Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:59 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_030823APB_FTO_152895
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 KOHIR TS-38-004-013-014/10506
(SAJJAPUR) 		3638004000NRG24030820230863592 03/08/2023 Kothili Vijay Kumar 3638004WL018986 Kothili Vijay Kumar 00045 BARB0ZAHEER 1238 1238 Processed 09/11/2023 7253621277 KOTHILI VIJAY KUMAR HDFC BANK LTD(607152)
2 KOHIR TS-38-004-013-014/10507
(SAJJAPUR) 		3638004000NRG24030820230863593 03/08/2023 A Vijaya Bhaskar Reddy 3638004WL018986 A Vijaya Bhaskar Reddy 00045 BARB0ZAHEER 1238 1238 Processed 09/11/2023 7253621337 A VIJAYA BHASKAR RED BANK OF BARODA(606985)
3 KOHIR TS-38-004-020-022/30029
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863707 03/08/2023 Vinod 3638004WL018999 Vinod 00045 BARB0ZAHEER 171 171 Processed 09/11/2023 7253621343 BANOTH VINOD KUMAR BANK OF BARODA(606985)
SubTotal 2647 2647
4 KOHIR TS-38-004-013-014/010456
(SAJJAPUR) 		3638004000NRG24030820230863590 03/08/2023 Samadhana 3638004WL018986 Samadhana 00048 BKID0005660 1238 1238 Processed 09/11/2023 7253621249 RAMPUR SAMADANA BANK OF INDIA(508505)
5 KOHIR TS-38-004-019-021/010505
(PARSAPALLY) 		3638004000NRG24030820230863927 03/08/2023 babu 3638004WL019029 babu 00048 BKID0005660 1261 1261 Processed 09/11/2023 7253621247 BAABU MYATARI ICICI BANK LTD(508534)
6 KOHIR TS-38-004-019-021/010530
(PARSAPALLY) 		3638004000NRG24030820230863929 03/08/2023 Sarala 3638004WL019029 Sarala 00048 BKID0005660 1261 1261 Processed 09/11/2023 7253621244 SARALA CANARA BANK(508532)
SubTotal 3760 3760
7 KOHIR TS-38-004-006-007/010198
(POTHIREDDYPALLY) 		3638004000NRG24030820230863237 03/08/2023 murali 3638004WL018918 murali 00078 CNRB0013406 1456 1456 Processed 09/11/2023 7253621331 MURALI GOLLA CANARA BANK(508532)
8 KOHIR TS-38-004-006-007/010204
(POTHIREDDYPALLY) 		3638004000NRG24030820230863210 03/08/2023 nirmala 3638004WL018913 nirmala 00078 CNRB0013406 1530 1530 Processed 09/11/2023 7253621323 MANGALI NIRMALA NIRMALA CANARA BANK(508532)
9 KOHIR TS-38-004-006-007/010204
(POTHIREDDYPALLY) 		3638004000NRG24030820230863209 03/08/2023 srinivas 3638004WL018913 srinivas 00078 CNRB0013406 1530 1530 Processed 09/11/2023 7253621324 SRINIVAS MANGALI CANARA BANK(508532)
10 KOHIR TS-38-004-006-007/010234
(POTHIREDDYPALLY) 		3638004000NRG24030820230863214 03/08/2023 chanti 3638004WL018913 chanti 00078 CNRB0013406 1530 1530 Processed 09/11/2023 7253621322 CHANTI M CANARA BANK(508532)
11 KOHIR TS-38-004-006-007/010234
(POTHIREDDYPALLY) 		3638004000NRG24030820230863213 03/08/2023 Punyamma 3638004WL018913 Punyamma 00078 CNRB0013406 1530 1530 Processed 09/11/2023 7253621321 PUNYAMMA BHIMAGARI AS MUTHYAL PUNYAMM CANARA BANK(508532)
12 KOHIR TS-38-004-006-007/010306
(POTHIREDDYPALLY) 		3638004000NRG24030820230863228 03/08/2023 anita 3638004WL018915 anita 00078 CNRB0013406 1610 1610 Processed 09/11/2023 7253621227 MUTHYALA ANITHA ANITHA CANARA BANK(508532)
13 KOHIR TS-38-004-006-007/010310
(POTHIREDDYPALLY) 		3638004000NRG24030820230863230 03/08/2023 CHOUDAGARI PAVAN KUMAR 3638004WL018915 CHOUDAGARI PAVAN KUMAR 00078 CNRB0013406 1610 1610 Processed 09/11/2023 7253621306 PAVAN KUMAAR ICICI BANK LTD(508534)
14 KOHIR TS-38-004-006-007/010310
(POTHIREDDYPALLY) 		3638004000NRG24030820230863229 03/08/2023 geetha 3638004WL018915 geetha 00078 CNRB0013406 1610 1610 Processed 09/11/2023 7253621234 CHOUDAGARI GEETHA CANARA BANK(508532)
15 KOHIR TS-38-004-006-007/010312
(POTHIREDDYPALLY) 		3638004000NRG24030820230863217 03/08/2023 shamamma 3638004WL018913 shamamma 00078 CNRB0013406 1530 1530 Processed 09/11/2023 7253621320 SYAMALAMMA BEAMGARI CANARA BANK(508532)
16 KOHIR TS-38-004-006-007/010316
(POTHIREDDYPALLY) 		3638004000NRG24030820230863231 03/08/2023 navitha 3638004WL018915 navitha 00078 CNRB0013406 1610 1610 Processed 09/11/2023 7253621226 CHOUDAGARI NAVITHA CANARA BANK(508532)
17 KOHIR TS-38-004-006-007/010317
