Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:51 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_150423APB_FTO_16408
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 ZAHIRABAD TS-38-013-015-025/010360
(RAIPALLY PD) 		3638013000NRG24150420230041270 15/04/2023 praveen 3638013WL000814 praveen 00048 BKID0005660 796 796 Processed 11/05/2023 1436682833 MYATHARI PRAVEEN UNION BANK OF INDIA(508500)
2 ZAHIRABAD TS-38-013-048-001/30048
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036186 15/04/2023 Ravi 3638013WL000717 Ravi 00048 BKID0005660 193 193 Processed 11/05/2023 1436682834 RAVI CHAWAN ICICI BANK LTD(508534)
SubTotal 989 989
3 ZAHIRABAD TS-38-013-032-034/010676
(ANEGUNTA) 		3638013000NRG24150420230036194 15/04/2023 Ankusha 3638013WL000720 Ankusha 00078 CNRB0006431 1542 1542 Processed 11/05/2023 1436682858 CHAVAN ANKUSHA CANARA BANK(508532)
SubTotal 1542 1542
4 ZAHIRABAD TS-38-013-031-033/011793
(SHAIKAPUR) 		3638013000NRG24150420230036155 15/04/2023 Tuji bai 3638013WL000717 Tuji bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682785 TULJA BAI CANARA BANK(508532)
5 ZAHIRABAD TS-38-013-031-033/011947
(SHAIKAPUR) 		3638013000NRG24150420230036156 15/04/2023 jimmi bai 3638013WL000717 jimmi bai 00078 CNRB0013407 772 772 Processed 11/05/2023 1436682773 JIMMIBAI CANARA BANK(508532)
6 ZAHIRABAD TS-38-013-031-033/011949
(SHAIKAPUR) 		3638013000NRG24150420230036158 15/04/2023 thamni bai 3638013WL000717 thamni bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682789 THAMNI BAI BAI CANARA BANK(508532)
7 ZAHIRABAD TS-38-013-031-033/011951
(SHAIKAPUR) 		3638013000NRG24150420230036159 15/04/2023 bujji 3638013WL000717 bujji 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682790 BUJJI CANARA BANK(508532)
8 ZAHIRABAD TS-38-013-048-001/010180
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036160 15/04/2023 Suvali Bai 3638013WL000717 Suvali Bai 00078 CNRB0013407 772 772 Processed 11/05/2023 1436682791 SOYALI BAI BAI CANARA BANK(508532)
9 ZAHIRABAD TS-38-013-048-001/010181
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036162 15/04/2023 Vina kumari 3638013WL000717 Vina kumari 00078 CNRB0013407 772 772 Processed 11/05/2023 1436682782 RATHOD VINA KUMARI BANK OF INDIA(508505)
10 ZAHIRABAD TS-38-013-048-001/010184
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036163 15/04/2023 Rukki Bai 3638013WL000717 Rukki Bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682770 BHIKKIBHAAYI ICICI BANK LTD(508534)
11 ZAHIRABAD TS-38-013-048-001/020002
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036164 15/04/2023 Bikki Baayi 3638013WL000717 Bikki Baayi 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682783 Mrs. Bhikki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ZAHIRABAD TS-38-013-048-001/020022
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036165 15/04/2023 Paari Baayi 3638013WL000717 Paari Baayi 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682787 Mrs. PARI BAI S O BHEEMLA R O SHEKAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ZAHIRABAD TS-38-013-048-001/020024
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036167 15/04/2023 Rukki Baayi 3638013WL000717 Rukki Baayi 00078 CNRB0013407 772 772 Processed 11/05/2023 1436682769 Rukki Baayi GENERAL POST OFFICE(607245)
14 ZAHIRABAD TS-38-013-048-001/020028
