Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_020523APB_FTO_38308
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-23-038-025-007/010506
(CHAMALA PALLI) 		3623038000NRG24020520230294656 02/05/2023 Anita 3623038WL007078 Anita 00415 SBIN0008499 210 210 Processed 27/05/2023 1902145741 Mrs. PENDOTA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 210 210
2 CHANDUR TS-23-038-002-002/010386
(TERATPALLY) 		3623038000NRG24020520230291966 02/05/2023 BARIGELA ANIL KUMAR 3623038WL006992 BARIGELA ANIL KUMAR 00415 SBIN0020178 412 412 Processed 27/05/2023 1902145595 MR BARIGELA ANIL KUMAR STATE BANK OF INDIA(508548)
3 CHANDUR TS-23-038-010-011/010036
(BANGARIGADDA) 		3623038000NRG24020520230292169 02/05/2023 Venkatamma 3623038WL007009 Venkatamma 00415 SBIN0020178 773 773 Processed 27/05/2023 1902145615 MRS NIMMALA VENKATAMMA STATE BANK OF INDIA(508548)
4 CHANDUR TS-23-038-010-011/010040
(BANGARIGADDA) 		3623038000NRG24020520230292172 02/05/2023 Aruna 3623038WL007009 Aruna 00415 SBIN0020178 773 773 Processed 27/05/2023 1902145629 MS PEDDAGONI ARUNA STATE BANK OF INDIA(508548)
5 CHANDUR TS-23-038-010-011/010046
(BANGARIGADDA) 		3623038000NRG24020520230292174 02/05/2023 rEvati 3623038WL007009 rEvati 00415 SBIN0020178 958 958 Processed 27/05/2023 1902145601 MS MOGUDALA REVATHI STATE BANK OF INDIA(508548)
6 CHANDUR TS-23-038-010-011/010047
(BANGARIGADDA) 		3623038000NRG24020520230292176 02/05/2023 Lakshmamma 3623038WL007009 Lakshmamma 00415 SBIN0020178 416 416 Processed 27/05/2023 1902145594 Mrs. SUNKARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHANDUR TS-23-038-010-011/010049
(BANGARIGADDA) 		3623038000NRG24020520230292177 02/05/2023 Anasooya 3623038WL007009 Anasooya 00415 SBIN0020178 832 832 Processed 27/05/2023 1902145513 MRS MADHAGONI ANASURYA STATE BANK OF INDIA(508548)
8 CHANDUR TS-23-038-010-011/010057
(BANGARIGADDA) 		3623038000NRG24020520230292178 02/05/2023 Gous 3623038WL007009 Gous 00415 SBIN0020178 773 773 Processed 27/05/2023 1902145619 MS SHAIK GOUSIYA STATE BANK OF INDIA(508548)
9 CHANDUR TS-23-038-010-011/010101
(BANGARIGADDA) 		3623038000NRG24020520230292188 02/05/2023 Sunita 3623038WL007009 Sunita 00415 SBIN0020178 694 694 Processed 27/05/2023 1902145608 MS JAKKALI SUNITHA STATE BANK OF INDIA(508548)
10 CHANDUR TS-23-038-010-011/010119
(BANGARIGADDA) 		3623038000NRG24020520230292191 02/05/2023 Aamdaalu 3623038WL007009 Aamdaalu 00415 SBIN0020178 798 798 Processed 27/05/2023 1902145626 Mrs. VARKALA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHANDUR TS-23-038-010-011/010161
(BANGARIGADDA) 		3623038000NRG24020520230292197 02/05/2023 Chamdramma 3623038WL007009 Chamdramma 00415 SBIN0020178 928 928 Processed 27/05/2023 1902145620 Mrs. CHANDRAMMA BOYAPALLY W O SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHANDUR TS-23-038-010-011/010281
(BANGARIGADDA) 		3623038000NRG24020520230292214 02/05/2023 Devemdra 3623038WL007009 Devemdra 00415 SBIN0020178 928 928 Processed 27/05/2023 1902145616 MEDEPALLY DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANDUR TS-23-038-010-011/010331
(BANGARIGADDA) 		3623038000NRG24020520230292225 02/05/2023 Lalita 3623038WL007009 Lalita 00415 SBIN0020178 928 928 Processed 27/05/2023 1902145600 MS PALLE LALITA STATE BANK OF INDIA(508548)
14 CHANDUR TS-23-038-010-011/010346
(BANGARIGADDA) 		3623038000NRG24020520230292227 02/05/2023 Amjamma 3623038WL007009 Amjamma 00415 SBIN0020178 832 832 Processed 27/05/2023 1902145622 MRS SUNKARI ANJAMMA STATE BANK OF INDIA(508548)
15 CHANDUR TS-23-038-010-011/010350
(BANGARIGADDA) 		3623038000NRG24020520230292228 02/05/2023 Baaratamma 3623038WL007009 Baaratamma 00415 SBIN0020178 407 407 Processed 27/05/2023 1902145603 MS BODDU BHARATHAMMA STATE BANK OF INDIA(508548)
16 CHANDUR TS-23-038-010-011/010364
(BANGARIGADDA) 		3623038000NRG24020520230292230 02/05/2023 Baagyamma 3623038WL007009 Baagyamma 00415 SBIN0020178 928 928 Processed 27/05/2023 1902145628 MS MEDIPALLY BHAGYAMMA STATE BANK OF INDIA(508548)
17 CHANDUR TS-23-038-010-011/010417
(BANGARIGADDA) 		3623038000NRG24020520230292242 02/05/2023 Padma 3623038WL007009 Padma 00415 SBIN0020178 543 543 Processed 27/05/2023 1902145606 MS DONTAGONI PADMA STATE BANK OF INDIA(508548)
18 CHANDUR TS-23-038-010-011/010460
(BANGARIGADDA) 		3623038000NRG24020520230292245 02/05/2023 Anita 3623038WL007009 Anita 00415 SBIN0020178 798 798 Processed 27/05/2023 1902145624 Anita Kompelli GENERAL POST OFFICE(607245)
19 CHANDUR TS-23-038-010-011/010483
(BANGARIGADDA) 		3623038000NRG24020520230292248 02/05/2023 Limgamma 3623038WL007009 Limgamma 00415 SBIN0020178 278 278 Processed 27/05/2023 1902145630 MS JAKKALI LINGAMMA STATE BANK OF INDIA(508548)
20 CHANDUR TS-23-038-010-011/010526
(BANGARIGADDA) 		3623038000NRG24020520230292252 02/05/2023 Pratibha 3623038WL007009 Pratibha 00415 SBIN0020178 958 958 Processed 27/05/2023 1902145625 MOGUDALA PRATIBA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDUR TS-23-038-010-011/010554
(BANGARIGADDA) 		3623038000NRG24020520230292257 02/05/2023 Lakshmamma 3623038WL007009 Lakshmamma 00415 SBIN0020178 694 694 Processed 27/05/2023 1902145514 MR PALLE LAXMAMMA STATE BANK OF INDIA(508548)
22 CHANDUR TS-23-038-010-011/010557
(BANGARIGADDA) 		3623038000NRG24020520230292258 02/05/2023 Aamdaalu 3623038WL007009 Aamdaalu 00415 SBIN0020178 928 928 Processed 27/05/2023 1902145609 MS PALLE ANDALU STATE BANK OF INDIA(508548)
23 CHANDUR TS-23-038-010-011/010610
(BANGARIGADDA) 		3623038000NRG24020520230292265 02/05/2023 Lakshmamma 3623038WL007009 Lakshmamma 00415 SBIN0020178 136 136 Processed 27/05/2023 1902145621 MRS SUNKARI LAKSHMAMMA STATE BANK OF INDIA(508548)
24 CHANDUR TS-23-038-010-011/010653
(BANGARIGADDA) 		3623038000NRG24020520230292268 02/05/2023 Paarvatamma 3623038WL007009 Paarvatamma 00415 SBIN0020178 543 543 Processed 27/05/2023 1902145613 MRS PARVATAMMA KATEPALLI STATE BANK OF INDIA(508548)
25 CHANDUR TS-23-038-010-011/010688
(BANGARIGADDA) 		3623038000NRG24020520230292271 02/05/2023 Chamdrakala 3623038WL007009 Chamdrakala 00415 SBIN0020178 773 773 Processed 27/05/2023 1902145618 MRS MEDIPALLY CHANDRAKALA STATE BANK OF INDIA(508548)
26 CHANDUR TS-23-038-010-011/010764
(BANGARIGADDA) 		3623038000NRG24020520230292274 02/05/2023 Vajramma 3623038WL007009 Vajramma 00415 SBIN0020178 773 773 Processed 27/05/2023 1902145623 MRS KORE VAJRAMMA STATE BANK OF INDIA(508548)
27 CHANDUR TS-23-038-010-011/010961
(BANGARIGADDA) 		3623038000NRG24020520230292276 02/05/2023 padma 3623038WL007009 padma 00415 SBIN0020178 958 958 Processed 27/05/2023 1902145596 Mrs. Kasani Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHANDUR TS-23-038-025-007/010179
(CHAMALA PALLI) 		3623038000NRG24020520230294545 02/05/2023 Raajamma 3623038WL007078 Raajamma 00415 SBIN0020178 140 140 Processed 27/05/2023 1902145602 Mr. KODARI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18902 18902
29 CHANDUR TS-23-038-025-007/010324
(CHAMALA PALLI) 		3623038000NRG24020520230294624 02/05/2023 narmada 3623038WL007078 narmada 00415 SBIN0020952 350 350 Processed 27/05/2023 1902145614 Mrs. GOPIDI NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 350 350
30 CHANDUR TS-23-038-025-007/010024
(CHAMALA PALLI) 		3623038000NRG24020520230294489 02/05/2023 Mallikaarjuna 3623038WL007078 Mallikaarjuna 00415 SBIN0021610 421 421 Processed 27/05/2023 1902145511 KANCHARAKUNTLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANDUR TS-23-038-025-007/010037
