Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : GUNTUR
Fto No. : AP0207034_060323APB_FTO_407366
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 Chebrole AP-07-034-003-002/010029
(NARAKODUR) 		0207034000NRG23060320232463735 06/03/2023 Dayamanemma 0207034WL134086 Dayamanemma 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471409 MANCHALA DAYAMANIAMMA CANARA BANK(508532)
2 Chebrole AP-07-034-003-002/010029
(NARAKODUR) 		0207034000NRG23060320232463734 06/03/2023 Manchala Chinnababurao 0207034WL134086 Manchala Chinnababurao 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471411 MANCHALA CHINA BABU RAO CANARA BANK(508532)
3 Chebrole AP-07-034-003-002/010032
(NARAKODUR) 		0207034000NRG23060320232463736 06/03/2023 Pedababurao 0207034WL134086 Pedababurao 00078 CNRB0001874 991 991 Processed 01/04/2023 0411471422 MANCHALA PEDDA BABURAO CANARA BANK(508532)
4 Chebrole AP-07-034-003-002/010058
(NARAKODUR) 		0207034000NRG23060320232463737 06/03/2023 Manikyam 0207034WL134086 Manikyam 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471406 DASARI MANIKYAMMA CANARA BANK(508532)
5 Chebrole AP-07-034-003-002/010066
(NARAKODUR) 		0207034000NRG23060320232463738 06/03/2023 Lakshmi 0207034WL134086 Lakshmi 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471423 MANCHALA LAKSHMI CANARA BANK(508532)
6 Chebrole AP-07-034-003-002/010088
(NARAKODUR) 		0207034000NRG23060320232463739 06/03/2023 Sulochana 0207034WL134086 Sulochana 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471416 KARUMURI SULOCHANA CANARA BANK(508532)
7 Chebrole AP-07-034-003-002/010097
(NARAKODUR) 		0207034000NRG23060320232463741 06/03/2023 Kannamma 0207034WL134086 Kannamma 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471407 KODURU SUNITHA CANARA BANK(508532)
8 Chebrole AP-07-034-003-002/010097
(NARAKODUR) 		0207034000NRG23060320232463740 06/03/2023 Kannayya 0207034WL134086 Kannayya 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471403 KODURU KANNAIAH CANARA BANK(508532)
9 Chebrole AP-07-034-003-002/010109
(NARAKODUR) 		0207034000NRG23060320232463742 06/03/2023 Mariyabhagyamma 0207034WL134086 Mariyabhagyamma 00078 CNRB0001874 991 991 Processed 01/04/2023 0411471461 KoduruMariyaBhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
10 Chebrole AP-07-034-003-002/010200
(NARAKODUR) 		0207034000NRG23060320232463743 06/03/2023 Yesumariyamma 0207034WL134086 Yesumariyamma 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471417 THUMATI MARIYAMMA CANARA BANK(508532)
11 Chebrole AP-07-034-003-002/010203
(NARAKODUR) 		0207034000NRG23060320232463744 06/03/2023 Ratnakumari 0207034WL134086 Ratnakumari 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471408 DASARI RATNAKUMARI CANARA BANK(508532)
12 Chebrole AP-07-034-003-002/010222
(NARAKODUR) 		0207034000NRG23060320232463745 06/03/2023 Yesu 0207034WL134086 Yesu 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471400 THUMATI YESU CANARA BANK(508532)
13 Chebrole AP-07-034-003-002/010232
(NARAKODUR) 		0207034000NRG23060320232463747 06/03/2023 Deepika 0207034WL134086 Deepika 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471420 KONDURU DEEPIKA CANARA BANK(508532)
14 Chebrole AP-07-034-003-002/010232
