Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:05 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_280623APB_FTO_115774
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 KALHER TS-38-016-009-010/010079
(MASAN PALLE) 		3638016000NRG24280620230811545 28/06/2023 Savitha 3638016WL014810 Savitha 00415 SBIN0005651 302 302 Processed 05/07/2023 3064521713 MISS GOOLA SAVITHA STATE BANK OF INDIA(508548)
2 KALHER TS-38-016-009-010/010119
(MASAN PALLE) 		3638016000NRG24280620230811551 28/06/2023 Sangaiah 3638016WL014810 Sangaiah 00415 SBIN0005651 151 151 Processed 05/07/2023 3064521698 MAMILA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALHER TS-38-016-009-010/010134
(MASAN PALLE) 		3638016000NRG24280620230811553 28/06/2023 Raamulu 3638016WL014810 Raamulu 00415 SBIN0005651 302 302 Processed 05/07/2023 3064521688 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALHER TS-38-016-009-010/010160
(MASAN PALLE) 		3638016000NRG24280620230811554 28/06/2023 Prashanth 3638016WL014810 Prashanth 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521659 VALLURI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-009-010/010299
(MASAN PALLE) 		3638016000NRG24280620230811581 28/06/2023 Devavva 3638016WL014810 Devavva 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521696 GULLA DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALHER TS-38-016-009-010/010694
(MASAN PALLE) 		3638016000NRG24280620230811606 28/06/2023 Srinivaas 3638016WL014810 Srinivaas 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521669 PONNA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALHER TS-38-016-009-010/010722
(MASAN PALLE) 		3638016000NRG24280620230811608 28/06/2023 Balavva 3638016WL014810 Balavva 00415 SBIN0005651 330 330 Processed 05/07/2023 3064521665 BEGARI BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALHER TS-38-016-009-010/010722
(MASAN PALLE) 		3638016000NRG24280620230811609 28/06/2023 Ramesh 3638016WL014810 Ramesh 00415 SBIN0005651 302 302 Processed 05/07/2023 3064521673 BEGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-009-010/010746
(MASAN PALLE) 		3638016000NRG24280620230811612 28/06/2023 Shankar 3638016WL014810 Shankar 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521668 MR KANDI SHANKAR STATE BANK OF INDIA(508548)
10 KALHER TS-38-016-009-010/010749
(MASAN PALLE) 		3638016000NRG24280620230811614 28/06/2023 Muktha bai 3638016WL014810 Muktha bai 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521697 CHAKALI MUKTHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALHER TS-38-016-009-010/010782
(MASAN PALLE) 		3638016000NRG24280620230811618 28/06/2023 Savitri 3638016WL014810 Savitri 00415 SBIN0005651 302 302 Processed 05/07/2023 3064521672 KALALI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALHER TS-38-016-009-010/011004
(MASAN PALLE) 		3638016000NRG24280620230812030 28/06/2023 Sangi Bai 3638016WL014824 Sangi Bai 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521663 MRS LAMBADIRAMAVATH SANGI BAI WO JETYA N STATE BANK OF INDIA(508548)
13 KALHER TS-38-016-009-010/011004
(MASAN PALLE) 		3638016000NRG24280620230812441 28/06/2023 Sangi Bai 3638016WL014845 Sangi Bai 00415 SBIN0005651 480 480 Processed 05/07/2023 3064521662 MRS LAMBADIRAMAVATH SANGI BAI WO JETYA N STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-009-010/011011
(MASAN PALLE) 		3638016000NRG24280620230811628 28/06/2023 Bhagaya laxmi 3638016WL014810 Bhagaya laxmi 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521694 PONA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALHER TS-38-016-009-010/011047
(MASAN PALLE) 		3638016000NRG24280620230811633 28/06/2023 Sakku bai 3638016WL014810 Sakku bai 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521702 MRS YEMBARI SAKKUBAI STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-009-010/011048