(CHAMALA PALLI) 		3623038000NRG24020520230294492 02/05/2023 Saayamma 3623038WL007078 Saayamma 00415 SBIN0021610 350 350 Processed 27/05/2023 1902145512 Mrs. GEDAATI . SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHANDUR TS-23-038-025-007/010112
(CHAMALA PALLI) 		3623038000NRG24020520230294515 02/05/2023 Mamgamma 3623038WL007078 Mamgamma 00415 SBIN0021610 280 280 Processed 27/05/2023 1902145611 Mrs. RASALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHANDUR TS-23-038-025-007/010186
(CHAMALA PALLI) 		3623038000NRG24020520230294548 02/05/2023 Saavitri 3623038WL007078 Saavitri 00415 SBIN0021610 210 210 Processed 27/05/2023 1902145617 Mrs. KALLETLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHANDUR TS-23-038-025-007/010219
(CHAMALA PALLI) 		3623038000NRG24020520230294566 02/05/2023 Mallamma 3623038WL007078 Mallamma 00415 SBIN0021610 350 350 Processed 27/05/2023 1902145605 MRS NERLAKANTI MALLAMMA STATE BANK OF INDIA(508548)
35 CHANDUR TS-23-038-025-007/010251
(CHAMALA PALLI) 		3623038000NRG24020520230294582 02/05/2023 Devendramma 3623038WL007078 Devendramma 00415 SBIN0021610 421 421 Processed 27/05/2023 1902145607 Mrs. MEKA . DEVENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHANDUR TS-23-038-025-007/010292
(CHAMALA PALLI) 		3623038000NRG24020520230294605 02/05/2023 Narsamma 3623038WL007078 Narsamma 00415 SBIN0021610 350 350 Processed 27/05/2023 1902145627 Mrs. GUDE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHANDUR TS-23-038-025-007/010309
(CHAMALA PALLI) 		3623038000NRG24020520230294614 02/05/2023 Lakshmayya 3623038WL007078 Lakshmayya 00415 SBIN0021610 140 140 Processed 27/05/2023 1902145604 Mr. ADAVI LAXMAIAH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHANDUR TS-23-038-025-007/010316
(CHAMALA PALLI) 		3623038000NRG24020520230294618 02/05/2023 Vemkatayya 3623038WL007078 Vemkatayya 00415 SBIN0021610 210 210 Processed 27/05/2023 1902145599 Mr. VENKATAIAH PENDOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHANDUR TS-23-038-025-007/010395
(CHAMALA PALLI) 		3623038000NRG24020520230294633 02/05/2023 GANTA ANUSHA 3623038WL007078 GANTA ANUSHA 00415 SBIN0021610 70 70 Processed 27/05/2023 1902145632 MR GANTA ANUSHA STATE BANK OF INDIA(508548)
40 CHANDUR TS-23-038-025-007/010420
(CHAMALA PALLI) 		3623038000NRG24020520230294634 02/05/2023 Ramesh 3623038WL007078 Ramesh 00415 SBIN0021610 421 421 Processed 27/05/2023 1902145597 Mr. RAMESH TELUKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHANDUR TS-23-038-025-007/010446
(CHAMALA PALLI) 		3623038000NRG24020520230294635 02/05/2023 Rajitha 3623038WL007078 Rajitha 00415 SBIN0021610 350 350 Processed 27/05/2023 1902145612 MRS PAGILLA RAJITHA STATE BANK OF INDIA(508548)
42 CHANDUR TS-23-038-025-007/010463
(CHAMALA PALLI) 		3623038000NRG24020520230294642 02/05/2023 China Mangamma 3623038WL007078 China Mangamma 00415 SBIN0021610 280 280 Processed 27/05/2023 1902145610 Mrs. RASALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHANDUR TS-23-038-025-007/010491
(CHAMALA PALLI) 		3623038000NRG24020520230294650 02/05/2023 Sreenayya 3623038WL007078 Sreenayya 00415 SBIN0021610 350 350 Processed 27/05/2023 1902145631 Mr. NALA SREENU S O PEDDA RAMULU R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHANDUR TS-23-038-025-007/010500
(CHAMALA PALLI) 		3623038000NRG24020520230294653 02/05/2023 MUTHAMMA 3623038WL007078 MUTHAMMA 00415 SBIN0021610 280 280 Processed 27/05/2023 1902145598 Mrs. MUDIKONDA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4483 4483
45 CHANDUR TS-23-038-025-007/010090
(CHAMALA PALLI) 		3623038000NRG24020520230294503 02/05/2023 Yaadayya 3623038WL007078 Yaadayya 00415 SBIN0RRAPGB 280 280 Processed 27/05/2023 1902145654 Mr. NERLAKANTI YADDYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHANDUR TS-23-038-025-007/010176
(CHAMALA PALLI) 		3623038000NRG24020520230294544 02/05/2023 Vemkatesham 3623038WL007078 Vemkatesham 00415 SBIN0RRAPGB 70 70 Processed 27/05/2023 1902145655 GOLLURI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDUR TS-23-038-025-007/010324
(CHAMALA PALLI) 		3623038000NRG24020520230294622 02/05/2023 Venkat Reddi 3623038WL007078 Venkat Reddi 00415 SBIN0RRAPGB 421 421 Processed 27/05/2023 1902145651 Mr. GOPIDI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHANDUR TS-23-038-025-007/010371
(CHAMALA PALLI) 		3623038000NRG24020520230294626 02/05/2023 Jayamma 3623038WL007078 Jayamma 00415 SBIN0RRAPGB 421 421 Processed 27/05/2023 1902145653 Mrs. PINNAPUREDDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHANDUR TS-23-038-025-007/010458
(CHAMALA PALLI) 		3623038000NRG24020520230294639 02/05/2023 Rajashaker 3623038WL007078 Rajashaker 00415 SBIN0RRAPGB 421 421 Processed 27/05/2023 1902145634 Mr. KANCHARAKUNTLA RAJASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHANDUR TS-23-038-025-007/010473
(CHAMALA PALLI) 		3623038000NRG24020520230294645 02/05/2023 Padma 3623038WL007078 Padma 00415 SBIN0RRAPGB 280 280 Processed 27/05/2023 1902145659 Mrs. KATAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1893 1893
51 CHANDUR TS-23-038-010-011/010673
(BANGARIGADDA) 		3623038000NRG24020520230292270 02/05/2023 nagarika 3623038WL007009 nagarika 00468 UBIN0824739 832 832 Processed 27/05/2023 1902145739 MRS SUNKARI NAGARIKA STATE BANK OF INDIA(508548)
52 CHANDUR TS-23-038-025-007/010159
(CHAMALA PALLI) 		3623038000NRG24020520230294531 02/05/2023 Raamulu 3623038WL007078 Raamulu 00468 UBIN0824739 421 421 Processed 27/05/2023 1902145740 KATAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1253 1253
53 CHANDUR TS-23-038-025-007/010127
(CHAMALA PALLI) 		3623038000NRG24020520230294525 02/05/2023 Pendota Giri Babu 3623038WL007078 Pendota Giri Babu 00555 YESB0PCUB06 70 70 Processed 27/05/2023 1902145711 MR DASARI GIRI BABU STATE BANK OF INDIA(508548)
54 CHANDUR TS-23-038-025-007/010155
(CHAMALA PALLI) 		3623038000NRG24020520230294527 02/05/2023 Vemkatayya 3623038WL007078 Vemkatayya 00555 YESB0PCUB06 280 280 Processed 27/05/2023 1902145709 Mr. GUDE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHANDUR TS-23-038-025-007/010179
(CHAMALA PALLI) 		3623038000NRG24020520230294546 02/05/2023 anjamma 3623038WL007078 anjamma 00555 YESB0PCUB06 140 140 Processed 27/05/2023 1902145710 Mrs. KODARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 490 490
56 CHANDUR TS-23-038-025-007/010031
(CHAMALA PALLI) 		3623038000NRG24020520230294490 02/05/2023 Maaramma 3623038WL007078 Maaramma 00684 APGV0006209 280 280 Processed 27/05/2023 1902145652 Mrs. RASALA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHANDUR TS-23-038-025-007/010045
(CHAMALA PALLI) 		3623038000NRG24020520230294494 02/05/2023 Shoba 3623038WL007078 Shoba 00684 APGV0006209 210 210 Processed 27/05/2023 1902145657 Mrs. RASAMALLA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHANDUR TS-23-038-025-007/010048
(CHAMALA PALLI) 		3623038000NRG24020520230294495 02/05/2023 Revatamma 3623038WL007078 Revatamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145671 Mrs. TELAGAMALLA REVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHANDUR TS-23-038-025-007/010101
(CHAMALA PALLI) 		3623038000NRG24020520230294509 02/05/2023 Yaadamma 3623038WL007078 Yaadamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145674 PAGILLA YADAMMA UNION BANK OF INDIA(508500)
60 CHANDUR TS-23-038-025-007/010102
