Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:31 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_280423APB_FTO_31687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILKUR TS-42-008-014-001/040003
(DUDUYATHANDA) 		3642008000NRG24280420230094759 28/04/2023 Hacya 3642008WL003169 Hacya 00045 BARB0KODADX 912 912 Processed 12/05/2023 1490515215 GUGULOTHU HACHYA BANK OF BARODA(606985)
2 CHILKUR TS-42-008-014-001/040003
(DUDUYATHANDA) 		3642008000NRG24280420230094760 28/04/2023 Parengan 3642008WL003169 Parengan 00045 BARB0KODADX 912 912 Processed 12/05/2023 1490515214 GUGULOTHU PARINGAN BANK OF BARODA(606985)
3 CHILKUR TS-42-008-014-001/040071
(DUDUYATHANDA) 		3642008000NRG24280420230094764 28/04/2023 Baalli 3642008WL003169 Baalli 00045 BARB0KODADX 608 608 Processed 12/05/2023 1490515121 GUGULOTHU BALI .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 CHILKUR TS-42-008-014-001/040071
(DUDUYATHANDA) 		3642008000NRG24280420230094763 28/04/2023 Saamaa 3642008WL003169 Saamaa 00045 BARB0KODADX 304 304 Processed 12/05/2023 1490515218 GUGULOTHU SAMA BANK OF BARODA(606985)
5 CHILKUR TS-42-008-014-001/040118
(DUDUYATHANDA) 		3642008000NRG24280420230094772 28/04/2023 Saida 3642008WL003169 Saida 00045 BARB0KODADX 608 608 Processed 12/05/2023 1490515120 BHUKYA SAIDA BANK OF BARODA(606985)
6 CHILKUR TS-42-008-014-001/040154
(DUDUYATHANDA) 		3642008000NRG24280420230094778 28/04/2023 Bujjibaayi 3642008WL003169 Bujjibaayi 00045 BARB0KODADX 760 760 Processed 12/05/2023 1490515213 GUGULOHU BUJJI BANK OF BARODA(606985)
7 CHILKUR TS-42-008-014-001/040154
(DUDUYATHANDA) 		3642008000NRG24280420230094777 28/04/2023 Lokyaa 3642008WL003169 Lokyaa 00045 BARB0KODADX 760 760 Processed 12/05/2023 1490515212 GUGULOTHU LOKYA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 CHILKUR TS-42-008-014-001/040217
(DUDUYATHANDA) 		3642008000NRG24280420230094785 28/04/2023 Camma 3642008WL003169 Camma 00045 BARB0KODADX 608 608 Processed 12/05/2023 1490515122 Mrs. GUGULOTH CHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILKUR TS-42-008-014-001/040371
(DUDUYATHANDA) 		3642008000NRG24280420230094792 28/04/2023 Hanuma 3642008WL003169 Hanuma 00045 BARB0KODADX 912 912 Processed 12/05/2023 1490515220 GUGULOTHU HANUMA BANK OF BARODA(606985)
10 CHILKUR TS-42-008-014-001/040371
(DUDUYATHANDA) 		3642008000NRG24280420230094793 28/04/2023 Somli 3642008WL003169 Somli 00045 BARB0KODADX 912 912 Processed 12/05/2023 1490515219 GUGULOTHU SOMLI .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 CHILKUR TS-42-008-014-001/040557
(DUDUYATHANDA) 		3642008000NRG24280420230094801 28/04/2023 Kumari 3642008WL003169 Kumari 00045 BARB0KODADX 608 608 Processed 12/05/2023 1490515123 BHUKYA KUMARI BANK OF BARODA(606985)
12 CHILKUR TS-42-008-014-001/040557
(DUDUYATHANDA) 		3642008000NRG24280420230094800 28/04/2023 Naagaraaju 3642008WL003169 Naagaraaju 00045 BARB0KODADX 304 304 Processed 12/05/2023 1490515124 BHUKYANAGARAJU BANK OF BARODA(606985)
13 CHILKUR TS-42-008-014-001/040570
(DUDUYATHANDA) 		3642008000NRG24280420230094807 28/04/2023 Sujatha 3642008WL003169 Sujatha 00045 BARB0KODADX 608 608 Processed 12/05/2023 1490515217 GUGULOTHU SUJATHA BANK OF BARODA(606985)
14 CHILKUR TS-42-008-014-001/040570
(DUDUYATHANDA) 		3642008000NRG24280420230094806 28/04/2023 Veera 3642008WL003169 Veera 00045 BARB0KODADX 456 456 Processed 12/05/2023 1490515216 GUGULOTHU VEERA BANK OF BARODA(606985)
SubTotal 9272 9272
15 CHILKUR TS-42-008-006-002/011237
(KONDAPURAM) 		3642008000NRG24280420230092975 28/04/2023 jhansi 3642008WL003117 jhansi 00045 BARB0VJKOSU 892 892 Processed 12/05/2023 1490515267 BUDIGE JHANSI BANK OF BARODA(606985)
SubTotal 892 892
16 CHILKUR TS-42-008-014-001/040371
(DUDUYATHANDA) 		3642008000NRG24280420230094794 28/04/2023 Santhosh 3642008WL003169 Santhosh 00078 CNRB0006059 912 912 Processed 12/05/2023 1490515148 GUGULOTHU SANTOSH BANK OF BARODA(606985)
17 CHILKUR TS-42-008-014-001/040553
(DUDUYATHANDA) 		3642008000NRG24280420230094798 28/04/2023 Raama 3642008WL003169 Raama 00078 CNRB0006059 912 912 Processed 12/05/2023 1490515132 MR RAMA GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 CHILKUR TS-42-008-006-002/010006
(KONDAPURAM) 		3642008000NRG24280420230093165 28/04/2023 Maarayya 3642008WL003121 Maarayya 00415 SBIN0006315 1380 1380 Processed 12/05/2023 1490515160 KANDULA MARAIAH UNION BANK OF INDIA(508500)
19 CHILKUR TS-42-008-006-002/010006
(KONDAPURAM) 		3642008000NRG24280420230093166 28/04/2023 Mariyamma 3642008WL003121 Mariyamma 00415 SBIN0006315 1380 1380 Processed 12/05/2023 1490515161 KANDULA MARIYAMMA W/O MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 CHILKUR TS-42-008-006-002/010030
