902205702 Mrs. BOLLEPANGU BHADRAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILKUR TS-42-008-013-003/100350
(NARAYANPURAM) 		3642008000NRG24230520230307783 23/05/2023 Lalu 3642008WL008153 Lalu 00684 APGV0006260 990 990 Processed 27/05/2023 1902205701 BOLLEPANGU LALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
195 CHILKUR TS-42-008-013-003/100474
(NARAYANPURAM) 		3642008000NRG24230520230304631 23/05/2023 Ramulamma 3642008WL008082 Ramulamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205671 Mrs. BOLLEPANGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILKUR TS-42-008-013-003/100802
(NARAYANPURAM) 		3642008000NRG24230520230304636 23/05/2023 Thirupathi 3642008WL008082 Thirupathi 00684 APGV0006260 483 483 Processed 27/05/2023 1902205681 Mr. MEESALA . THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILKUR TS-42-008-013-003/100877
(NARAYANPURAM) 		3642008000NRG24230520230304638 23/05/2023 Saidamma 3642008WL008082 Saidamma 00684 APGV0006260 483 483 Processed 27/05/2023 1902205700 Mrs. SAIDAMMA CHADAPANGU WO VENKATESWRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33303 33303
198 CHILKUR TS-42-008-012-003/070004
(ARLAGUDEM) 		3642008000NRG24230520230299139 23/05/2023 Shailaja 3642008WL007960 Shailaja 00684 APGV0006296 855 855 Processed 27/05/2023 1902205667 Shailaja Caapala GENERAL POST OFFICE(607245)
199 CHILKUR TS-42-008-012-003/070053
(ARLAGUDEM) 		3642008000NRG24230520230299313 23/05/2023 Venkatanarsamma 3642008WL007964 Venkatanarsamma 00684 APGV0006296 762 762 Processed 27/05/2023 1902205662 Mrs. VENKATA NARASAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILKUR TS-42-008-012-003/070123
(ARLAGUDEM) 		3642008000NRG24230520230299153 23/05/2023 Lingayya 3642008WL007960 Lingayya 00684 APGV0006296 684 684 Processed 27/05/2023 1902205665 MR CHAPALA LINGAIAH STATE BANK OF INDIA(508548)
201 CHILKUR TS-42-008-012-003/070123
(ARLAGUDEM) 		3642008000NRG24230520230299154 23/05/2023 Srilata 3642008WL007960 Srilata 00684 APGV0006296 171 171 Processed 27/05/2023 1902205666 Mrs. CHAPALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILKUR TS-42-008-012-003/070254
(ARLAGUDEM) 		3642008000NRG24230520230300011 23/05/2023 Naagamma 3642008WL007973 Naagamma 00684 APGV0006296 363 363 Processed 27/05/2023 1902205664 Mrs. PEDANAGAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHILKUR TS-42-008-012-003/070349
(ARLAGUDEM) 		3642008000NRG24230520230299132 23/05/2023 veeramma 3642008WL007956 veeramma 00684 APGV0006296 1025 1025 Processed 27/05/2023 1902205709 veeramma lingam GENERAL POST OFFICE(607245)
204 CHILKUR TS-42-008-012-003/070378
(ARLAGUDEM) 		3642008000NRG24230520230299183 23/05/2023 Anusha 3642008WL007961 Anusha 00684 APGV0006296 965 965 Processed 27/05/2023 1902205685 Mrs. MAMIDI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4825 4825
205 CHILKUR TS-42-008-012-003/070135
(ARLAGUDEM) 		3642008000NRG24230520230299169 23/05/2023 Gopayya 3642008WL007961 Gopayya 00685 TSAB0023009 965 965 Processed 27/05/2023 1902205515 GORRE GOPAIAH .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 CHILKUR TS-42-008-012-003/070135
(ARLAGUDEM) 		3642008000NRG24230520230299170 23/05/2023 Veeramma 3642008WL007961 Veeramma 00685 TSAB0023009 965 965 Processed 27/05/2023 1902205516 GORRE VEERAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1930 1930
207 CHILKUR TS-42-008-012-003/070099
(ARLAGUDEM) 		3642008000NRG24230520230299315 23/05/2023 Srinivaasaraavu 3642008WL007964 Srinivaasaraavu 00710 SBIN0000DOP 127 127 Processed 27/05/2023 1902205601 MR KANNEKANTI SRINIVASARAO STATE BANK OF INDIA(508548)
208 CHILKUR TS-42-008-012-003/070343
(ARLAGUDEM) 		3642008000NRG24230520230299180 23/05/2023 naagaveera 3642008WL007961 naagaveera 00710 SBIN0000DOP 965 965 Processed 27/05/2023 1902205598 MAMIDI NAGAVEERA BANK OF BARODA(606985)
209 CHILKUR TS-42-008-012-003/070344
(ARLAGUDEM) 		3642008000NRG24230520230299161 23/05/2023 uma 3642008WL007960 uma 00710 SBIN0000DOP 1026 1026 Processed 27/05/2023 1902205599 Mrs. CHAPALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILKUR TS-42-008-013-003/100349
(NARAYANPURAM) 		3642008000NRG24230520230304630 23/05/2023 nagaraju 3642008WL008082 nagaraju 00710 SBIN0000DOP 483 483 Processed 27/05/2023 1902205602 nagaraju Pillutla GENERAL POST OFFICE(607245)
SubTotal 2601 2601
Total 165653 165653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_230523APB_FTO_66345 AXIS BANK UTIB0002616 KODAD 1026
2 CHILKUR TS3642008_230523APB_FTO_66345 Bank of Baroda BARB0KODADX Kodad 3591
3 CHILKUR TS3642008_230523APB_FTO_66345 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 1122
4 CHILKUR TS3642008_230523APB_FTO_66345 Bank of Baroda BARB0VJKOSU KODAD 6633
5 CHILKUR TS3642008_230523APB_FTO_66345 Canara Bank CNRB0001810 TADVAI 3080
6 CHILKUR TS3642008_230523APB_FTO_66345 Canara Bank CNRB0013445 DOP 1418
7 CHILKUR TS3642008_230523APB_FTO_66345 HDFC Bank HDFC0003995 KUKATPALLY KPHB COLONY 483
8 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0006315 DOP 1173
9 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0006315 KODAD 18455
10 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 7189
11 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0010097 ANANDBAGH 483
12 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0020181 KODAD 935
13 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 67113
14 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0020563 DOP 4004
15 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1026
16 CHILKUR TS3642008_230523APB_FTO_66345 STATE BANK OF INDIA SBIN0021656 MUNAGALA 483
17 CHILKUR TS3642008_230523APB_FTO_66345 UNION BANK OF INDIA UBIN0803294 DOP 935
18 CHILKUR TS3642008_230523APB_FTO_66345 UNION BANK OF INDIA UBIN0803294 KODAD 2427
19 CHILKUR TS3642008_230523APB_FTO_66345 UNION BANK OF INDIA UBIN0805483 SANTOSH NAGAR 935
20 CHILKUR TS3642008_230523APB_FTO_66345 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 483
21 CHILKUR TS3642008_230523APB_FTO_66345 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 33303
22 CHILKUR TS3642008_230523APB_FTO_66345 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 4825
23 CHILKUR TS3642008_230523APB_FTO_66345 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1930
24 CHILKUR TS3642008_230523APB_FTO_66345 DOP SBIN0000DOP General Post Office-CBS 2601

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