(CHAMALA PALLI) 		3623038000NRG24020520230294510 02/05/2023 Sattamma 3623038WL007078 Sattamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145646 Mrs. SATHYAMMA W O RAMULUCHARY PAGIDOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHANDUR TS-23-038-025-007/010108
(CHAMALA PALLI) 		3623038000NRG24020520230294513 02/05/2023 Jaanakamma 3623038WL007078 Jaanakamma 00684 APGV0006209 210 210 Processed 27/05/2023 1902145642 Mrs. MEKA JANAKI W O SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHANDUR TS-23-038-025-007/010109
(CHAMALA PALLI) 		3623038000NRG24020520230294514 02/05/2023 Sheker 3623038WL007078 Sheker 00684 APGV0006209 70 70 Processed 27/05/2023 1902145667 Mr. GOLLURI . SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHANDUR TS-23-038-025-007/010123
(CHAMALA PALLI) 		3623038000NRG24020520230294522 02/05/2023 Yaadamma 3623038WL007078 Yaadamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145666 Mrs. NAGATI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHANDUR TS-23-038-025-007/010157
(CHAMALA PALLI) 		3623038000NRG24020520230294529 02/05/2023 Yaaladri 3623038WL007078 Yaaladri 00684 APGV0006209 210 210 Processed 27/05/2023 1902145733 Mr. MUNTA YALADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHANDUR TS-23-038-025-007/010165
(CHAMALA PALLI) 		3623038000NRG24020520230294533 02/05/2023 Paandarayya 3623038WL007078 Paandarayya 00684 APGV0006209 210 210 Processed 27/05/2023 1902145715 Mr. VARIKUPPALA PANDARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHANDUR TS-23-038-025-007/010166
(CHAMALA PALLI) 		3623038000NRG24020520230294536 02/05/2023 Amjamma 3623038WL007078 Amjamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145650 Mrs. VARIKUPPALA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHANDUR TS-23-038-025-007/010166
(CHAMALA PALLI) 		3623038000NRG24020520230294535 02/05/2023 Paapayya 3623038WL007078 Paapayya 00684 APGV0006209 421 421 Processed 27/05/2023 1902145716 Mrs. VARIKUPPALA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHANDUR TS-23-038-025-007/010167
(CHAMALA PALLI) 		3623038000NRG24020520230294538 02/05/2023 Idamma 3623038WL007078 Idamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145658 Mrs. VARSU EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHANDUR TS-23-038-025-007/010167
(CHAMALA PALLI) 		3623038000NRG24020520230294537 02/05/2023 Limgayya 3623038WL007078 Limgayya 00684 APGV0006209 421 421 Processed 27/05/2023 1902145727 Mr. VARSU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHANDUR TS-23-038-025-007/010175
(CHAMALA PALLI) 		3623038000NRG24020520230294543 02/05/2023 anjaneyulu 3623038WL007078 anjaneyulu 00684 APGV0006209 140 140 Processed 27/05/2023 1902145648 Mr. NERLAKANTI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHANDUR TS-23-038-025-007/010181
(CHAMALA PALLI) 		3623038000NRG24020520230294547 02/05/2023 Maarayya 3623038WL007078 Maarayya 00684 APGV0006209 280 280 Processed 27/05/2023 1902145712 Mr. MUDIGONDA MARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHANDUR TS-23-038-025-007/010195
(CHAMALA PALLI) 		3623038000NRG24020520230294549 02/05/2023 Raamulu 3623038WL007078 Raamulu 00684 APGV0006209 210 210 Processed 27/05/2023 1902145638 Mr. NERLAKANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHANDUR TS-23-038-025-007/010199
(CHAMALA PALLI) 		3623038000NRG24020520230294552 02/05/2023 Vemkatayya 3623038WL007078 Vemkatayya 00684 APGV0006209 210 210 Processed 27/05/2023 1902145714 Mr. VARIKUPPALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHANDUR TS-23-038-025-007/010217
(CHAMALA PALLI) 		3623038000NRG24020520230294564 02/05/2023 Yadaiah 3623038WL007078 Yadaiah 00684 APGV0006209 350 350 Processed 27/05/2023 1902145725 Mr. KATAM YADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHANDUR TS-23-038-025-007/010227
(CHAMALA PALLI) 		3623038000NRG24020520230294568 02/05/2023 Mangamma 3623038WL007078 Mangamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145641 Mrs. PILLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHANDUR TS-23-038-025-007/010228
(CHAMALA PALLI) 		3623038000NRG24020520230294570 02/05/2023 Mangamma 3623038WL007078 Mangamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145661 MRS MANGAMMA VARIKUPPALA STATE BANK OF INDIA(508548)
77 CHANDUR TS-23-038-025-007/010237
(CHAMALA PALLI) 		3623038000NRG24020520230294574 02/05/2023 Bharatamma 3623038WL007078 Bharatamma 00684 APGV0006209 210 210 Processed 27/05/2023 1902145633 BOLOJU BARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANDUR TS-23-038-025-007/010238
(CHAMALA PALLI) 		3623038000NRG24020520230294576 02/05/2023 Laxmamma 3623038WL007078 Laxmamma 00684 APGV0006209 280 280 Processed 27/05/2023 1902145643 Mrs. RASALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHANDUR TS-23-038-025-007/010238
(CHAMALA PALLI) 		3623038000NRG24020520230294577 02/05/2023 Srinu 3623038WL007078 Srinu 00684 APGV0006209 210 210 Processed 27/05/2023 1902145662 Mr. RASALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHANDUR TS-23-038-025-007/010239
(CHAMALA PALLI) 		3623038000NRG24020520230294578 02/05/2023 Padma 3623038WL007078 Padma 00684 APGV0006209 140 140 Processed 27/05/2023 1902145640 Mrs. ALISHETTI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHANDUR TS-23-038-025-007/010239
(CHAMALA PALLI) 		3623038000NRG24020520230294579 02/05/2023 Ramana 3623038WL007078 Ramana 00684 APGV0006209 280 280 Processed 27/05/2023 1902145673 Mrs. Alishetti Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHANDUR TS-23-038-025-007/010254
(CHAMALA PALLI) 		3623038000NRG24020520230294583 02/05/2023 Parvatamma 3623038WL007078 Parvatamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145660 Mrs. KATAM PARVATAMMA WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHANDUR TS-23-038-025-007/010256
(CHAMALA PALLI) 		3623038000NRG24020520230294586 02/05/2023 Alivallu 3623038WL007078 Alivallu 00684 APGV0006209 70 70 Processed 27/05/2023 1902145734 Mrs. ALIVELU RAJUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHANDUR TS-23-038-025-007/010257
(CHAMALA PALLI) 		3623038000NRG24020520230294588 02/05/2023 Danalaxmi 3623038WL007078 Danalaxmi 00684 APGV0006209 280 280 Processed 27/05/2023 1902145680 MISS MACHARLA DHANALAXMI STATE BANK OF INDIA(508548)
85 CHANDUR TS-23-038-025-007/010257
(CHAMALA PALLI) 		3623038000NRG24020520230294587 02/05/2023 Jayamma 3623038WL007078 Jayamma 00684 APGV0006209 210 210 Processed 27/05/2023 1902145644 Mrs. NEELAKANTLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHANDUR TS-23-038-025-007/010265
(CHAMALA PALLI) 		3623038000NRG24020520230294591 02/05/2023 Poolamma 3623038WL007078 Poolamma 00684 APGV0006209 210 210 Processed 27/05/2023 1902145656 Mrs. MEKA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHANDUR TS-23-038-025-007/010265
(CHAMALA PALLI) 		3623038000NRG24020520230294590 02/05/2023 Pratapreddy 3623038WL007078 Pratapreddy 00684 APGV0006209 280 280 Processed 27/05/2023 1902145718 Mr. MEKA PRATAPREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHANDUR TS-23-038-025-007/010266
(CHAMALA PALLI) 		3623038000NRG24020520230294592 02/05/2023 Padmamma 3623038WL007078 Padmamma 00684 APGV0006209 280 280 Processed 27/05/2023 1902145735 KANCHARAKUNTLA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANDUR TS-23-038-025-007/010268
(CHAMALA PALLI) 		3623038000NRG24020520230294593 02/05/2023 Venkatamma 3623038WL007078 Venkatamma 00684 APGV0006209 280 280 Processed 27/05/2023 1902145649 Mrs. PAGILLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHANDUR TS-23-038-025-007/010282