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036168 15/04/2023 Shantha Bayi 3638013WL000717 Shantha Bayi 00078 CNRB0013407 772 772 Processed 11/05/2023 1436682792 SHANTHA BAI BAI CANARA BANK(508532)
15 ZAHIRABAD TS-38-013-048-001/020039
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036169 15/04/2023 Chavli Bai 3638013WL000717 Chavli Bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682780 Chavli Bai chawan GENERAL POST OFFICE(607245)
16 ZAHIRABAD TS-38-013-048-001/020053
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036172 15/04/2023 Mahadev 3638013WL000717 Mahadev 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682778 MEERA BAI CHINNA RATOD ICICI BANK LTD(508534)
17 ZAHIRABAD TS-38-013-048-001/020053
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036171 15/04/2023 Meera Bai 3638013WL000717 Meera Bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682784 MEERABAI RATHOD BANK OF INDIA(508505)
18 ZAHIRABAD TS-38-013-048-001/020083
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036173 15/04/2023 Suvali Bai 3638013WL000717 Suvali Bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682774 SAVALI BAI BAI CANARA BANK(508532)
19 ZAHIRABAD TS-38-013-048-001/020119
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036177 15/04/2023 sumi bai 3638013WL000717 sumi bai 00078 CNRB0013407 772 772 Processed 11/05/2023 1436682772 R SUMITHRA UNION BANK OF INDIA(508500)
20 ZAHIRABAD TS-38-013-048-001/020120
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036179 15/04/2023 meera bai 3638013WL000717 meera bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682776 MEERA BAI BAI CANARA BANK(508532)
21 ZAHIRABAD TS-38-013-048-001/020120
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036178 15/04/2023 vijay 3638013WL000717 vijay 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682793 VIJAY CHINNARATHOD CANARA BANK(508532)
22 ZAHIRABAD TS-38-013-048-001/020122
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036181 15/04/2023 lakku bai 3638013WL000717 lakku bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682779 lakku bai pawar GENERAL POST OFFICE(607245)
23 ZAHIRABAD TS-38-013-048-001/020122
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036180 15/04/2023 raju 3638013WL000717 raju 00078 CNRB0013407 579 579 Processed 11/05/2023 1436682788 RAJU PAWAR CANARA BANK(508532)
24 ZAHIRABAD TS-38-013-048-001/020143
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036182 15/04/2023 SUMITHRA 3638013WL000717 SUMITHRA 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682781 MRS BANOTH SUMITHRA STATE BANK OF INDIA(508548)
25 ZAHIRABAD TS-38-013-048-001/020156
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036183 15/04/2023 Pavan 3638013WL000717 Pavan 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682786 PAWAN CHAWAN CANARA BANK(508532)
26 ZAHIRABAD TS-38-013-048-001/020171
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036184 15/04/2023 Rukmani bai 3638013WL000717 Rukmani bai 00078 CNRB0013407 193 193 Processed 11/05/2023 1436682771 RUKMANAIBAI CANARA BANK(508532)
27 ZAHIRABAD TS-38-013-048-001/30055
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036188 15/04/2023 shankar chinna rathod 3638013WL000717 shankar chinna rathod 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682777 SHANKAR CHINNA RATHOD CANARA BANK(508532)
