Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:20:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207045_280123APB_FTO_362436
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 Chilakaluripet AP-07-045-016-013/040269
() 		0207045000NRG23280120232213772 28/01/2023 nagaraju 0207045WL0120154 nagaraju 00045 BARB0UPPUMA 837 837 Processed 08/02/2023 8599378313 MR SIVA NAGA RAJU PEELA STATE BANK OF INDIA(508548)
SubTotal 837 837
2 Chilakaluripet AP-07-045-008-004/010410
() 		0207045000NRG23280120232214131 28/01/2023 Shaik Karimulla 0207045WL0120171 Shaik Karimulla 00045 BARB0VJCHPE 1317 1317 Processed 08/02/2023 8599378332 Mr SHAIK KARIMULLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Chilakaluripet AP-07-045-016-013/040339
() 		0207045000NRG23280120232213786 28/01/2023 silaja 0207045WL0120154 silaja 00045 BARB0VJCHPE 698 698 Processed 08/02/2023 8599378314 PASUPULETI SAILAJA BANK OF BARODA(606985)
4 Chilakaluripet AP-07-045-016-013/040354
() 		0207045000NRG23280120232213791 28/01/2023 srilakmi 0207045WL0120154 srilakmi 00045 BARB0VJCHPE 837 837 Processed 08/02/2023 8599378333 Paleti Srilakshmi BANK OF BARODA(606985)
SubTotal 2852 2852
5 Chilakaluripet AP-07-045-006-003/12011
() 		0207045000NRG23280120232213310 28/01/2023 Pedavalli raghavarao 0207045WL0120107 Pedavalli raghavarao 00048 BKID0005678 1542 1542 Processed 08/02/2023 8599378312 PEDAVALLI RAGHAVARAO UNION BANK OF INDIA(508500)
6 Chilakaluripet AP-07-045-016-013/040307
() 		0207045000NRG23280120232213777 28/01/2023 Venkata Lakshmi 0207045WL0120154 Venkata Lakshmi 00048 BKID0005678 698 698 Processed 08/02/2023 8599378310 PEELA VENKATA LAKSHMI BANK OF INDIA(508505)
7 Chilakaluripet AP-07-045-016-013/040337
() 		0207045000NRG23280120232213783 28/01/2023 nagaraju 0207045WL0120154 nagaraju 00048 BKID0005678 683 683 Processed 08/02/2023 8599378311 Mr KUMMARI NAGARAJU COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 2923 2923
8 Chilakaluripet AP-07-045-016-013/40355
() 		0207045000NRG23280120232213792 28/01/2023 NAGAM KUMARI 0207045WL0120154 NAGAM KUMARI 00048 BKID0008646 683 683 Processed 08/02/2023 8599378341 NAGAM KUMARI BANK OF INDIA(508505)
SubTotal 683 683
9 Chilakaluripet AP-07-045-008-004/10679
() 		0207045000NRG23280120232213603 28/01/2023 Mahaboob basha uppalapati shaik 0207045WL0120127 Mahaboob basha uppalapati shaik 00078 CNRB0004469 1365 1365 Processed 08/02/2023 8599378307 MAHABOOB BASHA UPPALAPATI SHAIK CANARA BANK(508532)
10 Chilakaluripet AP-07-045-016-013/040290
() 		0207045000NRG23280120232213773 28/01/2023 Shirisha 0207045WL0120154 Shirisha 00078 CNRB0004469 837 837 Processed 08/02/2023 8599378306 PEELA SHIRISHA UNION BANK OF INDIA(508500)
11 Chilakaluripet AP-07-045-016-013/040305
() 		0207045000NRG23280120232213776 28/01/2023 Kummari Narendra 0207045WL0120154 Kummari Narendra 00078 CNRB0004469 683 683 Processed 08/02/2023 8599378296 KUMMARI NARENDRA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2885 2885
12 Chilakaluripet AP-07-045-018-013/030388
() 		0207045000NRG23280120232213427 28/01/2023 Srinivasarao 0207045WL0120112 Srinivasarao 00089 CBIN0282364 1432 1432 Processed 08/02/2023 8599378346 Mr PAVULURI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1432 1432