(CHAMALA PALLI) 		3623038000NRG24020520230294600 02/05/2023 Accharamulamma 3623038WL007078 Accharamulamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145731 Mr. ACCHA RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHANDUR TS-23-038-025-007/010282
(CHAMALA PALLI) 		3623038000NRG24020520230294599 02/05/2023 Ramulu 3623038WL007078 Ramulu 00684 APGV0006209 421 421 Processed 27/05/2023 1902145719 Mr. MARLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHANDUR TS-23-038-025-007/010285
(CHAMALA PALLI) 		3623038000NRG24020520230294601 02/05/2023 Pratapreddi 3623038WL007078 Pratapreddi 00684 APGV0006209 280 280 Processed 27/05/2023 1902145639 Mrs. CHALLAMALLA PRATAP REDDY SO MALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHANDUR TS-23-038-025-007/010292
(CHAMALA PALLI) 		3623038000NRG24020520230294606 02/05/2023 Yaadayya 3623038WL007078 Yaadayya 00684 APGV0006209 210 210 Processed 27/05/2023 1902145647 Mr. GUNDE YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHANDUR TS-23-038-025-007/010295
(CHAMALA PALLI) 		3623038000NRG24020520230294607 02/05/2023 Sattamma 3623038WL007078 Sattamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145729 Mrs. SATYAMMA KATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHANDUR TS-23-038-025-007/010299
(CHAMALA PALLI) 		3623038000NRG24020520230294608 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145722 Mrs. LAXMAMMA RACHAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHANDUR TS-23-038-025-007/010301
(CHAMALA PALLI) 		3623038000NRG24020520230294609 02/05/2023 Srinivaasa Reddi 3623038WL007078 Srinivaasa Reddi 00684 APGV0006209 280 280 Processed 27/05/2023 1902145720 MEKA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANDUR TS-23-038-025-007/010307
(CHAMALA PALLI) 		3623038000NRG24020520230294613 02/05/2023 Giri Neela 3623038WL007078 Giri Neela 00684 APGV0006209 350 350 Processed 27/05/2023 1902145669 Mrs. GIRI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHANDUR TS-23-038-025-007/010307
(CHAMALA PALLI) 		3623038000NRG24020520230294612 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145717 Mrs. GIRI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHANDUR TS-23-038-025-007/010319
(CHAMALA PALLI) 		3623038000NRG24020520230294621 02/05/2023 Amjamma 3623038WL007078 Amjamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145664 NILAKANTAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANDUR TS-23-038-025-007/010324
(CHAMALA PALLI) 		3623038000NRG24020520230294623 02/05/2023 Padmamma 3623038WL007078 Padmamma 00684 APGV0006209 421 421 Processed 27/05/2023 1902145723 Mrs. GOPIDI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHANDUR TS-23-038-025-007/010386
(CHAMALA PALLI) 		3623038000NRG24020520230294627 02/05/2023 Ramulamma 3623038WL007078 Ramulamma 00684 APGV0006209 140 140 Processed 27/05/2023 1902145724 Mrs. RAMULAMMA KATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHANDUR TS-23-038-025-007/010388
(CHAMALA PALLI) 		3623038000NRG24020520230294629 02/05/2023 Vanaja 3623038WL007078 Vanaja 00684 APGV0006209 421 421 Processed 27/05/2023 1902145726 Mrs. VANAJA W O SRINIVAS REDDY MADINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG24020520230294630 02/05/2023 Jayamma 3623038WL007078 Jayamma 00684 APGV0006209 280 280 Rejected 27/05/2023 1902145645 Aadhaar Number not Mapped to Account Number
104 CHANDUR TS-23-038-025-007/010455
(CHAMALA PALLI) 		3623038000NRG24020520230294636 02/05/2023 Bikshamaiah 3623038WL007078 Bikshamaiah 00684 APGV0006209 140 140 Processed 27/05/2023 1902145637 Mr. MUDIGONDA BIKSHAMAIAH S/O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHANDUR TS-23-038-025-007/010455
(CHAMALA PALLI) 		3623038000NRG24020520230294637 02/05/2023 Mangamma 3623038WL007078 Mangamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145713 MRS MUDIGONDA MANGAMMA STATE BANK OF INDIA(508548)
106 CHANDUR TS-23-038-025-007/010458
(CHAMALA PALLI) 		3623038000NRG24020520230294638 02/05/2023 Sattayya 3623038WL007078 Sattayya 00684 APGV0006209 421 421 Processed 27/05/2023 1902145732 Mr. KANCHARAKUNTLA SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHANDUR TS-23-038-025-007/010475
(CHAMALA PALLI) 		3623038000NRG24020520230294647 02/05/2023 Shamkarayya 3623038WL007078 Shamkarayya 00684 APGV0006209 140 140 Processed 27/05/2023 1902145730 Mr. NERLAKANTI SANKARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHANDUR TS-23-038-025-007/010478
(CHAMALA PALLI) 		3623038000NRG24020520230294649 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145728 Mrs. ALISHETTI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHANDUR TS-23-038-025-007/010495
(CHAMALA PALLI) 		3623038000NRG24020520230294652 02/05/2023 Saidamma 3623038WL007078 Saidamma 00684 APGV0006209 350 350 Processed 27/05/2023 1902145665 Mrs. NEELAKANTHAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHANDUR TS-23-038-025-007/010503
(CHAMALA PALLI) 		3623038000NRG24020520230294654 02/05/2023 GANTA ROHITH 3623038WL007078 GANTA ROHITH 00684 APGV0006209 280 280 Processed 27/05/2023 1902145679 Mr. GANTA ROHITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHANDUR TS-23-038-025-007/010518
(CHAMALA PALLI) 		3623038000NRG24020520230294657 02/05/2023 Saidamma 3623038WL007078 Saidamma 00684 APGV0006209 210 210 Processed 27/05/2023 1902145672 Mrs. AKULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16464 16464
112 CHANDUR TS-23-038-002-002/010843
(TERATPALLY) 		3623038000NRG24020520230291988 02/05/2023 Raaju 3623038WL006992 Raaju 00684 APGV0006253 420 420 Processed 27/05/2023 1902145736 KATTA RAJU UNION BANK OF INDIA(508500)
113 CHANDUR TS-23-038-002-002/010856
(TERATPALLY) 		3623038000NRG24020520230291990 02/05/2023 narsimha 3623038WL006992 narsimha 00684 APGV0006253 363 363 Processed 27/05/2023 1902145635 MR NARSIMHA MALAGA STATE BANK OF INDIA(508548)
114 CHANDUR TS-23-038-002-002/010887
(TERATPALLY) 		3623038000NRG24020520230291992 02/05/2023 Swapna 3623038WL006992 Swapna 00684 APGV0006253 82 82 Processed 27/05/2023 1902145676 Mrs. VALLURI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHANDUR TS-23-038-002-002/010889
(TERATPALLY) 		3623038000NRG24020520230291994 02/05/2023 Chandrakala 3623038WL006992 Chandrakala 00684 APGV0006253 309 309 Processed 27/05/2023 1902145675 CHINTHAKAYALA CHANDRAKALA CANARA BANK(508532)
116 CHANDUR TS-23-038-002-002/010890
(TERATPALLY) 		3623038000NRG24020520230291995 02/05/2023 Lingamma 3623038WL006992 Lingamma 00684 APGV0006253 412 412 Processed 27/05/2023 1902145678 Mrs. KORE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1586 1586
117 CHANDUR TS-23-038-010-011/010313
(BANGARIGADDA) 		3623038000NRG24020520230292222 02/05/2023 Chamdramma 3623038WL007009 Chamdramma 00684 APGV0006278 814 814 Processed 27/05/2023 1902145670 MRS AITHAGONI CHANDRAMMA STATE BANK OF INDIA(508548)
118 CHANDUR TS-23-038-010-011/010927
(BANGARIGADDA) 		3623038000NRG24020520230292275 02/05/2023 KALAMMA 3623038WL007009 KALAMMA 00684 APGV0006278 773 773 Processed 27/05/2023 1902145677 THALARI KALAMMA HDFC BANK LTD(607152)
119 CHANDUR TS-23-038-025-007/010122
(CHAMALA PALLI) 		3623038000NRG24020520230294521 02/05/2023 Kousalya 3623038WL007078 Kousalya 00684 APGV0006278 280 280 Processed 27/05/2023 1902145737 Mrs. CHALLAMALLA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHANDUR TS-23-038-025-007/010168
