Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_040423APB_FTO_4434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDUR TS-23-038-001-001/010466
(GHATTUPPAL) 		3623038000NRG23040420231314178 04/04/2023 Yaadamma 3623038WL090562 Yaadamma 00415 SBIN0020178 1080 1080 Processed 03/05/2023 1174076264 Mrs. PAGILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHANDUR TS-23-038-001-001/010909
(GHATTUPPAL) 		3623038000NRG23040420231314218 04/04/2023 manjula 3623038WL090562 manjula 00415 SBIN0020178 855 855 Processed 03/05/2023 1174076273 Mrs. NALLAVELLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHANDUR TS-23-038-001-001/011022
(GHATTUPPAL) 		3623038000NRG23040420231314226 04/04/2023 sujatha 3623038WL090562 sujatha 00415 SBIN0020178 840 840 Processed 03/05/2023 1174076272 Mrs. Beemagani Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHANDUR TS-23-038-004-004/011099
(PULLEMLA) 		3623038000NRG23040420231317176 04/04/2023 kavita 3623038WL090661 kavita 00415 SBIN0020178 316 316 Processed 03/05/2023 1174076285 MS GUNAGONI KAVITHA STATE BANK OF INDIA(508548)
5 CHANDUR TS-23-038-006-007/010004
(SIRDEPALLE) 		3623038000NRG23040420231317882 04/04/2023 Muthamma 3623038WL090699 Muthamma 00415 SBIN0020178 634 634 Processed 03/05/2023 1174076278 MS KATTA MUTHAMMA STATE BANK OF INDIA(508548)
6 CHANDUR TS-23-038-006-007/010008
(SIRDEPALLE) 		3623038000NRG23040420231317883 04/04/2023 Lakshamamma 3623038WL090699 Lakshamamma 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076280 MS ADEPU LAXMAMMA STATE BANK OF INDIA(508548)
7 CHANDUR TS-23-038-006-007/010014
(SIRDEPALLE) 		3623038000NRG23040420231317884 04/04/2023 Ramulamma 3623038WL090699 Ramulamma 00415 SBIN0020178 287 287 Processed 03/05/2023 1174076287 MRS RAMULAMMA ANNEPAKA STATE BANK OF INDIA(508548)
8 CHANDUR TS-23-038-006-007/010017
(SIRDEPALLE) 		3623038000NRG23040420231317885 04/04/2023 Chandramma 3623038WL090699 Chandramma 00415 SBIN0020178 1006 1006 Processed 03/05/2023 1174076329 Mrs. KARNATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHANDUR TS-23-038-006-007/010029
(SIRDEPALLE) 		3623038000NRG23040420231317887 04/04/2023 Mallaiah 3623038WL090699 Mallaiah 00415 SBIN0020178 846 846 Processed 03/05/2023 1174076315 MR GANTA MALLAIAH STATE BANK OF INDIA(508548)
10 CHANDUR TS-23-038-006-007/010030
(SIRDEPALLE) 		3623038000NRG23040420231317888 04/04/2023 Nagamma 3623038WL090699 Nagamma 00415 SBIN0020178 846 846 Processed 03/05/2023 1174076253 MR NAGAMMA GANTA STATE BANK OF INDIA(508548)
11 CHANDUR TS-23-038-006-007/010042
(SIRDEPALLE) 		3623038000NRG23040420231317889 04/04/2023 Mangamma 3623038WL090699 Mangamma 00415 SBIN0020178 574 574 Processed 03/05/2023 1174076314 MRS DAMERA MANGAMMA STATE BANK OF INDIA(508548)
12 CHANDUR TS-23-038-006-007/010045
(SIRDEPALLE) 		3623038000NRG23040420231317890 04/04/2023 Yadamma 3623038WL090699 Yadamma 00415 SBIN0020178 766 766 Processed 03/05/2023 1174076326 MRS CHINA YADAMMA ADEPU STATE BANK OF INDIA(508548)
13 CHANDUR TS-23-038-006-007/010055
(SIRDEPALLE) 		3623038000NRG23040420231317893 04/04/2023 Andali 3623038WL090699 Andali 00415 SBIN0020178 740 740 Processed 03/05/2023 1174076290 MRS ANDALU GANTA STATE BANK OF INDIA(508548)
14 CHANDUR TS-23-038-006-007/010069
(SIRDEPALLE) 		3623038000NRG23040420231317894 04/04/2023 Narsimha 3623038WL090699 Narsimha 00415 SBIN0020178 437 437 Processed 03/05/2023 1174076318 MR NARSIMHA BOLLAM STATE BANK OF INDIA(508548)
15 CHANDUR TS-23-038-006-007/010069
(SIRDEPALLE) 		3623038000NRG23040420231317895 04/04/2023 Parvathamma 3623038WL090699 Parvathamma 00415 SBIN0020178 583 583 Processed 03/05/2023 1174076246 MRS BOLLAM PARVATHAMMA STATE BANK OF INDIA(508548)
16 CHANDUR TS-23-038-006-007/010070
(SIRDEPALLE) 		3623038000NRG23040420231317896 04/04/2023 Nagamani 3623038WL090699 Nagamani 00415 SBIN0020178 583 583 Processed 03/05/2023 1174076247 MRS BOLLAM NAGAMMA STATE BANK OF INDIA(508548)
17 CHANDUR TS-23-038-006-007/010077
(SIRDEPALLE) 		3623038000NRG23040420231317897 04/04/2023 Ramulamma 3623038WL090699 Ramulamma 00415 SBIN0020178 894 894 Processed 03/05/2023 1174076331 MR GANTA RAMULAMMA STATE BANK OF INDIA(508548)
18 CHANDUR TS-23-038-006-007/010079
(SIRDEPALLE) 		3623038000NRG23040420231317898 04/04/2023 Sathemma 3623038WL090699 Sathemma 00415 SBIN0020178 634 634 Processed 03/05/2023 1174076276 MS KADARI SATAMMA STATE BANK OF INDIA(508548)
19 CHANDUR TS-23-038-006-007/010083
(SIRDEPALLE) 		3623038000NRG23040420231317899 04/04/2023 Yadamma 3623038WL090699 Yadamma 00415 SBIN0020178 287 287 Processed 03/05/2023 1174076284 MS DAMERA YADAMMA STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-006-007/010087
(SIRDEPALLE) 		3623038000NRG23040420231317901 04/04/2023 Sathamma 3623038WL090699 Sathamma 00415 SBIN0020178 894 894 Processed 03/05/2023 1174076321 MISS SATTEMMA GANTA STATE BANK OF INDIA(508548)
21 CHANDUR TS-23-038-006-007/010094
(SIRDEPALLE) 		3623038000NRG23040420231317902 04/04/2023 Yadamma 3623038WL090699 Yadamma 00415 SBIN0020178 670 670 Processed 03/05/2023 1174076248 MISS ADEPU YADAMMA STATE BANK OF INDIA(508548)
22 CHANDUR TS-23-038-006-007/010095
(SIRDEPALLE) 		3623038000NRG23040420231317903 04/04/2023 Andalu 3623038WL090699 Andalu 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076286 MRS KARNATI ANDALU STATE BANK OF INDIA(508548)
23 CHANDUR TS-23-038-006-007/010096
(SIRDEPALLE) 		3623038000NRG23040420231317904 04/04/2023 Shankaraiah 3623038WL090699 Shankaraiah 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076265 MR KARUNATI SHANKARAIAH STATE BANK OF INDIA(508548)
24 CHANDUR TS-23-038-006-007/010096
(SIRDEPALLE) 		3623038000NRG23040420231317905 04/04/2023 Venkatamma 3623038WL090699 Venkatamma 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076277 MS KARNATI VENKATAMMA STATE BANK OF INDIA(508548)
25 CHANDUR TS-23-038-006-007/010098
(SIRDEPALLE) 		3623038000NRG23040420231317906 04/04/2023 Parameshwari 3623038WL090699 Parameshwari 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076332 MS ADEPU PARAMESHWARI STATE BANK OF INDIA(508548)
26 CHANDUR TS-23-038-006-007/010104