28 ZAHIRABAD TS-38-013-048-001/30055
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036189 15/04/2023 sunitha bai 3638013WL000717 sunitha bai 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682775 MRS SUNITHA BAI STATE BANK OF INDIA(508548)
29 ZAHIRABAD TS-38-013-048-001/30056
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036190 15/04/2023 Chinna Rathod Ramchandar 3638013WL000717 Chinna Rathod Ramchandar 00078 CNRB0013407 965 965 Processed 11/05/2023 1436682762 CHINNARATHODE RAMCHANDER THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 22774 22774
30 ZAHIRABAD TS-38-013-002-002/010250
(CHIRAGPALLE) 		3638013000NRG24150420230034849 15/04/2023 Lalitha 3638013WL000685 Lalitha 00078 CNRB0013412 784 784 Processed 11/05/2023 1436682815 SITALGIRI LALITA CANARA BANK(508532)
31 ZAHIRABAD TS-38-013-002-002/010252
(CHIRAGPALLE) 		3638013000NRG24150420230034851 15/04/2023 Zeenath Praveen 3638013WL000685 Zeenath Praveen 00078 CNRB0013412 980 980 Processed 11/05/2023 1436682794 ZEENAT PARVINA CANARA BANK(508532)
32 ZAHIRABAD TS-38-013-002-002/010432
(CHIRAGPALLE) 		3638013000NRG24150420230034886 15/04/2023 kalavathi 3638013WL000685 kalavathi 00078 CNRB0013412 980 980 Processed 11/05/2023 1436682820 KUMMARI KALAVATHI CANARA BANK(508532)
33 ZAHIRABAD TS-38-013-002-002/010473
(CHIRAGPALLE) 		3638013000NRG24150420230034956 15/04/2023 jairaj 3638013WL000687 jairaj 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682811 YELGOI JAIRAJ CANARA BANK(508532)
34 ZAHIRABAD TS-38-013-002-002/010473
(CHIRAGPALLE) 		3638013000NRG24150420230034957 15/04/2023 Jayamma 3638013WL000687 Jayamma 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682795 ALGI JAYAMMA CANARA BANK(508532)
35 ZAHIRABAD TS-38-013-002-002/010474
(CHIRAGPALLE) 		3638013000NRG24150420230034958 15/04/2023 vasantha 3638013WL000687 vasantha 00078 CNRB0013412 624 624 Processed 11/05/2023 1436682819 MOGUDAMPALLY VASANTHA CANARA BANK(508532)
36 ZAHIRABAD TS-38-013-002-002/010476
(CHIRAGPALLE) 		3638013000NRG24150420230034959 15/04/2023 Nirmala 3638013WL000687 Nirmala 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682807 CHAKALI NIRMALA CANARA BANK(508532)
37 ZAHIRABAD TS-38-013-002-002/010569
(CHIRAGPALLE) 		3638013000NRG24150420230034960 15/04/2023 yellamma 3638013WL000687 yellamma 00078 CNRB0013412 624 624 Processed 11/05/2023 1436682814 VADDE YELLAMMA CANARA BANK(508532)
38 ZAHIRABAD TS-38-013-002-002/010583
(CHIRAGPALLE) 		3638013000NRG24150420230034961 15/04/2023 Anjappa 3638013WL000687 Anjappa 00078 CNRB0013412 416 416 Processed 11/05/2023 1436682825 VADDE ANJANNA BANK OF BARODA(606985)
39 ZAHIRABAD TS-38-013-002-002/010584
(CHIRAGPALLE) 		3638013000NRG24150420230034962 15/04/2023 kavitha 3638013WL000687 kavitha 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682813 GORNELLI KAVITHA CANARA BANK(508532)
40 ZAHIRABAD TS-38-013-002-002/010585
(CHIRAGPALLE) 		3638013000NRG24150420230034963 15/04/2023 Amruth 3638013WL000687 Amruth 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682797 MR AMRUTH HOKARANI STATE BANK OF INDIA(508548)
41 ZAHIRABAD TS-38-013-002-002/010585
(CHIRAGPALLE) 		3638013000NRG24150420230034964 15/04/2023 Sangeetha 3638013WL000687 Sangeetha 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682827 MRS SANGEETA YESUDAS METRE STATE BANK OF INDIA(508548)