(CHAMALA PALLI) 		3623038000NRG24020520230294539 02/05/2023 Pramila 3623038WL007078 Pramila 00684 APGV0006278 210 210 Processed 27/05/2023 1902145721 RASAMALLA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHANDUR TS-23-038-025-007/010175
(CHAMALA PALLI) 		3623038000NRG24020520230294542 02/05/2023 Yadamma 3623038WL007078 Yadamma 00684 APGV0006278 280 280 Processed 27/05/2023 1902145668 Mrs. KAKKUNURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHANDUR TS-23-038-025-007/010218
(CHAMALA PALLI) 		3623038000NRG24020520230294565 02/05/2023 Chandramma 3623038WL007078 Chandramma 00684 APGV0006278 421 421 Processed 27/05/2023 1902145636 Mrs. RACHAMALLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHANDUR TS-23-038-025-007/010285
(CHAMALA PALLI) 		3623038000NRG24020520230294602 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00684 APGV0006278 421 421 Processed 27/05/2023 1902145663 Mrs. CHALLAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3199 3199
124 CHANDUR TS-23-038-025-007/010316
(CHAMALA PALLI) 		3623038000NRG24020520230294617 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00688 FINO0000001 210 210 Processed 27/05/2023 1902145738 PENDOTA LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 210 210
125 CHANDUR TS-23-038-002-002/010885
(TERATPALLY) 		3623038000NRG24020520230291991 02/05/2023 ellamma 3623038WL006992 ellamma 00691 IPOS0000001 73 73 Processed 27/05/2023 1902145538 Mrs. CHERKUPALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHANDUR TS-23-038-010-011/010318
(BANGARIGADDA) 		3623038000NRG24020520230292223 02/05/2023 sarita 3623038WL007009 sarita 00691 IPOS0000001 543 543 Processed 27/05/2023 1902145696 MADAGONI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANDUR TS-23-038-025-007/010053
(CHAMALA PALLI) 		3623038000NRG24020520230294498 02/05/2023 Bucchamma 3623038WL007078 Bucchamma 00691 IPOS0000001 350 350 Processed 27/05/2023 1902145694 Mrs. ALISETTI BUCHAMMA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHANDUR TS-23-038-025-007/010056
(CHAMALA PALLI) 		3623038000NRG24020520230294499 02/05/2023 Chittamma 3623038WL007078 Chittamma 00691 IPOS0000001 210 210 Processed 27/05/2023 1902145701 NAMPALLI CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANDUR TS-23-038-025-007/010075
(CHAMALA PALLI) 		3623038000NRG24020520230294502 02/05/2023 Naarayanamma 3623038WL007078 Naarayanamma 00691 IPOS0000001 350 350 Processed 27/05/2023 1902145698 RACHAKONDA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANDUR TS-23-038-025-007/010097
(CHAMALA PALLI) 		3623038000NRG24020520230294507 02/05/2023 Sattamma 3623038WL007078 Sattamma 00691 IPOS0000001 421 421 Processed 27/05/2023 1902145684 NALLA SATTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 CHANDUR TS-23-038-025-007/010106
(CHAMALA PALLI) 		3623038000NRG24020520230294511 02/05/2023 Amrutamma 3623038WL007078 Amrutamma 00691 IPOS0000001 350 350 Processed 27/05/2023 1902145707 RACHAKONDA AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHANDUR TS-23-038-025-007/010154
(CHAMALA PALLI) 		3623038000NRG24020520230294526 02/05/2023 Pullamma 3623038WL007078 Pullamma 00691 IPOS0000001 280 280 Processed 27/05/2023 1902145681 Mr. MUNTHA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHANDUR TS-23-038-025-007/010155
(CHAMALA PALLI) 		3623038000NRG24020520230294528 02/05/2023 Kavitha 3623038WL007078 Kavitha 00691 IPOS0000001 350 350 Processed 27/05/2023 1902145708 GUDE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANDUR TS-23-038-025-007/010157
(CHAMALA PALLI) 		3623038000NRG24020520230294530 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00691 IPOS0000001 350 350 Processed 27/05/2023 1902145705 MUNTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANDUR TS-23-038-025-007/010204
(CHAMALA PALLI) 		3623038000NRG24020520230294555 02/05/2023 Muttamma 3623038WL007078 Muttamma 00691 IPOS0000001 350 350 Processed 27/05/2023 1902145706 NERLAKANTI MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANDUR TS-23-038-025-007/010223
(CHAMALA PALLI) 		3623038000NRG24020520230294567 02/05/2023 Bixapamma 3623038WL007078 Bixapamma 00691 IPOS0000001 140 140 Processed 27/05/2023 1902145700 NAMPALLI BIKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHANDUR TS-23-038-025-007/010238
(CHAMALA PALLI) 		3623038000NRG24020520230294575 02/05/2023 China Narsimhma 3623038WL007078 China Narsimhma 00691 IPOS0000001 421 421 Processed 27/05/2023 1902145697 Mr. NARSIMHA RASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHANDUR TS-23-038-025-007/010247
(CHAMALA PALLI) 		3623038000NRG24020520230294580 02/05/2023 Jangaiah 3623038WL007078 Jangaiah 00691 IPOS0000001 210 210 Processed 27/05/2023 1902145690 MRS GUDE JANGAIAH STATE BANK OF INDIA(508548)
139 CHANDUR TS-23-038-025-007/010251
(CHAMALA PALLI) 		3623038000NRG24020520230294581 02/05/2023 Ananthareddy 3623038WL007078 Ananthareddy 00691 IPOS0000001 421 421 Processed 27/05/2023 1902145686 Mr. ANANTHA REDDY MEKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHANDUR TS-23-038-025-007/010255
(CHAMALA PALLI) 		3623038000NRG24020520230294585 02/05/2023 padmavathi 3623038WL007078 padmavathi 00691 IPOS0000001 350 350 Processed 27/05/2023 1902145692 MRS RACHAKONDA PADMAVATHI STATE BANK OF INDIA(508548)
141 CHANDUR TS-23-038-025-007/010263
(CHAMALA PALLI) 		3623038000NRG24020520230294589 02/05/2023 Acchamma 3623038WL007078 Acchamma 00691 IPOS0000001 421 421 Processed 27/05/2023 1902145699 RASALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHANDUR TS-23-038-025-007/010273
(CHAMALA PALLI) 		3623038000NRG24020520230294595 02/05/2023 Lingamma 3623038WL007078 Lingamma 00691 IPOS0000001 140 140 Processed 27/05/2023 1902145691 Mrs. KATAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHANDUR TS-23-038-025-007/010273
(CHAMALA PALLI) 		3623038000NRG24020520230294594 02/05/2023 Venkataiah 3623038WL007078 Venkataiah 00691 IPOS0000001 210 210 Processed 27/05/2023 1902145683 Mrs. KATAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHANDUR TS-23-038-025-007/010281
(CHAMALA PALLI) 		3623038000NRG24020520230294598 02/05/2023 Pullamma 3623038WL007078 Pullamma 00691 IPOS0000001 280 280 Processed 27/05/2023 1902145695 Mrs. KATAM PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHANDUR TS-23-038-025-007/010301
(CHAMALA PALLI) 		3623038000NRG24020520230294610 02/05/2023 Anitha 3623038WL007078 Anitha 00691 IPOS0000001 210 210 Processed 27/05/2023 1902145688 MEKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANDUR TS-23-038-025-007/010309
(CHAMALA PALLI) 		3623038000NRG24020520230294615 02/05/2023 Vemkatamma 3623038WL007078 Vemkatamma 00691 IPOS0000001 210 210 Processed 27/05/2023 1902145687 ADAVI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANDUR TS-23-038-025-007/010388
(CHAMALA PALLI) 		3623038000NRG24020520230294628 02/05/2023 Srinivas Reddi 3623038WL007078 Srinivas Reddi 00691 IPOS0000001 421 421 Processed 27/05/2023 1902145682 Mr. MADINI SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHANDUR TS-23-038-025-007/010392
(CHAMALA PALLI) 		3623038000NRG24020520230294631 02/05/2023 Kalamma 3623038WL007078 Kalamma 00691 IPOS0000001 280 280 Processed 27/05/2023 1902145704 Mrs. VELDAMDA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHANDUR TS-23-038-025-007/010393