13 Chilakaluripet AP-07-045-018-013/030415
() 		0207045000NRG23280120232213435 28/01/2023 manohar 0207045WL0120112 manohar 00168 ICIC0002805 1432 1432 Processed 08/02/2023 8599378298 NAMPALLI MANOHAR UNION BANK OF INDIA(508500)
SubTotal 1432 1432
14 Chilakaluripet AP-07-045-006-003/011784
() 		0207045000NRG23280120232213661 28/01/2023 Venu Babu 0207045WL0120146 Venu Babu 00176 IDIB000C021 1470 1470 Processed 08/02/2023 8599378319 Mr Nagubothu Venu Babu INDIAN BANK(607105)
15 Chilakaluripet AP-07-045-008-004/010183
() 		0207045000NRG23280120232213590 28/01/2023 Basha 0207045WL0120127 Basha 00176 IDIB000C021 1365 1365 Processed 08/02/2023 8599378315 Mr Shaik Thubati Basha THUBATI BASHA INDIAN BANK(607105)
16 Chilakaluripet AP-07-045-008-004/010195
() 		0207045000NRG23280120232213591 28/01/2023 Vali 0207045WL0120127 Vali 00176 IDIB000C021 1365 1365 Processed 08/02/2023 8599378342 Mr VALI MOTUPALLI INDIAN BANK(607105)
17 Chilakaluripet AP-07-045-008-004/010242
() 		0207045000NRG23280120232213593 28/01/2023 Pajulunbi 0207045WL0120127 Pajulunbi 00176 IDIB000C021 1365 1365 Processed 08/02/2023 8599378331 Mrs Bapatla Pajur Bee INDIAN BANK(607105)
18 Chilakaluripet AP-07-045-008-004/010404
() 		0207045000NRG23280120232214129 28/01/2023 Karimun 0207045WL0120171 Karimun 00176 IDIB000C021 220 220 Processed 08/02/2023 8599378334 Mrs PAMIDIPADU KARIMUN INDIAN BANK(607105)
19 Chilakaluripet AP-07-045-008-004/010412
() 		0207045000NRG23280120232214132 28/01/2023 Rokiyabi 0207045WL0120171 Rokiyabi 00176 IDIB000C021 878 878 Processed 08/02/2023 8599378345 Mrs MUCHHU ROKIYA BEE INDIAN BANK(607105)
20 Chilakaluripet AP-07-045-008-004/010441
() 		0207045000NRG23280120232213870 28/01/2023 nageswararao 0207045WL0120161 nageswararao 00176 IDIB000C021 1294 1294 Processed 08/02/2023 8599378326 NAGESWARA RAO RAMISETTY STATE BANK OF INDIA(508548)
21 Chilakaluripet AP-07-045-008-004/010467
() 		0207045000NRG23280120232213595 28/01/2023 SHAIK ADAAM BEE 0207045WL0120127 SHAIK ADAAM BEE 00176 IDIB000C021 1365 1365 Processed 08/02/2023 8599378325 SHAIK ADAAM BEE BANK OF BARODA(606985)
22 Chilakaluripet AP-07-045-008-004/010475
() 		0207045000NRG23280120232214135 28/01/2023 Karimulla 0207045WL0120171 Karimulla 00176 IDIB000C021 1317 1317 Processed 08/02/2023 8599378343 Mr LINGAMGUNTLA KARIMULLA INDIAN BANK(607105)
23 Chilakaluripet AP-07-045-008-004/010524
() 		0207045000NRG23280120232213596 28/01/2023 Guljar 0207045WL0120127 Guljar 00176 IDIB000C021 683 683 Processed 08/02/2023 8599378344 Mrs Shaik Guljar INDIAN BANK(607105)
24 Chilakaluripet AP-07-045-008-004/010526
() 		0207045000NRG23280120232213598 28/01/2023 SHAIK MEERABI 0207045WL0120127 SHAIK MEERABI 00176 IDIB000C021 228 228 Processed 08/02/2023 8599378324 Mrs SHAIK MEERABI INDIAN BANK(607105)
25 Chilakaluripet AP-07-045-008-004/010528
() 		0207045000NRG23280120232213626 28/01/2023 Munira 0207045WL0120135 Munira 00176 IDIB000C021 1364 1364 Processed 08/02/2023 8599378320 Mrs Shaik Munira INDIAN BANK(607105)
26 Chilakaluripet AP-07-045-008-004/010544