(NARAKODUR) 		0207034000NRG23060320232463746 06/03/2023 Sunil kumar 0207034WL134086 Sunil kumar 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471424 KONDURU SUNIL KUMAR CANARA BANK(508532)
15 Chebrole AP-07-034-003-002/010237
(NARAKODUR) 		0207034000NRG23060320232463748 06/03/2023 Sarakumari 0207034WL134086 Sarakumari 00078 CNRB0001874 991 991 Processed 01/04/2023 0411471401 KODURU SARA KUMARI CANARA BANK(508532)
16 Chebrole AP-07-034-003-002/010239
(NARAKODUR) 		0207034000NRG23060320232463749 06/03/2023 Rutamma 0207034WL134086 Rutamma 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471415 UNNAVA RUTHUMMA CANARA BANK(508532)
17 Chebrole AP-07-034-003-002/010268
(NARAKODUR) 		0207034000NRG23060320232463750 06/03/2023 Koduru Joseplain 0207034WL134086 Koduru Joseplain 00078 CNRB0001874 496 496 Processed 01/04/2023 0411471404 KODURU JOSEPHIN CANARA BANK(508532)
18 Chebrole AP-07-034-003-002/010283
(NARAKODUR) 		0207034000NRG23060320232463751 06/03/2023 Suseela 0207034WL134086 Suseela 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471414 KODURU SUSILA CANARA BANK(508532)
19 Chebrole AP-07-034-003-002/010350
(NARAKODUR) 		0207034000NRG23060320232463752 06/03/2023 Yesumariyamma 0207034WL134086 Yesumariyamma 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471410 YEDDU YESU MARIAMMA CANARA BANK(508532)
20 Chebrole AP-07-034-003-002/010533
(NARAKODUR) 		0207034000NRG23060320232463755 06/03/2023 Ludhiya 0207034WL134086 Ludhiya 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471418 KODURU LUDHIYA CANARA BANK(508532)
21 Chebrole AP-07-034-003-002/010533
(NARAKODUR) 		0207034000NRG23060320232463754 06/03/2023 Samsonu 0207034WL134086 Samsonu 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471402 MR KODURU SAMSON STATE BANK OF INDIA(508548)
22 Chebrole AP-07-034-003-002/010631
(NARAKODUR) 		0207034000NRG23060320232463756 06/03/2023 Rajeswari 0207034WL134086 Rajeswari 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471405 TUMATI RAJESWARI CANARA BANK(508532)
23 Chebrole AP-07-034-003-002/010651
(NARAKODUR) 		0207034000NRG23060320232463757 06/03/2023 Lata 0207034WL134086 Lata 00078 CNRB0001874 743 743 Processed 01/04/2023 0411471413 KODURU LATHA CANARA BANK(508532)
24 Chebrole AP-07-034-003-002/010804
(NARAKODUR) 		0207034000NRG23060320232463758 06/03/2023 Koduru Annamani 0207034WL134086 Koduru Annamani 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471412 KODURUANNAMANI FINCARE SMALL FINANCE BANK LTD(608304)
25 Chebrole AP-07-034-003-002/011275
(NARAKODUR) 		0207034000NRG23060320232463761 06/03/2023 PRATHYUSHA 0207034WL134086 PRATHYUSHA 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471421 NALUKURTHI PRATYUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Chebrole AP-07-034-003-002/011275
(NARAKODUR) 		0207034000NRG23060320232463760 06/03/2023 VINAY KUMAR 0207034WL134086 VINAY KUMAR 00078 CNRB0001874 496 496 Processed 01/04/2023 0411471419 KARMURI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chebrole AP-07-034-003-002/11302
(NARAKODUR) 		0207034000NRG23060320232463762 06/03/2023 KODURU SINGAIAH 0207034WL134086 KODURU SINGAIAH 00078 CNRB0001874 1239 1239 Processed 01/04/2023 0411471425 KODURU SINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25767 25767
28 Chebrole AP-07-034-005-004/010004