(KONDAPURAM) 		3642008000NRG24280420230093167 28/04/2023 Roshamma 3642008WL003121 Roshamma 00415 SBIN0006315 1380 1380 Rejected 12/05/2023 1490515165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHILKUR TS-42-008-006-002/010626
(KONDAPURAM) 		3642008000NRG24280420230092957 28/04/2023 Vijayalakshmi 3642008WL003117 Vijayalakshmi 00415 SBIN0006315 892 892 Processed 12/05/2023 1490515164 VULLENDULA VAJAYA LASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILKUR TS-42-008-006-002/010635
(KONDAPURAM) 		3642008000NRG24280420230092959 28/04/2023 Saidamma 3642008WL003117 Saidamma 00415 SBIN0006315 892 892 Processed 12/05/2023 1490515209 MRS DASARAJU SAIDAMMA STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-006-002/010635
(KONDAPURAM) 		3642008000NRG24280420230092960 28/04/2023 Venkanna 3642008WL003117 Venkanna 00415 SBIN0006315 669 669 Processed 12/05/2023 1490515210 MR DASARAJU VENKANNA VENKANNA STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-014-001/040021
(DUDUYATHANDA) 		3642008000NRG24280420230094761 28/04/2023 Badru 3642008WL003169 Badru 00415 SBIN0006315 912 912 Processed 12/05/2023 1490515197 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-014-001/040021
(DUDUYATHANDA) 		3642008000NRG24280420230094762 28/04/2023 Jumki 3642008WL003169 Jumki 00415 SBIN0006315 912 912 Processed 12/05/2023 1490515196 MRS GUGULOTHU RANKU STATE BANK OF INDIA(508548)
26 CHILKUR TS-42-008-014-001/040088
(DUDUYATHANDA) 		3642008000NRG24280420230094766 28/04/2023 Bujji 3642008WL003169 Bujji 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515201 DHIRAVATH BUJJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 CHILKUR TS-42-008-014-001/040113
(DUDUYATHANDA) 		3642008000NRG24280420230094769 28/04/2023 Sujaata 3642008WL003169 Sujaata 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515204 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-014-001/040116
(DUDUYATHANDA) 		3642008000NRG24280420230094770 28/04/2023 Paarvati 3642008WL003169 Paarvati 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515202 MRS BHUKYA PARVATHI STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-014-001/040122
(DUDUYATHANDA) 		3642008000NRG24280420230094774 28/04/2023 Bhaarati 3642008WL003169 Bhaarati 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515199 Mrs. BHUKYA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILKUR TS-42-008-014-001/040122
(DUDUYATHANDA) 		3642008000NRG24280420230094776 28/04/2023 saikumaar 3642008WL003169 saikumaar 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515198 Master BHUKYA SAI KUMAR CENTRAL BANK OF INDIA(607115)
31 CHILKUR TS-42-008-014-001/040122
(DUDUYATHANDA) 		3642008000NRG24280420230094775 28/04/2023 Shri Kumaar 3642008WL003169 Shri Kumaar 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515166 BHUKYA SRIKUMAR UNION BANK OF INDIA(508500)
32 CHILKUR TS-42-008-014-001/040122
(DUDUYATHANDA) 		3642008000NRG24280420230094773 28/04/2023 Venkatraam 3642008WL003169 Venkatraam 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515151 Mr. VENKATRAM BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILKUR TS-42-008-014-001/040161
(DUDUYATHANDA) 		3642008000NRG24280420230094780 28/04/2023 Lakshmi 3642008WL003169 Lakshmi 00415 SBIN0006315 912 912 Processed 12/05/2023 1490515163 GUGULOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILKUR TS-42-008-014-001/040161
(DUDUYATHANDA) 		3642008000NRG24280420230094779 28/04/2023 Naageswar Raavu 3642008WL003169 Naageswar Raavu 00415 SBIN0006315 912 912 Processed 12/05/2023 1490515162 GUGULOTHU NAGESWAR RAO .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 CHILKUR TS-42-008-014-001/040186
(DUDUYATHANDA) 		3642008000NRG24280420230094782 28/04/2023 Rangamma 3642008WL003169 Rangamma 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515206 MRS BHUKYA RANGAMMA STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-014-001/040186
(DUDUYATHANDA) 		3642008000NRG24280420230094781 28/04/2023 Vasraam 3642008WL003169 Vasraam 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515200 MR BHUKYA VASARAM STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-014-001/040296
(DUDUYATHANDA) 		3642008000NRG24280420230094787 28/04/2023 Laxma 3642008WL003169 Laxma 00415 SBIN0006315 912 912 Processed 12/05/2023 1490515152 GUGULOTHU LAKSHMA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 CHILKUR TS-42-008-014-001/040358
(DUDUYATHANDA) 		3642008000NRG24280420230094789 28/04/2023 Bujji 3642008WL003169 Bujji 00415 SBIN0006315 912 912 Processed 12/05/2023 1490515194 MS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
39 CHILKUR TS-42-008-014-001/040362