42 ZAHIRABAD TS-38-013-002-002/010587
(CHIRAGPALLE) 		3638013000NRG24150420230034965 15/04/2023 Anitha 3638013WL000687 Anitha 00078 CNRB0013412 833 833 Processed 11/05/2023 1436682821 HALGI ANITHA CANARA BANK(508532)
43 ZAHIRABAD TS-38-013-002-002/010596
(CHIRAGPALLE) 		3638013000NRG24150420230034966 15/04/2023 Siddamma 3638013WL000687 Siddamma 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682803 SIDDAMMA BALATH CANARA BANK(508532)
44 ZAHIRABAD TS-38-013-002-002/010597
(CHIRAGPALLE) 		3638013000NRG24150420230034967 15/04/2023 Kasthuri 3638013WL000687 Kasthuri 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682823 MUKAN KASTHURI CANARA BANK(508532)
45 ZAHIRABAD TS-38-013-002-002/010615
(CHIRAGPALLE) 		3638013000NRG24150420230034968 15/04/2023 Bakkamma 3638013WL000687 Bakkamma 00078 CNRB0013412 833 833 Processed 11/05/2023 1436682817 SHEKAPUR BAKKAMMA CANARA BANK(508532)
46 ZAHIRABAD TS-38-013-002-002/010616
(CHIRAGPALLE) 		3638013000NRG24150420230034969 15/04/2023 Jaganath 3638013WL000687 Jaganath 00078 CNRB0013412 624 624 Processed 11/05/2023 1436682804 TELAGANI JAGANATH CANARA BANK(508532)
47 ZAHIRABAD TS-38-013-002-002/010617
(CHIRAGPALLE) 		3638013000NRG24150420230034970 15/04/2023 NAziya begum 3638013WL000687 NAziya begum 00078 CNRB0013412 833 833 Processed 11/05/2023 1436682810 NAZIYA BEGUM CANARA BANK(508532)
48 ZAHIRABAD TS-38-013-002-002/010618
(CHIRAGPALLE) 		3638013000NRG24150420230034971 15/04/2023 Sunitha 3638013WL000687 Sunitha 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682824 M SUNITHA CANARA BANK(508532)
49 ZAHIRABAD TS-38-013-002-002/010623
(CHIRAGPALLE) 		3638013000NRG24150420230034972 15/04/2023 Sunitha 3638013WL000687 Sunitha 00078 CNRB0013412 833 833 Processed 11/05/2023 1436682809 SHAKAPUR SUNITHA CANARA BANK(508532)
50 ZAHIRABAD TS-38-013-002-002/010625
(CHIRAGPALLE) 		3638013000NRG24150420230034973 15/04/2023 Yellamma 3638013WL000687 Yellamma 00078 CNRB0013412 833 833 Processed 11/05/2023 1436682818 KOLIMI YELLAMMA CANARA BANK(508532)
51 ZAHIRABAD TS-38-013-002-002/010629
(CHIRAGPALLE) 		3638013000NRG24150420230034974 15/04/2023 Anjamma 3638013WL000687 Anjamma 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682796 KOHIR ANJAMMA CANARA BANK(508532)
52 ZAHIRABAD TS-38-013-002-002/010631
(CHIRAGPALLE) 		3638013000NRG24150420230034975 15/04/2023 Mamatha 3638013WL000687 Mamatha 00078 CNRB0013412 833 833 Processed 11/05/2023 1436682801 PASTAPUR MAMITHA CANARA BANK(508532)
53 ZAHIRABAD TS-38-013-002-002/010632
(CHIRAGPALLE) 		3638013000NRG24150420230034976 15/04/2023 Sharada 3638013WL000687 Sharada 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682816 GORGATTI SHARADA CANARA BANK(508532)
54 ZAHIRABAD TS-38-013-002-002/010633
(CHIRAGPALLE) 		3638013000NRG24150420230034977 15/04/2023 Ashok 3638013WL000687 Ashok 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682812 KOHIR ASHOK KUMAR CANARA BANK(508532)
55 ZAHIRABAD TS-38-013-002-002/010635
(CHIRAGPALLE) 		3638013000NRG24150420230034978 15/04/2023 Sujatha 3638013WL000687 Sujatha 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682799 MS SUJATA BABURAO STATE BANK OF INDIA(508548)
56 ZAHIRABAD TS-38-013-002-002/010640
(CHIRAGPALLE) 		3638013000NRG24150420230034979 15/04/2023 Sanjeev 3638013WL000687 Sanjeev 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682808 ANADUR SANJEEV AXIS BANK(607153)