(SIRDEPALLE) 		3623038000NRG23040420231317907 04/04/2023 Yashoda 3623038WL090699 Yashoda 00415 SBIN0020178 1006 1006 Processed 03/05/2023 1174076281 MS SHITTIMALLA YASODHA STATE BANK OF INDIA(508548)
27 CHANDUR TS-23-038-006-007/010107
(SIRDEPALLE) 		3623038000NRG23040420231317910 04/04/2023 Alivelu 3623038WL090699 Alivelu 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076251 MISS ALIVELU GUNDA STATE BANK OF INDIA(508548)
28 CHANDUR TS-23-038-006-007/010107
(SIRDEPALLE) 		3623038000NRG23040420231317909 04/04/2023 Srinivas Reddy 3623038WL090699 Srinivas Reddy 00415 SBIN0020178 383 383 Processed 03/05/2023 1174076274 MR GUNDLA SRINIVAS REDDY STATE BANK OF INDIA(508548)
29 CHANDUR TS-23-038-006-007/010109
(SIRDEPALLE) 		3623038000NRG23040420231317911 04/04/2023 Laxmamma 3623038WL090699 Laxmamma 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076283 MS DASARI LAXMAMMA STATE BANK OF INDIA(508548)
30 CHANDUR TS-23-038-006-007/010134
(SIRDEPALLE) 		3623038000NRG23040420231317914 04/04/2023 Bharathamma 3623038WL090699 Bharathamma 00415 SBIN0020178 1020 1020 Processed 03/05/2023 1174076327 MS CHITTIMALLA BHARATAMMA STATE BANK OF INDIA(508548)
31 CHANDUR TS-23-038-006-007/010141
(SIRDEPALLE) 		3623038000NRG23040420231317915 04/04/2023 Pentamma 3623038WL090699 Pentamma 00415 SBIN0020178 846 846 Processed 03/05/2023 1174076346 MRS KANUGULA PENTAMMA STATE BANK OF INDIA(508548)
32 CHANDUR TS-23-038-006-007/010145
(SIRDEPALLE) 		3623038000NRG23040420231317916 04/04/2023 Yadamma 3623038WL090699 Yadamma 00415 SBIN0020178 894 894 Processed 03/05/2023 1174076291 MRS BATHARAJU YADAMA STATE BANK OF INDIA(508548)
33 CHANDUR TS-23-038-006-007/010148
(SIRDEPALLE) 		3623038000NRG23040420231317917 04/04/2023 Maramma 3623038WL090699 Maramma 00415 SBIN0020178 437 437 Processed 03/05/2023 1174076245 MRS MARAMMA BOLLAM STATE BANK OF INDIA(508548)
34 CHANDUR TS-23-038-006-007/010150
(SIRDEPALLE) 		3623038000NRG23040420231317918 04/04/2023 Muthamma 3623038WL090699 Muthamma 00415 SBIN0020178 317 317 Processed 03/05/2023 1174076345 MRS KADARI MUTHAMMA STATE BANK OF INDIA(508548)
35 CHANDUR TS-23-038-006-007/010154
(SIRDEPALLE) 		3623038000NRG23040420231317919 04/04/2023 Kashamma 3623038WL090699 Kashamma 00415 SBIN0020178 846 846 Processed 03/05/2023 1174076282 MRS GANTA KASHAMMA STATE BANK OF INDIA(508548)
36 CHANDUR TS-23-038-006-007/010157
(SIRDEPALLE) 		3623038000NRG23040420231317920 04/04/2023 Parvathamma 3623038WL090699 Parvathamma 00415 SBIN0020178 1166 1166 Processed 03/05/2023 1174076308 MS KADARI PARATHAMMA STATE BANK OF INDIA(508548)
37 CHANDUR TS-23-038-006-007/010158
(SIRDEPALLE) 		3623038000NRG23040420231317921 04/04/2023 Yallamma 3623038WL090699 Yallamma 00415 SBIN0020178 894 894 Processed 03/05/2023 1174076323 MS ADEPU ELLAMMA STATE BANK OF INDIA(508548)
38 CHANDUR TS-23-038-006-007/010163
(SIRDEPALLE) 		3623038000NRG23040420231317922 04/04/2023 Surya Kala 3623038WL090699 Surya Kala 00415 SBIN0020178 1020 1020 Processed 03/05/2023 1174076261 MS BOLLAM SORAYAKALA STATE BANK OF INDIA(508548)
39 CHANDUR TS-23-038-006-007/010172
(SIRDEPALLE) 		3623038000NRG23040420231317925 04/04/2023 Sugunamma 3623038WL090699 Sugunamma 00415 SBIN0020178 1166 1166 Processed 03/05/2023 1174076269 MRS BOLLAM SUGUNAMMA STATE BANK OF INDIA(508548)
40 CHANDUR TS-23-038-006-007/010177
(SIRDEPALLE) 		3623038000NRG23040420231317927 04/04/2023 Muthi Reddy 3623038WL090699 Muthi Reddy 00415 SBIN0020178 503 503 Processed 03/05/2023 1174076279 Mr. MAREDDY MUTHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHANDUR TS-23-038-006-007/010187
(SIRDEPALLE) 		3623038000NRG23040420231317929 04/04/2023 Amjamma 3623038WL090699 Amjamma 00415 SBIN0020178 511 511 Processed 03/05/2023 1174076289 MRS PALAKURI ANJAMMA STATE BANK OF INDIA(508548)
42 CHANDUR TS-23-038-006-007/010188
(SIRDEPALLE) 		3623038000NRG23040420231317930 04/04/2023 Bakkaaraddi 3623038WL090699 Bakkaaraddi 00415 SBIN0020178 317 317 Processed 03/05/2023 1174076275 MR POLU BAKKAREDDY STATE BANK OF INDIA(508548)
43 CHANDUR TS-23-038-006-007/010188
(SIRDEPALLE) 		3623038000NRG23040420231317931 04/04/2023 Imdiramma 3623038WL090699 Imdiramma 00415 SBIN0020178 317 317 Processed 03/05/2023 1174076330 MRS POLU INDIRAMMA STATE BANK OF INDIA(508548)
44 CHANDUR TS-23-038-006-007/010190
(SIRDEPALLE) 		3623038000NRG23040420231317932 04/04/2023 Pemtamma 3623038WL090699 Pemtamma 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076319 MRS SAYAM PENTAMMA STATE BANK OF INDIA(508548)
45 CHANDUR TS-23-038-006-007/010198
(SIRDEPALLE) 		3623038000NRG23040420231317934 04/04/2023 Anita 3623038WL090699 Anita 00415 SBIN0020178 291 291 Processed 03/05/2023 1174076266 MS KATIKAM ANTIHA STATE BANK OF INDIA(508548)
46 CHANDUR TS-23-038-006-007/010206
(SIRDEPALLE) 		3623038000NRG23040420231317936 04/04/2023 Amdaalu 3623038WL090699 Amdaalu 00415 SBIN0020178 634 634 Processed 03/05/2023 1174076270 MS GANTA ANDALU STATE BANK OF INDIA(508548)
47 CHANDUR TS-23-038-006-007/010207
(SIRDEPALLE) 		3623038000NRG23040420231317937 04/04/2023 Revati 3623038WL090699 Revati 00415 SBIN0020178 634 634 Processed 03/05/2023 1174076342 MS GANTA REVATAMMA STATE BANK OF INDIA(508548)
48 CHANDUR TS-23-038-006-007/010222
(SIRDEPALLE) 		3623038000NRG23040420231317939 04/04/2023 Yaadamma 3623038WL090699 Yaadamma 00415 SBIN0020178 1020 1020 Processed 03/05/2023 1174076344 MR GANTA YADAMMA STATE BANK OF INDIA(508548)
49 CHANDUR TS-23-038-006-007/010227
(SIRDEPALLE) 		3623038000NRG23040420231317940 04/04/2023 Amruta 3623038WL090699 Amruta 00415 SBIN0020178 1006 1006 Processed 03/05/2023 1174076335 MS KARNATI AMRUTHA STATE BANK OF INDIA(508548)
50 CHANDUR TS-23-038-006-007/010229
(SIRDEPALLE) 		3623038000NRG23040420231317941 04/04/2023 Laxmamma 3623038WL090699 Laxmamma 00415 SBIN0020178 1166 1166 Processed 03/05/2023 1174076324 MRS BOLLAM LAKSHMAMMA STATE BANK OF INDIA(508548)
51 CHANDUR TS-23-038-006-007/010240
(SIRDEPALLE) 		3623038000NRG23040420231317942 04/04/2023 Anjamma 3623038WL090699 Anjamma 00415 SBIN0020178 106 106 Processed 03/05/2023 1174076268 MRS KATIKAM ANJAMMA STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-006-007/010241