(DUDUYATHANDA) 		3642008000NRG24280420230094790 28/04/2023 Baalu 3642008WL003169 Baalu 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515195 BHUKYA BALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 CHILKUR TS-42-008-014-001/040401
(DUDUYATHANDA) 		3642008000NRG24280420230094795 28/04/2023 Rambhayi 3642008WL003169 Rambhayi 00415 SBIN0006315 912 912 Processed 12/05/2023 1490515203 BADAVATH RAMBAI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 CHILKUR TS-42-008-014-001/040563
(DUDUYATHANDA) 		3642008000NRG24280420230094803 28/04/2023 Akshita 3642008WL003169 Akshita 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515154 Mrs. DHARAVATH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILKUR TS-42-008-014-001/040566
(DUDUYATHANDA) 		3642008000NRG24280420230094804 28/04/2023 Naageswar Raavu 3642008WL003169 Naageswar Raavu 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515150 MR GUGULOTHU NAGESWARRAO STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-014-001/040566
(DUDUYATHANDA) 		3642008000NRG24280420230094805 28/04/2023 Nagamani 3642008WL003169 Nagamani 00415 SBIN0006315 608 608 Processed 12/05/2023 1490515178 MISS BANOTH BHOOLI STATE BANK OF INDIA(508548)
SubTotal 20881 20881
44 CHILKUR TS-42-008-007-003/010350
(CHILKUR) 		3642008000NRG24260420230077331 28/04/2023 Uma 3642008WL002701 Uma 00415 SBIN0017568 3855 3855 Processed 12/05/2023 1490515153 Mrs. UMA CHEPURI WO KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3855 3855
45 CHILKUR TS-42-008-006-002/011132
(KONDAPURAM) 		3642008000NRG24280420230093196 28/04/2023 chaitanaya 3642008WL003121 chaitanaya 00415 SBIN0020481 1380 1380 Processed 12/05/2023 1490515256 MRS CHAITHANYA RAIRALA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
46 CHILKUR TS-42-008-001-001/010399
(BETHA VOLE) 		3642008000NRG24270420230091672 28/04/2023 Lakshmi Parvatamma 3642008WL003068 Lakshmi Parvatamma 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515177 REMIDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILKUR TS-42-008-001-001/010421
(BETHA VOLE) 		3642008000NRG24270420230091673 28/04/2023 Tirapamma 3642008WL003068 Tirapamma 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515225 MRS YERRAMALLA TIRAPAMMA STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-001-001/010472
(BETHA VOLE) 		3642008000NRG24270420230091674 28/04/2023 Vijaya 3642008WL003068 Vijaya 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515257 MRS VIJAYA ITTEMALLA STATE BANK OF INDIA(508548)
49 CHILKUR TS-42-008-001-001/010549
(BETHA VOLE) 		3642008000NRG24270420230091676 28/04/2023 Padma 3642008WL003068 Padma 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515222 MRS NAGATI PADMA STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-001-001/010559
(BETHA VOLE) 		3642008000NRG24270420230091677 28/04/2023 Narasayya 3642008WL003068 Narasayya 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515188 BELLAMKONDA NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
51 CHILKUR TS-42-008-001-001/010564
(BETHA VOLE) 		3642008000NRG24270420230091680 28/04/2023 srinu 3642008WL003068 srinu 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515187 MR SRINU AMARAGANI STATE BANK OF INDIA(508548)
52 CHILKUR TS-42-008-001-001/010564
(BETHA VOLE) 		3642008000NRG24270420230091678 28/04/2023 Veeramma 3642008WL003068 Veeramma 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515185 AMARAGANI VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 CHILKUR TS-42-008-001-001/010564
(BETHA VOLE) 		3642008000NRG24270420230091679 28/04/2023 Vijayalakshmi 3642008WL003068 Vijayalakshmi 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515186 AMARAGANI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHILKUR TS-42-008-001-001/010565
(BETHA VOLE) 		3642008000NRG24270420230091681 28/04/2023 Chinna Narasayya 3642008WL003068 Chinna Narasayya 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515184 MR AMARAGANI NARASAIAH STATE BANK OF INDIA(508548)
55 CHILKUR TS-42-008-001-001/010565
(BETHA VOLE) 		3642008000NRG24270420230091683 28/04/2023 mounika 3642008WL003068 mounika 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515169 MS AMARAGANI MOUNIKA STATE BANK OF INDIA(508548)
56 CHILKUR TS-42-008-001-001/010565
(BETHA VOLE) 		3642008000NRG24270420230091682 28/04/2023 venkateshwarlu 3642008WL003068 venkateshwarlu 00415 SBIN0020563 1008 1008 Processed 12/05/2023 1490515168 MR AMARAGANI VENKATESWARLU STATE BANK OF INDIA(508548)
57 CHILKUR TS-42-008-001-001/011218
(BETHA VOLE) 		3642008000NRG24270420230091685 28/04/2023 Mogalaana 3642008WL003068 Mogalaana 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515189 MR MOULANA SHAIK STATE BANK OF INDIA(508548)
58 CHILKUR TS-42-008-001-001/011218
