Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:34 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_180523APB_FTO_59763
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 JINNARAM TS-38-015-010-012/010071
(GADDAPOTHARAM) 		3638015000NRG24180520230444135 18/05/2023 Baskar 3638015WL007489 Baskar 00415 SBIN0006629 3264 3264 Processed 24/05/2023 1821757644 MR NARABOYINA BHASKAR STATE BANK OF INDIA(508548)
2 JINNARAM TS-38-015-012-014/010128
(VAILAL) 		3638015000NRG24180520230444137 18/05/2023 Muniraj 3638015WL007490 Muniraj 00415 SBIN0006629 3264 3264 Processed 24/05/2023 1821757643 BAGANI MUNIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 JINNARAM TS-38-015-016-019/010128
(SOLAKPALLY) 		3638015000NRG24180520230443895 18/05/2023 Manemma 3638015WL007480 Manemma 00415 SBIN0006629 1450 1450 Processed 24/05/2023 1821757640 Mrs. KURMA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 JINNARAM TS-38-015-016-019/010129
(SOLAKPALLY) 		3638015000NRG24180520230443896 18/05/2023 Yettamma 3638015WL007480 Yettamma 00415 SBIN0006629 1450 1450 Processed 24/05/2023 1821757641 Mrs. JANGILI ETTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 JINNARAM TS-38-015-016-019/010272
(SOLAKPALLY) 		3638015000NRG24180520230443938 18/05/2023 Shekar 3638015WL007480 Shekar 00415 SBIN0006629 1450 1450 Processed 24/05/2023 1821757642 Mr. Shekar . Dadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 JINNARAM TS-38-015-016-019/010377
(SOLAKPALLY) 		3638015000NRG24180520230443952 18/05/2023 Pentesh Goud 3638015WL007480 Pentesh Goud 00415 SBIN0006629 1450 1450 Processed 24/05/2023 1821757645 MR ATHINARAM PENTESHGOUD STATE BANK OF INDIA(508548)
SubTotal 12328 12328
7 JINNARAM TS-38-015-016-019/010131
(SOLAKPALLY) 		3638015000NRG24180520230443897 18/05/2023 Sattaiah 3638015WL007480 Sattaiah 00415 SBIN0RRAPGB 1450 1450 Processed 24/05/2023 1821757656 Mr. KORLAKUNTA SATTAIAH S O NAGAMAIAH , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 JINNARAM TS-38-015-016-019/010185
(SOLAKPALLY) 		3638015000NRG24180520230443916 18/05/2023 Yadamma 3638015WL007480 Yadamma 00415 SBIN0RRAPGB 1450 1450 Processed 24/05/2023 1821757687 Mrs. MANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 JINNARAM TS-38-015-016-019/010246
(SOLAKPALLY) 		3638015000NRG24180520230443930 18/05/2023 Sahadevu 3638015WL007480 Sahadevu 00415 SBIN0RRAPGB 1450 1450 Processed 24/05/2023 1821757655 Mr. MANTI SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4350 4350
10 JINNARAM TS-38-015-012-014/010221
(VAILAL) 		3638015000NRG24180520230444314 18/05/2023 Sudhakar 3638015WL007491 Sudhakar 00684 APGV0008110 3264 3264 Processed 24/05/2023 1821757689 SUDHAKAR GOUD UPPUNUTHALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
11 JINNARAM TS-38-015-016-019/010123
(SOLAKPALLY) 		3638015000NRG24180520230443894 18/05/2023 Jyothhi 3638015WL007480 Jyothhi 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757637 Mrs. KURMA.JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 JINNARAM TS-38-015-016-019/010136
(SOLAKPALLY) 		3638015000NRG24180520230443898 18/05/2023 Balamani 3638015WL007480 Balamani 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757650 Mrs. CHAKALI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 JINNARAM TS-38-015-016-019/010139
(SOLAKPALLY) 		3638015000NRG24180520230443899 18/05/2023 Eswaraiah 3638015WL007480 Eswaraiah 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757639 Mr. KUMMARI ESWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 JINNARAM TS-38-015-016-019/010139
(SOLAKPALLY) 		3638015000NRG24180520230443900 18/05/2023 Sushila 3638015WL007480 Sushila 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757670 Mrs. SUSHEELA KUMMARI W O ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 JINNARAM TS-38-015-016-019/010144
(SOLAKPALLY) 		3638015000NRG24180520230443902 18/05/2023 Mallamma 3638015WL007480 Mallamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757661 Mrs. CHAKALI MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 JINNARAM TS-38-015-016-019/010144
(SOLAKPALLY) 		3638015000NRG24180520230443901 18/05/2023 Sattaiah 3638015WL007480 Sattaiah 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757678 Mr. CHAKALI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 JINNARAM TS-38-015-016-019/010145
