Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:43 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_260623APB_FTO_112763
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 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24240620230476389 26/06/2023 Laxmi 3617044WL009630 Laxmi 00415 SBIN0004720 910 910 Processed 04/07/2023 2983479634 PAMBALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24240620230476387 26/06/2023 Shankaraiah 3617044WL009630 Shankaraiah 00415 SBIN0004720 910 910 Processed 04/07/2023 2983479571 PAMBALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-003-001/010022
(ANTHARAM) 		3617044000NRG24240620230476393 26/06/2023 Laxmi 3617044WL009630 Laxmi 00415 SBIN0004720 220 220 Processed 04/07/2023 2983479585 DUDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIPCHED TS-17-044-003-001/010022
(ANTHARAM) 		3617044000NRG24240620230476392 26/06/2023 Laxminarayana 3617044WL009630 Laxminarayana 00415 SBIN0004720 220 220 Processed 04/07/2023 2983479586 DUDDALA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIPCHED TS-17-044-003-001/010025
(ANTHARAM) 		3617044000NRG24240620230476395 26/06/2023 Nagalaxmi 3617044WL009630 Nagalaxmi 00415 SBIN0004720 880 880 Processed 03/07/2023 2983479587 MRS NAGALAXMI DUDDALA STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-003-001/010026
(ANTHARAM) 		3617044000NRG24240620230476399 26/06/2023 sunil 3617044WL009630 sunil 00415 SBIN0004720 767 767 Processed 03/07/2023 2983479582 MR GAJULA SUNIL STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-003-001/010035
(ANTHARAM) 		3617044000NRG24240620230476409 26/06/2023 Bibi 3617044WL009630 Bibi 00415 SBIN0004720 866 866 Processed 03/07/2023 2983479554 MRS SHEK BEEBI STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044000NRG24240620230476421 26/06/2023 Abeda 3617044WL009630 Abeda 00415 SBIN0004720 837 837 Processed 03/07/2023 2983479577 MRS ABEDABEE DUDEKULA STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-003-001/010054
(ANTHARAM) 		3617044000NRG24240620230476422 26/06/2023 Ganesh 3617044WL009630 Ganesh 00415 SBIN0004720 199 199 Processed 03/07/2023 2983479576 Ganesh kummari GENERAL POST OFFICE(607245)
10 CHILIPCHED TS-17-044-003-001/010071
(ANTHARAM) 		3617044000NRG24240620230476423 26/06/2023 Maanemma 3617044WL009630 Maanemma 00415 SBIN0004720 216 216 Processed 03/07/2023 2983479575 KothapallyMaanemma Kothap GENERAL POST OFFICE(607245)
11 CHILIPCHED TS-17-044-003-001/010073
(ANTHARAM) 		3617044000NRG24240620230476426 26/06/2023 Maisamma 3617044WL009630 Maisamma 00415 SBIN0004720 852 852 Processed 03/07/2023 2983479561 MS MAISAMMA PAMBALA STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-003-001/010078
(ANTHARAM) 		3617044000NRG24240620230476428 26/06/2023 Satya narayana 3617044WL009630 Satya narayana 00415 SBIN0004720 826 826 Processed 03/07/2023 2983479579 pambalaSatya narayana pam GENERAL POST OFFICE(607245)
13 CHILIPCHED TS-17-044-003-001/010079
(ANTHARAM) 		3617044000NRG24240620230476430 26/06/2023 Durgaiah 3617044WL009630 Durgaiah 00415 SBIN0004720 826 826 Processed 03/07/2023 2983479563 MR PAMBALA DURGAIAH STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-003-001/010079
(ANTHARAM) 		3617044000NRG24240620230476431 26/06/2023 Jagadhamba 3617044WL009630 Jagadhamba 00415 SBIN0004720 826 826 Processed 03/07/2023 2983479568 pambalaJagadhamba pambala GENERAL POST OFFICE(607245)