(SIRDEPALLE) 		3623038000NRG23040420231317943 04/04/2023 Narsamma 3623038WL090699 Narsamma 00415 SBIN0020178 528 528 Processed 03/05/2023 1174076271 Narsamma Ganta GENERAL POST OFFICE(607245)
53 CHANDUR TS-23-038-006-007/010246
(SIRDEPALLE) 		3623038000NRG23040420231317944 04/04/2023 Laxmamma 3623038WL090699 Laxmamma 00415 SBIN0020178 528 528 Processed 03/05/2023 1174076322 MRS GANTA LAXMAMMA STATE BANK OF INDIA(508548)
54 CHANDUR TS-23-038-006-007/010250
(SIRDEPALLE) 		3623038000NRG23040420231317947 04/04/2023 Chinna Paarvatamma 3623038WL090699 Chinna Paarvatamma 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076320 Chinna Paarvatamma Bollam GENERAL POST OFFICE(607245)
55 CHANDUR TS-23-038-006-007/010252
(SIRDEPALLE) 		3623038000NRG23040420231317949 04/04/2023 Raajamma 3623038WL090699 Raajamma 00415 SBIN0020178 251 251 Processed 03/05/2023 1174076259 CHALLLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANDUR TS-23-038-006-007/010253
(SIRDEPALLE) 		3623038000NRG23040420231317951 04/04/2023 Jaanamma 3623038WL090699 Jaanamma 00415 SBIN0020178 894 894 Processed 03/05/2023 1174076317 MRS BOLLAM JANAMMA STATE BANK OF INDIA(508548)
57 CHANDUR TS-23-038-006-007/010253
(SIRDEPALLE) 		3623038000NRG23040420231317950 04/04/2023 Narsimha 3623038WL090699 Narsimha 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076333 BOLLAM NARSIMHA UNION BANK OF INDIA(508500)
58 CHANDUR TS-23-038-006-007/010255
(SIRDEPALLE) 		3623038000NRG23040420231317952 04/04/2023 Paarvatamma 3623038WL090699 Paarvatamma 00415 SBIN0020178 1020 1020 Processed 03/05/2023 1174076267 CHITTIMALLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANDUR TS-23-038-006-007/010259
(SIRDEPALLE) 		3623038000NRG23040420231317953 04/04/2023 Devemdra 3623038WL090699 Devemdra 00415 SBIN0020178 740 740 Processed 03/05/2023 1174076336 MS LINGOJU DEVENDRA STATE BANK OF INDIA(508548)
60 CHANDUR TS-23-038-006-007/010281
(SIRDEPALLE) 		3623038000NRG23040420231317956 04/04/2023 Lingamma 3623038WL090699 Lingamma 00415 SBIN0020178 1020 1020 Processed 03/05/2023 1174076337 MRS KATTA LINGAMMA STATE BANK OF INDIA(508548)
61 CHANDUR TS-23-038-006-007/010308
(SIRDEPALLE) 		3623038000NRG23040420231317957 04/04/2023 Rajamma 3623038WL090699 Rajamma 00415 SBIN0020178 634 634 Processed 03/05/2023 1174076325 MRS RAJAMMA CHITTIMALLA STATE BANK OF INDIA(508548)
62 CHANDUR TS-23-038-006-007/010376
(SIRDEPALLE) 		3623038000NRG23040420231317960 04/04/2023 lalitha 3623038WL090699 lalitha 00415 SBIN0020178 728 728 Processed 03/05/2023 1174076316 MRS DAMERA LALITHA STATE BANK OF INDIA(508548)
63 CHANDUR TS-23-038-006-007/010379
(SIRDEPALLE) 		3623038000NRG23040420231317961 04/04/2023 suhasini 3623038WL090699 suhasini 00415 SBIN0020178 740 740 Processed 03/05/2023 1174076262 MS GAUTA SUBASINI STATE BANK OF INDIA(508548)
64 CHANDUR TS-23-038-006-007/010381
(SIRDEPALLE) 		3623038000NRG23040420231317963 04/04/2023 Laxmayya 3623038WL090699 Laxmayya 00415 SBIN0020178 126 126 Processed 03/05/2023 1174076288 MR GANTA LAXMAIAH STATE BANK OF INDIA(508548)
65 CHANDUR TS-23-038-006-007/010381
(SIRDEPALLE) 		3623038000NRG23040420231317964 04/04/2023 sunitha 3623038WL090699 sunitha 00415 SBIN0020178 1006 1006 Processed 03/05/2023 1174076258 MS GANTA SUNITHA STATE BANK OF INDIA(508548)
66 CHANDUR TS-23-038-006-007/010383
(SIRDEPALLE) 		3623038000NRG23040420231317965 04/04/2023 Swami 3623038WL090699 Swami 00415 SBIN0020178 583 583 Processed 03/05/2023 1174076334 MR PALLE SWAMI STATE BANK OF INDIA(508548)
67 CHANDUR TS-23-038-006-007/010389
(SIRDEPALLE) 		3623038000NRG23040420231317966 04/04/2023 Jagatamma 3623038WL090699 Jagatamma 00415 SBIN0020178 1022 1022 Processed 03/05/2023 1174076338 MS SAYAM JAGATHAMMA STATE BANK OF INDIA(508548)
68 CHANDUR TS-23-038-006-007/010393
(SIRDEPALLE) 		3623038000NRG23040420231317968 04/04/2023 nirmala 3623038WL090699 nirmala 00415 SBIN0020178 670 670 Processed 03/05/2023 1174076260 MS BANDA NIRMALAMMA STATE BANK OF INDIA(508548)
69 CHANDUR TS-23-038-006-007/010415
(SIRDEPALLE) 		3623038000NRG23040420231317972 04/04/2023 vijaya 3623038WL090699 vijaya 00415 SBIN0020178 1020 1020 Processed 03/05/2023 1174076311 MRS GANTA VIJAYALAXMI STATE BANK OF INDIA(508548)
70 CHANDUR TS-23-038-006-007/010416
(SIRDEPALLE) 		3623038000NRG23040420231317973 04/04/2023 shailaja 3623038WL090699 shailaja 00415 SBIN0020178 874 874 Processed 03/05/2023 1174076313 MRS GNATA SHAILAJA STATE BANK OF INDIA(508548)
71 CHANDUR TS-23-038-006-007/010425
(SIRDEPALLE) 		3623038000NRG23040420231317974 04/04/2023 Sunitha 3623038WL090699 Sunitha 00415 SBIN0020178 291 291 Processed 03/05/2023 1174076256 MS SUNITHA GANTA STATE BANK OF INDIA(508548)
72 CHANDUR TS-23-038-006-007/010437
(SIRDEPALLE) 		3623038000NRG23040420231317975 04/04/2023 kavita 3623038WL090699 kavita 00415 SBIN0020178 740 740 Processed 03/05/2023 1174076255 MS KAVITHA KANGULA STATE BANK OF INDIA(508548)
73 CHANDUR TS-23-038-006-007/010449
(SIRDEPALLE) 		3623038000NRG23040420231317977 04/04/2023 Renuka 3623038WL090699 Renuka 00415 SBIN0020178 383 383 Processed 03/05/2023 1174076310 MS ADEPU RENUKA STATE BANK OF INDIA(508548)
74 CHANDUR TS-23-038-006-007/010450
(SIRDEPALLE) 		3623038000NRG23040420231317978 04/04/2023 parvathamma 3623038WL090699 parvathamma 00415 SBIN0020178 874 874 Processed 03/05/2023 1174076312 MS CHITTIMALLA PARVATHAMMA STATE BANK OF INDIA(508548)
75 CHANDUR TS-23-038-006-007/010451
(SIRDEPALLE) 		3623038000NRG23040420231317979 04/04/2023 nagamani 3623038WL090699 nagamani 00415 SBIN0020178 128 128 Processed 03/05/2023 1174076343 MS GANTA NAGAMANI STATE BANK OF INDIA(508548)
76 CHANDUR TS-23-038-006-007/010465
(SIRDEPALLE) 		3623038000NRG23040420231317981 04/04/2023 pavithra 3623038WL090699 pavithra 00415 SBIN0020178 728 728 Processed 03/05/2023 1174076309 MS GANTA PAVITHRA STATE BANK OF INDIA(508548)
77 CHANDUR TS-23-038-006-007/010466
(SIRDEPALLE) 		3623038000NRG23040420231317982 04/04/2023 likitha 3623038WL090699 likitha 00415 SBIN0020178 1166 1166 Processed 03/05/2023 1174076254 Achaiah Ganta GENERAL POST OFFICE(607245)
78 CHANDUR TS-23-038-006-007/010468
(SIRDEPALLE) 		3623038000NRG23040420231317983 04/04/2023 saritha 3623038WL090699 saritha 00415 SBIN0020178 874 874 Processed 03/05/2023 1174076328 MRS GANTA SARITHA STATE BANK OF INDIA(508548)