(BETHA VOLE) 		3642008000NRG24270420230091684 28/04/2023 Saidaabi 3642008WL003068 Saidaabi 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515239 MRS SAIDABEE SHAIKH STATE BANK OF INDIA(508548)
59 CHILKUR TS-42-008-001-001/011288
(BETHA VOLE) 		3642008000NRG24270420230091686 28/04/2023 Yadagiri 3642008WL003068 Yadagiri 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515207 MISS DEVARA YADAGIRI STATE BANK OF INDIA(508548)
60 CHILKUR TS-42-008-001-001/011289
(BETHA VOLE) 		3642008000NRG24270420230091687 28/04/2023 Sujaata 3642008WL003068 Sujaata 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515240 MRS SUJATHA KANDERABOINA STATE BANK OF INDIA(508548)
61 CHILKUR TS-42-008-001-001/011521
(BETHA VOLE) 		3642008000NRG24270420230091688 28/04/2023 Vemkateshwarlu 3642008WL003068 Vemkateshwarlu 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515135 Vemkatesvarlu Kaaparaboyi GENERAL POST OFFICE(607245)
62 CHILKUR TS-42-008-001-001/011585
(BETHA VOLE) 		3642008000NRG24270420230091691 28/04/2023 Kanakayya 3642008WL003068 Kanakayya 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515167 MR KANAKAIAH GUDIPALLI STATE BANK OF INDIA(508548)
63 CHILKUR TS-42-008-001-001/011721
(BETHA VOLE) 		3642008000NRG24270420230091693 28/04/2023 Jayamma 3642008WL003068 Jayamma 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515127 VATTIKUTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILKUR TS-42-008-001-001/011767
(BETHA VOLE) 		3642008000NRG24270420230091694 28/04/2023 Srinu 3642008WL003068 Srinu 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515208 MR KONDA SRINU STATE BANK OF INDIA(508548)
65 CHILKUR TS-42-008-001-001/012365
(BETHA VOLE) 		3642008000NRG24270420230091696 28/04/2023 Laxmayya 3642008WL003068 Laxmayya 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515125 BELLAMKONDA LAKSHMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHILKUR TS-42-008-001-001/012430
(BETHA VOLE) 		3642008000NRG24270420230091697 28/04/2023 Vemkayya 3642008WL003068 Vemkayya 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515141 BELLAMKONDA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 CHILKUR TS-42-008-001-001/012520
(BETHA VOLE) 		3642008000NRG24270420230091699 28/04/2023 Narasamma 3642008WL003068 Narasamma 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515223 MRS KONDALA NARSAMMA STATE BANK OF INDIA(508548)
68 CHILKUR TS-42-008-001-001/012520
(BETHA VOLE) 		3642008000NRG24270420230091698 28/04/2023 Paapayya 3642008WL003068 Paapayya 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515170 MR PAPAIAH KANDULA STATE BANK OF INDIA(508548)
69 CHILKUR TS-42-008-001-001/012585
(BETHA VOLE) 		3642008000NRG24270420230091701 28/04/2023 gopi 3642008WL003068 gopi 00415 SBIN0020563 1008 1008 Processed 12/05/2023 1490515145 Mr. PASHAM GOPI CENTRAL BANK OF INDIA(607115)
70 CHILKUR TS-42-008-001-001/012645
(BETHA VOLE) 		3642008000NRG24270420230091703 28/04/2023 sarita 3642008WL003068 sarita 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515224 MRS SARITHA AMBATIKARI STATE BANK OF INDIA(508548)
71 CHILKUR TS-42-008-001-001/012645
(BETHA VOLE) 		3642008000NRG24270420230091702 28/04/2023 venkateshwarlu 3642008WL003068 venkateshwarlu 00415 SBIN0020563 1260 1260 Processed 12/05/2023 1490515134 AMBATIKARRI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 CHILKUR TS-42-008-001-001/012722
(BETHA VOLE) 		3642008000NRG24270420230091704 28/04/2023 Vemkatanarsamma 3642008WL003068 Vemkatanarsamma 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515192 MRS NEMMADI VENKATA NARASAMMA STATE BANK OF INDIA(508548)
73 CHILKUR TS-42-008-001-001/012731
(BETHA VOLE) 		3642008000NRG24270420230091706 28/04/2023 Sarita 3642008WL003068 Sarita 00415 SBIN0020563 252 252 Processed 12/05/2023 1490515245 MRS SARITHA GUDIPALLI STATE BANK OF INDIA(508548)
74 CHILKUR TS-42-008-001-001/012735
(BETHA VOLE) 		3642008000NRG24270420230091707 28/04/2023 Ayoedya 3642008WL003068 Ayoedya 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515237 MR GUNJA AYODHYA STATE BANK OF INDIA(508548)
75 CHILKUR TS-42-008-001-001/012739
(BETHA VOLE) 		3642008000NRG24270420230091708 28/04/2023 Bujjamma 3642008WL003068 Bujjamma 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515226 MRS BUJJAMMA KANDUKURI STATE BANK OF INDIA(508548)
76 CHILKUR TS-42-008-001-001/012749
(BETHA VOLE) 		3642008000NRG24270420230091709 28/04/2023 prameela 3642008WL003068 prameela 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515126 BOBBILI PRAMEELA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
77 CHILKUR TS-42-008-001-001/012786
(BETHA VOLE) 		3642008000NRG24270420230091710 28/04/2023 Saidulu 3642008WL003068 Saidulu 00415 SBIN0020563 252 252 Processed 12/05/2023 1490515238 MR SAIDULU VADRANAPU STATE BANK OF INDIA(508548)