15 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044000NRG24240620230476433 26/06/2023 Anitha 3617044WL009630 Anitha 00415 SBIN0004720 826 826 Processed 04/07/2023 2983479578 DUDDALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044000NRG24240620230476435 26/06/2023 Balamani 3617044WL009630 Balamani 00415 SBIN0004720 826 826 Processed 03/07/2023 2983479580 duddalaBalamani duddala GENERAL POST OFFICE(607245)
17 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044000NRG24240620230476442 26/06/2023 padma 3617044WL009630 padma 00415 SBIN0004720 874 874 Processed 03/07/2023 2983479570 MS PADMA MANGALI STATE BANK OF INDIA(508548)
18 CHILIPCHED TS-17-044-003-001/010157
(ANTHARAM) 		3617044000NRG24240620230476453 26/06/2023 Narsing 3617044WL009630 Narsing 00415 SBIN0004720 779 779 Processed 04/07/2023 2983479564 KATROTH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-003-001/010183
(ANTHARAM) 		3617044000NRG24240620230476464 26/06/2023 VISHALA 3617044WL009630 VISHALA 00415 SBIN0004720 885 885 Processed 03/07/2023 2983479553 MS VISHALA GUNDA STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-003-001/010192
(ANTHARAM) 		3617044000NRG24240620230476470 26/06/2023 Raju 3617044WL009630 Raju 00415 SBIN0004720 444 444 Processed 03/07/2023 2983479626 MR PICHHAKUNTLA RAJU STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-003-001/010193
(ANTHARAM) 		3617044000NRG24240620230476471 26/06/2023 Laxmi 3617044WL009630 Laxmi 00415 SBIN0004720 667 667 Processed 03/07/2023 2983479584 GOLLA LAXMI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
22 CHILIPCHED TS-17-044-003-001/010200
(ANTHARAM) 		3617044000NRG24240620230476476 26/06/2023 Swetha 3617044WL009630 Swetha 00415 SBIN0004720 889 889 Processed 03/07/2023 2983479566 MRS GUNDU SWETHA STATE BANK OF INDIA(508548)
23 CHILIPCHED TS-17-044-003-001/010209
(ANTHARAM) 		3617044000NRG24240620230476480 26/06/2023 Radha 3617044WL009630 Radha 00415 SBIN0004720 862 862 Processed 03/07/2023 2983479650 MS RADHA VENKATA GARI STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-003-001/010212
(ANTHARAM) 		3617044000NRG24240620230476483 26/06/2023 Sunitha 3617044WL009630 Sunitha 00415 SBIN0004720 889 889 Processed 03/07/2023 2983479583 MRS SUNITHA GOLLA STATE BANK OF INDIA(508548)
25 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24240620230476484 26/06/2023 Kishtaiah 3617044WL009630 Kishtaiah 00415 SBIN0004720 862 862 Processed 03/07/2023 2983479545 MR KAMMARI KISHTAIAH STATE BANK OF INDIA(508548)
26 CHILIPCHED TS-17-044-003-001/010223
(ANTHARAM) 		3617044000NRG24240620230476489 26/06/2023 Sandeep Goud 3617044WL009630 Sandeep Goud 00415 SBIN0004720 660 660 Processed 04/07/2023 2983479574 Mr. JAKKAPALLY SANDEEP GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-003-001/010244
(ANTHARAM) 		3617044000NRG24240620230476497 26/06/2023 Srinivas 3617044WL009630 Srinivas 00415 SBIN0004720 397 397 Processed 03/07/2023 2983479569 MR SRINIVAS GUNDU STATE BANK OF INDIA(508548)
28 CHILIPCHED TS-17-044-003-001/010245
(ANTHARAM) 		3617044000NRG24240620230476498 26/06/2023 Burresha 3617044WL009630 Burresha 00415 SBIN0004720 836 836 Processed 03/07/2023 2983479573 PamballaBurresha Pamballa GENERAL POST OFFICE(607245)