(POTHIREDDYPALLY) 		3638004000NRG24030820230863238 03/08/2023 narsimulu 3638004WL018918 narsimulu 00078 CNRB0013406 1456 1456 Processed 09/11/2023 7253621316 NARSIMULU GALLA CANARA BANK(508532)
18 KOHIR TS-38-004-006-007/010317
(POTHIREDDYPALLY) 		3638004000NRG24030820230863239 03/08/2023 sunitha 3638004WL018918 sunitha 00078 CNRB0013406 1456 1456 Processed 09/11/2023 7253621317 GOLLA SUNITHA ICICI BANK LTD(508534)
19 KOHIR TS-38-004-006-007/10523
(POTHIREDDYPALLY) 		3638004000NRG24030820230863218 03/08/2023 Bagya Laxmi 3638004WL018913 Bagya Laxmi 00078 CNRB0013406 1530 1530 Processed 09/11/2023 7253621313 GASTHU BAGYA LAXMI CANARA BANK(508532)
20 KOHIR TS-38-004-007-008/010073
(NAGIREDDYPALLY) 		3638004000NRG24030820230864810 03/08/2023 Kyasaram Ajay Kumar 3638004WL019108 Kyasaram Ajay Kumar 00078 CNRB0013406 1028 1028 Processed 09/11/2023 7253621230 KYASARAM AJAY KUMAR CANARA BANK(508532)
SubTotal 21016 21016
21 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24030820230863215 03/08/2023 arun kumar 3638004WL018913 arun kumar 00078 CNRB0013407 1530 1530 Processed 09/11/2023 7253621225 ARUN KUMAR BHEEMAGAR I CANARA BANK(508532)
22 KOHIR TS-38-004-006-007/010308
(POTHIREDDYPALLY) 		3638004000NRG24030820230863216 03/08/2023 sumalatha 3638004WL018913 sumalatha 00078 CNRB0013407 1530 1530 Processed 09/11/2023 7253621228 MYATHARI SUMALATHA UNION BANK OF INDIA(508500)
23 KOHIR TS-38-004-018-020/010034
(BADAMPET) 		3638004000NRG24030820230864763 03/08/2023 sunitha 3638004WL019103 sunitha 00078 CNRB0013407 502 502 Processed 09/11/2023 7253621314 SUNITHA B CANARA BANK(508532)
24 KOHIR TS-38-004-018-020/010067
(BADAMPET) 		3638004000NRG24030820230864768 03/08/2023 SURESH 3638004WL019103 SURESH 00078 CNRB0013407 1005 1005 Processed 09/11/2023 7253621330 BOINI SURESH CANARA BANK(508532)
25 KOHIR TS-38-004-018-020/010179
(BADAMPET) 		3638004000NRG24030820230864783 03/08/2023 vijaya laxmi 3638004WL019103 vijaya laxmi 00078 CNRB0013407 1507 1507 Processed 09/11/2023 7253621224 BEGARI VIJAYALAXMI CANARA BANK(508532)
26 KOHIR TS-38-004-018-020/010675
(BADAMPET) 		3638004000NRG24030820230864798 03/08/2023 sai kumar 3638004WL019103 sai kumar 00078 CNRB0013407 1507 1507 Processed 09/11/2023 7253621325 BYAGARI SAI KUMAR BANK OF BARODA(606985)
27 KOHIR TS-38-004-018-020/010675
(BADAMPET) 		3638004000NRG24030820230864797 03/08/2023 sudhakar 3638004WL019103 sudhakar 00078 CNRB0013407 502 502 Processed 09/11/2023 7253621253 SUDHAKAR BEGARI CANARA BANK(508532)
28 KOHIR TS-38-004-018-020/010692
(BADAMPET) 		3638004000NRG24030820230864799 03/08/2023 yadayya 3638004WL019103 yadayya 00078 CNRB0013407 1507 1507 Processed 09/11/2023 7253621231 GADDAMEDI YADAIAH PUNJAB NATIONAL BANK(508568)
29 KOHIR TS-38-004-018-020/010734
(BADAMPET) 		3638004000NRG24030820230864801 03/08/2023 GOURAMMA 3638004WL019103 GOURAMMA 00078 CNRB0013407 1005 1005 Processed 09/11/2023 7253621318 GOURAMMA GADDAMEDHI ICICI BANK LTD(508534)
30 KOHIR TS-38-004-019-021/010120
(PARSAPALLY) 		3638004000NRG24030820230863907 03/08/2023 Shaamtayya 3638004WL019029 Shaamtayya 00078 CNRB0013407 757 757 Processed 09/11/2023 7253621329 BYAGARI SHANTHAIAH BANK OF BARODA(606985)
31 KOHIR TS-38-004-019-021/010142
(PARSAPALLY) 		3638004000NRG24030820230863910 03/08/2023 Parshuram 3638004WL019029 Parshuram 00078 CNRB0013407 1261 1261 Processed 09/11/2023 7253621240 PARSHURAM BHASKAR ICICI BANK LTD(508534)
32 KOHIR TS-38-004-019-021/010246
(PARSAPALLY) 		3638004000NRG24030820230863894 03/08/2023 Surekha 3638004WL019027 Surekha 00078 CNRB0013407 1273 1273 Processed 09/11/2023 7253621328 HANMANGARI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOHIR TS-38-004-019-021/010336
(PARSAPALLY) 		3638004000NRG24030820230863920 03/08/2023 Rajappa 3638004WL019029 Rajappa 00078 CNRB0013407 1261 1261 Processed 09/11/2023 7253621263 RAJAPPA ICICI BANK LTD(508534)
34 KOHIR TS-38-004-019-021/010399
(PARSAPALLY) 		3638004000NRG24030820230863924 03/08/2023 Sumalatha 3638004WL019029 Sumalatha 00078 CNRB0013407 1261 1261 Processed 09/11/2023 7253621256 SUMALATHA BYAGARI CANARA BANK(508532)
35 KOHIR TS-38-004-019-021/010402