79 CHANDUR TS-23-038-006-007/010469
(SIRDEPALLE) 		3623038000NRG23040420231317984 04/04/2023 urmila 3623038WL090699 urmila 00415 SBIN0020178 728 728 Processed 03/05/2023 1174076341 GANTA URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANDUR TS-23-038-006-007/010474
(SIRDEPALLE) 		3623038000NRG23040420231317985 04/04/2023 saMdya 3623038WL090699 saMdya 00415 SBIN0020178 728 728 Processed 03/05/2023 1174076347 MRS PALLEY SANDYA STATE BANK OF INDIA(508548)
81 CHANDUR TS-23-038-006-007/010486
(SIRDEPALLE) 		3623038000NRG23040420231317987 04/04/2023 Nagamani 3623038WL090699 Nagamani 00415 SBIN0020178 383 383 Processed 03/05/2023 1174076339 MS ANNEPAKA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 59899 59899
82 CHANDUR TS-23-038-006-007/010177
(SIRDEPALLE) 		3623038000NRG23040420231317928 04/04/2023 Rameshamma 3623038WL090699 Rameshamma 00415 SBIN0020179 628 628 Processed 03/05/2023 1174076340 MRS MAREDDY RAMESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 628 628
83 CHANDUR TS-23-038-006-007/010172
(SIRDEPALLE) 		3623038000NRG23040420231317924 04/04/2023 Lachaiah 3623038WL090699 Lachaiah 00415 SBIN0020628 583 583 Processed 03/05/2023 1174076252 Mr. BOLLAM LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 583 583
84 CHANDUR TS-23-038-006-007/010487
(SIRDEPALLE) 		3623038000NRG23040420231317988 04/04/2023 raajESvari 3623038WL090699 raajESvari 00415 SBIN0020819 574 574 Processed 03/05/2023 1174076257 MS DHANU RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 574 574
85 CHANDUR TS-23-038-001-001/010937
(GHATTUPPAL) 		3623038000NRG23040420231314222 04/04/2023 Kavitha 3623038WL090562 Kavitha 00415 SBIN0021378 1080 1080 Processed 03/05/2023 1174076263 Mrs. PEDAGONI KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
86 CHANDUR TS-23-038-001-001/010829
(GHATTUPPAL) 		3623038000NRG23040420231314213 04/04/2023 indiramma 3623038WL090562 indiramma 00415 SBIN0RRAPGB 280 280 Processed 03/05/2023 1174076361 BHEEMAGANI INDHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHANDUR TS-23-038-006-007/010086
(SIRDEPALLE) 		3623038000NRG23040420231317900 04/04/2023 Narsamma 3623038WL090699 Narsamma 00415 SBIN0RRAPGB 287 287 Processed 03/05/2023 1174076351 MR NARSAMMA DAMERA STATE BANK OF INDIA(508548)
88 CHANDUR TS-23-038-006-007/010380
(SIRDEPALLE) 		3623038000NRG23040420231317962 04/04/2023 suvarna 3623038WL090699 suvarna 00415 SBIN0RRAPGB 880 880 Processed 03/05/2023 1174076379 Mrs. GANTA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1447 1447
89 CHANDUR TS-23-038-006-007/010106
(SIRDEPALLE) 		3623038000NRG23040420231317908 04/04/2023 Saidamma 3623038WL090699 Saidamma 00468 UBIN0824739 628 628 Processed 03/05/2023 1174076242 Saidamma Bhutharaju GENERAL POST OFFICE(607245)
90 CHANDUR TS-23-038-006-007/010165
(SIRDEPALLE) 		3623038000NRG23040420231317923 04/04/2023 Kalamma 3623038WL090699 Kalamma 00468 UBIN0824739 754 754 Processed 03/05/2023 1174076241 KALAMMA CHITTIMALLA CANARA BANK(508532)
91 CHANDUR TS-23-038-006-007/010273
(SIRDEPALLE) 		3623038000NRG23040420231317955 04/04/2023 Suvarna 3623038WL090699 Suvarna 00468 UBIN0824739 437 437 Processed 03/05/2023 1174076240 Suvarna Polu GENERAL POST OFFICE(607245)
92 CHANDUR TS-23-038-006-007/010462
(SIRDEPALLE) 		3623038000NRG23040420231317980 04/04/2023 swathi 3623038WL090699 swathi 00468 UBIN0824739 728 728 Processed 03/05/2023 1174076243 swathi bollam bollam GENERAL POST OFFICE(607245)
93 CHANDUR TS-23-038-006-007/010486
(SIRDEPALLE) 		3623038000NRG23040420231317986 04/04/2023 Buchi Ramulu 3623038WL090699 Buchi Ramulu 00468 UBIN0824739 574 574 Processed 03/05/2023 1174076244 DAMERA BUTCHI RAMULU UNION BANK OF INDIA(508500)
SubTotal 3121 3121
94 CHANDUR TS-23-038-001-001/010005
(GHATTUPPAL) 		3623038000NRG23040420231314094 04/04/2023 Shaarada 3623038WL090562 Shaarada 00684 APGV0006253 640 640 Processed 03/05/2023 1174076403 Mrs. CHINTHAKAYALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHANDUR TS-23-038-001-001/010011
(GHATTUPPAL) 		3623038000NRG23040420231314096 04/04/2023 Saidamma 3623038WL090562 Saidamma 00684 APGV0006253 1125 1125 Processed 03/05/2023 1174076399 Mrs. NALLAVELLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHANDUR TS-23-038-001-001/010020
(GHATTUPPAL) 		3623038000NRG23040420231314098 04/04/2023 Amdaalu 3623038WL090562 Amdaalu 00684 APGV0006253 1260 1260 Processed 03/05/2023 1174076350 Mrs. PEDAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHANDUR TS-23-038-001-001/010065
(GHATTUPPAL) 		3623038000NRG23040420231314105 04/04/2023 Anita 3623038WL090562 Anita 00684 APGV0006253 360 360 Processed 03/05/2023 1174076238 Mrs. GIRI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHANDUR TS-23-038-001-001/010100
(GHATTUPPAL) 		3623038000NRG23040420231314106 04/04/2023 Bhaagyalakshmi 3623038WL090562 Bhaagyalakshmi 00684 APGV0006253 1400 1400 Processed 03/05/2023 1174076355 Mrs. BHIMAGONI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHANDUR TS-23-038-001-001/010102
(GHATTUPPAL) 		3623038000NRG23040420231314108 04/04/2023 Jayalaxmi 3623038WL090562 Jayalaxmi 00684 APGV0006253 1260 1260 Processed 03/05/2023 1174076371 Mrs. MADAGANI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHANDUR TS-23-038-001-001/010148
(GHATTUPPAL) 		3623038000NRG23040420231314117 04/04/2023 Padma 3623038WL090562 Padma 00684 APGV0006253 240 240 Processed 03/05/2023 1174076385 Mrs. PAGILLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHANDUR TS-23-038-001-001/010156
(GHATTUPPAL) 		3623038000NRG23040420231314119 04/04/2023 Jyoti 3623038WL090562 Jyoti 00684 APGV0006253 1400 1400 Processed 03/05/2023 1174076387 Mrs. PEDAGANI JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHANDUR TS-23-038-001-001/010157
(GHATTUPPAL) 		3623038000NRG23040420231314120 04/04/2023 Saidamma 3623038WL090562 Saidamma 00684 APGV0006253 1000 1000 Processed 03/05/2023 1174076235 Mrs. PEDAGANI SAIDAMMA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHANDUR TS-23-038-001-001/010162