(MASAN PALLE) 		3638016000NRG24280620230811634 28/06/2023 Pentavva 3638016WL014810 Pentavva 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521719 MISS TADUKANTI PENTTAMMA STATE BANK OF INDIA(508548)
17 KALHER TS-38-016-009-010/011092
(MASAN PALLE) 		3638016000NRG24280620230811635 28/06/2023 Prameela 3638016WL014810 Prameela 00415 SBIN0005651 300 300 Processed 05/07/2023 3064521664 CHEENNA VENKATI PREMALA FINCARE SMALL FINANCE BANK LTD(608304)
18 KALHER TS-38-016-009-010/011138
(MASAN PALLE) 		3638016000NRG24280620230811636 28/06/2023 ANITHA 3638016WL014810 ANITHA 00415 SBIN0005651 302 302 Processed 05/07/2023 3064521707 MRS VALLURI ANITHA STATE BANK OF INDIA(508548)
19 KALHER TS-38-016-009-010/011148
(MASAN PALLE) 		3638016000NRG24280620230812773 28/06/2023 Mallavva 3638016WL014853 Mallavva 00415 SBIN0005651 3084 3084 Processed 05/07/2023 3064521658 KANDI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALHER TS-38-016-018-027/010107
(MAHADEV PALLE) 		3638016000NRG24280620230810390 28/06/2023 Saayilakshmi 3638016WL014772 Saayilakshmi 00415 SBIN0005651 477 477 Processed 05/07/2023 3064521685 MISS CHINTAKAYALA SAILAXMI STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-018-027/010115
(MAHADEV PALLE) 		3638016000NRG24280620230810393 28/06/2023 Dastagiri 3638016WL014772 Dastagiri 00415 SBIN0005651 320 320 Processed 05/07/2023 3064521676 MR L DASTHAGIRI STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-018-027/010286
(MAHADEV PALLE) 		3638016000NRG24280620230810403 28/06/2023 Baalaraaju 3638016WL014772 Baalaraaju 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521714 Baalaraaju Pentaboina GENERAL POST OFFICE(607245)
23 KALHER TS-38-016-018-027/010286
(MAHADEV PALLE) 		3638016000NRG24280620230810404 28/06/2023 Sujatha 3638016WL014772 Sujatha 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521687 MR PENTABOINA SUNITHA WO BAL RAJ STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-018-027/010295
(MAHADEV PALLE) 		3638016000NRG24280620230810406 28/06/2023 Pochaiah 3638016WL014772 Pochaiah 00415 SBIN0005651 160 160 Processed 05/07/2023 3064521718 MRS GADDAM POCHAIAH STATE BANK OF INDIA(508548)
25 KALHER TS-38-016-018-027/010326
(MAHADEV PALLE) 		3638016000NRG24280620230810413 28/06/2023 mamatha 3638016WL014772 mamatha 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521708 MR GULA MAMATH STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-018-027/010364
(MAHADEV PALLE) 		3638016000NRG24280620230810416 28/06/2023 Sayavva 3638016WL014772 Sayavva 00415 SBIN0005651 482 482 Processed 05/07/2023 3064521690 MISS GULA SAYAVVA STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-018-027/010550
(MAHADEV PALLE) 		3638016000NRG24280620230810427 28/06/2023 Renuka 3638016WL014772 Renuka 00415 SBIN0005651 480 480 Processed 05/07/2023 3064521692 MISS GULAPALLI RENUKA STATE BANK OF INDIA(508548)
28 KALHER TS-38-016-018-027/010557
(MAHADEV PALLE) 		3638016000NRG24280620230810429 28/06/2023 Vithal 3638016WL014772 Vithal 00415 SBIN0005651 320 320 Processed 05/07/2023 3064521699 MR ABRABOYINA VITTAL BALAIAH STATE BANK OF INDIA(508548)
29 KALHER TS-38-016-018-027/010578
(MAHADEV PALLE) 		3638016000NRG24280620230810434 28/06/2023 Lakshmi 3638016WL014772 Lakshmi 00415 SBIN0005651 482 482 Processed 05/07/2023 3064521686 GULAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALHER TS-38-016-018-027/010593
(MAHADEV PALLE) 		3638016000NRG24280620230810435 28/06/2023 Anjavva 3638016WL014772 Anjavva 00415 SBIN0005651 477 477 Processed 05/07/2023 3064521705 Anjavva Nagdhara GENERAL POST OFFICE(607245)
31 KALHER TS-38-016-018-027/010610
(MAHADEV PALLE) 		3638016000NRG24280620230810437 28/06/2023 Satyavva 3638016WL014772 Satyavva 00415 SBIN0005651 482 482 Processed 05/07/2023 3064521723 GULA SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALHER TS-38-016-018-027/010646