78 CHILKUR TS-42-008-001-001/012978
(BETHA VOLE) 		3642008000NRG24270420230091712 28/04/2023 nagendra 3642008WL003068 nagendra 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515137 MRS BELLAMKONDA NAGENDRA STATE BANK OF INDIA(508548)
79 CHILKUR TS-42-008-001-001/012978
(BETHA VOLE) 		3642008000NRG24270420230091711 28/04/2023 nageswar rao 3642008WL003068 nageswar rao 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515180 MR NAGESWARA RAO BELLAMKONDA STATE BANK OF INDIA(508548)
80 CHILKUR TS-42-008-001-001/013046
(BETHA VOLE) 		3642008000NRG24270420230091713 28/04/2023 mangamma 3642008WL003068 mangamma 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515255 MRS MANGAMMA PINDIPROLU STATE BANK OF INDIA(508548)
81 CHILKUR TS-42-008-001-001/013072
(BETHA VOLE) 		3642008000NRG24270420230091714 28/04/2023 narendar 3642008WL003068 narendar 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515259 MR GUNJA NARENDAR STATE BANK OF INDIA(508548)
82 CHILKUR TS-42-008-001-001/013309
(BETHA VOLE) 		3642008000NRG24270420230091716 28/04/2023 durga bavani 3642008WL003068 durga bavani 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490515258 MRS BHAVANI KANDARABOINA DURGA STATE BANK OF INDIA(508548)
83 CHILKUR TS-42-008-006-002/010083
(KONDAPURAM) 		3642008000NRG24280420230093169 28/04/2023 Vemkamma 3642008WL003121 Vemkamma 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515228 Vemkamma GENERAL POST OFFICE(607245)
84 CHILKUR TS-42-008-006-002/010083
(KONDAPURAM) 		3642008000NRG24280420230093168 28/04/2023 Vemkayya 3642008WL003121 Vemkayya 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515227 YARAMALLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHILKUR TS-42-008-006-002/010181
(KONDAPURAM) 		3642008000NRG24280420230093171 28/04/2023 Jaanamma 3642008WL003121 Jaanamma 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515173 MRS JANAMMA KANDULA STATE BANK OF INDIA(508548)
86 CHILKUR TS-42-008-006-002/010312
(KONDAPURAM) 		3642008000NRG24280420230093173 28/04/2023 Bagyamma 3642008WL003121 Bagyamma 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515176 MRS BHAGYAMMA KANDULA STATE BANK OF INDIA(508548)
87 CHILKUR TS-42-008-006-002/010339
(KONDAPURAM) 		3642008000NRG24280420230093174 28/04/2023 Muttayya 3642008WL003121 Muttayya 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515181 KOLLURI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHILKUR TS-42-008-006-002/010339
(KONDAPURAM) 		3642008000NRG24280420230093175 28/04/2023 Raamanarsamma 3642008WL003121 Raamanarsamma 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515182 MRS KOLLURI RAMA NARSAMMA STATE BANK OF INDIA(508548)
89 CHILKUR TS-42-008-006-002/010430
(KONDAPURAM) 		3642008000NRG24280420230093176 28/04/2023 Bakkayya 3642008WL003121 Bakkayya 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515171 MR KANDULA BAKKAIAH STATE BANK OF INDIA(508548)
90 CHILKUR TS-42-008-006-002/010430
(KONDAPURAM) 		3642008000NRG24280420230093177 28/04/2023 Lakshmi 3642008WL003121 Lakshmi 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515172 KANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHILKUR TS-42-008-006-002/010431
(KONDAPURAM) 		3642008000NRG24280420230093180 28/04/2023 lokesh 3642008WL003121 lokesh 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515251 KANDUL LOKESH CANARA BANK(508532)
92 CHILKUR TS-42-008-006-002/010431
(KONDAPURAM) 		3642008000NRG24280420230093179 28/04/2023 Mallika 3642008WL003121 Mallika 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515253 MRS KANDULA MALLIKA MALLIKA STATE BANK OF INDIA(508548)
93 CHILKUR TS-42-008-006-002/010431
(KONDAPURAM) 		3642008000NRG24280420230093178 28/04/2023 Saamsan 3642008WL003121 Saamsan 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515252 Samson Kamdula GENERAL POST OFFICE(607245)
94 CHILKUR TS-42-008-006-002/010432
(KONDAPURAM) 		3642008000NRG24280420230093181 28/04/2023 Meramma 3642008WL003121 Meramma 00415 SBIN0020563 920 920 Processed 12/05/2023 1490515205 Meramma Kamdula GENERAL POST OFFICE(607245)
95 CHILKUR TS-42-008-006-002/010434
(KONDAPURAM) 		3642008000NRG24280420230093182 28/04/2023 Jayaraaju 3642008WL003121 Jayaraaju 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515260 MR JAYA RAJU KANDULA STATE BANK OF INDIA(508548)
96 CHILKUR TS-42-008-006-002/010434
(KONDAPURAM) 		3642008000NRG24280420230093184 28/04/2023 kandula anil kumar 3642008WL003121 kandula anil kumar 00415 SBIN0020563 1380 1380 Rejected 12/05/2023 1490515229 Aadhaar Number not Mapped to Account Number
97 CHILKUR TS-42-008-006-002/010434