(GHATTUPPAL) 		3623038000NRG23040420231314122 04/04/2023 Bhaaratamma 3623038WL090562 Bhaaratamma 00684 APGV0006253 640 640 Processed 03/05/2023 1174076384 Mrs. JELLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHANDUR TS-23-038-001-001/010186
(GHATTUPPAL) 		3623038000NRG23040420231314123 04/04/2023 Santhosha 3623038WL090562 Santhosha 00684 APGV0006253 95 95 Processed 03/05/2023 1174076377 Mrs. VATTIKOTI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHANDUR TS-23-038-001-001/010212
(GHATTUPPAL) 		3623038000NRG23040420231314124 04/04/2023 Sugunamma 3623038WL090562 Sugunamma 00684 APGV0006253 240 240 Processed 03/05/2023 1174076367 Mrs. YERPULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHANDUR TS-23-038-001-001/010215
(GHATTUPPAL) 		3623038000NRG23040420231314125 04/04/2023 Aandalu 3623038WL090562 Aandalu 00684 APGV0006253 240 240 Processed 03/05/2023 1174076396 Mrs. KURMATHI ANDALU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHANDUR TS-23-038-001-001/010226
(GHATTUPPAL) 		3623038000NRG23040420231314127 04/04/2023 Saidamma 3623038WL090562 Saidamma 00684 APGV0006253 665 665 Processed 03/05/2023 1174076378 Mrs. PAGILLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHANDUR TS-23-038-001-001/010231
(GHATTUPPAL) 		3623038000NRG23040420231314128 04/04/2023 Padma 3623038WL090562 Padma 00684 APGV0006253 1200 1200 Processed 03/05/2023 1174076358 Mrs. Pedagani Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHANDUR TS-23-038-001-001/010268
(GHATTUPPAL) 		3623038000NRG23040420231314133 04/04/2023 Yaadamma 3623038WL090562 Yaadamma 00684 APGV0006253 560 560 Processed 03/05/2023 1174076391 Mrs. CHILUVERU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHANDUR TS-23-038-001-001/010293
(GHATTUPPAL) 		3623038000NRG23040420231314137 04/04/2023 Lalita 3623038WL090562 Lalita 00684 APGV0006253 875 875 Processed 03/05/2023 1174076401 Mrs. Boyapally Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHANDUR TS-23-038-001-001/010294
(GHATTUPPAL) 		3623038000NRG23040420231314138 04/04/2023 Gopamma 3623038WL090562 Gopamma 00684 APGV0006253 960 960 Processed 03/05/2023 1174076230 MRS PEDDAGONI GOPAMMA STATE BANK OF INDIA(508548)
112 CHANDUR TS-23-038-001-001/010301
(GHATTUPPAL) 		3623038000NRG23040420231314139 04/04/2023 Bhaagyamma 3623038WL090562 Bhaagyamma 00684 APGV0006253 190 190 Processed 03/05/2023 1174076232 Mrs. PAGILLA BHAGYAMMA W O CHINA PAPAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHANDUR TS-23-038-001-001/010338
(GHATTUPPAL) 		3623038000NRG23040420231314144 04/04/2023 Raamulamma 3623038WL090562 Raamulamma 00684 APGV0006253 320 320 Processed 03/05/2023 1174076357 Mrs. SILIVERU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHANDUR TS-23-038-001-001/010349
(GHATTUPPAL) 		3623038000NRG23040420231314146 04/04/2023 Navaneeta 3623038WL090562 Navaneeta 00684 APGV0006253 1125 1125 Processed 03/05/2023 1174076353 Mrs. PEDAGANI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHANDUR TS-23-038-001-001/010351
(GHATTUPPAL) 		3623038000NRG23040420231314148 04/04/2023 Poolamma 3623038WL090562 Poolamma 00684 APGV0006253 900 900 Processed 03/05/2023 1174076229 Mrs. PEDAGANI POOLAMMA W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHANDUR TS-23-038-001-001/010352
(GHATTUPPAL) 		3623038000NRG23040420231314149 04/04/2023 Renuka 3623038WL090562 Renuka 00684 APGV0006253 750 750 Processed 03/05/2023 1174076386 Mrs. PEDAGANI RENUKA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHANDUR TS-23-038-001-001/010369
(GHATTUPPAL) 		3623038000NRG23040420231314151 04/04/2023 Baaratamma 3623038WL090562 Baaratamma 00684 APGV0006253 630 630 Processed 03/05/2023 1174076356 Mrs. PEDHAGANI BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHANDUR TS-23-038-001-001/010371
(GHATTUPPAL) 		3623038000NRG23040420231314153 04/04/2023 Yaadamma 3623038WL090562 Yaadamma 00684 APGV0006253 560 560 Processed 03/05/2023 1174076234 Mrs. NALLAVELLI YADAMMA W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHANDUR TS-23-038-001-001/010375
(GHATTUPPAL) 		3623038000NRG23040420231314154 04/04/2023 Vemkatamma 3623038WL090562 Vemkatamma 00684 APGV0006253 360 360 Processed 03/05/2023 1174076395 Mrs. Chiluveru Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHANDUR TS-23-038-001-001/010389
(GHATTUPPAL) 		3623038000NRG23040420231314157 04/04/2023 Lakshmi 3623038WL090562 Lakshmi 00684 APGV0006253 540 540 Processed 03/05/2023 1174076236 Mrs. Pedagani Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHANDUR TS-23-038-001-001/010394
(GHATTUPPAL) 		3623038000NRG23040420231314160 04/04/2023 Maaramma 3623038WL090562 Maaramma 00684 APGV0006253 160 160 Processed 03/05/2023 1174076389 Mrs. KURMATHI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHANDUR TS-23-038-001-001/010395
(GHATTUPPAL) 		3623038000NRG23040420231314161 04/04/2023 Sattamma 3623038WL090562 Sattamma 00684 APGV0006253 840 840 Processed 03/05/2023 1174076382 Mrs. BODIGE SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHANDUR TS-23-038-001-001/010400
(GHATTUPPAL) 		3623038000NRG23040420231314163 04/04/2023 Padma 3623038WL090562 Padma 00684 APGV0006253 540 540 Processed 03/05/2023 1174076233 Mrs. PEDAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHANDUR TS-23-038-001-001/010401
(GHATTUPPAL) 		3623038000NRG23040420231314164 04/04/2023 Devamma 3623038WL090562 Devamma 00684 APGV0006253 360 360 Processed 03/05/2023 1174076354 Mrs. PEDAGANI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHANDUR TS-23-038-001-001/010413
(GHATTUPPAL) 		3623038000NRG23040420231314166 04/04/2023 Premalata 3623038WL090562 Premalata 00684 APGV0006253 750 750 Processed 03/05/2023 1174076349 Premalata Neela GENERAL POST OFFICE(607245)
126 CHANDUR TS-23-038-001-001/010420
(GHATTUPPAL) 		3623038000NRG23040420231314167 04/04/2023 Krishnaveni 3623038WL090562 Krishnaveni 00684 APGV0006253 280 280 Processed 03/05/2023 1174076400 Mrs. NALLAVELLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHANDUR TS-23-038-001-001/010430
(GHATTUPPAL) 		3623038000NRG23040420231314170 04/04/2023 Lakshmi 3623038WL090562 Lakshmi 00684 APGV0006253 380 380 Processed 03/05/2023 1174076369 Mrs. PAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHANDUR TS-23-038-001-001/010438