(MAHADEV PALLE) 		3638016000NRG24280620230810442 28/06/2023 Manjula 3638016WL014772 Manjula 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521689 MISS KOMMULA MANJULA STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-018-027/010646
(MAHADEV PALLE) 		3638016000NRG24280620230810441 28/06/2023 Sailu 3638016WL014772 Sailu 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521680 KOMMULA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALHER TS-38-016-018-027/010665
(MAHADEV PALLE) 		3638016000NRG24280620230810445 28/06/2023 Narsimulu 3638016WL014772 Narsimulu 00415 SBIN0005651 477 477 Processed 05/07/2023 3064521681 SUNKARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALHER TS-38-016-018-027/010686
(MAHADEV PALLE) 		3638016000NRG24280620230810448 28/06/2023 Vasantha 3638016WL014772 Vasantha 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521682 MS GULA VASANTHA WO NAGAIAH STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-018-027/010703
(MAHADEV PALLE) 		3638016000NRG24280620230810449 28/06/2023 manjula 3638016WL014772 manjula 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521704 MS KOMMULA MANJULA STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-018-027/010714
(MAHADEV PALLE) 		3638016000NRG24280620230810452 28/06/2023 jyothi 3638016WL014772 jyothi 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521677 MRS PENTABOINA JYOTHI STATE BANK OF INDIA(508548)
38 KALHER TS-38-016-018-027/010715
(MAHADEV PALLE) 		3638016000NRG24280620230810453 28/06/2023 Gangavva 3638016WL014772 Gangavva 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521701 MRS PADAMATI GANGAVVA STATE BANK OF INDIA(508548)
39 KALHER TS-38-016-018-027/010718
(MAHADEV PALLE) 		3638016000NRG24280620230810454 28/06/2023 Savithri 3638016WL014772 Savithri 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521674 MRS NAGADHAR SAVITHA STATE BANK OF INDIA(508548)
40 KALHER TS-38-016-018-027/010719
(MAHADEV PALLE) 		3638016000NRG24280620230810455 28/06/2023 Peeraiah 3638016WL014772 Peeraiah 00415 SBIN0005651 321 321 Processed 05/07/2023 3064521683 MRS PENTABOYINA PEERAIAH STATE BANK OF INDIA(508548)
41 KALHER TS-38-016-018-027/010723
(MAHADEV PALLE) 		3638016000NRG24280620230810456 28/06/2023 Nara goud 3638016WL014772 Nara goud 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521712 MR USHANGARI NARA GOUD STATE BANK OF INDIA(508548)
42 KALHER TS-38-016-022-001/010653
(DEVUNIPALLI) 		3638016000NRG24280620230812444 28/06/2023 Shoba 3638016WL014845 Shoba 00415 SBIN0005651 497 497 Processed 05/07/2023 3064521703 GADILA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALHER TS-38-016-022-001/010796
(DEVUNIPALLI) 		3638016000NRG24280620230812036 28/06/2023 Narayana 3638016WL014824 Narayana 00415 SBIN0005651 480 480 Processed 05/07/2023 3064521666 MR KORABONIA NARAYANA STATE BANK OF INDIA(508548)
44 KALHER TS-38-016-022-001/010796
(DEVUNIPALLI) 		3638016000NRG24280620230812451 28/06/2023 Narayana 3638016WL014845 Narayana 00415 SBIN0005651 485 485 Processed 05/07/2023 3064521667 MR KORABONIA NARAYANA STATE BANK OF INDIA(508548)
45 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG24280620230812455 28/06/2023 bramam 3638016WL014845 bramam 00415 SBIN0005651 320 320 Processed 05/07/2023 3064521710 KUMMARI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG24280620230812039 28/06/2023 bramam 3638016WL014824 bramam 00415 SBIN0005651 320 320 Processed 05/07/2023 3064521709 KUMMARI BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALHER TS-38-016-022-001/010948
(DEVUNIPALLI) 		3638016000NRG24280620230812041 28/06/2023 Sujatha 3638016WL014824 Sujatha 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521670 Sujatha Namila GENERAL POST OFFICE(607245)
48 KALHER TS-38-016-022-001/010948
(DEVUNIPALLI) 		3638016000NRG24280620230812458 28/06/2023 Sujatha 3638016WL014845 Sujatha 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521671 Sujatha Namila GENERAL POST OFFICE(607245)