(CHAMALA PALLI) 		3623038000NRG24020520230294632 02/05/2023 srinivaas reddi 3623038WL007078 srinivaas reddi 00691 IPOS0000001 140 140 Processed 27/05/2023 1902145703 Mr. VELDANDA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHANDUR TS-23-038-025-007/010465
(CHAMALA PALLI) 		3623038000NRG24020520230294643 02/05/2023 Vajramma 3623038WL007078 Vajramma 00691 IPOS0000001 421 421 Processed 27/05/2023 1902145685 Mrs. NERLAKANTI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHANDUR TS-23-038-025-007/010473
(CHAMALA PALLI) 		3623038000NRG24020520230294644 02/05/2023 Saidulu 3623038WL007078 Saidulu 00691 IPOS0000001 280 280 Processed 27/05/2023 1902145689 KATAM SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHANDUR TS-23-038-025-007/010491
(CHAMALA PALLI) 		3623038000NRG24020520230294651 02/05/2023 Mamgamma 3623038WL007078 Mamgamma 00691 IPOS0000001 350 350 Processed 27/05/2023 1902145702 NALLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHANDUR TS-23-038-025-007/010505
(CHAMALA PALLI) 		3623038000NRG24020520230294655 02/05/2023 Raameshwari 3623038WL007078 Raameshwari 00691 IPOS0000001 70 70 Processed 27/05/2023 1902145693 Mrs. PENDOTA RAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8602 8602
154 CHANDUR TS-23-038-002-002/010018
(TERATPALLY) 		3623038000NRG24020520230291915 02/05/2023 Jamgamma 3623038WL006992 Jamgamma 00710 SBIN0000DOP 218 218 Processed 27/05/2023 1902145519 Mrs. GORIGE JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHANDUR TS-23-038-002-002/010018
(TERATPALLY) 		3623038000NRG24020520230291914 02/05/2023 Mallayya 3623038WL006992 Mallayya 00710 SBIN0000DOP 218 218 Processed 27/05/2023 1902145592 Mr. GORIGE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHANDUR TS-23-038-002-002/010060
(TERATPALLY) 		3623038000NRG24020520230291919 02/05/2023 Samtosha 3623038WL006992 Samtosha 00710 SBIN0000DOP 124 124 Processed 27/05/2023 1902145537 Mrs. CHERKUPALLI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHANDUR TS-23-038-002-002/010087
(TERATPALLY) 		3623038000NRG24020520230291921 02/05/2023 Anasuya 3623038WL006992 Anasuya 00710 SBIN0000DOP 420 420 Processed 27/05/2023 1902145544 Mrs. KATTA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHANDUR TS-23-038-002-002/010088
(TERATPALLY) 		3623038000NRG24020520230291922 02/05/2023 Yaadayya 3623038WL006992 Yaadayya 00710 SBIN0000DOP 145 145 Processed 27/05/2023 1902145525 Mr. BANDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHANDUR TS-23-038-002-002/010093
(TERATPALLY) 		3623038000NRG24020520230291924 02/05/2023 Aamdaalu 3623038WL006992 Aamdaalu 00710 SBIN0000DOP 176 176 Processed 27/05/2023 1902145533 Mrs. MADAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHANDUR TS-23-038-002-002/010093
(TERATPALLY) 		3623038000NRG24020520230291923 02/05/2023 Yaadayya 3623038WL006992 Yaadayya 00710 SBIN0000DOP 264 264 Processed 27/05/2023 1902145534 MADAGONI PEDA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHANDUR TS-23-038-002-002/010095
(TERATPALLY) 		3623038000NRG24020520230291926 02/05/2023 Mallamma 3623038WL006992 Mallamma 00710 SBIN0000DOP 409 409 Processed 27/05/2023 1902145529 Mrs. BODDUPALLI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHANDUR TS-23-038-002-002/010095
(TERATPALLY) 		3623038000NRG24020520230291925 02/05/2023 Raamulu 3623038WL006992 Raamulu 00710 SBIN0000DOP 409 409 Processed 27/05/2023 1902145532 Mr. BODDUPALLI CHINNA RAMULU S O PAPAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHANDUR TS-23-038-002-002/010102
(TERATPALLY) 		3623038000NRG24020520230291928 02/05/2023 Swaami 3623038WL006992 Swaami 00710 SBIN0000DOP 529 529 Processed 27/05/2023 1902145523 Mr. BODDUPALLI SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHANDUR TS-23-038-002-002/010123
(TERATPALLY) 		3623038000NRG24020520230291932 02/05/2023 Vemkanna 3623038WL006992 Vemkanna 00710 SBIN0000DOP 212 212 Processed 27/05/2023 1902145542 Mr. JANAGAM VENKANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHANDUR TS-23-038-002-002/010123
(TERATPALLY) 		3623038000NRG24020520230291933 02/05/2023 Vijayalakshmi 3623038WL006992 Vijayalakshmi 00710 SBIN0000DOP 141 141 Processed 27/05/2023 1902145543 Mrs. JANAGAM VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHANDUR TS-23-038-002-002/010126
(TERATPALLY) 		3623038000NRG24020520230291935 02/05/2023 Mamgamma 3623038WL006992 Mamgamma 00710 SBIN0000DOP 141 141 Processed 27/05/2023 1902145515 Mrs. PAGILLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHANDUR TS-23-038-002-002/010151
(TERATPALLY) 		3623038000NRG24020520230291940 02/05/2023 Yaadamma 3623038WL006992 Yaadamma 00710 SBIN0000DOP 264 264 Processed 27/05/2023 1902145527 Mrs. BODDUPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHANDUR TS-23-038-002-002/010181
(TERATPALLY) 		3623038000NRG24020520230291944 02/05/2023 Pemtamma 3623038WL006992 Pemtamma 00710 SBIN0000DOP 163 163 Processed 27/05/2023 1902145524 Mrs. DENDE PENTAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHANDUR TS-23-038-002-002/010188
(TERATPALLY) 		3623038000NRG24020520230291946 02/05/2023 Raamulamma 3623038WL006992 Raamulamma 00710 SBIN0000DOP 212 212 Processed 27/05/2023 1902145520 Mrs. MANDALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHANDUR TS-23-038-002-002/010211
(TERATPALLY) 		3623038000NRG24020520230291947 02/05/2023 Sattayya 3623038WL006992 Sattayya 00710 SBIN0000DOP 352 352 Processed 27/05/2023 1902145526 GIRI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHANDUR TS-23-038-002-002/010240
(TERATPALLY) 		3623038000NRG24020520230291949 02/05/2023 Mallamma 3623038WL006992 Mallamma 00710 SBIN0000DOP 309 309 Processed 27/05/2023 1902145548 Mrs. KANTALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHANDUR TS-23-038-002-002/010281
(TERATPALLY) 		3623038000NRG24020520230291953 02/05/2023 Limgamma 3623038WL006992 Limgamma 00710 SBIN0000DOP 248 248 Processed 27/05/2023 1902145517 Mrs. PAGILLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHANDUR TS-23-038-002-002/010281
(TERATPALLY) 		3623038000NRG24020520230291954 02/05/2023 Shree Raamulu 3623038WL006992 Shree Raamulu 00710 SBIN0000DOP 371 371 Processed 27/05/2023 1902145518 Mr. PAGILLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHANDUR TS-23-038-002-002/010286
(TERATPALLY) 		3623038000NRG24020520230291955 02/05/2023 Yaadayya 3623038WL006992 Yaadayya 00710 SBIN0000DOP 409 409 Processed 27/05/2023 1902145516 Mr. BANDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHANDUR TS-23-038-002-002/010293
(TERATPALLY) 		3623038000NRG24020520230291956 02/05/2023 Padmamma 3623038WL006992 Padmamma 00710 SBIN0000DOP 186 186 Processed 27/05/2023 1902145557 Mrs. ACHINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHANDUR TS-23-038-002-002/010293
(TERATPALLY) 		3623038000NRG24020520230291957 02/05/2023 Shreeshailam 3623038WL006992 Shreeshailam 00710 SBIN0000DOP 412 412 Processed 27/05/2023 1902145547 Mr. SRISAILAM S O MALLAIAH ACHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHANDUR TS-23-038-002-002/010318
(TERATPALLY) 		3623038000NRG24020520230291959 02/05/2023 Maaramma 3623038WL006992 Maaramma 00710 SBIN0000DOP 371 371 Processed 27/05/2023 1902145531 Mrs. THOKALA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHANDUR TS-23-038-002-002/010343
(TERATPALLY) 		3623038000NRG24020520230291960 02/05/2023 Aamdaalu 3623038WL006992 Aamdaalu 00710 SBIN0000DOP 423 423 Processed 27/05/2023 1902145553 Mrs. KATTA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHANDUR TS-23-038-002-002/010375