(PARSAPALLY) 		3638004000NRG24030820230863926 03/08/2023 Eshwaramma 3638004WL019029 Eshwaramma 00078 CNRB0013407 1261 1261 Processed 09/11/2023 7253621319 ESHWARAMMA ICICI BANK LTD(508534)
36 KOHIR TS-38-004-019-021/010457
(PARSAPALLY) 		3638004000NRG24030820230863895 03/08/2023 madhavi 3638004WL019027 madhavi 00078 CNRB0013407 1273 1273 Processed 09/11/2023 7253621333 MYATARI MADHAVI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
37 KOHIR TS-38-004-019-021/010470
(PARSAPALLY) 		3638004000NRG24030820230863896 03/08/2023 sumalatha 3638004WL019027 sumalatha 00078 CNRB0013407 1273 1273 Processed 09/11/2023 7253621326 MYATHARI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
38 KOHIR TS-38-004-019-021/010473
(PARSAPALLY) 		3638004000NRG24030820230863897 03/08/2023 raphi 3638004WL019027 raphi 00078 CNRB0013407 1273 1273 Processed 09/11/2023 7253621327 MOHAMMAD RAFEEQ CANARA BANK(508532)
39 KOHIR TS-38-004-019-021/010487
(PARSAPALLY) 		3638004000NRG24030820230863898 03/08/2023 srinivas 3638004WL019027 srinivas 00078 CNRB0013407 1273 1273 Processed 09/11/2023 7253621235 GUDUGULA SRINIVAS CANARA BANK(508532)
40 KOHIR TS-38-004-019-021/10561
(PARSAPALLY) 		3638004000NRG24030820230863901 03/08/2023 SATHYARAJ 3638004WL019027 SATHYARAJ 00078 CNRB0013407 1273 1273 Processed 09/11/2023 7253621232 SATYARAAJ ICICI BANK LTD(508534)
41 KOHIR TS-38-004-020-022/30028
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863705 03/08/2023 Devi Bai 3638004WL018999 Devi Bai 00078 CNRB0013407 854 854 Processed 09/11/2023 7253621340 DEVIBAI B CANARA BANK(508532)
42 KOHIR TS-38-004-020-022/30030
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863708 03/08/2023 Prem Sign 3638004WL018999 Prem Sign 00078 CNRB0013407 854 854 Processed 09/11/2023 7253621237 PREM SINGH CANARA BANK(508532)
43 KOHIR TS-38-004-020-022/30031
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863711 03/08/2023 heerya 3638004WL018999 heerya 00078 CNRB0013407 854 854 Processed 09/11/2023 7253621238 HIRYA RATHOD ICICI BANK LTD(508534)
44 KOHIR TS-38-004-020-022/30032
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863713 03/08/2023 B Rajendar 3638004WL018999 B Rajendar 00078 CNRB0013407 171 171 Processed 09/11/2023 7253621239 RAJENDAR BI ICICI BANK LTD(508534)
45 KOHIR TS-38-004-020-022/30032
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863712 03/08/2023 Banoth Sitha Bai 3638004WL018999 Banoth Sitha Bai 00078 CNRB0013407 171 171 Processed 09/11/2023 7253621341 SITHABAI CANARA BANK(508532)
46 KOHIR TS-38-004-020-022/30034
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863665 03/08/2023 ASHOK PEDDAGOLLA 3638004WL018996 ASHOK PEDDAGOLLA 00078 CNRB0013407 850 850 Processed 09/11/2023 7253621336 ASHOK PEDDAGOLLA ICICI BANK LTD(508534)
SubTotal 27788 27788
47 KOHIR TS-38-004-011-012/011139
(PICHARAGAD) 		3638004000NRG24030820230863460 03/08/2023 ravikiran 3638004WL018962 ravikiran 00089 CBIN0280816 1632 1632 Processed 10/11/2023 7253621260 ravikiran INDUSIND BANK(607189)
48 KOHIR TS-38-004-011-012/011159
(PICHARAGAD) 		3638004000NRG24030820230863513 03/08/2023 shekar 3638004WL018971 shekar 00089 CBIN0280816 1632 1632 Processed 09/11/2023 7253621315 Mr. DIDIGI SHEKAR CENTRAL BANK OF INDIA(607115)
49 KOHIR TS-38-004-011-012/011167
(PICHARAGAD) 		3638004000NRG24030820230863551 03/08/2023 sunita 3638004WL018978 sunita 00089 CBIN0280816 1191 1191 Processed 09/11/2023 7253621332 Mrs. PASULA SUNITHA CENTRAL BANK OF INDIA(607115)
50 KOHIR TS-38-004-011-012/20015
(PICHARAGAD) 		3638004000NRG24030820230863552 03/08/2023 Digigi Narsimulu 3638004WL018978 Digigi Narsimulu 00089 CBIN0280816 1191 1191 Processed 09/11/2023 7253621243 Mr. DIDIGI NARSIMULU CENTRAL BANK OF INDIA(607115)
51 KOHIR TS-38-004-019-021/010525
(PARSAPALLY) 		3638004000NRG24030820230863900 03/08/2023 Avila 3638004WL019027 Avila 00089 CBIN0280816 1273 1273 Processed 09/11/2023 7253621270 Mrs. MYATHARI AVILA CENTRAL BANK OF INDIA(607115)
SubTotal 6919 6919
52 KOHIR TS-38-004-011-012/20017