49 KALHER TS-38-016-022-001/010967
(DEVUNIPALLI) 		3638016000NRG24280620230812461 28/06/2023 Srinivas 3638016WL014845 Srinivas 00415 SBIN0005651 320 320 Processed 05/07/2023 3064521661 MR PADMA SRINIVAS STATE BANK OF INDIA(508548)
50 KALHER TS-38-016-022-001/010967
(DEVUNIPALLI) 		3638016000NRG24280620230812044 28/06/2023 Srinivas 3638016WL014824 Srinivas 00415 SBIN0005651 321 321 Processed 05/07/2023 3064521660 MR PADMA SRINIVAS STATE BANK OF INDIA(508548)
51 KALHER TS-38-016-022-001/010992
(DEVUNIPALLI) 		3638016000NRG24280620230812462 28/06/2023 Pravalika 3638016WL014845 Pravalika 00415 SBIN0005651 320 320 Processed 05/07/2023 3064521693 PADMA PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALHER TS-38-016-022-001/011126
(DEVUNIPALLI) 		3638016000NRG24280620230812467 28/06/2023 Ganesh 3638016WL014845 Ganesh 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521706 MR GADILA GANESH STATE BANK OF INDIA(508548)
53 KALHER TS-38-016-022-001/011128
(DEVUNIPALLI) 		3638016000NRG24280620230812469 28/06/2023 Narsimulu 3638016WL014845 Narsimulu 00415 SBIN0005651 481 481 Processed 05/07/2023 3064521675 VADLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALHER TS-38-016-022-001/11140
(DEVUNIPALLI) 		3638016000NRG24280620230812473 28/06/2023 Kai Sayavva 3638016WL014845 Kai Sayavva 00415 SBIN0005651 495 495 Processed 05/07/2023 3064521678 KAI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALHER TS-38-016-022-001/11140
(DEVUNIPALLI) 		3638016000NRG24280620230812050 28/06/2023 Kai Sayavva 3638016WL014824 Kai Sayavva 00415 SBIN0005651 488 488 Processed 05/07/2023 3064521679 KAI SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24475 24475
56 KALHER TS-38-016-009-010/010269
(MASAN PALLE) 		3638016000NRG24280620230811579 28/06/2023 Raju 3638016WL014810 Raju 00415 SBIN0006631 300 300 Processed 05/07/2023 3064521720 KANDI RAJU UNION BANK OF INDIA(508500)
57 KALHER TS-38-016-010-013/010724
(RAMREDDIPET) 		3638016000NRG24280620230813132 28/06/2023 poulu 3638016WL014865 poulu 00415 SBIN0006631 1542 1542 Processed 05/07/2023 3064521695 MRS GAINI PAVULU STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-018-027/010323
(MAHADEV PALLE) 		3638016000NRG24280620230810410 28/06/2023 sairam 3638016WL014772 sairam 00415 SBIN0006631 481 481 Processed 05/07/2023 3064521700 Chintakayala Sai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
59 KALHER TS-38-016-018-027/010557
(MAHADEV PALLE) 		3638016000NRG24280620230810430 28/06/2023 Anushavva 3638016WL014772 Anushavva 00415 SBIN0006631 320 320 Processed 05/07/2023 3064521691 MISS ABRABOYINA ANUSAVVA STATE BANK OF INDIA(508548)
60 KALHER TS-38-016-018-027/010560
(MAHADEV PALLE) 		3638016000NRG24280620230810432 28/06/2023 Sayavva 3638016WL014772 Sayavva 00415 SBIN0006631 320 320 Processed 05/07/2023 3064521711 HARIJANA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALHER TS-38-016-018-027/010661
(MAHADEV PALLE) 		3638016000NRG24280620230810443 28/06/2023 Gopal 3638016WL014772 Gopal 00415 SBIN0006631 482 482 Processed 05/07/2023 3064521716 MR GOPAL MAGI STATE BANK OF INDIA(508548)
62 KALHER TS-38-016-022-001/011127
(DEVUNIPALLI) 		3638016000NRG24280620230812468 28/06/2023 Sandhyarani 3638016WL014845 Sandhyarani 00415 SBIN0006631 321 321 Processed 05/07/2023 3064521684 MR SANDYARANI GORUGANTI STATE BANK OF INDIA(508548)
SubTotal 3766 3766
63 KALHER TS-38-016-009-010/010487
(MASAN PALLE) 		3638016000NRG24280620230812435 28/06/2023 Sujatha 3638016WL014845 Sujatha 00415 SBIN0012969 480 480 Processed 05/07/2023 3064521729 RAMAVAT SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-009-010/010487
(MASAN PALLE) 		3638016000NRG24280620230812025 28/06/2023 Sujatha 3638016WL014824 Sujatha 00415 SBIN0012969 481 481 Processed 05/07/2023 3064521728 RAMAVAT SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 961 961