(GHATTUPPAL) 		3623038000NRG23040420231314171 04/04/2023 Sooryakala 3623038WL090562 Sooryakala 00684 APGV0006253 720 720 Processed 03/05/2023 1174076406 Mrs. PEDAGONI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHANDUR TS-23-038-001-001/010443
(GHATTUPPAL) 		3623038000NRG23040420231314172 04/04/2023 Rajita 3623038WL090562 Rajita 00684 APGV0006253 1400 1400 Processed 03/05/2023 1174076348 Mrs. NALLAVELLI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHANDUR TS-23-038-001-001/010446
(GHATTUPPAL) 		3623038000NRG23040420231314173 04/04/2023 Anasooya 3623038WL090562 Anasooya 00684 APGV0006253 1000 1000 Processed 03/05/2023 1174076231 Anasooya Bollepalli GENERAL POST OFFICE(607245)
131 CHANDUR TS-23-038-001-001/010447
(GHATTUPPAL) 		3623038000NRG23040420231314174 04/04/2023 Lata 3623038WL090562 Lata 00684 APGV0006253 630 630 Processed 03/05/2023 1174076365 Mrs. PEDDAGANI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHANDUR TS-23-038-001-001/010448
(GHATTUPPAL) 		3623038000NRG23040420231314175 04/04/2023 Padma 3623038WL090562 Padma 00684 APGV0006253 360 360 Processed 03/05/2023 1174076402 Mrs. NEELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHANDUR TS-23-038-001-001/010460
(GHATTUPPAL) 		3623038000NRG23040420231314177 04/04/2023 Amdaalu 3623038WL090562 Amdaalu 00684 APGV0006253 640 640 Processed 03/05/2023 1174076364 Mrs. BOLLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHANDUR TS-23-038-001-001/010479
(GHATTUPPAL) 		3623038000NRG23040420231314181 04/04/2023 Devakamma 3623038WL090562 Devakamma 00684 APGV0006253 840 840 Processed 03/05/2023 1174076383 Mrs. BEEMAGANI DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHANDUR TS-23-038-001-001/010485
(GHATTUPPAL) 		3623038000NRG23040420231314184 04/04/2023 Padma 3623038WL090562 Padma 00684 APGV0006253 875 875 Processed 03/05/2023 1174076405 Mrs. Pedagani Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHANDUR TS-23-038-001-001/010489
(GHATTUPPAL) 		3623038000NRG23040420231314185 04/04/2023 Anasurya 3623038WL090562 Anasurya 00684 APGV0006253 750 750 Processed 03/05/2023 1174076360 Mrs. BANDARU ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHANDUR TS-23-038-001-001/010497
(GHATTUPPAL) 		3623038000NRG23040420231314186 04/04/2023 Padma 3623038WL090562 Padma 00684 APGV0006253 875 875 Processed 03/05/2023 1174076380 Mrs. PEDAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHANDUR TS-23-038-001-001/010650
(GHATTUPPAL) 		3623038000NRG23040420231314187 04/04/2023 Sunita 3623038WL090562 Sunita 00684 APGV0006253 1260 1260 Processed 03/05/2023 1174076394 Mrs. NALLAVELLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHANDUR TS-23-038-001-001/010654
(GHATTUPPAL) 		3623038000NRG23040420231314188 04/04/2023 Aandaalu 3623038WL090562 Aandaalu 00684 APGV0006253 760 760 Processed 03/05/2023 1174076388 Mrs. PAGILLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHANDUR TS-23-038-001-001/010677
(GHATTUPPAL) 		3623038000NRG23040420231314198 04/04/2023 Kalamma 3623038WL090562 Kalamma 00684 APGV0006253 600 600 Processed 03/05/2023 1174076368 Mrs. BHEEMAGANI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHANDUR TS-23-038-001-001/010724
(GHATTUPPAL) 		3623038000NRG23040420231314199 04/04/2023 Vijaya 3623038WL090562 Vijaya 00684 APGV0006253 840 840 Processed 03/05/2023 1174076372 Mrs. VAVILLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHANDUR TS-23-038-001-001/010725
(GHATTUPPAL) 		3623038000NRG23040420231314200 04/04/2023 Yaadamma 3623038WL090562 Yaadamma 00684 APGV0006253 840 840 Processed 03/05/2023 1174076373 Mrs. VAVILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHANDUR TS-23-038-001-001/010727
(GHATTUPPAL) 		3623038000NRG23040420231314201 04/04/2023 Kavita 3623038WL090562 Kavita 00684 APGV0006253 960 960 Processed 03/05/2023 1174076359 Mrs. BHIMAGANI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHANDUR TS-23-038-001-001/010735
(GHATTUPPAL) 		3623038000NRG23040420231314203 04/04/2023 Gopamma 3623038WL090562 Gopamma 00684 APGV0006253 600 600 Processed 03/05/2023 1174076392 Mrs. ADDENKI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHANDUR TS-23-038-001-001/010737
(GHATTUPPAL) 		3623038000NRG23040420231314204 04/04/2023 Paandamma 3623038WL090562 Paandamma 00684 APGV0006253 1080 1080 Processed 03/05/2023 1174076390 Mrs. BHEEMAGANI PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHANDUR TS-23-038-001-001/010739
(GHATTUPPAL) 		3623038000NRG23040420231314205 04/04/2023 Santhosha 3623038WL090562 Santhosha 00684 APGV0006253 1400 1400 Processed 03/05/2023 1174076370 Mrs. SANTOSHI BEEMAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHANDUR TS-23-038-001-001/010742
(GHATTUPPAL) 		3623038000NRG23040420231314207 04/04/2023 Sattamma 3623038WL090562 Sattamma 00684 APGV0006253 1080 1080 Processed 03/05/2023 1174076376 Mrs. YERUKALA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHANDUR TS-23-038-001-001/010744
(GHATTUPPAL) 		3623038000NRG23040420231314208 04/04/2023 Saavitri 3623038WL090562 Saavitri 00684 APGV0006253 1200 1200 Processed 03/05/2023 1174076352 Mrs. SAVITTHRI MADHAGANI W O VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHANDUR TS-23-038-001-001/010747
(GHATTUPPAL) 		3623038000NRG23040420231314210 04/04/2023 Bhaagyamma 3623038WL090562 Bhaagyamma 00684 APGV0006253 1200 1200 Processed 03/05/2023 1174076237 PAGILLA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHANDUR TS-23-038-001-001/010781
(GHATTUPPAL) 		3623038000NRG23040420231314212 04/04/2023 Saavitri 3623038WL090562 Saavitri 00684 APGV0006253 1120 1120 Processed 03/05/2023 1174076404 Mrs. PEDDAGANI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHANDUR TS-23-038-001-001/010941
(GHATTUPPAL) 		3623038000NRG23040420231314223 04/04/2023 Suguna 3623038WL090562 Suguna 00684 APGV0006253 1200 1200 Processed 03/05/2023 1174076374 Mrs. BHEEMAGANI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHANDUR TS-23-038-001-001/010959
(GHATTUPPAL) 		3623038000NRG23040420231314224 04/04/2023 mamata 3623038WL090562 mamata 00684 APGV0006253 840 840 Processed 03/05/2023 1174076381 Mrs. VAVILLA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHANDUR TS-23-038-001-001/010999