(SUDDAPALLI) 		0207034000NRG23060320232463873 06/03/2023 Kommu Rayappa 0207034WL134092 Kommu Rayappa 00177 IOBA0001149 1398 1398 Processed 01/04/2023 0411471397 KOMMU RAYAPPA INDIAN OVERSEAS BANK(508541)
29 Chebrole AP-07-034-005-004/010009
(SUDDAPALLI) 		0207034000NRG23060320232463875 06/03/2023 Annamma 0207034WL134092 Annamma 00177 IOBA0001149 1398 1398 Processed 01/04/2023 0411471394 KOMMU ANNAMMA INDIAN OVERSEAS BANK(508541)
30 Chebrole AP-07-034-005-004/010052
(SUDDAPALLI) 		0207034000NRG23060320232463877 06/03/2023 Vajram 0207034WL134092 Vajram 00177 IOBA0001149 1398 1398 Processed 01/04/2023 0411471398 SUDDAPALLI VAJRAM INDIAN OVERSEAS BANK(508541)
31 Chebrole AP-07-034-005-004/010059
(SUDDAPALLI) 		0207034000NRG23060320232463878 06/03/2023 Martamma 0207034WL134092 Martamma 00177 IOBA0001149 1398 1398 Processed 01/04/2023 0411471396 KUCHIPUDI MARTAMMA INDIAN OVERSEAS BANK(508541)
32 Chebrole AP-07-034-005-004/010068
(SUDDAPALLI) 		0207034000NRG23060320232463879 06/03/2023 Venkataswami 0207034WL134092 Venkataswami 00177 IOBA0001149 1398 1398 Processed 01/04/2023 0411471393 KARUMURI VENKATA SWAMY INDIAN OVERSEAS BANK(508541)
33 Chebrole AP-07-034-005-004/010069
(SUDDAPALLI) 		0207034000NRG23060320232463880 06/03/2023 Mariyamma 0207034WL134092 Mariyamma 00177 IOBA0001149 932 932 Processed 01/04/2023 0411471395 KARUMURI MARIYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7922 7922
34 Chebrole AP-07-034-003-002/010446
(NARAKODUR) 		0207034000NRG23060320232463753 06/03/2023 Ramesh 0207034WL134086 Ramesh 00415 SBIN0001965 1239 1239 Processed 01/04/2023 0411471436 MR KODURU RAMESH STATE BANK OF INDIA(508548)
SubTotal 1239 1239
35 Chebrole AP-07-034-011-009/010750
(CHEBROLE) 		0207034000NRG23060320232463456 06/03/2023 Jettiboina Sreepadma 0207034WL134069 Jettiboina Sreepadma 00415 SBIN0002701 2205 2205 Processed 01/04/2023 0411471445 MRS JETTIBOINA PADMA STATE BANK OF INDIA(508548)
36 Chebrole AP-07-034-011-009/010750
(CHEBROLE) 		0207034000NRG23060320232463457 06/03/2023 Jettiboina Srinivasarao 0207034WL134069 Jettiboina Srinivasarao 00415 SBIN0002701 2205 2205 Processed 01/04/2023 0411471399 Mr SRINIVASA RAO JETTIBOINA COASTAL LOCAL AREA BANK LTD(607783)
37 Chebrole AP-07-034-011-009/010967
(CHEBROLE) 		0207034000NRG23060320232462919 06/03/2023 vanaja 0207034WL134022 vanaja 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471435 MRS VANAJA CHEVULURI STATE BANK OF INDIA(508548)
38 Chebrole AP-07-034-011-009/011085
(CHEBROLE) 		0207034000NRG23060320232463430 06/03/2023 Poluraju 0207034WL134057 Poluraju 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471426 DARAM POLURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Chebrole AP-07-034-011-009/011085
(CHEBROLE) 		0207034000NRG23060320232463431 06/03/2023 Siva Nagamalleswari 0207034WL134057 Siva Nagamalleswari 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471440 MRS DARAM SIVA NAGAMALLESWARI STATE BANK OF INDIA(508548)
40 Chebrole AP-07-034-011-009/011314
(CHEBROLE) 		0207034000NRG23060320232463159 06/03/2023 CHERUKURI PARVATHI 0207034WL134042 CHERUKURI PARVATHI 00415 SBIN0002701 1715 1715 Processed 01/04/2023 0411471428 MRS PARVATHI CHERUKURI STATE BANK OF INDIA(508548)
41 Chebrole AP-07-034-011-009/011335