65 KALHER TS-38-016-022-001/011121
(DEVUNIPALLI) 		3638016000NRG24280620230812047 28/06/2023 Balaiah 3638016WL014824 Balaiah 00415 SBIN0020445 322 322 Processed 05/07/2023 3064521721 MR KURMA BALAIAH STATE BANK OF INDIA(508548)
66 KALHER TS-38-016-022-001/011121
(DEVUNIPALLI) 		3638016000NRG24280620230812466 28/06/2023 Balaiah 3638016WL014845 Balaiah 00415 SBIN0020445 481 481 Processed 05/07/2023 3064521722 MR KURMA BALAIAH STATE BANK OF INDIA(508548)
SubTotal 803 803
67 KALHER TS-38-016-009-010/010075
(MASAN PALLE) 		3638016000NRG24280620230811544 28/06/2023 Lakshmi 3638016WL014810 Lakshmi 00691 IPOS0000001 302 302 Processed 05/07/2023 3064521627 BANDARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALHER TS-38-016-009-010/010190
(MASAN PALLE) 		3638016000NRG24280620230811561 28/06/2023 Gangavva 3638016WL014810 Gangavva 00691 IPOS0000001 300 300 Processed 05/07/2023 3064521632 SONILA GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALHER TS-38-016-009-010/010190
(MASAN PALLE) 		3638016000NRG24280620230811560 28/06/2023 Lacchayya 3638016WL014810 Lacchayya 00691 IPOS0000001 300 300 Processed 05/07/2023 3064521633 SONILA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALHER TS-38-016-009-010/010562
(MASAN PALLE) 		3638016000NRG24280620230812669 28/06/2023 Balamani 3638016WL014850 Balamani 00691 IPOS0000001 1542 1542 Processed 05/07/2023 3064521628 GULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KALHER TS-38-016-009-010/010645
(MASAN PALLE) 		3638016000NRG24280620230812440 28/06/2023 Sarojini 3638016WL014845 Sarojini 00691 IPOS0000001 480 480 Processed 05/07/2023 3064521630 PADMA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALHER TS-38-016-009-010/010758
(MASAN PALLE) 		3638016000NRG24280620230811615 28/06/2023 Padma 3638016WL014810 Padma 00691 IPOS0000001 300 300 Processed 05/07/2023 3064521629 KALALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALHER TS-38-016-009-010/011147
(MASAN PALLE) 		3638016000NRG24280620230811638 28/06/2023 Sujatha 3638016WL014810 Sujatha 00691 IPOS0000001 302 302 Processed 05/07/2023 3064521635 VALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALHER TS-38-016-018-027/010092
(MAHADEV PALLE) 		3638016000NRG24280620230810389 28/06/2023 Bagavva 3638016WL014772 Bagavva 00691 IPOS0000001 320 320 Processed 05/07/2023 3064521616 KOMMULA BAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALHER TS-38-016-018-027/010115
(MAHADEV PALLE) 		3638016000NRG24280620230810394 28/06/2023 Gousaabee 3638016WL014772 Gousaabee 00691 IPOS0000001 320 320 Processed 05/07/2023 3064521618 L GOUSHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALHER TS-38-016-018-027/010167
(MAHADEV PALLE) 		3638016000NRG24280620230810397 28/06/2023 Durgavva 3638016WL014772 Durgavva 00691 IPOS0000001 480 480 Processed 05/07/2023 3064521656 MISS YELLUTLA DURGAVVA STATE BANK OF INDIA(508548)
77 KALHER TS-38-016-018-027/010191
(MAHADEV PALLE) 		3638016000NRG24280620230810398 28/06/2023 Ellavva 3638016WL014772 Ellavva 00691 IPOS0000001 160 160 Processed 05/07/2023 3064521634 GULA ELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALHER TS-38-016-018-027/010257
(MAHADEV PALLE) 		3638016000NRG24280620230810399 28/06/2023 Agamayya 3638016WL014772 Agamayya 00691 IPOS0000001 477 477 Processed 05/07/2023 3064521724 MUNNURI AGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALHER TS-38-016-018-027/010297
(MAHADEV PALLE) 		3638016000NRG24280620230810407 28/06/2023 Kumaar 3638016WL014772 Kumaar 00691 IPOS0000001 321 321 Processed 05/07/2023 3064521623 CHINTAKAYALA SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALHER TS-38-016-018-027/010323
(MAHADEV PALLE) 		3638016000NRG24280620230810409 28/06/2023 Anusuja 3638016WL014772 Anusuja 00691 IPOS0000001 321 321 Processed 05/07/2023 3064521624 CHINTAKAYALA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALHER TS-38-016-018-027/010362