(TERATPALLY) 		3623038000NRG24020520230291963 02/05/2023 Aamdaalu 3623038WL006992 Aamdaalu 00710 SBIN0000DOP 343 343 Processed 27/05/2023 1902145539 Mrs. ANDALU ACHINA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHANDUR TS-23-038-002-002/010386
(TERATPALLY) 		3623038000NRG24020520230291964 02/05/2023 Mallesham 3623038WL006992 Mallesham 00710 SBIN0000DOP 69 69 Processed 27/05/2023 1902145521 MALLESHAM BARIGELA STATE BANK OF INDIA(508548)
181 CHANDUR TS-23-038-002-002/010444
(TERATPALLY) 		3623038000NRG24020520230291967 02/05/2023 Chamdramma 3623038WL006992 Chamdramma 00710 SBIN0000DOP 163 163 Processed 27/05/2023 1902145522 Mrs. POLAGONI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHANDUR TS-23-038-002-002/010449
(TERATPALLY) 		3623038000NRG24020520230291968 02/05/2023 Sunita 3623038WL006992 Sunita 00710 SBIN0000DOP 124 124 Processed 27/05/2023 1902145593 Mrs. SUNITHA d o SRIRAMULU POLAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHANDUR TS-23-038-002-002/010459
(TERATPALLY) 		3623038000NRG24020520230291970 02/05/2023 Sattamma 3623038WL006992 Sattamma 00710 SBIN0000DOP 176 176 Processed 27/05/2023 1902145528 Mrs. KUNDE SATHAMMA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHANDUR TS-23-038-002-002/010470
(TERATPALLY) 		3623038000NRG24020520230291971 02/05/2023 Maheshwari 3623038WL006992 Maheshwari 00710 SBIN0000DOP 124 124 Processed 27/05/2023 1902145554 Mrs. BODDUPALLI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHANDUR TS-23-038-002-002/010487
(TERATPALLY) 		3623038000NRG24020520230291973 02/05/2023 Mutyaalu 3623038WL006992 Mutyaalu 00710 SBIN0000DOP 408 408 Processed 27/05/2023 1902145541 BANDA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHANDUR TS-23-038-002-002/010487
(TERATPALLY) 		3623038000NRG24020520230291972 02/05/2023 Raamulamma 3623038WL006992 Raamulamma 00710 SBIN0000DOP 408 408 Processed 27/05/2023 1902145535 Mrs. BANDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHANDUR TS-23-038-002-002/010496
(TERATPALLY) 		3623038000NRG24020520230291974 02/05/2023 Mallamma 3623038WL006992 Mallamma 00710 SBIN0000DOP 371 371 Processed 27/05/2023 1902145549 Mrs. KANTALA MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHANDUR TS-23-038-002-002/010507
(TERATPALLY) 		3623038000NRG24020520230291975 02/05/2023 Sattamma 3623038WL006992 Sattamma 00710 SBIN0000DOP 326 326 Processed 27/05/2023 1902145536 Mrs. PAGILLA SATTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHANDUR TS-23-038-002-002/010578
(TERATPALLY) 		3623038000NRG24020520230291976 02/05/2023 Sattamma 3623038WL006992 Sattamma 00710 SBIN0000DOP 246 246 Processed 27/05/2023 1902145530 Mrs. MADAGONI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHANDUR TS-23-038-002-002/010592
(TERATPALLY) 		3623038000NRG24020520230291977 02/05/2023 Chamdrakala 3623038WL006992 Chamdrakala 00710 SBIN0000DOP 420 420 Processed 27/05/2023 1902145540 Mrs. KATTA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHANDUR TS-23-038-002-002/010705
(TERATPALLY) 		3623038000NRG24020520230291978 02/05/2023 Pemtamma 3623038WL006992 Pemtamma 00710 SBIN0000DOP 186 186 Processed 27/05/2023 1902145550 Mrs. GORIGE PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHANDUR TS-23-038-002-002/010707
(TERATPALLY) 		3623038000NRG24020520230291979 02/05/2023 Naremdar 3623038WL006992 Naremdar 00710 SBIN0000DOP 73 73 Processed 27/05/2023 1902145546 Mr. BANDA NARENDAR S/O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHANDUR TS-23-038-002-002/010716
(TERATPALLY) 		3623038000NRG24020520230291981 02/05/2023 Vemkamma 3623038WL006992 Vemkamma 00710 SBIN0000DOP 309 309 Processed 27/05/2023 1902145545 BAYYA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHANDUR TS-23-038-002-002/010721
(TERATPALLY) 		3623038000NRG24020520230291983 02/05/2023 Jamgamma 3623038WL006992 Jamgamma 00710 SBIN0000DOP 423 423 Processed 27/05/2023 1902145551 Mrs. METE JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHANDUR TS-23-038-002-002/010740
(TERATPALLY) 		3623038000NRG24020520230291984 02/05/2023 sathemma 3623038WL006992 sathemma 00710 SBIN0000DOP 343 343 Processed 27/05/2023 1902145555 Mrs. PAGILLA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHANDUR TS-23-038-002-002/010790
(TERATPALLY) 		3623038000NRG24020520230291985 02/05/2023 srivani 3623038WL006992 srivani 00710 SBIN0000DOP 248 248 Processed 27/05/2023 1902145556 Mrs. VEERAMALLA SREEVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHANDUR TS-23-038-002-002/010843
(TERATPALLY) 		3623038000NRG24020520230291989 02/05/2023 Rajita 3623038WL006992 Rajita 00710 SBIN0000DOP 420 420 Processed 27/05/2023 1902145552 Mrs. KATTA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHANDUR TS-23-038-025-007/010032
(CHAMALA PALLI) 		3623038000NRG24020520230294491 02/05/2023 Sattamma 3623038WL007078 Sattamma 00710 SBIN0000DOP 210 210 Processed 27/05/2023 1902145561 Mrs. VARIKUPPALA . SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHANDUR TS-23-038-025-007/010044
(CHAMALA PALLI) 		3623038000NRG24020520230294493 02/05/2023 Padma 3623038WL007078 Padma 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145588 Mrs. ALISETTY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHANDUR TS-23-038-025-007/010049
(CHAMALA PALLI) 		3623038000NRG24020520230294496 02/05/2023 Mamgamma 3623038WL007078 Mamgamma 00710 SBIN0000DOP 350 350 Processed 27/05/2023 1902145578 Mrs. MANGAMMA PENDOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHANDUR TS-23-038-025-007/010052
(CHAMALA PALLI) 		3623038000NRG24020520230294497 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00710 SBIN0000DOP 280 280 Processed 27/05/2023 1902145581 Mrs. LAXMAMMA PENDOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHANDUR TS-23-038-025-007/010061
(CHAMALA PALLI) 		3623038000NRG24020520230294500 02/05/2023 Vemkatamma 3623038WL007078 Vemkatamma 00710 SBIN0000DOP 280 280 Processed 27/05/2023 1902145564 PAGILA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHANDUR TS-23-038-025-007/010075
(CHAMALA PALLI) 		3623038000NRG24020520230294501 02/05/2023 Naarayya 3623038WL007078 Naarayya 00710 SBIN0000DOP 350 350 Processed 27/05/2023 1902145559 Mr. RACHAKONDA NARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHANDUR TS-23-038-025-007/010094
(CHAMALA PALLI) 		3623038000NRG24020520230294505 02/05/2023 Imdra Reddi 3623038WL007078 Imdra Reddi 00710 SBIN0000DOP 210 210 Processed 27/05/2023 1902145567 EGALA INDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHANDUR TS-23-038-025-007/010094
(CHAMALA PALLI) 		3623038000NRG24020520230294506 02/05/2023 Yaadamma 3623038WL007078 Yaadamma 00710 SBIN0000DOP 280 280 Processed 27/05/2023 1902145586 Mrs. EGALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHANDUR TS-23-038-025-007/010098
(CHAMALA PALLI) 		3623038000NRG24020520230294508 02/05/2023 Narsamma 3623038WL007078 Narsamma 00710 SBIN0000DOP 350 350 Processed 27/05/2023 1902145558 Mrs. GEGGARIPALLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHANDUR TS-23-038-025-007/010117
(CHAMALA PALLI) 		3623038000NRG24020520230294517 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00710 SBIN0000DOP 280 280 Processed 27/05/2023 1902145570 Mrs. CHALLAMALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHANDUR TS-23-038-025-007/010119