57 ZAHIRABAD TS-38-013-002-002/010642
(CHIRAGPALLE) 		3638013000NRG24150420230034980 15/04/2023 Sunil 3638013WL000687 Sunil 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682805 B SUNIL CANARA BANK(508532)
58 ZAHIRABAD TS-38-013-002-002/010643
(CHIRAGPALLE) 		3638013000NRG24150420230034981 15/04/2023 Omkar 3638013WL000687 Omkar 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682806 Puram Omkar BANK OF BARODA(606985)
59 ZAHIRABAD TS-38-013-002-002/010649
(CHIRAGPALLE) 		3638013000NRG24150420230034982 15/04/2023 Rukmini 3638013WL000687 Rukmini 00078 CNRB0013412 208 208 Processed 11/05/2023 1436682798 J RUKHMINI CANARA BANK(508532)
60 ZAHIRABAD TS-38-013-002-002/010650
(CHIRAGPALLE) 		3638013000NRG24150420230034983 15/04/2023 Rekha 3638013WL000687 Rekha 00078 CNRB0013412 1041 1041 Rejected 12/05/2023 1436682822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ZAHIRABAD TS-38-013-002-002/10655
(CHIRAGPALLE) 		3638013000NRG24150420230034984 15/04/2023 Budar Jagamma 3638013WL000687 Budar Jagamma 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682802 BUDAR JAGAMMA CANARA BANK(508532)
62 ZAHIRABAD TS-38-013-002-002/10660
(CHIRAGPALLE) 		3638013000NRG24150420230034985 15/04/2023 Aviuti Anitha 3638013WL000687 Aviuti Anitha 00078 CNRB0013412 833 833 Processed 11/05/2023 1436682763 Baindla Anitha FINO PAYMENTS BANK LTD(608001)
63 ZAHIRABAD TS-38-013-002-002/10663
(CHIRAGPALLE) 		3638013000NRG24150420230034986 15/04/2023 Byagari Panchashila 3638013WL000687 Byagari Panchashila 00078 CNRB0013412 833 833 Processed 11/05/2023 1436682826 MR BYAGARI PANCHASHILA STATE BANK OF INDIA(508548)
64 ZAHIRABAD TS-38-013-002-002/10664
(CHIRAGPALLE) 		3638013000NRG24150420230034987 15/04/2023 Naveena 3638013WL000687 Naveena 00078 CNRB0013412 1041 1041 Processed 11/05/2023 1436682800 NAVEENA CANARA BANK(508532)
SubTotal 31683 31683
65 ZAHIRABAD TS-38-013-015-025/010470
(RAIPALLY PD) 		3638013000NRG24150420230041291 15/04/2023 mamata 3638013WL000814 mamata 00415 SBIN0006634 995 995 Processed 11/05/2023 1436682829 MISS MIDIDODDI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 995 995
66 ZAHIRABAD TS-38-013-015-025/010386
(RAIPALLY PD) 		3638013000NRG24150420230041277 15/04/2023 lalithaamma 3638013WL000814 lalithaamma 00415 SBIN0007951 995 995 Processed 11/05/2023 1436682768 KHASIMPIURAM LALITHAMMA ICICI BANK LTD(508534)
67 ZAHIRABAD TS-38-013-015-025/010510
(RAIPALLY PD) 		3638013000NRG24150420230041304 15/04/2023 vinayaka 3638013WL000814 vinayaka 00415 SBIN0007951 995 995 Processed 11/05/2023 1436682830 MRS AVUTI VINAYAKA STATE BANK OF INDIA(508548)
68 ZAHIRABAD TS-38-013-048-001/010181
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036161 15/04/2023 Maruthi 3638013WL000717 Maruthi 00415 SBIN0007951 772 772 Processed 11/05/2023 1436682831 MARUTHI PAWAR BANK OF BARODA(606985)
69 ZAHIRABAD TS-38-013-048-001/30048
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036185 15/04/2023 Kethavath Rekha 3638013WL000717 Kethavath Rekha 00415 SBIN0007951 193 193 Processed 11/05/2023 1436682832 REKHA SABHAVATH BANK OF BARODA(606985)
SubTotal 2955 2955
70 ZAHIRABAD TS-38-013-015-025/010465
(RAIPALLY PD) 		3638013000NRG24150420230041290 15/04/2023 vijayalaxmi 3638013WL000814 vijayalaxmi 00415 SBIN0020074 1195 1195 Processed 11/05/2023 1436682847 MRS DEVARAMPALLY VIJAYA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1195 1195