29 CHILIPCHED TS-17-044-003-001/010271
(ANTHARAM) 		3617044000NRG24240620230476504 26/06/2023 Raju 3617044WL009630 Raju 00415 SBIN0004720 759 759 Processed 03/07/2023 2983479581 MR GOLLA RAJU STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-003-001/010288
(ANTHARAM) 		3617044000NRG24240620230476508 26/06/2023 Laxmi 3617044WL009630 Laxmi 00415 SBIN0004720 779 779 Processed 03/07/2023 2983479629 MS LAXMI KATROTH STATE BANK OF INDIA(508548)
31 CHILIPCHED TS-17-044-003-001/010295
(ANTHARAM) 		3617044000NRG24240620230476512 26/06/2023 Devlee 3617044WL009630 Devlee 00415 SBIN0004720 455 455 Processed 03/07/2023 2983479630 MS TEJAVATH DEVLEE STATE BANK OF INDIA(508548)
SubTotal 22044 22044
32 CHILIPCHED TS-17-044-003-001/010033
(ANTHARAM) 		3617044000NRG24240620230476405 26/06/2023 Saamala 3617044WL009630 Saamala 00415 SBIN0006630 910 910 Processed 03/07/2023 2983479551 M SHYAMALA INDIAN OVERSEAS BANK(508541)
33 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24240620230476417 26/06/2023 Lalita 3617044WL009630 Lalita 00415 SBIN0006630 397 397 Processed 04/07/2023 2983479541 GUNDU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIPCHED TS-17-044-003-001/010157
(ANTHARAM) 		3617044000NRG24240620230476454 26/06/2023 Sali 3617044WL009630 Sali 00415 SBIN0006630 779 779 Processed 04/07/2023 2983479565 KATROTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG24240620230476473 26/06/2023 Narahari 3617044WL009630 Narahari 00415 SBIN0006630 885 885 Processed 04/07/2023 2983479635 BARLA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG24240620230476492 26/06/2023 Munnira Bee 3617044WL009630 Munnira Bee 00415 SBIN0006630 419 419 Processed 03/07/2023 2983479649 MS SHAIK MUNNIRA BEE STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-003-001/010242
(ANTHARAM) 		3617044000NRG24240620230476496 26/06/2023 Yadaiah 3617044WL009630 Yadaiah 00415 SBIN0006630 450 450 Processed 03/07/2023 2983479562 MR THALARI YADAIAH STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-003-001/010248
(ANTHARAM) 		3617044000NRG24240620230476499 26/06/2023 Pentamma 3617044WL009630 Pentamma 00415 SBIN0006630 836 836 Processed 03/07/2023 2983479572 MRS GURUGALLA PENTAMMA STATE BANK OF INDIA(508548)
39 CHILIPCHED TS-17-044-003-001/010274
(ANTHARAM) 		3617044000NRG24240620230476507 26/06/2023 mounika 3617044WL009630 mounika 00415 SBIN0006630 899 899 Processed 03/07/2023 2983479552 MS VENKATAGARI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 5575 5575
40 CHILIPCHED TS-17-044-003-001/010260
(ANTHARAM) 		3617044000NRG24240620230476503 26/06/2023 sathyanarayana 3617044WL009630 sathyanarayana 00415 SBIN0013138 874 874 Processed 03/07/2023 2983479613 MR GOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 874 874
41 CHILIPCHED TS-17-044-003-001/010012
(ANTHARAM) 		3617044000NRG24240620230476383 26/06/2023 Baagyamma 3617044WL009630 Baagyamma 00415 SBIN0020274 213 213 Processed 03/07/2023 2983479588 GAJULA BHAGYAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 213 213
42 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24240620230476418 26/06/2023 Murari 3617044WL009630 Murari 00468 UBIN0815683 397 397 Processed 04/07/2023 2983479614 GUNDU MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG24240620230476474 26/06/2023 Lavanya 3617044WL009630 Lavanya 00468 UBIN0815683 885 885 Processed 03/07/2023 2983479618 LAVANYA BARLA UNION BANK OF INDIA(508500)