() 		0207045000NRG23280120232213599 28/01/2023 karemunnisa 0207045WL0120127 karemunnisa 00176 IDIB000C021 1365 1365 Processed 08/02/2023 8599378316 Mr SHAIK KARIMUNISA INDIAN BANK(607105)
27 Chilakaluripet AP-07-045-008-004/010555
() 		0207045000NRG23280120232214137 28/01/2023 sirina 0207045WL0120171 sirina 00176 IDIB000C021 1317 1317 Processed 08/02/2023 8599378322 Mrs SAYYED SIRINA INDIAN BANK(607105)
28 Chilakaluripet AP-07-045-008-004/010622
() 		0207045000NRG23280120232213601 28/01/2023 upplapati shaik parveen 0207045WL0120127 upplapati shaik parveen 00176 IDIB000C021 1365 1365 Processed 08/02/2023 8599378321 Mrs Uppalapati Shaik Parvin INDIAN BANK(607105)
29 Chilakaluripet AP-07-045-008-004/010628
() 		0207045000NRG23280120232213628 28/01/2023 mahaboob 0207045WL0120135 mahaboob 00176 IDIB000C021 1137 1137 Processed 08/02/2023 8599378308 Mr Uppalapati Shaik Mahaboob INDIAN BANK(607105)
30 Chilakaluripet AP-07-045-008-004/010632
() 		0207045000NRG23280120232214139 28/01/2023 Ameer Peer 0207045WL0120171 Ameer Peer 00176 IDIB000C021 659 659 Processed 08/02/2023 8599378309 Mr Lingamguntla Shaik Ameer Peer INDIAN BANK(607105)
31 Chilakaluripet AP-07-045-008-004/010632
() 		0207045000NRG23280120232214138 28/01/2023 Khatun bi 0207045WL0120171 Khatun bi 00176 IDIB000C021 1317 1317 Processed 08/02/2023 8599378318 Mrs Lingamgundla Khatun Bee INDIAN BANK(607105)
32 Chilakaluripet AP-07-045-008-004/010646
() 		0207045000NRG23280120232214140 28/01/2023 dhariya vaali 0207045WL0120171 dhariya vaali 00176 IDIB000C021 1317 1317 Processed 08/02/2023 8599378323 Mr LINGAMGUNTLA DARIYA VALI INDIAN BANK(607105)
33 Chilakaluripet AP-07-045-008-004/10679
() 		0207045000NRG23280120232213602 28/01/2023 Uppalapati shaik shakeera 0207045WL0120127 Uppalapati shaik shakeera 00176 IDIB000C021 1365 1365 Processed 08/02/2023 8599378317 Mrs Uppalapati Shaik Shakeera INDIAN BANK(607105)
SubTotal 22756 22756
34 Chilakaluripet AP-07-045-006-003/011763
() 		0207045000NRG23280120232213701 28/01/2023 Srinivasarao 0207045WL0120151 Srinivasarao 00177 IOBA0003186 1422 1422 Processed 08/02/2023 8599378300 SRINIVASARAO KANDULA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
35 Chilakaluripet AP-07-045-008-004/010195
() 		0207045000NRG23280120232213592 28/01/2023 Nagurbasha 0207045WL0120127 Nagurbasha 00415 SBIN0001195 910 910 Processed 08/02/2023 8599378301 MR NAGUR BASHA MOTUPALLI STATE BANK OF INDIA(508548)
36 Chilakaluripet AP-07-045-008-004/010303
() 		0207045000NRG23280120232213623 28/01/2023 Karimun 0207045WL0120135 Karimun 00415 SBIN0001195 1364 1364 Processed 08/02/2023 8599378347 Mrs SHAIK KARIMUN INDIAN BANK(607105)
37 Chilakaluripet AP-07-045-016-013/040334
() 		0207045000NRG23280120232213781 28/01/2023 siva koteswara rao 0207045WL0120154 siva koteswara rao 00415 SBIN0001195 683 683 Processed 08/02/2023 8599378305 MR RAGINIDU SIVA KOTESWARA RAO STATE BANK OF INDIA(508548)
38 Chilakaluripet AP-07-045-016-013/040345
() 		0207045000NRG23280120232213789 28/01/2023 vaMsi ramakrisna 0207045WL0120154 vaMsi ramakrisna 00415 SBIN0001195 683 683 Processed 08/02/2023 8599378303 MR YETI VAMSI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
39 Chilakaluripet AP-07-045-008-004/010471