(MAHADEV PALLE) 		3638016000NRG24280620230810415 28/06/2023 Budevva 3638016WL014772 Budevva 00691 IPOS0000001 482 482 Processed 05/07/2023 3064521622 GULAPALLI BHUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALHER TS-38-016-018-027/010378
(MAHADEV PALLE) 		3638016000NRG24280620230810418 28/06/2023 Savithri 3638016WL014772 Savithri 00691 IPOS0000001 482 482 Processed 05/07/2023 3064521614 PENTABOYINA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KALHER TS-38-016-018-027/010384
(MAHADEV PALLE) 		3638016000NRG24280620230810419 28/06/2023 Vinoda 3638016WL014772 Vinoda 00691 IPOS0000001 321 321 Processed 05/07/2023 3064521617 KOMMULA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALHER TS-38-016-018-027/010389
(MAHADEV PALLE) 		3638016000NRG24280620230810420 28/06/2023 Rukmini 3638016WL014772 Rukmini 00691 IPOS0000001 482 482 Processed 05/07/2023 3064521608 GULLA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALHER TS-38-016-018-027/010422
(MAHADEV PALLE) 		3638016000NRG24280620230810425 28/06/2023 Lingavva 3638016WL014772 Lingavva 00691 IPOS0000001 320 320 Processed 05/07/2023 3064521621 NAGADAR LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALHER TS-38-016-018-027/010426
(MAHADEV PALLE) 		3638016000NRG24280620230810426 28/06/2023 Suresh 3638016WL014772 Suresh 00691 IPOS0000001 320 320 Processed 05/07/2023 3064521610 NAGADHAR SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALHER TS-38-016-018-027/010554
(MAHADEV PALLE) 		3638016000NRG24280620230810428 28/06/2023 Laxmi 3638016WL014772 Laxmi 00691 IPOS0000001 320 320 Processed 05/07/2023 3064521613 GULAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALHER TS-38-016-018-027/010559
(MAHADEV PALLE) 		3638016000NRG24280620230810431 28/06/2023 Durgavva 3638016WL014772 Durgavva 00691 IPOS0000001 480 480 Processed 05/07/2023 3064521655 GULA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALHER TS-38-016-018-027/010608
(MAHADEV PALLE) 		3638016000NRG24280620230810436 28/06/2023 Ganesh 3638016WL014772 Ganesh 00691 IPOS0000001 482 482 Processed 05/07/2023 3064521653 Ganesh Kommala GENERAL POST OFFICE(607245)
90 KALHER TS-38-016-018-027/010613
(MAHADEV PALLE) 		3638016000NRG24280620230810438 28/06/2023 Renuka 3638016WL014772 Renuka 00691 IPOS0000001 322 322 Processed 05/07/2023 3064521615 KOMMULA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALHER TS-38-016-018-027/010622
(MAHADEV PALLE) 		3638016000NRG24280620230810439 28/06/2023 Papavva 3638016WL014772 Papavva 00691 IPOS0000001 482 482 Processed 05/07/2023 3064521654 GULA YELLUTLA PAPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALHER TS-38-016-018-027/010661
(MAHADEV PALLE) 		3638016000NRG24280620230810444 28/06/2023 Lilavva 3638016WL014772 Lilavva 00691 IPOS0000001 482 482 Processed 05/07/2023 3064521657 MAGI NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALHER TS-38-016-018-027/010665
(MAHADEV PALLE) 		3638016000NRG24280620230810446 28/06/2023 Lachavva 3638016WL014772 Lachavva 00691 IPOS0000001 477 477 Processed 05/07/2023 3064521625 SUNKARI LACHHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALHER TS-38-016-018-027/010727
(MAHADEV PALLE) 		3638016000NRG24280620230810457 28/06/2023 NAGARAJU 3638016WL014772 NAGARAJU 00691 IPOS0000001 481 481 Processed 05/07/2023 3064521609 ABRABOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALHER TS-38-016-022-001/010414
(DEVUNIPALLI) 		3638016000NRG24280620230812442 28/06/2023 Bumaiah 3638016WL014845 Bumaiah 00691 IPOS0000001 331 331 Processed 05/07/2023 3064521652 Chinthakindhi Bumaiah Chi GENERAL POST OFFICE(607245)
96 KALHER TS-38-016-022-001/010679
(DEVUNIPALLI) 		3638016000NRG24280620230812445 28/06/2023 Sunitha 3638016WL014845 Sunitha 00691 IPOS0000001 485 485 Processed 05/07/2023 3064521626 KAMMARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALHER TS-38-016-022-001/010702