(SOLAKPALLY) 		3638015000NRG24180520230443903 18/05/2023 Bhagyamma 3638015WL007480 Bhagyamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757653 Mrs. KURMA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 JINNARAM TS-38-015-016-019/010152
(SOLAKPALLY) 		3638015000NRG24180520230443904 18/05/2023 Laxmi 3638015WL007480 Laxmi 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757648 Mrs. KOTTA KAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 JINNARAM TS-38-015-016-019/010153
(SOLAKPALLY) 		3638015000NRG24180520230443905 18/05/2023 Uma 3638015WL007480 Uma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757630 Mrs. KUMMARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 JINNARAM TS-38-015-016-019/010164
(SOLAKPALLY) 		3638015000NRG24180520230443907 18/05/2023 Bharathamma 3638015WL007480 Bharathamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757649 Mr. CHAKALI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 JINNARAM TS-38-015-016-019/010167
(SOLAKPALLY) 		3638015000NRG24180520230443908 18/05/2023 Lavanya 3638015WL007480 Lavanya 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757660 Mrs. KUMMARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 JINNARAM TS-38-015-016-019/010170
(SOLAKPALLY) 		3638015000NRG24180520230443909 18/05/2023 jeethamma 3638015WL007480 jeethamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757634 Mrs. KURMA JEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 JINNARAM TS-38-015-016-019/010179
(SOLAKPALLY) 		3638015000NRG24180520230443911 18/05/2023 sujatha 3638015WL007480 sujatha 00684 APGV0008110 1243 1243 Processed 24/05/2023 1821757659 Ms. MANGALLY SUJAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 JINNARAM TS-38-015-016-019/010180
(SOLAKPALLY) 		3638015000NRG24180520230443913 18/05/2023 chandramma 3638015WL007480 chandramma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757666 Ms. ERABOINA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 JINNARAM TS-38-015-016-019/010180
(SOLAKPALLY) 		3638015000NRG24180520230443912 18/05/2023 pochaiah 3638015WL007480 pochaiah 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757679 Mr. ERABOINA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 JINNARAM TS-38-015-016-019/010182
(SOLAKPALLY) 		3638015000NRG24180520230443915 18/05/2023 Latha 3638015WL007480 Latha 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757673 Mrs. LATHA KUMMARI W O RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 JINNARAM TS-38-015-016-019/010182
(SOLAKPALLY) 		3638015000NRG24180520230443914 18/05/2023 ramesh 3638015WL007480 ramesh 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757667 Mr. KUMMARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 JINNARAM TS-38-015-016-019/010187
(SOLAKPALLY) 		3638015000NRG24180520230443917 18/05/2023 chandrakala 3638015WL007480 chandrakala 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757636 Mrs. CHEKKA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 JINNARAM TS-38-015-016-019/010189
(SOLAKPALLY) 		3638015000NRG24180520230443919 18/05/2023 gouresh 3638015WL007480 gouresh 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757658 Mr. Gouresh . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 JINNARAM TS-38-015-016-019/010189
(SOLAKPALLY) 		3638015000NRG24180520230443920 18/05/2023 venkatesh 3638015WL007480 venkatesh 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757657 Mr. Venkatesh . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 JINNARAM TS-38-015-016-019/010191
(SOLAKPALLY) 		3638015000NRG24180520230443921 18/05/2023 punnamma 3638015WL007480 punnamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757631 Mrs. CHAKALI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 JINNARAM TS-38-015-016-019/010207
(SOLAKPALLY) 		3638015000NRG24180520230443922 18/05/2023 Mallesha 3638015WL007480 Mallesha 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757635 Mr. KORLAKUNTA MALLESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 JINNARAM TS-38-015-016-019/010208
(SOLAKPALLY) 		3638015000NRG24180520230443923 18/05/2023 Bikshapathi 3638015WL007480 Bikshapathi 00684 APGV0008110 1243 1243 Processed 24/05/2023 1821757646 Mr. KORLAKUNTA BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 JINNARAM TS-38-015-016-019/010208