() 		0207045000NRG23280120232214134 28/01/2023 Maleeni 0207045WL0120171 Maleeni 00415 SBIN0013279 1098 1098 Processed 08/02/2023 8599378304 Mrs SHAIK MALEENI INDIAN BANK(607105)
SubTotal 1098 1098
40 Chilakaluripet AP-07-045-008-004/010659
() 		0207045000NRG23280120232214141 28/01/2023 shaik karimulla 0207045WL0120171 shaik karimulla 00415 SBIN0020507 220 220 Processed 08/02/2023 8599378299 YALAMANDA SHAIK KARIMULLA BANK OF BARODA(606985)
SubTotal 220 220
41 Chilakaluripet AP-07-045-016-013/040040
() 		0207045000NRG23280120232213744 28/01/2023 YAMPARALA MUTTAIAH 0207045WL0120154 YAMPARALA MUTTAIAH 00437 TMBL0000362 698 698 Processed 08/02/2023 8599378358 YAMPARALA MUTTAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 698 698
42 Chilakaluripet AP-07-045-018-013/30426
() 		0207045000NRG23280120232213439 28/01/2023 Pallegunta Rama Krishna 0207045WL0120112 Pallegunta Rama Krishna 00468 UBIN0533033 1432 1432 Processed 08/02/2023 8599378302 PALLEGUNTA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1432 1432
43 Chilakaluripet AP-07-045-006-003/011351
() 		0207045000NRG23280120232213669 28/01/2023 Subbarao 0207045WL0120148 Subbarao 00468 UBIN0800775 490 490 Processed 08/02/2023 8599378281 MADDALI SUBBA RAO UNION BANK OF INDIA(508500)
44 Chilakaluripet AP-07-045-006-003/011351
() 		0207045000NRG23280120232213670 28/01/2023 Venkataprasad 0207045WL0120148 Venkataprasad 00468 UBIN0800775 1470 1470 Processed 08/02/2023 8599378280 M VENKATAPRASAD BANK OF BARODA(606985)
45 Chilakaluripet AP-07-045-006-003/011784
() 		0207045000NRG23280120232213662 28/01/2023 Bhulakshmi 0207045WL0120146 Bhulakshmi 00468 UBIN0800775 490 490 Processed 08/02/2023 8599378357 NAGABOTHU BHULAKSHMI UNION BANK OF INDIA(508500)
46 Chilakaluripet AP-07-045-016-013/040029
() 		0207045000NRG23280120232213742 28/01/2023 Venkayamma 0207045WL0120154 Venkayamma 00468 UBIN0800775 683 683 Processed 08/02/2023 8599378355 MASIMUKKALA VENKAYAMMA UNION BANK OF INDIA(508500)
47 Chilakaluripet AP-07-045-016-013/040042
() 		0207045000NRG23280120232213747 28/01/2023 Gangaiah 0207045WL0120154 Gangaiah 00468 UBIN0800775 837 837 Processed 08/02/2023 8599378354 MASIMUKKALA GANGAIAH UNION BANK OF INDIA(508500)
48 Chilakaluripet AP-07-045-016-013/040144
() 		0207045000NRG23280120232213755 28/01/2023 annamani 0207045WL0120154 annamani 00468 UBIN0800775 419 419 Processed 08/02/2023 8599378348 KURAKULA ANNAMANI UNION BANK OF INDIA(508500)
49 Chilakaluripet AP-07-045-016-013/040249
() 		0207045000NRG23280120232213768 28/01/2023 Asrifun 0207045WL0120154 Asrifun 00468 UBIN0800775 683 683 Processed 08/02/2023 8599378286 Mrs Shaik Asrifoon INDIAN BANK(607105)
50 Chilakaluripet AP-07-045-016-013/040301
() 		0207045000NRG23280120232213774 28/01/2023 Titas 0207045WL0120154 Titas 00468 UBIN0800775 683 683 Processed 08/02/2023 8599378290 JUPUDI TITAS UNION BANK OF INDIA(508500)
51 Chilakaluripet AP-07-045-016-013/040343
() 		0207045000NRG23280120232213787 28/01/2023 MASIMUKALA ATCHEMMA 0207045WL0120154 MASIMUKALA ATCHEMMA 00468 UBIN0800775 683 683 Processed 08/02/2023 8599378356 Mr PITHAMMA YEMPARALA CENTRAL BANK OF INDIA(607115)
52 Chilakaluripet AP-07-045-016-013/040344