(PICHARAGAD) 		3638004000NRG24030820230863553 03/08/2023 Didigi Ashok 3638004WL018978 Didigi Ashok 00415 SBIN0005895 1191 1191 Processed 09/11/2023 7253621245 DIDIGI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1191 1191
53 KOHIR TS-38-004-019-021/010529
(PARSAPALLY) 		3638004000NRG24030820230863928 03/08/2023 Sham kumar 3638004WL019029 Sham kumar 00415 SBIN0007951 1261 1261 Processed 09/11/2023 7253621293 YATHARI SHAM KUMAR BANK OF BARODA(606985)
54 KOHIR TS-38-004-020-022/30021
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863693 03/08/2023 Banoth Dhan Singh 3638004WL018999 Banoth Dhan Singh 00415 SBIN0007951 854 854 Processed 09/11/2023 7253621342 DHANSINGH BANOTH CANARA BANK(508532)
SubTotal 2115 2115
55 KOHIR TS-38-004-020-022/30031
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863710 03/08/2023 Rathod Sikinder 3638004WL018999 Rathod Sikinder 00415 SBIN0020101 854 854 Processed 10/11/2023 7253621344 MR RATHOD SIKINDER STATE BANK OF INDIA(508548)
SubTotal 854 854
56 KOHIR TS-38-004-014-015/010025
(KHANAPUR) 		3638004000NRG24030820230864805 03/08/2023 praveena 3638004WL019104 praveena 00415 SBIN0020103 1028 1028 Processed 10/11/2023 7253621252 MRS PRAVEENA STATE BANK OF INDIA(508548)
57 KOHIR TS-38-004-016-018/010003
(BILALPOOR) 		3638004000NRG24030820230863747 03/08/2023 Sangaiah 3638004WL019009 Sangaiah 00415 SBIN0020103 1088 1088 Processed 10/11/2023 7253621241 MR DAPPU SANGAIAH STATE BANK OF INDIA(508548)
58 KOHIR TS-38-004-022-001/010377
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864750 03/08/2023 Bichaiah 3638004WL019099 Bichaiah 00415 SBIN0020103 1169 1169 Processed 09/11/2023 7253621266 Mr. GOLLA BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3285 3285
59 KOHIR TS-38-004-019-021/010534
(PARSAPALLY) 		3638004000NRG24030820230863930 03/08/2023 Mahendar 3638004WL019029 Mahendar 00468 UBIN0809306 1261 1261 Processed 09/11/2023 7253621246 MYATHARI MAHENDAR THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1261 1261
60 KOHIR TS-38-004-006-007/010213
(POTHIREDDYPALLY) 		3638004000NRG24030820230863212 03/08/2023 BHEEMAGARI SUDHAKAR 3638004WL018913 BHEEMAGARI SUDHAKAR 00468 UBIN0810533 1530 1530 Processed 09/11/2023 7253621312 BHEEMAGARI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 1530 1530
61 KOHIR TS-38-004-016-018/010170
(BILALPOOR) 		3638004000NRG24030820230863751 03/08/2023 Gourayya 3638004WL019012 Gourayya 00684 APGV0008156 1360 1360 Processed 09/11/2023 7253621271 Mr. GADDAM GOURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KOHIR TS-38-004-016-018/010282
(BILALPOOR) 		3638004000NRG24030820230863728 03/08/2023 Verayya 3638004WL019007 Verayya 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621338 Mrs. BARURI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KOHIR TS-38-004-016-018/010282
(BILALPOOR) 		3638004000NRG24030820230863729 03/08/2023 Yadamma 3638004WL019007 Yadamma 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621345 Mrs. BARURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KOHIR TS-38-004-016-018/010287
(BILALPOOR) 		3638004000NRG24030820230863731 03/08/2023 Narsamma 3638004WL019007 Narsamma 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621274 DAPPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOHIR TS-38-004-016-018/010425
(BILALPOOR) 		3638004000NRG24030820230863732 03/08/2023 Antamma 3638004WL019007 Antamma 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621254 AKKIKODUKU ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOHIR TS-38-004-016-018/010498
(BILALPOOR) 		3638004000NRG24030820230863766 03/08/2023 Mallesham 3638004WL019016 Mallesham 00684 APGV0008156 1632 1632 Processed 09/11/2023 7253621242 Mrs. SALE MALLESHAM S O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KOHIR TS-38-004-016-018/010744
(BILALPOOR) 		3638004000NRG24030820230863735 03/08/2023 Narshamma 3638004WL019007 Narshamma 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621255 Mrs. GUDUPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KOHIR TS-38-004-016-018/010808