(CHAMALA PALLI) 		3623038000NRG24020520230294519 02/05/2023 Ettamma 3623038WL007078 Ettamma 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145577 Mrs. MARLA YETTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHANDUR TS-23-038-025-007/010119
(CHAMALA PALLI) 		3623038000NRG24020520230294518 02/05/2023 Lakshmayya 3623038WL007078 Lakshmayya 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145563 Mr. MARLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHANDUR TS-23-038-025-007/010122
(CHAMALA PALLI) 		3623038000NRG24020520230294520 02/05/2023 Vemkat Reddi 3623038WL007078 Vemkat Reddi 00710 SBIN0000DOP 140 140 Processed 27/05/2023 1902145582 Mr. CHALAMALLA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHANDUR TS-23-038-025-007/010126
(CHAMALA PALLI) 		3623038000NRG24020520230294523 02/05/2023 Yadamma 3623038WL007078 Yadamma 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145587 RASALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHANDUR TS-23-038-025-007/010127
(CHAMALA PALLI) 		3623038000NRG24020520230294524 02/05/2023 Vemkatamma 3623038WL007078 Vemkatamma 00710 SBIN0000DOP 70 70 Processed 27/05/2023 1902145569 Mrs. PENDOTA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHANDUR TS-23-038-025-007/010159
(CHAMALA PALLI) 		3623038000NRG24020520230294532 02/05/2023 Vemkatamma 3623038WL007078 Vemkatamma 00710 SBIN0000DOP 350 350 Processed 27/05/2023 1902145576 Mrs. KATAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHANDUR TS-23-038-025-007/010165
(CHAMALA PALLI) 		3623038000NRG24020520230294534 02/05/2023 Narsamma 3623038WL007078 Narsamma 00710 SBIN0000DOP 210 210 Processed 27/05/2023 1902145571 Mrs. VARIKUPPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHANDUR TS-23-038-025-007/010173
(CHAMALA PALLI) 		3623038000NRG24020520230294540 02/05/2023 Yallamma 3623038WL007078 Yallamma 00710 SBIN0000DOP 140 140 Processed 27/05/2023 1902145584 Mrs. KATAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHANDUR TS-23-038-025-007/010175
(CHAMALA PALLI) 		3623038000NRG24020520230294541 02/05/2023 Narsamma 3623038WL007078 Narsamma 00710 SBIN0000DOP 280 280 Processed 27/05/2023 1902145560 Mrs. NERLAKANTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHANDUR TS-23-038-025-007/010199
(CHAMALA PALLI) 		3623038000NRG24020520230294553 02/05/2023 Devamma 3623038WL007078 Devamma 00710 SBIN0000DOP 350 350 Processed 27/05/2023 1902145562 VARIKUPPALA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHANDUR TS-23-038-025-007/010216
(CHAMALA PALLI) 		3623038000NRG24020520230294562 02/05/2023 Mallamma 3623038WL007078 Mallamma 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145568 Mrs. MUDIGA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHANDUR TS-23-038-025-007/010230
(CHAMALA PALLI) 		3623038000NRG24020520230294571 02/05/2023 Narsamma 3623038WL007078 Narsamma 00710 SBIN0000DOP 140 140 Rejected 27/05/2023 1902145580 Aadhaar Number not Mapped to Account Number
220 CHANDUR TS-23-038-025-007/010235
(CHAMALA PALLI) 		3623038000NRG24020520230294573 02/05/2023 Rameshwaramma 3623038WL007078 Rameshwaramma 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145565 Mrs. RACHAKONDA RAMESHVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHANDUR TS-23-038-025-007/010278
(CHAMALA PALLI) 		3623038000NRG24020520230294596 02/05/2023 Venkatnarsu 3623038WL007078 Venkatnarsu 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145566 Mr. KANCHARKUNTLA VENKATANARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHANDUR TS-23-038-025-007/010291
(CHAMALA PALLI) 		3623038000NRG24020520230294604 02/05/2023 Mamgamma 3623038WL007078 Mamgamma 00710 SBIN0000DOP 280 280 Processed 27/05/2023 1902145572 Mrs. MANGAMMA MUDIGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHANDUR TS-23-038-025-007/010302
(CHAMALA PALLI) 		3623038000NRG24020520230294611 02/05/2023 Amjamma 3623038WL007078 Amjamma 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145574 ANJAMMA MEKA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
224 CHANDUR TS-23-038-025-007/010315
(CHAMALA PALLI) 		3623038000NRG24020520230294616 02/05/2023 Lakshmamma 3623038WL007078 Lakshmamma 00710 SBIN0000DOP 421 421 Processed 27/05/2023 1902145579 Mrs. MEKA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHANDUR TS-23-038-025-007/010316
(CHAMALA PALLI) 		3623038000NRG24020520230294619 02/05/2023 Buccamma 3623038WL007078 Buccamma 00710 SBIN0000DOP 280 280 Processed 27/05/2023 1902145573 Mrs. PENDOTA BHUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHANDUR TS-23-038-025-007/010318
(CHAMALA PALLI) 		3623038000NRG24020520230294620 02/05/2023 Yaalaadri 3623038WL007078 Yaalaadri 00710 SBIN0000DOP 280 280 Processed 27/05/2023 1902145585 Mr. PENDOTA YALADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHANDUR TS-23-038-025-007/010366
(CHAMALA PALLI) 		3623038000NRG24020520230294625 02/05/2023 amruthamma 3623038WL007078 amruthamma 00710 SBIN0000DOP 210 210 Processed 27/05/2023 1902145591 NERLAKANTI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHANDUR TS-23-038-025-007/010462
(CHAMALA PALLI) 		3623038000NRG24020520230294641 02/05/2023 Lalitha 3623038WL007078 Lalitha 00710 SBIN0000DOP 210 210 Processed 27/05/2023 1902145583 Mrs. KANCHARAKUNTLA LALITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHANDUR TS-23-038-025-007/010462
(CHAMALA PALLI) 		3623038000NRG24020520230294640 02/05/2023 Venkataiah 3623038WL007078 Venkataiah 00710 SBIN0000DOP 70 70 Processed 27/05/2023 1902145575 Venkataiah GENERAL POST OFFICE(607245)
230 CHANDUR TS-23-038-025-007/010474
(CHAMALA PALLI) 		3623038000NRG24020520230294646 02/05/2023 Laxmamma 3623038WL007078 Laxmamma 00710 SBIN0000DOP 350 350 Processed 27/05/2023 1902145590 GANTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHANDUR TS-23-038-025-007/010475
(CHAMALA PALLI) 		3623038000NRG24020520230294648 02/05/2023 Peda Sunitha 3623038WL007078 Peda Sunitha 00710 SBIN0000DOP 350 350 Processed 27/05/2023 1902145589 NERLAKANTI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22395 22395
Total 80037 80037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_020523APB_FTO_38308 STATE BANK OF INDIA SBIN0008499 GUDIPALLI 210
2 CHANDUR TS3623038_020523APB_FTO_38308 STATE BANK OF INDIA SBIN0020178 CHANDUR 18902
3 CHANDUR TS3623038_020523APB_FTO_38308 STATE BANK OF INDIA SBIN0020952 NALGONDA 350
4 CHANDUR TS3623038_020523APB_FTO_38308 STATE BANK OF INDIA SBIN0021610 NAMPALLY 4483
5 CHANDUR TS3623038_020523APB_FTO_38308 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1893
6 CHANDUR TS3623038_020523APB_FTO_38308 UNION BANK OF INDIA UBIN0824739 CHANDUR 1253
7 CHANDUR TS3623038_020523APB_FTO_38308 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 490
8 CHANDUR TS3623038_020523APB_FTO_38308 Andhra Pradesh Grameena Vikas Bank APGV0006209 Nampally 16464
9 CHANDUR TS3623038_020523APB_FTO_38308 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 1586
10 CHANDUR TS3623038_020523APB_FTO_38308 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 3199
11 CHANDUR TS3623038_020523APB_FTO_38308 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 210
12 CHANDUR TS3623038_020523APB_FTO_38308 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 700
13 CHANDUR TS3623038_020523APB_FTO_38308 India Post Payments Bank IPOS0000001 NALGONDA 7902
14 CHANDUR TS3623038_020523APB_FTO_38308 DOP SBIN0000DOP General Post Office-CBS 22395

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