(KONDAPURAM) 		3642008000NRG24280420230093183 28/04/2023 Suvarna 3642008WL003121 Suvarna 00415 SBIN0020563 1150 1150 Processed 12/05/2023 1490515142 MRS SUVARNA KANDULA STATE BANK OF INDIA(508548)
98 CHILKUR TS-42-008-006-002/010604
(KONDAPURAM) 		3642008000NRG24280420230092954 28/04/2023 Saidamma 3642008WL003116 Saidamma 00415 SBIN0020563 1028 1028 Processed 12/05/2023 1490515233 BarapatiBuba FINCARE SMALL FINANCE BANK LTD(608304)
99 CHILKUR TS-42-008-006-002/010618
(KONDAPURAM) 		3642008000NRG24280420230092956 28/04/2023 Naagamani 3642008WL003117 Naagamani 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515146 VULLENDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHILKUR TS-42-008-006-002/010618
(KONDAPURAM) 		3642008000NRG24280420230092955 28/04/2023 Narsayya 3642008WL003117 Narsayya 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515128 VULLENDULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHILKUR TS-42-008-006-002/010638
(KONDAPURAM) 		3642008000NRG24280420230092962 28/04/2023 Naagamani 3642008WL003117 Naagamani 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515191 MRS VULLENDULA NAGAMANI STATE BANK OF INDIA(508548)
102 CHILKUR TS-42-008-006-002/010638
(KONDAPURAM) 		3642008000NRG24280420230092961 28/04/2023 Sreenivaasa Raavu 3642008WL003117 Sreenivaasa Raavu 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515190 VULLENDULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHILKUR TS-42-008-006-002/010642
(KONDAPURAM) 		3642008000NRG24280420230092963 28/04/2023 Amjamma 3642008WL003117 Amjamma 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515248 MRS BUDIGAM ANJAMMA STATE BANK OF INDIA(508548)
104 CHILKUR TS-42-008-006-002/010649
(KONDAPURAM) 		3642008000NRG24280420230092964 28/04/2023 Dhanalakshmi 3642008WL003117 Dhanalakshmi 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515243 MRS DASARAJU DHANALAKSHMI DHANALAKSHMI STATE BANK OF INDIA(508548)
105 CHILKUR TS-42-008-006-002/010649
(KONDAPURAM) 		3642008000NRG24280420230092965 28/04/2023 Narsabaabu 3642008WL003117 Narsabaabu 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515244 MR DASARAJU NARSABABU NARSABABU STATE BANK OF INDIA(508548)
106 CHILKUR TS-42-008-006-002/010650
(KONDAPURAM) 		3642008000NRG24280420230092966 28/04/2023 Mamgamma 3642008WL003117 Mamgamma 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515247 MRS DASARAJU MANGAMMA STATE BANK OF INDIA(508548)
107 CHILKUR TS-42-008-006-002/010651
(KONDAPURAM) 		3642008000NRG24280420230092967 28/04/2023 Durgayya 3642008WL003117 Durgayya 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515254 MR DURGAIAH ULLENDULA STATE BANK OF INDIA(508548)
108 CHILKUR TS-42-008-006-002/010654
(KONDAPURAM) 		3642008000NRG24280420230092968 28/04/2023 Kotayya 3642008WL003117 Kotayya 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515211 MULKALAPALLI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHILKUR TS-42-008-006-002/010655
(KONDAPURAM) 		3642008000NRG24280420230092970 28/04/2023 Anasuryamma 3642008WL003117 Anasuryamma 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515232 MULKALAPALLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHILKUR TS-42-008-006-002/010655
(KONDAPURAM) 		3642008000NRG24280420230092969 28/04/2023 Narsayya 3642008WL003117 Narsayya 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515231 MULAKALAPALLI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 CHILKUR TS-42-008-006-002/010905
(KONDAPURAM) 		3642008000NRG24280420230092972 28/04/2023 Lakshvamma 3642008WL003117 Lakshvamma 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515138 MULKALAPALLI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHILKUR TS-42-008-006-002/010908
(KONDAPURAM) 		3642008000NRG24280420230092974 28/04/2023 Tirpayya 3642008WL003117 Tirpayya 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515140 DASARAJU THIRAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 CHILKUR TS-42-008-006-002/010908
(KONDAPURAM) 		3642008000NRG24280420230092973 28/04/2023 Vemkatamma 3642008WL003117 Vemkatamma 00415 SBIN0020563 892 892 Processed 12/05/2023 1490515139 Venkatamma Daasaraaju GENERAL POST OFFICE(607245)
114 CHILKUR TS-42-008-006-002/011026
(KONDAPURAM) 		3642008000NRG24280420230093185 28/04/2023 sudhaakar 3642008WL003121 sudhaakar 00415 SBIN0020563 1245 1245 Processed 12/05/2023 1490515193 VENEPALLI SUDHAKAR RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
115 CHILKUR TS-42-008-006-002/011079
(KONDAPURAM) 		3642008000NRG24280420230093187 28/04/2023 Naagaraaju 3642008WL003121 Naagaraaju 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515144 MR YARAMALLA NAGARAJU SO VENKAIAH STATE BANK OF INDIA(508548)
116 CHILKUR TS-42-008-006-002/011079