(CHEBROLE) 		0207034000NRG23060320232463035 06/03/2023 SHAIK SHAFIULLAH ANSARI 0207034WL134030 SHAIK SHAFIULLAH ANSARI 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471446 MR SHAIK SHAFIULLAH ANSARI STATE BANK OF INDIA(508548)
42 Chebrole AP-07-034-011-009/011336
(CHEBROLE) 		0207034000NRG23060320232463153 06/03/2023 SHAIK SHABBER BASHA 0207034WL134037 SHAIK SHABBER BASHA 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471450 MR SHAIK SHABBEER BASHA STATE BANK OF INDIA(508548)
43 Chebrole AP-07-034-011-009/22706
(CHEBROLE) 		0207034000NRG23060320232463433 06/03/2023 KANDARATHI SUDARI 0207034WL134059 KANDARATHI SUDARI 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471444 MS KANDARATHI SUDARI STATE BANK OF INDIA(508548)
44 Chebrole AP-07-034-011-009/22717
(CHEBROLE) 		0207034000NRG23060320232463157 06/03/2023 SUBHANI SHAIK 0207034WL134040 SUBHANI SHAIK 00415 SBIN0002701 1715 1715 Processed 01/04/2023 0411471427 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chebrole AP-07-034-011-010/020482
(CHEBROLE) 		0207034000NRG23060320232463452 06/03/2023 Karumuri Koteswararao 0207034WL134066 Karumuri Koteswararao 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471439 KARUMURI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chebrole AP-07-034-011-010/020482
(CHEBROLE) 		0207034000NRG23060320232463453 06/03/2023 Rohini 0207034WL134066 Rohini 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471429 KARUMURI ROHINI FINCARE SMALL FINANCE BANK LTD(608304)
47 Chebrole AP-07-034-011-010/022332
(CHEBROLE) 		0207034000NRG23060320232463364 06/03/2023 Bhagyalakshmi 0207034WL134052 Bhagyalakshmi 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471438 MRS KARUMURII BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
48 Chebrole AP-07-034-011-010/022332
(CHEBROLE) 		0207034000NRG23060320232463363 06/03/2023 Nageswararao 0207034WL134052 Nageswararao 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471460 MR NAGESWARA RAO KARUMURI STATE BANK OF INDIA(508548)
49 Chebrole AP-07-034-011-010/022458
(CHEBROLE) 		0207034000NRG23060320232463437 06/03/2023 Lakshmi 0207034WL134062 Lakshmi 00415 SBIN0002701 490 490 Processed 01/04/2023 0411471437 TOLUCHURI LAKSHMI UNION BANK OF INDIA(508500)
50 Chebrole AP-07-034-011-010/022483
(CHEBROLE) 		0207034000NRG23060320232463428 06/03/2023 BANDARI PITCHAMMA 0207034WL134056 BANDARI PITCHAMMA 00415 SBIN0002701 2205 2205 Processed 01/04/2023 0411471441 BANDARI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chebrole AP-07-034-011-010/022483
(CHEBROLE) 		0207034000NRG23060320232463429 06/03/2023 BANDARI RANI 0207034WL134056 BANDARI RANI 00415 SBIN0002701 1470 1470 Processed 01/04/2023 0411471442 MS BANDARI RANI STATE BANK OF INDIA(508548)
52 Chebrole AP-07-034-011-010/022496
(CHEBROLE) 		0207034000NRG23060320232463303 06/03/2023 PADMAJA CHEERABOYINA 0207034WL134044 PADMAJA CHEERABOYINA 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471432 CHEERABOYINA PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chebrole AP-07-034-011-010/22707
(CHEBROLE) 		0207034000NRG23060320232463155 06/03/2023 YANUMULA PADMAVATHI 0207034WL134039 YANUMULA PADMAVATHI 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471433 YANUMULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chebrole AP-07-034-011-010/22738