(BILALPOOR) 		3638004000NRG24030820230863737 03/08/2023 Laxmi 3638004WL019007 Laxmi 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621346 Mrs. SUNNAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KOHIR TS-38-004-016-018/010808
(BILALPOOR) 		3638004000NRG24030820230863736 03/08/2023 Nagayya 3638004WL019007 Nagayya 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621272 Mr. SUNNAPU NAGAIAH S O S.NARASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KOHIR TS-38-004-016-018/010887
(BILALPOOR) 		3638004000NRG24030820230863754 03/08/2023 Ramulu 3638004WL019014 Ramulu 00684 APGV0008156 1632 1632 Processed 09/11/2023 7253621248 Mr. DANDU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KOHIR TS-38-004-016-018/010911
(BILALPOOR) 		3638004000NRG24030820230863660 03/08/2023 RACHANNA 3638004WL018994 RACHANNA 00684 APGV0008156 1088 1088 Processed 09/11/2023 7253621297 Mr. RACHANNA Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KOHIR TS-38-004-016-018/011496
(BILALPOOR) 		3638004000NRG24030820230863739 03/08/2023 mallappa 3638004WL019007 mallappa 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621269 Mr. GULLA MALLAIAH S O G LINGAPPA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KOHIR TS-38-004-016-018/011528
(BILALPOOR) 		3638004000NRG24030820230863740 03/08/2023 rachamma 3638004WL019007 rachamma 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621304 Mrs. RACHAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KOHIR TS-38-004-016-018/11698
(BILALPOOR) 		3638004000NRG24030820230863743 03/08/2023 Boini Kamalamma 3638004WL019007 Boini Kamalamma 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621273 Mrs. BOINI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KOHIR TS-38-004-016-018/11699
(BILALPOOR) 		3638004000NRG24030820230863744 03/08/2023 Chilukali Rachanna 3638004WL019007 Chilukali Rachanna 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621276 Mr. CHILUKALI RACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KOHIR TS-38-004-016-018/11700
(BILALPOOR) 		3638004000NRG24030820230863745 03/08/2023 Otari Jagadeeshwari 3638004WL019007 Otari Jagadeeshwari 00684 APGV0008156 1047 1047 Processed 09/11/2023 7253621275 Ms. OTARI JAGADEESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KOHIR TS-38-004-022-001/010028
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864724 03/08/2023 Anitha 3638004WL019099 Anitha 00684 APGV0008156 935 935 Processed 09/11/2023 7253621268 Mr. PEDDAMALK ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KOHIR TS-38-004-022-001/010029
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864725 03/08/2023 Amtamma 3638004WL019099 Amtamma 00684 APGV0008156 1169 1169 Processed 09/11/2023 7253621259 Mr. KUNCHARAM ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KOHIR TS-38-004-022-001/010076
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864730 03/08/2023 Jhakeera Bee 3638004WL019099 Jhakeera Bee 00684 APGV0008156 701 701 Processed 09/11/2023 7253621262 ZAKIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOHIR TS-38-004-022-001/010093
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864732 03/08/2023 Narsamma 3638004WL019099 Narsamma 00684 APGV0008156 1169 1169 Processed 09/11/2023 7253621267 KUNCHARAM NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOHIR TS-38-004-022-001/010110
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864736 03/08/2023 Shenkar 3638004WL019099 Shenkar 00684 APGV0008156 1169 1169 Processed 09/11/2023 7253621258 Mr. SHANKAR PILLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KOHIR TS-38-004-022-001/010116
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864738 03/08/2023 Shobarani 3638004WL019099 Shobarani 00684 APGV0008156 935 935 Processed 09/11/2023 7253621264 Mrs. SHOBBAMMA SUNNAPU W O LAXMAIAH SUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KOHIR TS-38-004-022-001/010179
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864746 03/08/2023 Muntaj Bee 3638004WL019099 Muntaj Bee 00684 APGV0008156 1169 1169 Processed 09/11/2023 7253621257 MUNTAJ BEE PAKEER ICICI BANK LTD(508534)