(GHATTUPPAL) 		3623038000NRG23040420231314225 04/04/2023 swapna 3623038WL090562 swapna 00684 APGV0006253 1000 1000 Processed 03/05/2023 1174076398 Mrs. NEELA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHANDUR TS-23-038-001-001/011024
(GHATTUPPAL) 		3623038000NRG23040420231314227 04/04/2023 sunitha 3623038WL090562 sunitha 00684 APGV0006253 1400 1400 Processed 03/05/2023 1174076362 MODUGU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHANDUR TS-23-038-001-001/011135
(GHATTUPPAL) 		3623038000NRG23040420231314229 04/04/2023 padma 3623038WL090562 padma 00684 APGV0006253 960 960 Processed 03/05/2023 1174076366 Mrs. KALLURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49275 49275
156 CHANDUR TS-23-038-001-001/010057
(GHATTUPPAL) 		3623038000NRG23040420231314104 04/04/2023 Lingamma 3623038WL090562 Lingamma 00684 APGV0006278 840 840 Processed 03/05/2023 1174076363 GIRI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHANDUR TS-23-038-001-001/010370
(GHATTUPPAL) 		3623038000NRG23040420231314152 04/04/2023 Lakshmi 3623038WL090562 Lakshmi 00684 APGV0006278 1260 1260 Processed 03/05/2023 1174076393 Mrs. NALLAVELLI VIJAYALAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHANDUR TS-23-038-001-001/010676
(GHATTUPPAL) 		3623038000NRG23040420231314197 04/04/2023 Narsamma 3623038WL090562 Narsamma 00684 APGV0006278 980 980 Processed 03/05/2023 1174076375 Mrs. BHIMAGANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHANDUR TS-23-038-006-007/010019
(SIRDEPALLE) 		3623038000NRG23040420231317886 04/04/2023 Rama Swamy 3623038WL090699 Rama Swamy 00684 APGV0006278 1022 1022 Processed 03/05/2023 1174076239 MR DEVASARI RAMASWAMY STATE BANK OF INDIA(508548)
160 CHANDUR TS-23-038-006-007/010251
(SIRDEPALLE) 		3623038000NRG23040420231317948 04/04/2023 Limgamma 3623038WL090699 Limgamma 00684 APGV0006278 583 583 Processed 03/05/2023 1174076397 Mrs. GANTA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4685 4685
161 CHANDUR TS-23-038-001-001/010045
(GHATTUPPAL) 		3623038000NRG23040420231314103 04/04/2023 Ameena 3623038WL090562 Ameena 00691 IPOS0000001 1120 1120 Processed 03/05/2023 1174076293 Mrs. MD AMEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHANDUR TS-23-038-001-001/010045
(GHATTUPPAL) 		3623038000NRG23040420231314102 04/04/2023 Raheem 3623038WL090562 Raheem 00691 IPOS0000001 1260 1260 Processed 03/05/2023 1174076305 Mr. M D RAHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHANDUR TS-23-038-001-001/010101
(GHATTUPPAL) 		3623038000NRG23040420231314107 04/04/2023 Ananta 3623038WL090562 Ananta 00691 IPOS0000001 1400 1400 Processed 03/05/2023 1174076297 Mrs. BHIMAGONI ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHANDUR TS-23-038-001-001/010103
(GHATTUPPAL) 		3623038000NRG23040420231314109 04/04/2023 Bakkayya 3623038WL090562 Bakkayya 00691 IPOS0000001 840 840 Processed 03/05/2023 1174076301 Mr. BAKKAIAH S O RAMULU PEDAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHANDUR TS-23-038-001-001/010105
(GHATTUPPAL) 		3623038000NRG23040420231314110 04/04/2023 Paarvatamma 3623038WL090562 Paarvatamma 00691 IPOS0000001 840 840 Processed 03/05/2023 1174076215 Mrs. VAVILLA PARVATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHANDUR TS-23-038-001-001/010108
(GHATTUPPAL) 		3623038000NRG23040420231314111 04/04/2023 Aandalu 3623038WL090562 Aandalu 00691 IPOS0000001 760 760 Processed 03/05/2023 1174076304 Mrs. PAGILLA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHANDUR TS-23-038-001-001/010128
(GHATTUPPAL) 		3623038000NRG23040420231314112 04/04/2023 Yaadamma 3623038WL090562 Yaadamma 00691 IPOS0000001 980 980 Processed 03/05/2023 1174076303 Mrs. BHIMAGANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHANDUR TS-23-038-001-001/010140
(GHATTUPPAL) 		3623038000NRG23040420231314115 04/04/2023 Shamkaramma 3623038WL090562 Shamkaramma 00691 IPOS0000001 1120 1120 Processed 03/05/2023 1174076292 Mrs. MALLEPALLI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHANDUR TS-23-038-001-001/010155
(GHATTUPPAL) 		3623038000NRG23040420231314118 04/04/2023 Sattamma 3623038WL090562 Sattamma 00691 IPOS0000001 840 840 Processed 03/05/2023 1174076307 Mrs. BHIMAGONI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHANDUR TS-23-038-001-001/010220
(GHATTUPPAL) 		3623038000NRG23040420231314126 04/04/2023 Lalita 3623038WL090562 Lalita 00691 IPOS0000001 320 320 Processed 03/05/2023 1174076217 Mrs. CHINTHAKAYALA LALITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHANDUR TS-23-038-001-001/010240
(GHATTUPPAL) 		3623038000NRG23040420231314129 04/04/2023 Muttamma 3623038WL090562 Muttamma 00691 IPOS0000001 1260 1260 Processed 03/05/2023 1174076298 Mrs. BHEEMAGANI MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHANDUR TS-23-038-001-001/010248
(GHATTUPPAL) 		3623038000NRG23040420231314130 04/04/2023 Amshamma 3623038WL090562 Amshamma 00691 IPOS0000001 760 760 Processed 03/05/2023 1174076295 Mrs. AYITHARAJU AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHANDUR TS-23-038-001-001/010264
(GHATTUPPAL) 		3623038000NRG23040420231314132 04/04/2023 Jayamma 3623038WL090562 Jayamma 00691 IPOS0000001 1260 1260 Processed 03/05/2023 1174076224 Mrs. BHEEMAGANI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHANDUR TS-23-038-001-001/010280
(GHATTUPPAL) 		3623038000NRG23040420231314134 04/04/2023 Anjamma 3623038WL090562 Anjamma 00691 IPOS0000001 270 270 Processed 03/05/2023 1174076220 Mrs. CHILUVERU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHANDUR TS-23-038-001-001/010306
(GHATTUPPAL) 		3623038000NRG23040420231314140 04/04/2023 Padma 3623038WL090562 Padma 00691 IPOS0000001 1250 1250 Processed 03/05/2023 1174076223 Mrs. NALLAVELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHANDUR TS-23-038-001-001/010321
(GHATTUPPAL) 		3623038000NRG23040420231314143 04/04/2023 Yaadamma 3623038WL090562 Yaadamma 00691 IPOS0000001 640 640 Processed 03/05/2023 1174076226 Mrs. THIRANDASU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHANDUR TS-23-038-001-001/010348