(DEVUNIPALLI) 		3638016000NRG24280620230812446 28/06/2023 Savitri 3638016WL014845 Savitri 00691 IPOS0000001 485 485 Processed 05/07/2023 3064521612 JAGGAREDDYGARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KALHER TS-38-016-022-001/010702
(DEVUNIPALLI) 		3638016000NRG24280620230812031 28/06/2023 Savitri 3638016WL014824 Savitri 00691 IPOS0000001 480 480 Processed 05/07/2023 3064521611 JAGGAREDDYGARI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALHER TS-38-016-022-001/010790
(DEVUNIPALLI) 		3638016000NRG24280620230812034 28/06/2023 Sailu 3638016WL014824 Sailu 00691 IPOS0000001 480 480 Processed 05/07/2023 3064521647 SAILOO IPPALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
100 KALHER TS-38-016-022-001/010790
(DEVUNIPALLI) 		3638016000NRG24280620230812449 28/06/2023 Sailu 3638016WL014845 Sailu 00691 IPOS0000001 485 485 Processed 05/07/2023 3064521648 SAILOO IPPALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
101 KALHER TS-38-016-022-001/010790
(DEVUNIPALLI) 		3638016000NRG24280620230812450 28/06/2023 Sangavva 3638016WL014845 Sangavva 00691 IPOS0000001 485 485 Processed 05/07/2023 3064521645 IppalaSangavva Ippala GENERAL POST OFFICE(607245)
102 KALHER TS-38-016-022-001/010790
(DEVUNIPALLI) 		3638016000NRG24280620230812035 28/06/2023 Sangavva 3638016WL014824 Sangavva 00691 IPOS0000001 480 480 Processed 05/07/2023 3064521646 IppalaSangavva Ippala GENERAL POST OFFICE(607245)
103 KALHER TS-38-016-022-001/010857
(DEVUNIPALLI) 		3638016000NRG24280620230812037 28/06/2023 Lakshimi 3638016WL014824 Lakshimi 00691 IPOS0000001 480 480 Processed 05/07/2023 3064521619 KAMUNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALHER TS-38-016-022-001/010857
(DEVUNIPALLI) 		3638016000NRG24280620230812452 28/06/2023 Lakshimi 3638016WL014845 Lakshimi 00691 IPOS0000001 485 485 Processed 05/07/2023 3064521620 KAMUNI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALHER TS-38-016-022-001/010892
(DEVUNIPALLI) 		3638016000NRG24280620230812453 28/06/2023 Sailu 3638016WL014845 Sailu 00691 IPOS0000001 323 323 Processed 05/07/2023 3064521631 PADMA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG24280620230812454 28/06/2023 Swarupa 3638016WL014845 Swarupa 00691 IPOS0000001 485 485 Processed 05/07/2023 3064521650 KUMMARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALHER TS-38-016-022-001/010905
(DEVUNIPALLI) 		3638016000NRG24280620230812038 28/06/2023 Swarupa 3638016WL014824 Swarupa 00691 IPOS0000001 320 320 Processed 05/07/2023 3064521651 KUMMARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALHER TS-38-016-022-001/010946
(DEVUNIPALLI) 		3638016000NRG24280620230812456 28/06/2023 Sangaiah 3638016WL014845 Sangaiah 00691 IPOS0000001 495 495 Processed 05/07/2023 3064521636 PADMA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KALHER TS-38-016-022-001/010947
(DEVUNIPALLI) 		3638016000NRG24280620230812457 28/06/2023 Mallavva 3638016WL014845 Mallavva 00691 IPOS0000001 160 160 Processed 05/07/2023 3064521637 PADMA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KALHER TS-38-016-022-001/010947
(DEVUNIPALLI) 		3638016000NRG24280620230812040 28/06/2023 Mallavva 3638016WL014824 Mallavva 00691 IPOS0000001 481 481 Processed 05/07/2023 3064521638 PADMA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALHER TS-38-016-022-001/010949
(DEVUNIPALLI) 		3638016000NRG24280620230812042 28/06/2023 shobharani 3638016WL014824 shobharani 00691 IPOS0000001 321 321 Processed 05/07/2023 3064521639 MRS NAMILLA SHOBHA WO SHIVAIAH STATE BANK OF INDIA(508548)
112 KALHER TS-38-016-022-001/010949
(DEVUNIPALLI) 		3638016000NRG24280620230812459 28/06/2023 shobharani 3638016WL014845 shobharani 00691 IPOS0000001 320 320 Processed 05/07/2023 3064521640 MRS NAMILLA SHOBHA WO SHIVAIAH STATE BANK OF INDIA(508548)