84 KOHIR TS-38-004-022-001/010451
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864752 03/08/2023 sangeetha 3638004WL019099 sangeetha 00684 APGV0008156 935 935 Processed 09/11/2023 7253621261 BANTU SANGITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 26458 26458
85 KOHIR TS-38-004-019-021/010390
(PARSAPALLY) 		3638004000NRG24030820230863922 03/08/2023 ravendar 3638004WL019029 ravendar 00685 TSAB0017033 1261 1261 Processed 09/11/2023 7253621294 RAVINDAR SIDDANI CANARA BANK(508532)
SubTotal 1261 1261
86 KOHIR TS-38-004-018-020/010119
(BADAMPET) 		3638004000NRG24030820230864774 03/08/2023 Raacamma 3638004WL019103 Raacamma 00688 FINO0001001 1507 1507 Processed 09/11/2023 7253621233 Gadda Rachamma FINO PAYMENTS BANK LTD(608001)
87 KOHIR TS-38-004-019-021/010203
(PARSAPALLY) 		3638004000NRG24030820230863915 03/08/2023 Lakshamma 3638004WL019029 Lakshamma 00688 FINO0001001 1261 1261 Processed 09/11/2023 7253621335 Kindikeri Laxmamma FINO PAYMENTS BANK LTD(608001)
88 KOHIR TS-38-004-019-021/10563
(PARSAPALLY) 		3638004000NRG24030820230863931 03/08/2023 Siddani Sunitha 3638004WL019029 Siddani Sunitha 00688 FINO0001001 1261 1261 Processed 09/11/2023 7253621334 Siddani Sunitha FINO PAYMENTS BANK LTD(608001)
89 KOHIR TS-38-004-020-022/30029
(GODGARPALLYPATTIKO) 		3638004000NRG24030820230863706 03/08/2023 Banoth Sony 3638004WL018999 Banoth Sony 00688 FINO0001001 171 171 Processed 09/11/2023 7253621236 Banoth Sony FINO PAYMENTS BANK LTD(608001)
90 KOHIR TS-38-004-022-001/010093
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864733 03/08/2023 mamatha 3638004WL019099 mamatha 00688 FINO0001001 1169 1169 Processed 09/11/2023 7253621229 Kumcharam Mamatha FINO PAYMENTS BANK LTD(608001)
SubTotal 5369 5369
91 KOHIR TS-38-004-016-018/010286
(BILALPOOR) 		3638004000NRG24030820230863730 03/08/2023 Bujjamma 3638004WL019007 Bujjamma 00691 IPOS0000001 1047 1047 Processed 09/11/2023 7253621302 DAPPU BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOHIR TS-38-004-016-018/010696
(BILALPOOR) 		3638004000NRG24030820230863733 03/08/2023 Ramulu 3638004WL019007 Ramulu 00691 IPOS0000001 1047 1047 Processed 09/11/2023 7253621308 Mr. BOINI RAMULU S O B.NAGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 KOHIR TS-38-004-016-018/010696
(BILALPOOR) 		3638004000NRG24030820230863734 03/08/2023 Satyamma 3638004WL019007 Satyamma 00691 IPOS0000001 1047 1047 Processed 09/11/2023 7253621296 BOINI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOHIR TS-38-004-019-021/010122
(PARSAPALLY) 		3638004000NRG24030820230863908 03/08/2023 Manjula 3638004WL019029 Manjula 00691 IPOS0000001 1261 1261 Processed 09/11/2023 7253621292 SUREKA GUDUGULA ICICI BANK LTD(508534)
95 KOHIR TS-38-004-019-021/010159
(PARSAPALLY) 		3638004000NRG24030820230863911 03/08/2023 Mallappa 3638004WL019029 Mallappa 00691 IPOS0000001 1261 1261 Processed 09/11/2023 7253621311 MALLAPPA CANARA BANK(508532)
96 KOHIR TS-38-004-019-021/010265
(PARSAPALLY) 		3638004000NRG24030820230863916 03/08/2023 Gayamma 3638004WL019029 Gayamma 00691 IPOS0000001 1261 1261 Processed 09/11/2023 7253621284 GAYAMMA KESHBOINI CANARA BANK(508532)
97 KOHIR TS-38-004-019-021/010270
(PARSAPALLY) 		3638004000NRG24030820230863917 03/08/2023 Chamdrappa 3638004WL019029 Chamdrappa 00691 IPOS0000001 1261 1261 Processed 09/11/2023 7253621288 CHAMDRAPPA EM ICICI BANK LTD(508534)
98 KOHIR TS-38-004-019-021/010271
(PARSAPALLY) 		3638004000NRG24030820230863918 03/08/2023 Ismall Bee 3638004WL019029 Ismall Bee 00691 IPOS0000001 1261 1261 Processed 09/11/2023 7253621287 ISMAIL BEE CANARA BANK(508532)
99 KOHIR TS-38-004-019-021/010323
(PARSAPALLY) 		3638004000NRG24030820230863919 03/08/2023 Rachamma 3638004WL019029 Rachamma 00691 IPOS0000001 1261 1261 Processed 09/11/2023 7253621298 RACHAMMA ICICI BANK LTD(508534)
100 KOHIR TS-38-004-019-021/010358
(PARSAPALLY) 		3638004000NRG24030820230863921 03/08/2023 Narsamma 3638004WL019029 Narsamma 00691 IPOS0000001 1261 1261 Processed 09/11/2023 7253621299 SURVE NARSAMMA CANARA BANK(508532)