(SOLAKPALLY) 		3638015000NRG24180520230443924 18/05/2023 Laxmi 3638015WL007480 Laxmi 00684 APGV0008110 1243 1243 Processed 24/05/2023 1821757672 Mrs. LAKSHMI KORLAKUNTA W O BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 JINNARAM TS-38-015-016-019/010218
(SOLAKPALLY) 		3638015000NRG24180520230443925 18/05/2023 Yadamma 3638015WL007480 Yadamma 00684 APGV0008110 207 207 Processed 24/05/2023 1821757669 Mrs. VANAM PENTAMMA .PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 JINNARAM TS-38-015-016-019/010225
(SOLAKPALLY) 		3638015000NRG24180520230443926 18/05/2023 Yellamma 3638015WL007480 Yellamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757662 Mrs. THONTA YELLAMA YELLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 JINNARAM TS-38-015-016-019/010232
(SOLAKPALLY) 		3638015000NRG24180520230443927 18/05/2023 Chandramma 3638015WL007480 Chandramma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757632 Mrs. KUMMARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 JINNARAM TS-38-015-016-019/010245
(SOLAKPALLY) 		3638015000NRG24180520230443929 18/05/2023 Anjamma 3638015WL007480 Anjamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757638 MRS ATHINNARAM ANJAMMA STATE BANK OF INDIA(508548)
39 JINNARAM TS-38-015-016-019/010246
(SOLAKPALLY) 		3638015000NRG24180520230443931 18/05/2023 Anitha 3638015WL007480 Anitha 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757654 MANTI ANITA UNION BANK OF INDIA(508500)
40 JINNARAM TS-38-015-016-019/010250
(SOLAKPALLY) 		3638015000NRG24180520230443933 18/05/2023 Bharathamma 3638015WL007480 Bharathamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757675 Mrs. BHARATHAMMA KONINTI W O SATTAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 JINNARAM TS-38-015-016-019/010250
(SOLAKPALLY) 		3638015000NRG24180520230443932 18/05/2023 Sattaiah 3638015WL007480 Sattaiah 00684 APGV0008110 1036 1036 Processed 24/05/2023 1821757676 Mr. KONINTI SATTAIAH S O SAYILI , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 JINNARAM TS-38-015-016-019/010253
(SOLAKPALLY) 		3638015000NRG24180520230443934 18/05/2023 Pentamma 3638015WL007480 Pentamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757651 Mrs. BANDAMEEDI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 JINNARAM TS-38-015-016-019/010263
(SOLAKPALLY) 		3638015000NRG24180520230443936 18/05/2023 Bhagyamma 3638015WL007480 Bhagyamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757677 Mrs. MANTI BHAGYAMMA W O KRISHNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 JINNARAM TS-38-015-016-019/010263
(SOLAKPALLY) 		3638015000NRG24180520230443935 18/05/2023 Krishna 3638015WL007480 Krishna 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757682 MANTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JINNARAM TS-38-015-016-019/010267
(SOLAKPALLY) 		3638015000NRG24180520230443937 18/05/2023 Rukamma 3638015WL007480 Rukamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757664 Mrs. NEERUDI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 JINNARAM TS-38-015-016-019/010272
(SOLAKPALLY) 		3638015000NRG24180520230443939 18/05/2023 Shyamala 3638015WL007480 Shyamala 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757633 Mrs. DADI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 JINNARAM TS-38-015-016-019/010274
(SOLAKPALLY) 		3638015000NRG24180520230443940 18/05/2023 Sushila 3638015WL007480 Sushila 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757652 Mrs. VANAM SHUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 JINNARAM TS-38-015-016-019/010276
(SOLAKPALLY) 		3638015000NRG24180520230443941 18/05/2023 Mallesham 3638015WL007480 Mallesham 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757680 Mr. VANAM MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 JINNARAM TS-38-015-016-019/010276
(SOLAKPALLY) 		3638015000NRG24180520230443942 18/05/2023 Srisailam 3638015WL007480 Srisailam 00684 APGV0008110 1243 1243 Processed 24/05/2023 1821757684 Miss. VANAM SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 JINNARAM TS-38-015-016-019/010304
(SOLAKPALLY) 		3638015000NRG24180520230443943 18/05/2023 Mangali Mallesh 3638015WL007480 Mangali Mallesh 00684 APGV0008110 1243 1243 Processed 24/05/2023 1821757688 MRS MANGALI MALLESH STATE BANK OF INDIA(508548)