(CHEBROLE) 		0207034000NRG23060320232463454 06/03/2023 Murikipudi Santhamma 0207034WL134067 Murikipudi Santhamma 00415 SBIN0002701 2695 2695 Processed 01/04/2023 0411471443 MRS MURIKIPUDI SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 47040 47040
55 Chebrole AP-07-034-003-002/010804
(NARAKODUR) 		0207034000NRG23060320232463759 06/03/2023 PRADEEP KODURU 0207034WL134086 PRADEEP KODURU 00415 SBIN0018923 1239 1239 Processed 01/04/2023 0411471434 Mr Koduru Pradeep INDIAN BANK(607105)
SubTotal 1239 1239
56 Chebrole AP-07-034-005-004/010001
(SUDDAPALLI) 		0207034000NRG23060320232463872 06/03/2023 Jyoti 0207034WL134092 Jyoti 00415 SBIN0021411 1398 1398 Processed 01/04/2023 0411471448 MRS VALLURI JYOTHI STATE BANK OF INDIA(508548)
57 Chebrole AP-07-034-005-004/010005
(SUDDAPALLI) 		0207034000NRG23060320232463874 06/03/2023 Vijayamma 0207034WL134092 Vijayamma 00415 SBIN0021411 1165 1165 Processed 01/04/2023 0411471447 KOMMU VIJAYA INDIAN OVERSEAS BANK(508541)
58 Chebrole AP-07-034-011-009/010967
(CHEBROLE) 		0207034000NRG23060320232462918 06/03/2023 baji babu 0207034WL134022 baji babu 00415 SBIN0021411 2695 2695 Processed 01/04/2023 0411471449 MR CHEVULURI BAJI BABU STATE BANK OF INDIA(508548)
SubTotal 5258 5258
59 Chebrole AP-07-034-011-009/22720
(CHEBROLE) 		0207034000NRG23060320232463427 06/03/2023 SRI GAYATRI NEELAM 0207034WL134055 SRI GAYATRI NEELAM 00437 TMBL0000273 2695 2695 Processed 01/04/2023 0411471431 SRI GAYATRI NEELAM TAMILNAD MERCANTILE BANK LTD.(607187)
60 Chebrole AP-07-034-011-010/022496
(CHEBROLE) 		0207034000NRG23060320232463302 06/03/2023 HARIKRISHNA THATI 0207034WL134044 HARIKRISHNA THATI 00437 TMBL0000273 2695 2695 Processed 01/04/2023 0411471430 HARIKRISHNA THATI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5390 5390
61 Chebrole AP-07-034-011-009/011272
(CHEBROLE) 		0207034000NRG23060320232462869 06/03/2023 Shaik Myimunnisa 0207034WL134019 Shaik Myimunnisa 00468 UBIN0CG7058 1225 1225 Processed 01/04/2023 0411471457 SHAIK MYIMUNNISA CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Chebrole AP-07-034-011-009/011335
(CHEBROLE) 		0207034000NRG23060320232463034 06/03/2023 SHAIK HAJARABE 0207034WL134030 SHAIK HAJARABE 00468 UBIN0CG7058 2695 2695 Processed 01/04/2023 0411471454 SHAIK HAJARABE CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Chebrole AP-07-034-011-009/011336
(CHEBROLE) 		0207034000NRG23060320232463152 06/03/2023 SHAIK YASMEEN 0207034WL134037 SHAIK YASMEEN 00468 UBIN0CG7058 2695 2695 Processed 01/04/2023 0411471459 SHAIK YASMEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Chebrole AP-07-034-011-009/011412
(CHEBROLE) 		0207034000NRG23060320232463426 06/03/2023 veeramma 0207034WL134054 veeramma 00468 UBIN0CG7058 1715 1715 Processed 01/04/2023 0411471455 PODILI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chebrole AP-07-034-011-009/22717
(CHEBROLE) 		0207034000NRG23060320232463156 06/03/2023 Shaik Nusrath Begum 0207034WL134040 Shaik Nusrath Begum 00468 UBIN0CG7058 1715 1715 Processed 01/04/2023 0411471452 SHAIK NUSRATH BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Chebrole AP-07-034-011-010/022467