SubTotal 1282 1282
44 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044000NRG24240620230476462 26/06/2023 laxmi 3617044WL009630 laxmi 00685 TSAB0017029 852 852 Processed 04/07/2023 2983479603 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-003-001/010181
(ANTHARAM) 		3617044000NRG24240620230476463 26/06/2023 Beepasha 3617044WL009630 Beepasha 00685 TSAB0017029 647 647 Processed 04/07/2023 2983479610 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILIPCHED TS-17-044-003-001/010184
(ANTHARAM) 		3617044000NRG24240620230476466 26/06/2023 Anitha 3617044WL009630 Anitha 00685 TSAB0017029 862 862 Processed 03/07/2023 2983479625 MS GOLLA ANU STATE BANK OF INDIA(508548)
47 CHILIPCHED TS-17-044-003-001/010184
(ANTHARAM) 		3617044000NRG24240620230476465 26/06/2023 KRISHNA 3617044WL009630 KRISHNA 00685 TSAB0017029 862 862 Processed 03/07/2023 2983479624 GOLLA KRISHNA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
48 CHILIPCHED TS-17-044-003-001/010200
(ANTHARAM) 		3617044000NRG24240620230476475 26/06/2023 Haribabu 3617044WL009630 Haribabu 00685 TSAB0017029 889 889 Processed 03/07/2023 2983479623 MR GUNDU HARIBABU STATE BANK OF INDIA(508548)
49 CHILIPCHED TS-17-044-003-001/010207
(ANTHARAM) 		3617044000NRG24240620230476479 26/06/2023 Jagadishwar 3617044WL009630 Jagadishwar 00685 TSAB0017029 667 667 Processed 04/07/2023 2983479619 GUNDU JAGADISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4779 4779
50 CHILIPCHED TS-17-044-003-001/010007
(ANTHARAM) 		3617044000NRG24240620230476380 26/06/2023 Jayamma 3617044WL009630 Jayamma 00688 FINO0000001 866 866 Processed 03/07/2023 2983479620 Gunjari Jayamma FINO PAYMENTS BANK LTD(608001)
51 CHILIPCHED TS-17-044-003-001/010007
(ANTHARAM) 		3617044000NRG24240620230476381 26/06/2023 Shivaiah 3617044WL009630 Shivaiah 00688 FINO0000001 866 866 Processed 03/07/2023 2983479546 Gunjari Shivaiah FINO PAYMENTS BANK LTD(608001)
52 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24240620230476388 26/06/2023 Amruta 3617044WL009630 Amruta 00688 FINO0000001 910 910 Processed 03/07/2023 2983479631 Pambala Durgamma FINO PAYMENTS BANK LTD(608001)
53 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044000NRG24240620230476390 26/06/2023 Srisailam 3617044WL009630 Srisailam 00688 FINO0000001 852 852 Processed 03/07/2023 2983479604 Kummari Srishailam FINO PAYMENTS BANK LTD(608001)
54 CHILIPCHED TS-17-044-003-001/010025
(ANTHARAM) 		3617044000NRG24240620230476396 26/06/2023 Prabaakar 3617044WL009630 Prabaakar 00688 FINO0000001 826 826 Processed 04/07/2023 2983479555 DUDDALA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044000NRG24240620230476401 26/06/2023 Amruta 3617044WL009630 Amruta 00688 FINO0000001 910 910 Processed 03/07/2023 2983479642 Golla Amrutha FINO PAYMENTS BANK LTD(608001)
56 CHILIPCHED TS-17-044-003-001/010035
(ANTHARAM) 		3617044000NRG24240620230476408 26/06/2023 Jangeer 3617044WL009630 Jangeer 00688 FINO0000001 866 866 Processed 03/07/2023 2983479548 Shek Jahingeer FINO PAYMENTS BANK LTD(608001)
57 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24240620230476411 26/06/2023 Amaidena 3617044WL009630 Amaidena 00688 FINO0000001 910 910 Processed 03/07/2023 2983479643 Dudekula Hamroddin FINO PAYMENTS BANK LTD(608001)