71 ZAHIRABAD TS-38-013-015-025/010184
(RAIPALLY PD) 		3638013000NRG24150420230041149 15/04/2023 Anitha 3638013WL000814 Anitha 00415 SBIN0020101 1195 1195 Processed 11/05/2023 1436682849 KALLU ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
72 ZAHIRABAD TS-38-013-015-025/010193
(RAIPALLY PD) 		3638013000NRG24150420230041161 15/04/2023 Shilpa 3638013WL000814 Shilpa 00415 SBIN0020101 995 995 Processed 11/05/2023 1436682855 MRS AYUDALA SHILPA STATE BANK OF INDIA(508548)
73 ZAHIRABAD TS-38-013-015-025/010238
(RAIPALLY PD) 		3638013000NRG24150420230041190 15/04/2023 Parwathi 3638013WL000814 Parwathi 00415 SBIN0020101 1195 1195 Processed 11/05/2023 1436682857 MRS ERUKALA PARVATHI STATE BANK OF INDIA(508548)
74 ZAHIRABAD TS-38-013-015-025/010458
(RAIPALLY PD) 		3638013000NRG24150420230041288 15/04/2023 yadamma 3638013WL000814 yadamma 00415 SBIN0020101 1195 1195 Processed 11/05/2023 1436682856 MR GOLLA YADAMMA STATE BANK OF INDIA(508548)
75 ZAHIRABAD TS-38-013-015-025/010464
(RAIPALLY PD) 		3638013000NRG24150420230041289 15/04/2023 Samson 3638013WL000814 Samson 00415 SBIN0020101 1195 1195 Processed 11/05/2023 1436682850 MR AIDALA SAMSON STATE BANK OF INDIA(508548)
76 ZAHIRABAD TS-38-013-015-025/010499
(RAIPALLY PD) 		3638013000NRG24150420230041295 15/04/2023 Chendraiah 3638013WL000814 Chendraiah 00415 SBIN0020101 1195 1195 Processed 11/05/2023 1436682845 MR AVUTY CHANDRAIAH STATE BANK OF INDIA(508548)
77 ZAHIRABAD TS-38-013-015-025/010501
(RAIPALLY PD) 		3638013000NRG24150420230041298 15/04/2023 ramulu 3638013WL000814 ramulu 00415 SBIN0020101 1195 1195 Processed 11/05/2023 1436682852 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
78 ZAHIRABAD TS-38-013-015-025/010509
(RAIPALLY PD) 		3638013000NRG24150420230041303 15/04/2023 jayamma 3638013WL000814 jayamma 00415 SBIN0020101 1195 1195 Processed 11/05/2023 1436682844 JAYAMMA GOLLA ICICI BANK LTD(508534)
SubTotal 9360 9360
79 ZAHIRABAD TS-38-013-015-025/010486
(RAIPALLY PD) 		3638013000NRG24150420230041292 15/04/2023 Ismail Sab 3638013WL000814 Ismail Sab 00415 SBIN0021508 597 597 Processed 11/05/2023 1436682846 MR MD ISMAIL STATE BANK OF INDIA(508548)
80 ZAHIRABAD TS-38-013-015-025/010488
(RAIPALLY PD) 		3638013000NRG24150420230041293 15/04/2023 Eramani 3638013WL000814 Eramani 00415 SBIN0021508 995 995 Processed 11/05/2023 1436682851 MRS BYAGARI ERAMMA STATE BANK OF INDIA(508548)
81 ZAHIRABAD TS-38-013-015-025/010499
(RAIPALLY PD) 		3638013000NRG24150420230041296 15/04/2023 Jaya Sudha 3638013WL000814 Jaya Sudha 00415 SBIN0021508 995 995 Processed 11/05/2023 1436682853 MRS AVITI JAYASUDHA STATE BANK OF INDIA(508548)
82 ZAHIRABAD TS-38-013-015-025/010503
(RAIPALLY PD) 		3638013000NRG24150420230041301 15/04/2023 anita 3638013WL000814 anita 00415 SBIN0021508 1195 1195 Processed 11/05/2023 1436682854 GOLLA ANITHA BANK OF BARODA(606985)
83 ZAHIRABAD TS-38-013-015-025/010509
(RAIPALLY PD) 		3638013000NRG24150420230041302 15/04/2023 mallanna 3638013WL000814 mallanna 00415 SBIN0021508 995 995 Processed 11/05/2023 1436682848 MALLANNA GOLLA ICICI BANK LTD(508534)
SubTotal 4777 4777
84 ZAHIRABAD TS-38-013-015-025/010205
(RAIPALLY PD) 		3638013000NRG24150420230041168 15/04/2023 Nagaraju 3638013WL000814 Nagaraju 00468 UBIN0810533 597 597 Processed 11/05/2023 1436682760 MEEDIDODDI NAGARAJU UNION BANK OF INDIA(508500)