101 KOHIR TS-38-004-019-021/010396
(PARSAPALLY) 		3638004000NRG24030820230863923 03/08/2023 ameen 3638004WL019029 ameen 00691 IPOS0000001 1261 1261 Processed 09/11/2023 7253621286 MD AMEEN SAB CANARA BANK(508532)
102 KOHIR TS-38-004-022-001/010022
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864723 03/08/2023 Kalavati 3638004WL019099 Kalavati 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621280 Ms. MYADAPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 KOHIR TS-38-004-022-001/010029
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864726 03/08/2023 shivalila 3638004WL019099 shivalila 00691 IPOS0000001 701 701 Processed 09/11/2023 7253621282 KUNCHARAM SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOHIR TS-38-004-022-001/010037
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864727 03/08/2023 Golla Rajeshwari 3638004WL019099 Golla Rajeshwari 00691 IPOS0000001 468 468 Processed 09/11/2023 7253621283 Mr. GOLLA RAJESHEARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 KOHIR TS-38-004-022-001/010054
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864728 03/08/2023 Mohan 3638004WL019099 Mohan 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621300 Mr. MYADHAPALLI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 KOHIR TS-38-004-022-001/010061
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864729 03/08/2023 Anthamma 3638004WL019099 Anthamma 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621303 ANTHAMMA GOLLA ICICI BANK LTD(508534)
107 KOHIR TS-38-004-022-001/010092
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864731 03/08/2023 Veeramma 3638004WL019099 Veeramma 00691 IPOS0000001 935 935 Processed 09/11/2023 7253621291 Mrs. MAL CHAMLA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 KOHIR TS-38-004-022-001/010097
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864734 03/08/2023 Ramulu 3638004WL019099 Ramulu 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621285 MODI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOHIR TS-38-004-022-001/010104
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864735 03/08/2023 Pentanna 3638004WL019099 Pentanna 00691 IPOS0000001 935 935 Processed 10/11/2023 7253621310 MR MODI PENTANNA STATE BANK OF INDIA(508548)
110 KOHIR TS-38-004-022-001/010115
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864737 03/08/2023 Jaanamma 3638004WL019099 Jaanamma 00691 IPOS0000001 935 935 Processed 09/11/2023 7253621305 JAANAMMA LELLA ICICI BANK LTD(508534)
111 KOHIR TS-38-004-022-001/010120
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864741 03/08/2023 Amjamma 3638004WL019099 Amjamma 00691 IPOS0000001 935 935 Processed 09/11/2023 7253621301 Mrs. BESTHA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 KOHIR TS-38-004-022-001/010162
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864743 03/08/2023 eeramma 3638004WL019099 eeramma 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621281 BANTU EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOHIR TS-38-004-022-001/010168
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864744 03/08/2023 laxmi 3638004WL019099 laxmi 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621309 LAXMI MALCHELMA ICICI BANK LTD(508534)
114 KOHIR TS-38-004-022-001/010175
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864745 03/08/2023 Narsimlu 3638004WL019099 Narsimlu 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621278 Mr. CHAKALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 KOHIR TS-38-004-022-001/010310
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864747 03/08/2023 Raju 3638004WL019099 Raju 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621279 Mr. BANTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 KOHIR TS-38-004-022-001/010311
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864748 03/08/2023 Lakshmamma 3638004WL019099 Lakshmamma 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621290 LAKSHMAMMA PEDDAMALKU ICICI BANK LTD(508534)