(GHATTUPPAL) 		3623038000NRG23040420231314145 04/04/2023 Alivelu 3623038WL090562 Alivelu 00691 IPOS0000001 750 750 Processed 03/05/2023 1174076218 Mrs. PEDHAGANI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHANDUR TS-23-038-001-001/010350
(GHATTUPPAL) 		3623038000NRG23040420231314147 04/04/2023 Shekhar 3623038WL090562 Shekhar 00691 IPOS0000001 1250 1250 Processed 03/05/2023 1174076211 BOLLEPALLY SHANKARAIAH UNION BANK OF INDIA(508500)
179 CHANDUR TS-23-038-001-001/010367
(GHATTUPPAL) 		3623038000NRG23040420231314150 04/04/2023 Yaadamma 3623038WL090562 Yaadamma 00691 IPOS0000001 750 750 Processed 03/05/2023 1174076222 Mrs. PEDAGANI YADAMMA W O P.RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHANDUR TS-23-038-001-001/010384
(GHATTUPPAL) 		3623038000NRG23040420231314155 04/04/2023 Bramaraambha 3623038WL090562 Bramaraambha 00691 IPOS0000001 500 500 Processed 03/05/2023 1174076219 NEELLA BRAMARAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHANDUR TS-23-038-001-001/010386
(GHATTUPPAL) 		3623038000NRG23040420231314156 04/04/2023 Raamulamma 3623038WL090562 Raamulamma 00691 IPOS0000001 420 420 Processed 03/05/2023 1174076228 PEDAGONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHANDUR TS-23-038-001-001/010391
(GHATTUPPAL) 		3623038000NRG23040420231314158 04/04/2023 Lakshmi 3623038WL090562 Lakshmi 00691 IPOS0000001 475 475 Processed 03/05/2023 1174076216 Mrs. NALLAVELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHANDUR TS-23-038-001-001/010399
(GHATTUPPAL) 		3623038000NRG23040420231314162 04/04/2023 Sattamma 3623038WL090562 Sattamma 00691 IPOS0000001 760 760 Processed 03/05/2023 1174076214 Mrs. PALAKURI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHANDUR TS-23-038-001-001/010423
(GHATTUPPAL) 		3623038000NRG23040420231314168 04/04/2023 Amdaalu 3623038WL090562 Amdaalu 00691 IPOS0000001 875 875 Processed 03/05/2023 1174076302 Mrs. PEDDAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHANDUR TS-23-038-001-001/010471
(GHATTUPPAL) 		3623038000NRG23040420231314179 04/04/2023 Kalamma 3623038WL090562 Kalamma 00691 IPOS0000001 285 285 Processed 03/05/2023 1174076227 PAGILLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHANDUR TS-23-038-001-001/010658
(GHATTUPPAL) 		3623038000NRG23040420231314189 04/04/2023 Poolamma 3623038WL090562 Poolamma 00691 IPOS0000001 1080 1080 Processed 03/05/2023 1174076299 Mrs. POOLAMMA w o YADAIAH BHEEMAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHANDUR TS-23-038-001-001/010665
(GHATTUPPAL) 		3623038000NRG23040420231314191 04/04/2023 Narsamma 3623038WL090562 Narsamma 00691 IPOS0000001 1400 1400 Processed 03/05/2023 1174076296 Mrs. BHIMAGANI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHANDUR TS-23-038-001-001/010668
(GHATTUPPAL) 		3623038000NRG23040420231314192 04/04/2023 Prameela 3623038WL090562 Prameela 00691 IPOS0000001 960 960 Processed 03/05/2023 1174076300 BHEEMAGANI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHANDUR TS-23-038-001-001/010669
(GHATTUPPAL) 		3623038000NRG23040420231314193 04/04/2023 Sattamma 3623038WL090562 Sattamma 00691 IPOS0000001 720 720 Processed 03/05/2023 1174076306 Mrs. SATTAMMA BHEEMAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHANDUR TS-23-038-001-001/010672
(GHATTUPPAL) 		3623038000NRG23040420231314195 04/04/2023 Madaar 3623038WL090562 Madaar 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1174076221 Mr. Pathan Madar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHANDUR TS-23-038-001-001/010730
(GHATTUPPAL) 		3623038000NRG23040420231314202 04/04/2023 Pushpamma 3623038WL090562 Pushpamma 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1174076294 Mrs. BEEMAGANI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHANDUR TS-23-038-001-001/010741
(GHATTUPPAL) 		3623038000NRG23040420231314206 04/04/2023 Lakshmamma 3623038WL090562 Lakshmamma 00691 IPOS0000001 720 720 Processed 03/05/2023 1174076225 Mrs. JENNAKONDA LAKSHMAMMA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHANDUR TS-23-038-006-007/010051
(SIRDEPALLE) 		3623038000NRG23040420231317892 04/04/2023 Devakamma 3623038WL090699 Devakamma 00691 IPOS0000001 766 766 Processed 03/05/2023 1174076212 BHUTHARAJU DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHANDUR TS-23-038-006-007/010174
(SIRDEPALLE) 		3623038000NRG23040420231317926 04/04/2023 Vimalamma 3623038WL090699 Vimalamma 00691 IPOS0000001 1022 1022 Processed 03/05/2023 1174076213 BOLLAM VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30053 30053
195 CHANDUR TS-23-038-006-007/010202
(SIRDEPALLE) 		3623038000NRG23040420231317935 04/04/2023 Baagyamma 3623038WL090699 Baagyamma 00710 SBIN0000DOP 634 634 Processed 03/05/2023 1174076250 Mrs. GANTA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHANDUR TS-23-038-006-007/010220
(SIRDEPALLE) 		3623038000NRG23040420231317938 04/04/2023 Amdaalu 3623038WL090699 Amdaalu 00710 SBIN0000DOP 638 638 Processed 03/05/2023 1174076249 MRS PALLE ANDALU STATE BANK OF INDIA(508548)
SubTotal 1272 1272
Total 152617 152617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_040423APB_FTO_4434 STATE BANK OF INDIA SBIN0020178 CHANDUR 59899
2 CHANDUR TS3623038_040423APB_FTO_4434 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 628
3 CHANDUR TS3623038_040423APB_FTO_4434 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 583
4 CHANDUR TS3623038_040423APB_FTO_4434 STATE BANK OF INDIA SBIN0020819 NALGONDA 574
5 CHANDUR TS3623038_040423APB_FTO_4434 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 1080
6 CHANDUR TS3623038_040423APB_FTO_4434 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1447
7 CHANDUR TS3623038_040423APB_FTO_4434 UNION BANK OF INDIA UBIN0824739 CHANDUR 3121
8 CHANDUR TS3623038_040423APB_FTO_4434 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 49275
9 CHANDUR TS3623038_040423APB_FTO_4434 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 4685
10 CHANDUR TS3623038_040423APB_FTO_4434 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1788
11 CHANDUR TS3623038_040423APB_FTO_4434 India Post Payments Bank IPOS0000001 NALGONDA 28265
12 CHANDUR TS3623038_040423APB_FTO_4434 DOP SBIN0000DOP General Post Office-CBS 1272

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