58 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24240620230476412 26/06/2023 Binna Huseen 3617044WL009630 Binna Huseen 00688 FINO0000001 910 910 Processed 03/07/2023 2983479544 DUDAKULACotabi DUDAKULA GENERAL POST OFFICE(607245)
59 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24240620230476410 26/06/2023 Binnahussen 3617044WL009630 Binnahussen 00688 FINO0000001 910 910 Processed 03/07/2023 2983479632 Dudekula Chinna Hussen FINO PAYMENTS BANK LTD(608001)
60 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG24240620230476413 26/06/2023 Raagiri 3617044WL009630 Raagiri 00688 FINO0000001 767 767 Processed 03/07/2023 2983479639 Pirangi Ragiri FINO PAYMENTS BANK LTD(608001)
61 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG24240620230476414 26/06/2023 Saamala 3617044WL009630 Saamala 00688 FINO0000001 767 767 Processed 03/07/2023 2983479647 Pirangi Shyamala FINO PAYMENTS BANK LTD(608001)
62 CHILIPCHED TS-17-044-003-001/010043
(ANTHARAM) 		3617044000NRG24240620230476415 26/06/2023 Pedda Ussena 3617044WL009630 Pedda Ussena 00688 FINO0000001 866 866 Processed 03/07/2023 2983479628 Shek Hussen Sab FINO PAYMENTS BANK LTD(608001)
63 CHILIPCHED TS-17-044-003-001/010046
(ANTHARAM) 		3617044000NRG24240620230476419 26/06/2023 Sailu 3617044WL009630 Sailu 00688 FINO0000001 575 575 Processed 04/07/2023 2983479547 GURUGALLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-003-001/010078
(ANTHARAM) 		3617044000NRG24240620230476429 26/06/2023 Swarupa 3617044WL009630 Swarupa 00688 FINO0000001 620 620 Processed 03/07/2023 2983479556 Pambala Swarupa FINO PAYMENTS BANK LTD(608001)
65 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044000NRG24240620230476434 26/06/2023 Pentaiah 3617044WL009630 Pentaiah 00688 FINO0000001 826 826 Processed 03/07/2023 2983479557 Duddaala Pentaiah FINO PAYMENTS BANK LTD(608001)
66 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044000NRG24240620230476436 26/06/2023 Gopal 3617044WL009630 Gopal 00688 FINO0000001 874 874 Processed 03/07/2023 2983479543 Golla Gopal FINO PAYMENTS BANK LTD(608001)
67 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044000NRG24240620230476437 26/06/2023 Manjula 3617044WL009630 Manjula 00688 FINO0000001 874 874 Processed 03/07/2023 2983479542 Golla Manjula FINO PAYMENTS BANK LTD(608001)
68 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG24240620230476440 26/06/2023 Manjula 3617044WL009630 Manjula 00688 FINO0000001 852 852 Processed 04/07/2023 2983479645 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG24240620230476439 26/06/2023 Yadaiah 3617044WL009630 Yadaiah 00688 FINO0000001 852 852 Processed 04/07/2023 2983479644 MANGALI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044000NRG24240620230476441 26/06/2023 channayya 3617044WL009630 channayya 00688 FINO0000001 874 874 Processed 03/07/2023 2983479633 Mangali Chennaiah FINO PAYMENTS BANK LTD(608001)
71 CHILIPCHED TS-17-044-003-001/010095
(ANTHARAM) 		3617044000NRG24240620230476443 26/06/2023 ramesh 3617044WL009630 ramesh 00688 FINO0000001 885 885 Processed 03/07/2023 2983479549 Golla Ramesh FINO PAYMENTS BANK LTD(608001)
72 CHILIPCHED TS-17-044-003-001/010095