117 KOHIR TS-38-004-022-001/010356
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864754 03/08/2023 durgayya 3638004WL019101 durgayya 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253621295 Mr. PEDDAMALKU DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 KOHIR TS-38-004-022-001/010357
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864749 03/08/2023 lakshmi 3638004WL019099 lakshmi 00691 IPOS0000001 701 701 Processed 09/11/2023 7253621307 Mrs. PILLY DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KOHIR TS-38-004-022-001/010440
(KOTHUR PATTIKOHIR) 		3638004000NRG24030820230864751 03/08/2023 Swathi 3638004WL019099 Swathi 00691 IPOS0000001 1169 1169 Processed 09/11/2023 7253621289 PILLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31814 31814
120 KOHIR TS-38-004-006-007/010036
(POTHIREDDYPALLY) 		3638004000NRG24030820230863224 03/08/2023 Mogulayya 3638004WL018915 Mogulayya 00710 SBIN0000DOP 1610 1610 Processed 09/11/2023 7253621265 MOGULAYYA ICICI BANK LTD(508534)
121 KOHIR TS-38-004-006-007/010164
(POTHIREDDYPALLY) 		3638004000NRG24030820230863208 03/08/2023 Amjat 3638004WL018913 Amjat 00710 SBIN0000DOP 1530 1530 Processed 09/11/2023 7253621347 AMJAT ICICI BANK LTD(508534)
122 KOHIR TS-38-004-007-008/010098
(NAGIREDDYPALLY) 		3638004000NRG24030820230863936 03/08/2023 Adivayya 3638004WL019031 Adivayya 00710 SBIN0000DOP 707 707 Processed 09/11/2023 7253621250 Mr. ALGOLA ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 KOHIR TS-38-004-007-008/010232
(NAGIREDDYPALLY) 		3638004000NRG24030820230864809 03/08/2023 Suresh 3638004WL019107 Suresh 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7253621251 JUNJUR SURESH SURESH CANARA BANK(508532)
124 KOHIR TS-38-004-007-008/010335
(NAGIREDDYPALLY) 		3638004000NRG24030820230863939 03/08/2023 Younus 3638004WL019031 Younus 00710 SBIN0000DOP 1178 1178 Processed 09/11/2023 7253621339 MASULDAR YOUNUSMIYA CANARA BANK(508532)
SubTotal 6053 6053
Total 143321 143321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_030823APB_FTO_152895 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2647
2 KOHIR TS3638004_030823APB_FTO_152895 Bank of India BKID0005660 DOP 3760
3 KOHIR TS3638004_030823APB_FTO_152895 Canara Bank CNRB0013406 DOP 13788
4 KOHIR TS3638004_030823APB_FTO_152895 Canara Bank CNRB0013406 KAVELI MEDAK DIST 7228
5 KOHIR TS3638004_030823APB_FTO_152895 Canara Bank CNRB0013407 DOP 10115
6 KOHIR TS3638004_030823APB_FTO_152895 Canara Bank CNRB0013407 MALCHALMA 17673
7 KOHIR TS3638004_030823APB_FTO_152895 Central Bank Of India CBIN0280816 DOP 3264
8 KOHIR TS3638004_030823APB_FTO_152895 Central Bank Of India CBIN0280816 ZAHEERABAD 3655
9 KOHIR TS3638004_030823APB_FTO_152895 STATE BANK OF INDIA SBIN0005895 ISAMIA BAZAR, HYDERABAD 1191
10 KOHIR TS3638004_030823APB_FTO_152895 STATE BANK OF INDIA SBIN0007951 DOP 1261
11 KOHIR TS3638004_030823APB_FTO_152895 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 854
12 KOHIR TS3638004_030823APB_FTO_152895 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 854
13 KOHIR TS3638004_030823APB_FTO_152895 STATE BANK OF INDIA SBIN0020103 DOP 1028
14 KOHIR TS3638004_030823APB_FTO_152895 STATE BANK OF INDIA SBIN0020103 KOHIR 2257
15 KOHIR TS3638004_030823APB_FTO_152895 UNION BANK OF INDIA UBIN0809306 RAJOLE 1261
16 KOHIR TS3638004_030823APB_FTO_152895 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 1530
17 KOHIR TS3638004_030823APB_FTO_152895 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 26458
18 KOHIR TS3638004_030823APB_FTO_152895 Telangana State Cooperative Apex Bank TSAB0017033 The Medak District Co Operative Central Bank Kohir 1261
19 KOHIR TS3638004_030823APB_FTO_152895 Fino Payments Bank Ltd FINO0001001 SATIVALI 5369
20 KOHIR TS3638004_030823APB_FTO_152895 India Post Payments Bank IPOS0000001 MEDAK 31814
21 KOHIR TS3638004_030823APB_FTO_152895 DOP SBIN0000DOP General Post Office-CBS 6053

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