85 ZAHIRABAD TS-38-013-015-025/010501
(RAIPALLY PD) 		3638013000NRG24150420230041299 15/04/2023 Ramulamma 3638013WL000814 Ramulamma 00468 UBIN0810533 1195 1195 Processed 11/05/2023 1436682761 RAMULAMMA GOLLA ICICI BANK LTD(508534)
SubTotal 1792 1792
86 ZAHIRABAD TS-38-013-015-025/010206
(RAIPALLY PD) 		3638013000NRG24150420230041169 15/04/2023 Kallu Elisha 3638013WL000814 Kallu Elisha 00468 UBIN0934950 1195 1195 Processed 11/05/2023 1436682828 MRS ELISHA KALLU STATE BANK OF INDIA(508548)
SubTotal 1195 1195
87 ZAHIRABAD TS-38-013-048-001/020119
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036176 15/04/2023 jai singh 3638013WL000717 jai singh 00554 KKBK0000811 772 772 Processed 11/05/2023 1436682759 JAISINGH UNION BANK OF INDIA(508500)
SubTotal 772 772
88 ZAHIRABAD TS-38-013-023-026/012125
(HOTHI (B)) 		3638013000NRG24150420230041148 15/04/2023 Umer Ali 3638013WL000813 Umer Ali 00684 APGV0008126 3084 3084 Processed 11/05/2023 1436682861 Mr. Umar Ali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ZAHIRABAD TS-38-013-048-001/020039
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036170 15/04/2023 Shetti 3638013WL000717 Shetti 00684 APGV0008126 965 965 Processed 11/05/2023 1436682859 Mr. CHAVAN SHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ZAHIRABAD TS-38-013-048-001/30049
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036187 15/04/2023 Pawar Pulsingh 3638013WL000717 Pawar Pulsingh 00684 APGV0008126 579 579 Processed 11/05/2023 1436682860 Mr. Pawar Pulsingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4628 4628
91 ZAHIRABAD TS-38-013-015-025/010498
(RAIPALLY PD) 		3638013000NRG24150420230041294 15/04/2023 Mamtha 3638013WL000814 Mamtha 00688 FINO0001001 995 995 Processed 11/05/2023 1436682766 Begari Mamatha FINO PAYMENTS BANK LTD(608001)
92 ZAHIRABAD TS-38-013-015-025/010500
(RAIPALLY PD) 		3638013000NRG24150420230041297 15/04/2023 Soloman 3638013WL000814 Soloman 00688 FINO0001001 1195 1195 Processed 11/05/2023 1436682764 Yerrolla Saluman FINO PAYMENTS BANK LTD(608001)
93 ZAHIRABAD TS-38-013-015-025/010502
(RAIPALLY PD) 		3638013000NRG24150420230041300 15/04/2023 Swaroopa 3638013WL000814 Swaroopa 00688 FINO0001001 1195 1195 Processed 11/05/2023 1436682767 Kambalapally Swaroopa FINO PAYMENTS BANK LTD(608001)
94 ZAHIRABAD TS-38-013-048-001/020022
(SHAIKAPUR TANDA) 		3638013000NRG24150420230036166 15/04/2023 anil kumar 3638013WL000717 anil kumar 00688 FINO0001001 965 965 Processed 11/05/2023 1436682765 Chowan Anil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4350 4350
95 ZAHIRABAD TS-38-013-002-002/010046
(CHIRAGPALLE) 		3638013000NRG24150420230034903 15/04/2023 Anitha 3638013WL000686 Anitha 00710 SBIN0000DOP 1032 1032 Processed 11/05/2023 1436682839 ANITHA BI ICICI BANK LTD(508534)
96 ZAHIRABAD TS-38-013-002-002/010046
(CHIRAGPALLE) 		3638013000NRG24150420230034902 15/04/2023 Paamdu 3638013WL000686 Paamdu 00710 SBIN0000DOP 1032 1032 Processed 11/05/2023 1436682838 PANDU BI ICICI BANK LTD(508534)
97 ZAHIRABAD TS-38-013-002-002/010229
(CHIRAGPALLE) 		3638013000NRG24150420230034838 15/04/2023 Siddappa 3638013WL000685 Siddappa 00710 SBIN0000DOP 980 980 Rejected 12/05/2023 1436682835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 ZAHIRABAD TS-38-013-002-002/010246