(ANTHARAM) 		3617044000NRG24240620230476444 26/06/2023 susheela 3617044WL009630 susheela 00688 FINO0000001 885 885 Processed 03/07/2023 2983479550 GOLLAsusheela GOLLA GENERAL POST OFFICE(607245)
73 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044000NRG24240620230476446 26/06/2023 manjula 3617044WL009630 manjula 00688 FINO0000001 885 885 Processed 03/07/2023 2983479646 Mothe Manjula FINO PAYMENTS BANK LTD(608001)
74 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044000NRG24240620230476445 26/06/2023 yaadayya 3617044WL009630 yaadayya 00688 FINO0000001 885 885 Processed 03/07/2023 2983479648 Mothe Yadhaiah FINO PAYMENTS BANK LTD(608001)
75 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG24240620230476449 26/06/2023 Khaja 3617044WL009630 Khaja 00688 FINO0000001 767 767 Processed 03/07/2023 2983479638 Shek Khaja FINO PAYMENTS BANK LTD(608001)
76 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG24240620230476450 26/06/2023 Rehana Begam 3617044WL009630 Rehana Begam 00688 FINO0000001 767 767 Processed 03/07/2023 2983479611 Shek Rehana Begam FINO PAYMENTS BANK LTD(608001)
77 CHILIPCHED TS-17-044-003-001/010130
(ANTHARAM) 		3617044000NRG24240620230476451 26/06/2023 Mallesh 3617044WL009630 Mallesh 00688 FINO0000001 767 767 Processed 03/07/2023 2983479560 Golla Mallesham FINO PAYMENTS BANK LTD(608001)
78 CHILIPCHED TS-17-044-003-001/010130
(ANTHARAM) 		3617044000NRG24240620230476452 26/06/2023 Sushila 3617044WL009630 Sushila 00688 FINO0000001 767 767 Processed 03/07/2023 2983479559 Golla Sushila FINO PAYMENTS BANK LTD(608001)
79 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24240620230476485 26/06/2023 Kalamma 3617044WL009630 Kalamma 00688 FINO0000001 836 836 Processed 03/07/2023 2983479641 MRS KALAMMA KAMMARI STATE BANK OF INDIA(508548)
80 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24240620230476486 26/06/2023 Mamatha 3617044WL009630 Mamatha 00688 FINO0000001 836 836 Processed 03/07/2023 2983479640 Kammari Mamatha FINO PAYMENTS BANK LTD(608001)
81 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24240620230476490 26/06/2023 Baabu 3617044WL009630 Baabu 00688 FINO0000001 852 852 Processed 03/07/2023 2983479606 Shaik Babu FINO PAYMENTS BANK LTD(608001)
82 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24240620230476491 26/06/2023 Shahena Begum 3617044WL009630 Shahena Begum 00688 FINO0000001 852 852 Processed 03/07/2023 2983479605 Shaik Shahena Begum FINO PAYMENTS BANK LTD(608001)
83 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG24240620230476493 26/06/2023 Chaan Pasha 3617044WL009630 Chaan Pasha 00688 FINO0000001 419 419 Processed 03/07/2023 2983479636 Shek Chaan Pasha FINO PAYMENTS BANK LTD(608001)
84 CHILIPCHED TS-17-044-003-001/010256
(ANTHARAM) 		3617044000NRG24240620230476500 26/06/2023 Asha Siddin 3617044WL009630 Asha Siddin 00688 FINO0000001 874 874 Processed 03/07/2023 2983479567 Shaik Asha Siddin FINO PAYMENTS BANK LTD(608001)
85 CHILIPCHED TS-17-044-003-001/010271
(ANTHARAM) 		3617044000NRG24240620230476505 26/06/2023 Madhavi 3617044WL009630 Madhavi 00688 FINO0000001 759 759 Processed 03/07/2023 2983479558 Golla Madhavi FINO PAYMENTS BANK LTD(608001)
86 CHILIPCHED TS-17-044-003-001/010296
(ANTHARAM) 		3617044000NRG24240620230476513 26/06/2023 Kairun Begum 3617044WL009630 Kairun Begum 00688 FINO0000001 874 874 Processed 03/07/2023 2983479637 Kairun Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 30483 30483