() 		0207045000NRG23280120232213788 28/01/2023 venkata ravana 0207045WL0120154 venkata ravana 00468 UBIN0800775 698 698 Processed 08/02/2023 8599378292 YAMPARALA VENKATA RAMANA UNION BANK OF INDIA(508500)
53 Chilakaluripet AP-07-045-018-013/030004
() 		0207045000NRG23280120232213401 28/01/2023 Chandra Siva Parvathi 0207045WL0120112 Chandra Siva Parvathi 00468 UBIN0800775 1432 1432 Processed 08/02/2023 8599378288 CHANDRA SIVA PARVATHI UNION BANK OF INDIA(508500)
54 Chilakaluripet AP-07-045-018-013/030045
() 		0207045000NRG23280120232213246 28/01/2023 Fathimunbe 0207045WL0120091 Fathimunbe 00468 UBIN0800775 1422 1422 Processed 08/02/2023 8599378291 SHAIK BEEBIFATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chilakaluripet AP-07-045-018-013/030051
() 		0207045000NRG23280120232213247 28/01/2023 Husenbe 0207045WL0120091 Husenbe 00468 UBIN0800775 1422 1422 Processed 08/02/2023 8599378352 SHAIK HUSSEN BI UNION BANK OF INDIA(508500)
56 Chilakaluripet AP-07-045-018-013/030059
() 		0207045000NRG23280120232213407 28/01/2023 Mymunisa 0207045WL0120112 Mymunisa 00468 UBIN0800775 1432 1432 Processed 08/02/2023 8599378353 SHAIK MAIMUNNISA UNION BANK OF INDIA(508500)
57 Chilakaluripet AP-07-045-018-013/030073
() 		0207045000NRG23280120232213409 28/01/2023 Bhuji 0207045WL0120112 Bhuji 00468 UBIN0800775 1432 1432 Processed 08/02/2023 8599378283 SHAIK BUJJI UNION BANK OF INDIA(508500)
58 Chilakaluripet AP-07-045-018-013/030129
() 		0207045000NRG23280120232213249 28/01/2023 Karimoon 0207045WL0120091 Karimoon 00468 UBIN0800775 1422 1422 Processed 08/02/2023 8599378349 NANDIVELUGU KARIMOON UNION BANK OF INDIA(508500)
59 Chilakaluripet AP-07-045-018-013/030133
() 		0207045000NRG23280120232213413 28/01/2023 NAMPALLI MAHALAKSHMI 0207045WL0120112 NAMPALLI MAHALAKSHMI 00468 UBIN0800775 716 716 Processed 08/02/2023 8599378293 NAMPALLI MAHALAKSHMI BANK OF BARODA(606985)
60 Chilakaluripet AP-07-045-018-013/030198
() 		0207045000NRG23280120232213250 28/01/2023 Mastanbi 0207045WL0120091 Mastanbi 00468 UBIN0800775 1422 1422 Processed 08/02/2023 8599378285 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
61 Chilakaluripet AP-07-045-018-013/030219
() 		0207045000NRG23280120232213578 28/01/2023 Divya baarati 0207045WL0120126 Divya baarati 00468 UBIN0800775 1379 1379 Processed 08/02/2023 8599378289 GANGAVARAPU DIVYA BHARATHI UNION BANK OF INDIA(508500)
62 Chilakaluripet AP-07-045-018-013/030224
() 		0207045000NRG23280120232213442 28/01/2023 Nabu 0207045WL0120113 Nabu 00468 UBIN0800775 1437 1437 Processed 08/02/2023 8599378297 PATHAN NABU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chilakaluripet AP-07-045-018-013/030349
() 		0207045000NRG23280120232213583 28/01/2023 Prasanna 0207045WL0120126 Prasanna 00468 UBIN0800775 1379 1379 Processed 08/02/2023 8599378294 PRASANNA CHANDRA BANK OF BARODA(606985)
64 Chilakaluripet AP-07-045-018-013/030351
() 		0207045000NRG23280120232213584 28/01/2023 Chandra Rambabu 0207045WL0120126 Chandra Rambabu 00468 UBIN0800775 1379 1379 Processed 08/02/2023 8599378282 CHANDRA RAMBABU UNION BANK OF INDIA(508500)
65 Chilakaluripet AP-07-045-018-013/030379