113 KALHER TS-38-016-022-001/011009
(DEVUNIPALLI) 		3638016000NRG24280620230812463 28/06/2023 Sayavva 3638016WL014845 Sayavva 00691 IPOS0000001 481 481 Processed 05/07/2023 3064521641 NAMILLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALHER TS-38-016-022-001/011009
(DEVUNIPALLI) 		3638016000NRG24280620230812045 28/06/2023 Sayavva 3638016WL014824 Sayavva 00691 IPOS0000001 482 482 Processed 05/07/2023 3064521642 NAMILLA SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALHER TS-38-016-022-001/011017
(DEVUNIPALLI) 		3638016000NRG24280620230812046 28/06/2023 Bhudevi 3638016WL014824 Bhudevi 00691 IPOS0000001 322 322 Processed 05/07/2023 3064521643 VANGARI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALHER TS-38-016-022-001/011017
(DEVUNIPALLI) 		3638016000NRG24280620230812464 28/06/2023 Bhudevi 3638016WL014845 Bhudevi 00691 IPOS0000001 481 481 Processed 05/07/2023 3064521644 VANGARI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KALHER TS-38-016-022-001/011036
(DEVUNIPALLI) 		3638016000NRG24280620230812465 28/06/2023 Mamata 3638016WL014845 Mamata 00691 IPOS0000001 481 481 Processed 05/07/2023 3064521649 KUMMARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21686 21686
118 KALHER TS-38-016-018-027/010678
(MAHADEV PALLE) 		3638016000NRG24280620230810447 28/06/2023 Bikshapathi 3638016WL014772 Bikshapathi 00703 AIRP0000001 481 481 Processed 05/07/2023 3064521730 MRS NAGADAR BIKSHAPATHI STATE BANK OF INDIA(508548)
119 KALHER TS-38-016-018-027/010952
(MAHADEV PALLE) 		3638016000NRG24280620230810459 28/06/2023 Lingaiah 3638016WL014772 Lingaiah 00703 AIRP0000001 481 481 Processed 05/07/2023 3064521731 KOMMULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 962 962
120 KALHER TS-38-016-009-010/010210
(MASAN PALLE) 		3638016000NRG24280620230811572 28/06/2023 Sushila 3638016WL014810 Sushila 00710 SBIN0000DOP 300 300 Processed 05/07/2023 3064521725 MRS VALLURI SUSHEELA WO GOPAL STATE BANK OF INDIA(508548)
121 KALHER TS-38-016-009-010/010279
(MASAN PALLE) 		3638016000NRG24280620230811580 28/06/2023 Tamija 3638016WL014810 Tamija 00710 SBIN0000DOP 300 300 Processed 05/07/2023 3064521715 DUDEKULA THAMEEJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALHER TS-38-016-009-010/011032
(MASAN PALLE) 		3638016000NRG24280620230811631 28/06/2023 Pochavva 3638016WL014810 Pochavva 00710 SBIN0000DOP 302 302 Processed 05/07/2023 3064521726 SONILA POCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALHER TS-38-016-009-010/011033
(MASAN PALLE) 		3638016000NRG24280620230811632 28/06/2023 santhosha 3638016WL014810 santhosha 00710 SBIN0000DOP 302 302 Processed 05/07/2023 3064521727 HARIJANA SITY SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KALHER TS-38-016-018-027/010409
(MAHADEV PALLE) 		3638016000NRG24280620230810421 28/06/2023 Nagavva 3638016WL014772 Nagavva 00710 SBIN0000DOP 482 482 Processed 05/07/2023 3064521717 GULA NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 54339 54339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0005651 DOP 7516
2 KALHER TS3638016_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0005651 KALHER VB 16959
3 KALHER TS3638016_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0006631 DOP 1863
4 KALHER TS3638016_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0006631 NIZAMPET 1903
5 KALHER TS3638016_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0012969 PITLAM 961
6 KALHER TS3638016_280623APB_FTO_115774 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 803
7 KALHER TS3638016_280623APB_FTO_115774 India Post Payments Bank IPOS0000001 SANGAREDDY 21686
8 KALHER TS3638016_280623APB_FTO_115774 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 962
9 KALHER TS3638016_280623APB_FTO_115774 DOP SBIN0000DOP General Post Office-CBS 1686

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