(CHIRAGPALLE) 		3638013000NRG24150420230034845 15/04/2023 Basamma 3638013WL000685 Basamma 00710 SBIN0000DOP 980 980 Processed 11/05/2023 1436682836 BASAMMA KARBASI ICICI BANK LTD(508534)
99 ZAHIRABAD TS-38-013-002-002/010265
(CHIRAGPALLE) 		3638013000NRG24150420230034858 15/04/2023 Jagadevi 3638013WL000685 Jagadevi 00710 SBIN0000DOP 980 980 Processed 11/05/2023 1436682837 CHINTALGIRI JAGADEVI CANARA BANK(508532)
100 ZAHIRABAD TS-38-013-015-025/010243
(RAIPALLY PD) 		3638013000NRG24150420230041193 15/04/2023 sangita 3638013WL000814 sangita 00710 SBIN0000DOP 597 597 Processed 11/05/2023 1436682840 MR SANGITA KUMMARI STATE BANK OF INDIA(508548)
101 ZAHIRABAD TS-38-013-015-025/010330
(RAIPALLY PD) 		3638013000NRG24150420230041249 15/04/2023 navab 3638013WL000814 navab 00710 SBIN0000DOP 1195 1195 Processed 11/05/2023 1436682841 NAVAB MAHAMAD ICICI BANK LTD(508534)
102 ZAHIRABAD TS-38-013-031-033/010213
(SHAIKAPUR) 		3638013000NRG24150420230036149 15/04/2023 Kamlibhaayi 3638013WL000717 Kamlibhaayi 00710 SBIN0000DOP 965 965 Processed 11/05/2023 1436682843 Mrs. Pawar Kamlibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 ZAHIRABAD TS-38-013-031-033/010213
(SHAIKAPUR) 		3638013000NRG24150420230036148 15/04/2023 Madhu 3638013WL000717 Madhu 00710 SBIN0000DOP 965 965 Processed 11/05/2023 1436682842 Mr. Pavan Madhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8726 8726
Total 97733 97733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_150423APB_FTO_16408 Bank of India BKID0005660 DOP 796
2 ZAHIRABAD TS3638013_150423APB_FTO_16408 Bank of India BKID0005660 ZAHIRABAD 193
3 ZAHIRABAD TS3638013_150423APB_FTO_16408 Canara Bank CNRB0006431 HOTHI B 1542
4 ZAHIRABAD TS3638013_150423APB_FTO_16408 Canara Bank CNRB0013407 DOP 6369
5 ZAHIRABAD TS3638013_150423APB_FTO_16408 Canara Bank CNRB0013407 MALCHALMA 16405
6 ZAHIRABAD TS3638013_150423APB_FTO_16408 Canara Bank CNRB0013412 CHIRAGPALLE 7287
7 ZAHIRABAD TS3638013_150423APB_FTO_16408 Canara Bank CNRB0013412 DOP 24396
8 ZAHIRABAD TS3638013_150423APB_FTO_16408 STATE BANK OF INDIA SBIN0006634 DOP 995
9 ZAHIRABAD TS3638013_150423APB_FTO_16408 STATE BANK OF INDIA SBIN0007951 DOP 1767
10 ZAHIRABAD TS3638013_150423APB_FTO_16408 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1188
11 ZAHIRABAD TS3638013_150423APB_FTO_16408 STATE BANK OF INDIA SBIN0020074 RAJENDRANAGAR 1195
12 ZAHIRABAD TS3638013_150423APB_FTO_16408 STATE BANK OF INDIA SBIN0020101 DOP 5775
13 ZAHIRABAD TS3638013_150423APB_FTO_16408 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 3585
14 ZAHIRABAD TS3638013_150423APB_FTO_16408 STATE BANK OF INDIA SBIN0021508 DOP 2587
15 ZAHIRABAD TS3638013_150423APB_FTO_16408 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 2190
16 ZAHIRABAD TS3638013_150423APB_FTO_16408 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1792
17 ZAHIRABAD TS3638013_150423APB_FTO_16408 UNION BANK OF INDIA UBIN0934950 RANJOLE 1195
18 ZAHIRABAD TS3638013_150423APB_FTO_16408 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 772
19 ZAHIRABAD TS3638013_150423APB_FTO_16408 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 4628
20 ZAHIRABAD TS3638013_150423APB_FTO_16408 Fino Payments Bank Ltd FINO0001001 SATIVALI 4350
21 ZAHIRABAD TS3638013_150423APB_FTO_16408 DOP SBIN0000DOP General Post Office-CBS 8726

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