(CHEBROLE) 		0207034000NRG23060320232463304 06/03/2023 Vesala Suvarna 0207034WL134045 Vesala Suvarna 00468 UBIN0CG7058 1225 1225 Processed 01/04/2023 0411471453 VESALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chebrole AP-07-034-011-010/022574
(CHEBROLE) 		0207034000NRG23060320232463087 06/03/2023 KHELUTH SRINIVASA RAO 0207034WL134033 KHELUTH SRINIVASA RAO 00468 UBIN0CG7058 2695 2695 Processed 01/04/2023 0411471451 KHELUTH SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Chebrole AP-07-034-011-010/22734
(CHEBROLE) 		0207034000NRG23060320232463449 06/03/2023 MUSALA SRINIVASA RAO 0207034WL134064 MUSALA SRINIVASA RAO 00468 UBIN0CG7058 2695 2695 Processed 01/04/2023 0411471458 MR MUSALA SRINIVASA RAO STATE BANK OF INDIA(508548)
69 Chebrole AP-07-034-011-010/22734
(CHEBROLE) 		0207034000NRG23060320232463448 06/03/2023 MUSALA VENKATA RAMANA 0207034WL134064 MUSALA VENKATA RAMANA 00468 UBIN0CG7058 2695 2695 Processed 01/04/2023 0411471456 MUSALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 19355 19355
70 Chebrole AP-07-034-005-004/010045
(SUDDAPALLI) 		0207034000NRG23060320232463876 06/03/2023 Suddapalli Sumati 0207034WL134092 Suddapalli Sumati 00691 IPOS0000001 1398 1398 Processed 01/04/2023 0411471390 SUDDAPALLI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chebrole AP-07-034-011-009/22706
(CHEBROLE) 		0207034000NRG23060320232463434 06/03/2023 K LAKSHMAIAH 0207034WL134059 K LAKSHMAIAH 00691 IPOS0000001 2695 2695 Processed 01/04/2023 0411471391 MR KANDRATHI LAKSHMAIAH STATE BANK OF INDIA(508548)
72 Chebrole AP-07-034-011-009/22737
(CHEBROLE) 		0207034000NRG23060320232462955 06/03/2023 Chanagani Chukkaiah 0207034WL134025 Chanagani Chukkaiah 00691 IPOS0000001 2695 2695 Processed 01/04/2023 0411471392 CHANAGANI CHUKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chebrole AP-07-034-011-010/022574
(CHEBROLE) 		0207034000NRG23060320232463088 06/03/2023 K.Santhi Bai 0207034WL134033 K.Santhi Bai 00691 IPOS0000001 2695 2695 Processed 01/04/2023 0411471388 KHELUTH SANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chebrole AP-07-034-011-010/022589
(CHEBROLE) 		0207034000NRG23060320232462825 06/03/2023 Rayala Nirmala 0207034WL134017 Rayala Nirmala 00691 IPOS0000001 2695 2695 Processed 01/04/2023 0411471389 RAYALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12178 12178
Total 125388 125388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chebrole AP0207034_060323APB_FTO_407366 Canara Bank CNRB0001874 NARAKODUR 25767
2 Chebrole AP0207034_060323APB_FTO_407366 INDIAN OVERSEAS BANK IOBA0001149 VEJENDLA 7922
3 Chebrole AP0207034_060323APB_FTO_407366 STATE BANK OF INDIA SBIN0001965 MORRISPET ADB 1239
4 Chebrole AP0207034_060323APB_FTO_407366 STATE BANK OF INDIA SBIN0002701 CHEBROLE 47040
5 Chebrole AP0207034_060323APB_FTO_407366 STATE BANK OF INDIA SBIN0018923 NARAKODURU 1239
6 Chebrole AP0207034_060323APB_FTO_407366 STATE BANK OF INDIA SBIN0021411 CHEBROLE 5258
7 Chebrole AP0207034_060323APB_FTO_407366 Tamilnadu Mercantile Bank TMBL0000273 CHEBROLU 5390
8 Chebrole AP0207034_060323APB_FTO_407366 UNION BANK OF INDIA UBIN0CG7058 CGGB CHEBROLE GUNTUR 17640
9 Chebrole AP0207034_060323APB_FTO_407366 UNION BANK OF INDIA UBIN0CG7058 Cggb Chebrole G 1715
10 Chebrole AP0207034_060323APB_FTO_407366 India Post Payments Bank IPOS0000001 TENALI 12178

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