() 		0207045000NRG23280120232213426 28/01/2023 Lakshmi 0207045WL0120112 Lakshmi 00468 UBIN0800775 1432 1432 Processed 08/02/2023 8599378284 GUTTA LAKSHMI UNION BANK OF INDIA(508500)
66 Chilakaluripet AP-07-045-018-013/030416
() 		0207045000NRG23280120232213436 28/01/2023 Sarada 0207045WL0120112 Sarada 00468 UBIN0800775 1194 1194 Processed 08/02/2023 8599378279 ATLURI SARADA UNION BANK OF INDIA(508500)
67 Chilakaluripet AP-07-045-018-013/030418
() 		0207045000NRG23280120232213444 28/01/2023 Bhagya lakshmi 0207045WL0120113 Bhagya lakshmi 00468 UBIN0800775 1437 1437 Processed 08/02/2023 8599378287 ARAVAPALLI PRASANNANJANEYU BANK OF BARODA(606985)
68 Chilakaluripet AP-07-045-018-013/30425
() 		0207045000NRG23280120232213438 28/01/2023 Shaik Salikha 0207045WL0120112 Shaik Salikha 00468 UBIN0800775 1432 1432 Processed 08/02/2023 8599378295 SHAIK SALIKHA UNION BANK OF INDIA(508500)
SubTotal 28905 28905
69 Chilakaluripet AP-07-045-016-013/040308
() 		0207045000NRG23280120232213778 28/01/2023 Renuka 0207045WL0120154 Renuka 00468 UBIN0810401 683 683 Processed 08/02/2023 8599378350 PEELA RENUKA UNION BANK OF INDIA(508500)
70 Chilakaluripet AP-07-045-018-013/030318
() 		0207045000NRG23280120232213420 28/01/2023 munni 0207045WL0120112 munni 00468 UBIN0810401 1432 1432 Processed 08/02/2023 8599378351 SHAIK MUNNI UNION BANK OF INDIA(508500)
SubTotal 2115 2115
71 Chilakaluripet AP-07-045-016-013/040352
() 		0207045000NRG23280120232213790 28/01/2023 MASIMUKKALA NAGABABU 0207045WL0120154 MASIMUKKALA NAGABABU 00468 UBIN0CG7021 683 683 Processed 08/02/2023 8599378327 MASIMUKKALA NAGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 683 683
72 Chilakaluripet AP-07-045-016-013/040303
() 		0207045000NRG23280120232213775 28/01/2023 BOMMATHOTI MADHAVI 0207045WL0120154 BOMMATHOTI MADHAVI 00468 UBIN0CG7028 683 683 Processed 08/02/2023 8599378328 BOMMATHOTI MADHAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 683 683
73 Chilakaluripet AP-07-045-006-003/011317
() 		0207045000NRG23280120232213309 28/01/2023 KANCHETI VENKATARAO 0207045WL0120107 KANCHETI VENKATARAO 00468 UBIN0CG7721 1542 1542 Processed 08/02/2023 8599378337 KANCHETI VENKATARAO BANK OF BARODA(606985)
74 Chilakaluripet AP-07-045-006-003/011931
() 		0207045000NRG23280120232213630 28/01/2023 GANGA SUBHASINI 0207045WL0120137 GANGA SUBHASINI 00468 UBIN0CG7721 1470 1470 Processed 08/02/2023 8599378339 GANTA SUBHASINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Chilakaluripet AP-07-045-006-003/011931
() 		0207045000NRG23280120232213633 28/01/2023 GANTA SIVAKRISHNA 0207045WL0120138 GANTA SIVAKRISHNA 00468 UBIN0CG7721 433 433 Processed 08/02/2023 8599378329 GANTA SIVAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Chilakaluripet AP-07-045-006-003/011939
() 		0207045000NRG23280120232213635 28/01/2023 Nandini 0207045WL0120139 Nandini 00468 UBIN0CG7721 450 450 Processed 08/02/2023 8599378340 NAGABHAIRU NANDINI UNION BANK OF INDIA(508500)
77 Chilakaluripet AP-07-045-006-003/011939
() 		0207045000NRG23280120232213634 28/01/2023 Siva Kumari 0207045WL0120139 Siva Kumari 00468 UBIN0CG7721 1350 1350 Processed 08/02/2023 8599378330 NAGABHAIRU SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Chilakaluripet AP-07-045-006-003/011941