87 CHILIPCHED TS-17-044-003-001/010005
(ANTHARAM) 		3617044000NRG24240620230476379 26/06/2023 SK Fatima 3617044WL009630 SK Fatima 00691 IPOS0000001 862 862 Processed 04/07/2023 2983479616 SHEK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044000NRG24240620230476391 26/06/2023 Madhavi 3617044WL009630 Madhavi 00691 IPOS0000001 852 852 Processed 03/07/2023 2983479615 MRS MADHAVI KUMMARI STATE BANK OF INDIA(508548)
89 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044000NRG24240620230476400 26/06/2023 Adivayya 3617044WL009630 Adivayya 00691 IPOS0000001 910 910 Processed 04/07/2023 2983479617 GOLLA ADAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG24240620230476402 26/06/2023 Dastaagiri 3617044WL009630 Dastaagiri 00691 IPOS0000001 852 852 Processed 04/07/2023 2983479599 SHEK DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG24240620230476403 26/06/2023 Yaadul Bi 3617044WL009630 Yaadul Bi 00691 IPOS0000001 852 852 Processed 04/07/2023 2983479601 SHEK YADUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHILIPCHED TS-17-044-003-001/010033
(ANTHARAM) 		3617044000NRG24240620230476404 26/06/2023 Mangali Srinivas 3617044WL009630 Mangali Srinivas 00691 IPOS0000001 910 910 Processed 04/07/2023 2983479595 MANAGALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG24240620230476407 26/06/2023 Mamata 3617044WL009630 Mamata 00691 IPOS0000001 852 852 Processed 03/07/2023 2983479600 PICHAKUNTLA MAMATHA CANARA BANK(508532)
94 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG24240620230476406 26/06/2023 Siddulu 3617044WL009630 Siddulu 00691 IPOS0000001 852 852 Processed 04/07/2023 2983479597 PICHHAKUNTLA SIDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044000NRG24240620230476420 26/06/2023 Dastagiri 3617044WL009630 Dastagiri 00691 IPOS0000001 837 837 Processed 04/07/2023 2983479589 DUDEKULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHILIPCHED TS-17-044-003-001/010072
(ANTHARAM) 		3617044000NRG24240620230476424 26/06/2023 Yadaiah 3617044WL009630 Yadaiah 00691 IPOS0000001 880 880 Processed 04/07/2023 2983479596 PAMBALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044000NRG24240620230476432 26/06/2023 Duddala Prakash 3617044WL009630 Duddala Prakash 00691 IPOS0000001 826 826 Processed 04/07/2023 2983479622 DUDDALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044000NRG24240620230476448 26/06/2023 Suvarna 3617044WL009630 Suvarna 00691 IPOS0000001 779 779 Processed 04/07/2023 2983479607 JAKKAPALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHILIPCHED TS-17-044-003-001/010165
(ANTHARAM) 		3617044000NRG24240620230476455 26/06/2023 Nandya 3617044WL009630 Nandya 00691 IPOS0000001 779 779 Processed 04/07/2023 2983479592 BARMAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHILIPCHED TS-17-044-003-001/010171
(ANTHARAM) 		3617044000NRG24240620230476456 26/06/2023 Pambala Kishan 3617044WL009630 Pambala Kishan 00691 IPOS0000001 759 759 Processed 04/07/2023 2983479602 PAMBALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHILIPCHED TS-17-044-003-001/010176
(ANTHARAM) 		3617044000NRG24240620230476457 26/06/2023 Talari Anjamma 3617044WL009630 Talari Anjamma 00691 IPOS0000001 885 885 Processed 04/07/2023 2983479627 TALARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHILIPCHED TS-17-044-003-001/010178