(KONDAPURAM) 		3642008000NRG24280420230093186 28/04/2023 sarita 3642008WL003121 sarita 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515143 sarita erramalla GENERAL POST OFFICE(607245)
117 CHILKUR TS-42-008-006-002/011109
(KONDAPURAM) 		3642008000NRG24280420230093188 28/04/2023 shobaaraani 3642008WL003121 shobaaraani 00415 SBIN0020563 747 747 Processed 12/05/2023 1490515236 MERIGA SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHILKUR TS-42-008-006-002/011110
(KONDAPURAM) 		3642008000NRG24280420230093189 28/04/2023 veeramma 3642008WL003121 veeramma 00415 SBIN0020563 1245 1245 Processed 12/05/2023 1490515230 KONAKANCHI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHILKUR TS-42-008-006-002/011113
(KONDAPURAM) 		3642008000NRG24280420230093190 28/04/2023 bebi 3642008WL003121 bebi 00415 SBIN0020563 1245 1245 Processed 12/05/2023 1490515249 KASANI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHILKUR TS-42-008-006-002/011117
(KONDAPURAM) 		3642008000NRG24280420230093191 28/04/2023 Vemkateshwarlu 3642008WL003121 Vemkateshwarlu 00415 SBIN0020563 747 747 Processed 12/05/2023 1490515246 SRIRAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHILKUR TS-42-008-006-002/011119
(KONDAPURAM) 		3642008000NRG24280420230093192 28/04/2023 naveen 3642008WL003121 naveen 00415 SBIN0020563 1245 1245 Processed 12/05/2023 1490515221 NAVEEN VENEPALLI CANARA BANK(508532)
122 CHILKUR TS-42-008-006-002/011122
(KONDAPURAM) 		3642008000NRG24280420230093193 28/04/2023 venkatanarsamma 3642008WL003121 venkatanarsamma 00415 SBIN0020563 996 996 Processed 12/05/2023 1490515234 MS PARELLI VENKATANARASAMMA VENKATANARAS STATE BANK OF INDIA(508548)
123 CHILKUR TS-42-008-006-002/011123
(KONDAPURAM) 		3642008000NRG24280420230093194 28/04/2023 ramya 3642008WL003121 ramya 00415 SBIN0020563 1245 1245 Processed 12/05/2023 1490515235 PALLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHILKUR TS-42-008-006-002/011158
(KONDAPURAM) 		3642008000NRG24280420230093198 28/04/2023 Mariyamma 3642008WL003121 Mariyamma 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515174 Mariyamma Kamdula GENERAL POST OFFICE(607245)
125 CHILKUR TS-42-008-006-002/011158
(KONDAPURAM) 		3642008000NRG24280420230093199 28/04/2023 Narsayya 3642008WL003121 Narsayya 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490515175 MR NARASAIAH KANDULA STATE BANK OF INDIA(508548)
126 CHILKUR TS-42-008-006-002/011177
(KONDAPURAM) 		3642008000NRG24280420230093202 28/04/2023 karuna 3642008WL003121 karuna 00415 SBIN0020563 1245 1245 Processed 12/05/2023 1490515136 BUDIGEM KARUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 CHILKUR TS-42-008-006-002/011179
(KONDAPURAM) 		3642008000NRG24280420230093203 28/04/2023 anita 3642008WL003121 anita 00415 SBIN0020563 1245 1245 Processed 12/05/2023 1490515183 JALLA ANITHA BANK OF BARODA(606985)
128 CHILKUR TS-42-008-006-002/011180
(KONDAPURAM) 		3642008000NRG24280420230093204 28/04/2023 Janimiyaa 3642008WL003121 Janimiyaa 00415 SBIN0020563 498 498 Processed 12/05/2023 1490515250 SHAIK JANIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHILKUR TS-42-008-006-002/011183
(KONDAPURAM) 		3642008000NRG24280420230093205 28/04/2023 nagajyoti 3642008WL003121 nagajyoti 00415 SBIN0020563 747 747 Processed 12/05/2023 1490515179 MS BACHALI NAGAJYOTHI STATE BANK OF INDIA(508548)
130 CHILKUR TS-42-008-006-002/011193
(KONDAPURAM) 		3642008000NRG24280420230093207 28/04/2023 Naresh 3642008WL003121 Naresh 00415 SBIN0020563 230 230 Processed 12/05/2023 1490515242 KANDULA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHILKUR TS-42-008-006-002/011193
(KONDAPURAM) 		3642008000NRG24280420230093206 28/04/2023 sandhya 3642008WL003121 sandhya 00415 SBIN0020563 1150 1150 Processed 12/05/2023 1490515241 KANDULA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103916 103916
132 CHILKUR TS-42-008-006-002/010125
(KONDAPURAM) 		3642008000NRG24280420230093170 28/04/2023 Krishnayya 3642008WL003121 Krishnayya 00468 UBIN0803294 249 249 Processed 12/05/2023 1490515147 PAYILI KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 249 249
133 CHILKUR TS-42-008-006-002/011157
(KONDAPURAM) 		3642008000NRG24280420230093197 28/04/2023 saahiti 3642008WL003121 saahiti 00468 UBIN0811793 1245 1245 Processed 12/05/2023 1490515149 TOGARU SAHITI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
134 CHILKUR TS-42-008-006-002/011161
(KONDAPURAM) 		3642008000NRG24280420230093200 28/04/2023 meramma 3642008WL003121 meramma 00684 APGV0006210 1380 1380 Processed 12/05/2023 1490515263 KANDULA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
135 CHILKUR TS-42-008-007-003/012201
(CHILKUR) 		3642008000NRG24260420230077333 28/04/2023 pushpaavati 3642008WL002701 pushpaavati 00684 APGV0006260 3855 3855 Processed 12/05/2023 1490515262 GOTTPALLA PUSHAPAVATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