51 JINNARAM TS-38-015-016-019/010318
(SOLAKPALLY) 		3638015000NRG24180520230443944 18/05/2023 Indiramma 3638015WL007480 Indiramma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757683 Mrs. TONTA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 JINNARAM TS-38-015-016-019/010319
(SOLAKPALLY) 		3638015000NRG24180520230443946 18/05/2023 Jayamma 3638015WL007480 Jayamma 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757681 Mrs. OOTLA JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 JINNARAM TS-38-015-016-019/010319
(SOLAKPALLY) 		3638015000NRG24180520230443945 18/05/2023 Venkataiah 3638015WL007480 Venkataiah 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757686 Mr. OOTLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 JINNARAM TS-38-015-016-019/010321
(SOLAKPALLY) 		3638015000NRG24180520230443947 18/05/2023 Ramulamma 3638015WL007480 Ramulamma 00684 APGV0008110 1243 1243 Processed 24/05/2023 1821757647 MRS VANAM RAMULAMMA STATE BANK OF INDIA(508548)
55 JINNARAM TS-38-015-016-019/010322
(SOLAKPALLY) 		3638015000NRG24180520230443948 18/05/2023 Narshimulu 3638015WL007480 Narshimulu 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757629 Mr. DAILY FARAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 JINNARAM TS-38-015-016-019/010322
(SOLAKPALLY) 		3638015000NRG24180520230443949 18/05/2023 Veeramani 3638015WL007480 Veeramani 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757663 Ms. MANRI VEERAMMNI W O NARSIMLU , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 JINNARAM TS-38-015-016-019/010332
(SOLAKPALLY) 		3638015000NRG24180520230443950 18/05/2023 Venkaiah 3638015WL007480 Venkaiah 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757685 Mr. VADLA VENKAYAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 JINNARAM TS-38-015-016-019/010339
(SOLAKPALLY) 		3638015000NRG24180520230443951 18/05/2023 Swarupa 3638015WL007480 Swarupa 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757665 Mrs. KODAKACHI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 JINNARAM TS-38-015-016-019/010379
(SOLAKPALLY) 		3638015000NRG24180520230443953 18/05/2023 Babu 3638015WL007480 Babu 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757671 Mr. TALARI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 JINNARAM TS-38-015-016-019/010379
(SOLAKPALLY) 		3638015000NRG24180520230443954 18/05/2023 Sunita 3638015WL007480 Sunita 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757674 Mrs. TALARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 JINNARAM TS-38-015-016-019/010385
(SOLAKPALLY) 		3638015000NRG24180520230443956 18/05/2023 Vanita 3638015WL007480 Vanita 00684 APGV0008110 1450 1450 Processed 24/05/2023 1821757668 Mrs. MANCHRALA VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74315 74315
62 JINNARAM TS-38-015-016-019/010178
(SOLAKPALLY) 		3638015000NRG24180520230443910 18/05/2023 pedda nara goud 3638015WL007480 pedda nara goud 00691 IPOS0000001 829 829 Rejected 25/05/2023 1821757626 Aadhaar Number not Mapped to Account Number
63 JINNARAM TS-38-015-016-019/010187
(SOLAKPALLY) 		3638015000NRG24180520230443918 18/05/2023 chinna krishna 3638015WL007480 chinna krishna 00691 IPOS0000001 1243 1243 Processed 24/05/2023 1821757628 Mr. CHEKKA KRISHNA GOUD S O SATHAIAH GOU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 JINNARAM TS-38-015-016-019/010380
(SOLAKPALLY) 		3638015000NRG24180520230443955 18/05/2023 swapna 3638015WL007480 swapna 00691 IPOS0000001 1450 1450 Processed 24/05/2023 1821757627 MISS SHEKU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 3522 3522
Total 94515 94515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_180523APB_FTO_59763 STATE BANK OF INDIA SBIN0006629 DOP 3264
2 JINNARAM TS3638015_180523APB_FTO_59763 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 9064
3 JINNARAM TS3638015_180523APB_FTO_59763 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4350
4 JINNARAM TS3638015_180523APB_FTO_59763 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 74315
5 JINNARAM TS3638015_180523APB_FTO_59763 India Post Payments Bank IPOS0000001 SANGAREDDY 3522

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