(ANTHARAM) 		3617044000NRG24240620230476459 26/06/2023 Anuradha 3617044WL009630 Anuradha 00691 IPOS0000001 889 889 Processed 04/07/2023 2983479621 ANKAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHILIPCHED TS-17-044-003-001/010178
(ANTHARAM) 		3617044000NRG24240620230476458 26/06/2023 Papaiah 3617044WL009630 Papaiah 00691 IPOS0000001 889 889 Processed 04/07/2023 2983479598 ANKAM PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHILIPCHED TS-17-044-003-001/010179
(ANTHARAM) 		3617044000NRG24240620230476460 26/06/2023 LALITHA 3617044WL009630 LALITHA 00691 IPOS0000001 862 862 Processed 04/07/2023 2983479593 GOLLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044000NRG24240620230476461 26/06/2023 K Vittal 3617044WL009630 K Vittal 00691 IPOS0000001 852 852 Processed 04/07/2023 2983479590 KUMMARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHILIPCHED TS-17-044-003-001/010189
(ANTHARAM) 		3617044000NRG24240620230476467 26/06/2023 Bagyalaxmi 3617044WL009630 Bagyalaxmi 00691 IPOS0000001 647 647 Processed 04/07/2023 2983479609 PAMBALA BAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHILIPCHED TS-17-044-003-001/010202
(ANTHARAM) 		3617044000NRG24240620230476477 26/06/2023 Beepasha 3617044WL009630 Beepasha 00691 IPOS0000001 419 419 Processed 04/07/2023 2983479608 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHILIPCHED TS-17-044-003-001/010203
(ANTHARAM) 		3617044000NRG24240620230476478 26/06/2023 Umera Bee 3617044WL009630 Umera Bee 00691 IPOS0000001 419 419 Processed 04/07/2023 2983479612 SHEK UMERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHILIPCHED TS-17-044-003-001/010215
(ANTHARAM) 		3617044000NRG24240620230476488 26/06/2023 naarsaamma 3617044WL009630 naarsaamma 00691 IPOS0000001 885 885 Processed 04/07/2023 2983479594 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHILIPCHED TS-17-044-003-001/010293
(ANTHARAM) 		3617044000NRG24240620230476510 26/06/2023 B Sona 3617044WL009630 B Sona 00691 IPOS0000001 779 779 Processed 03/07/2023 2983479591 Barmavath Sona FINO PAYMENTS BANK LTD(608001)
SubTotal 19328 19328
Total 84578 84578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_260623APB_FTO_112763 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 11737
2 CHILIPCHED TS3617044_260623APB_FTO_112763 STATE BANK OF INDIA SBIN0004720 DOP 10307
3 CHILIPCHED TS3617044_260623APB_FTO_112763 STATE BANK OF INDIA SBIN0006630 DOP 3489
4 CHILIPCHED TS3617044_260623APB_FTO_112763 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 2086
5 CHILIPCHED TS3617044_260623APB_FTO_112763 STATE BANK OF INDIA SBIN0013138 DOP 874
6 CHILIPCHED TS3617044_260623APB_FTO_112763 STATE BANK OF INDIA SBIN0020274 MEDAK ADB 213
7 CHILIPCHED TS3617044_260623APB_FTO_112763 UNION BANK OF INDIA UBIN0815683 DOP 885
8 CHILIPCHED TS3617044_260623APB_FTO_112763 UNION BANK OF INDIA UBIN0815683 JOGIPET 397
9 CHILIPCHED TS3617044_260623APB_FTO_112763 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 4779
10 CHILIPCHED TS3617044_260623APB_FTO_112763 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 30483
11 CHILIPCHED TS3617044_260623APB_FTO_112763 India Post Payments Bank IPOS0000001 SANGAREDDY 19328

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