() 		0207045000NRG23280120232213244 28/01/2023 pulla ravu 0207045WL0120089 pulla ravu 00468 UBIN0CG7721 1470 1470 Processed 08/02/2023 8599378335 MADDALI PULLARAO UNION BANK OF INDIA(508500)
79 Chilakaluripet AP-07-045-006-003/011956
() 		0207045000NRG23280120232213797 28/01/2023 KANDULA APPARAO 0207045WL0120156 KANDULA APPARAO 00468 UBIN0CG7721 1542 1542 Processed 08/02/2023 8599378338 KANDULA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Chilakaluripet AP-07-045-006-003/011980
() 		0207045000NRG23280120232213631 28/01/2023 KAVURI CHAITANYA 0207045WL0120137 KAVURI CHAITANYA 00468 UBIN0CG7721 490 490 Processed 08/02/2023 8599378336 KAVURI CHAITANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8747 8747
81 Chilakaluripet AP-07-045-016-013/040338
() 		0207045000NRG23280120232213785 28/01/2023 vijaya lakshmi 0207045WL0120154 vijaya lakshmi 00691 IPOS0000001 683 683 Processed 08/02/2023 8599378278 Mrs KUMMARI VIJAYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 683 683
Total 86126 86126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chilakaluripet AP0207045_280123APB_FTO_362436 Bank of Baroda BARB0UPPUMA Uppumaguluru 837
2 Chilakaluripet AP0207045_280123APB_FTO_362436 Bank of Baroda BARB0VJCHPE Chilakaluripet 2852
3 Chilakaluripet AP0207045_280123APB_FTO_362436 Bank of India BKID0005678 CHILAKALURIPETA 2923
4 Chilakaluripet AP0207045_280123APB_FTO_362436 Bank of India BKID0008646 CHENCHUPETA 683
5 Chilakaluripet AP0207045_280123APB_FTO_362436 Canara Bank CNRB0004469 CHILAKALURIPET 2885
6 Chilakaluripet AP0207045_280123APB_FTO_362436 Central Bank Of India CBIN0282364 LAXMIPURAM, GUNTUR 1432
7 Chilakaluripet AP0207045_280123APB_FTO_362436 ICICI BANK ICIC0002805 CHILAKALURIPET 1432
8 Chilakaluripet AP0207045_280123APB_FTO_362436 INDIAN BANK IDIB000C021 CHILAKALURIPET 22756
9 Chilakaluripet AP0207045_280123APB_FTO_362436 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 1422
10 Chilakaluripet AP0207045_280123APB_FTO_362436 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 3640
11 Chilakaluripet AP0207045_280123APB_FTO_362436 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 1098
12 Chilakaluripet AP0207045_280123APB_FTO_362436 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 220
13 Chilakaluripet AP0207045_280123APB_FTO_362436 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 698
14 Chilakaluripet AP0207045_280123APB_FTO_362436 UNION BANK OF INDIA UBIN0533033 PASUMARU 1432
15 Chilakaluripet AP0207045_280123APB_FTO_362436 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 28905
16 Chilakaluripet AP0207045_280123APB_FTO_362436 UNION BANK OF INDIA UBIN0810401 MYDUKUR 2115
17 Chilakaluripet AP0207045_280123APB_FTO_362436 UNION BANK OF INDIA UBIN0CG7021 MURIKIPUDI 683
18 Chilakaluripet AP0207045_280123APB_FTO_362436 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 683
19 Chilakaluripet AP0207045_280123APB_FTO_362436 UNION BANK OF INDIA UBIN0CG7721 Cggb Kavuru 8747
20 Chilakaluripet AP0207045_280123APB_FTO_362436 India Post Payments Bank IPOS0000001 NARASARAOPET 683

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