136 CHILKUR TS-42-008-014-001/040217
(DUDUYATHANDA) 		3642008000NRG24280420230094784 28/04/2023 Chandyaa 3642008WL003169 Chandyaa 00684 APGV0006260 608 608 Processed 12/05/2023 1490515264 Mr. CHANDHU GUGULOTHU SOBADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILKUR TS-42-008-014-001/040296
(DUDUYATHANDA) 		3642008000NRG24280420230094788 28/04/2023 Mangti 3642008WL003169 Mangti 00684 APGV0006260 912 912 Processed 12/05/2023 1490515265 GUGULOTHU MANGTHI .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
138 CHILKUR TS-42-008-014-001/040362
(DUDUYATHANDA) 		3642008000NRG24280420230094791 28/04/2023 Lakshmi 3642008WL003169 Lakshmi 00684 APGV0006260 608 608 Processed 12/05/2023 1490515266 Lakshmi GENERAL POST OFFICE(607245)
139 CHILKUR TS-42-008-014-001/040504
(DUDUYATHANDA) 		3642008000NRG24280420230094797 28/04/2023 sunitha 3642008WL003169 sunitha 00684 APGV0006260 608 608 Processed 12/05/2023 1490515261 Mrs. SUNITHA BHUKYA W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6591 6591
140 CHILKUR TS-42-008-014-001/040090
(DUDUYATHANDA) 		3642008000NRG24280420230094767 28/04/2023 Baabu 3642008WL003169 Baabu 00685 TSAB0023009 304 304 Processed 12/05/2023 1490515156 GUGULOTHU BABU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 CHILKUR TS-42-008-014-001/040090
(DUDUYATHANDA) 		3642008000NRG24280420230094768 28/04/2023 Indira 3642008WL003169 Indira 00685 TSAB0023009 608 608 Processed 12/05/2023 1490515155 GUGULOTHU INDIRA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 CHILKUR TS-42-008-014-001/040210
(DUDUYATHANDA) 		3642008000NRG24280420230094783 28/04/2023 Vaasu 3642008WL003169 Vaasu 00685 TSAB0023009 608 608 Processed 12/05/2023 1490515159 BANOTHU BASU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 CHILKUR TS-42-008-014-001/040224
(DUDUYATHANDA) 		3642008000NRG24280420230094786 28/04/2023 Gammi 3642008WL003169 Gammi 00685 TSAB0023009 912 912 Processed 12/05/2023 1490515158 MRS GUGULOTHU GHAMLI STATE BANK OF INDIA(508548)
144 CHILKUR TS-42-008-014-001/040405
(DUDUYATHANDA) 		3642008000NRG24280420230094796 28/04/2023 Maaru 3642008WL003169 Maaru 00685 TSAB0023009 912 912 Processed 12/05/2023 1490515157 Maaru Gugulotu GENERAL POST OFFICE(607245)
SubTotal 3344 3344
145 CHILKUR TS-42-008-001-001/011561
(BETHA VOLE) 		3642008000NRG24270420230091689 28/04/2023 Kotamma 3642008WL003068 Kotamma 00710 SBIN0000DOP 1260 1260 Processed 12/05/2023 1490515130 MRS KOTAMMA TALLURI STATE BANK OF INDIA(508548)
146 CHILKUR TS-42-008-001-001/011561
(BETHA VOLE) 		3642008000NRG24270420230091690 28/04/2023 peda mallayya 3642008WL003068 peda mallayya 00710 SBIN0000DOP 1260 1260 Processed 12/05/2023 1490515129 THALLURI PEDDA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 CHILKUR TS-42-008-006-002/010656
(KONDAPURAM) 		3642008000NRG24280420230092971 28/04/2023 Vemkateshwarlu 3642008WL003117 Vemkateshwarlu 00710 SBIN0000DOP 892 892 Processed 12/05/2023 1490515131 DASARAJU VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
148 CHILKUR TS-42-008-014-001/040553
(DUDUYATHANDA) 		3642008000NRG24280420230094799 28/04/2023 padma 3642008WL003169 padma 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1490515133 GUGULOTHU PADMAJA BANK OF BARODA(606985)
SubTotal 4324 4324
Total 159153 159153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_280423APB_FTO_31687 Bank of Baroda BARB0KODADX Kodad 9272
2 CHILKUR TS3642008_280423APB_FTO_31687 Bank of Baroda BARB0VJKOSU KODAD 892
3 CHILKUR TS3642008_280423APB_FTO_31687 Canara Bank CNRB0006059 KODADA 1824
4 CHILKUR TS3642008_280423APB_FTO_31687 STATE BANK OF INDIA SBIN0006315 KODAD 20881
5 CHILKUR TS3642008_280423APB_FTO_31687 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 3855
6 CHILKUR TS3642008_280423APB_FTO_31687 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 1380
7 CHILKUR TS3642008_280423APB_FTO_31687 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 95470
8 CHILKUR TS3642008_280423APB_FTO_31687 STATE BANK OF INDIA SBIN0020563 DOP 8446
9 CHILKUR TS3642008_280423APB_FTO_31687 UNION BANK OF INDIA UBIN0803294 KODAD 249
10 CHILKUR TS3642008_280423APB_FTO_31687 UNION BANK OF INDIA UBIN0811793 PATTABHI BHAVAN 1245
11 CHILKUR TS3642008_280423APB_FTO_31687 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1380
12 CHILKUR TS3642008_280423APB_FTO_31687 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 6591
13 CHILKUR TS3642008_280423APB_FTO_31687 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 3344
14 CHILKUR TS3642008_280423APB_FTO_31687 DOP SBIN0000DOP General Post Office-CBS 4324

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