Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:32:04 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_250424APB_FTO_18827
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 HAJIPUR TS-34-016-002-001/20322
(BUDDIPALLY) 		3634016000NRG25250420240110006 25/04/2024 MUDIMADUGULA MALATHI 3634016WL002036 MUDIMADUGULA MALATHI 00415 SBIN0006267 1735 1735 Processed 02/05/2024 3484787312 MISS MUDIMADUGULA MALATHI STATE BANK OF INDIA(508548)
SubTotal 1735 1735
2 HAJIPUR TS-34-016-002-001/010269
(BUDDIPALLY) 		3634016000NRG25250420240109910 25/04/2024 shyamala 3634016WL002036 shyamala 00415 SBIN0012967 2008 2008 Processed 02/05/2024 3484787313 PERUGU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2008 2008
3 HAJIPUR TS-34-016-002-001/010267
(BUDDIPALLY) 		3634016000NRG25250420240109907 25/04/2024 prashanth 3634016WL002036 prashanth 00415 SBIN0RRDCGB 458 458 Processed 02/05/2024 3484787323 DURGAM PRASHANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
4 HAJIPUR TS-34-016-002-001/010269
(BUDDIPALLY) 		3634016000NRG25250420240109909 25/04/2024 Shekar 3634016WL002036 Shekar 00415 SBIN0RRDCGB 2008 2008 Processed 02/05/2024 3484787318 PERUGU SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HAJIPUR TS-34-016-002-001/010271
(BUDDIPALLY) 		3634016000NRG25250420240109911 25/04/2024 laxmi 3634016WL002036 laxmi 00415 SBIN0RRDCGB 1616 1616 Processed 02/05/2024 3484787316 MUCHAKURTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HAJIPUR TS-34-016-002-001/020004
(BUDDIPALLY) 		3634016000NRG25250420240109914 25/04/2024 KAPURAPU VAJRAMMA 3634016WL002036 KAPURAPU VAJRAMMA 00415 SBIN0RRDCGB 2077 2077 Processed 02/05/2024 3484787325 KAPURAPU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HAJIPUR TS-34-016-002-001/020016
(BUDDIPALLY) 		3634016000NRG25250420240109917 25/04/2024 Mallamma 3634016WL002036 Mallamma 00415 SBIN0RRDCGB 863 863 Processed 02/05/2024 3484787319 CHALLAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HAJIPUR TS-34-016-002-001/020021
(BUDDIPALLY) 		3634016000NRG25250420240109919 25/04/2024 sabhitha 3634016WL002036 sabhitha 00415 SBIN0RRDCGB 2008 2008 Processed 02/05/2024 3484787317 Mrs. Marishetti Sabitha TELANGANA GRAMEENA BANK(607195)
9 HAJIPUR TS-34-016-002-001/020031
(BUDDIPALLY) 		3634016000NRG25250420240109926 25/04/2024 PAGIDI DURGAIAH 3634016WL002036 PAGIDI DURGAIAH 00415 SBIN0RRDCGB 922 922 Processed 02/05/2024 3484787314 PAGIDI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 HAJIPUR TS-34-016-002-001/020041
(BUDDIPALLY) 		3634016000NRG25250420240109931 25/04/2024 MUNIMADUGULA POSAM 3634016WL002036 MUNIMADUGULA POSAM 00415 SBIN0RRDCGB 2008 2008 Processed 02/05/2024 3484787322 Mrs. MUDIMADUGULA POSAMM TELANGANA GRAMEENA BANK(607195)
11 HAJIPUR TS-34-016-002-001/020071
(BUDDIPALLY) 		3634016000NRG25250420240109953 25/04/2024 Lalitha 3634016WL002036 Lalitha 00415 SBIN0RRDCGB 1822 1822 Processed 02/05/2024 3484787321 CHALLAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HAJIPUR TS-34-016-002-001/020083
(BUDDIPALLY) 		3634016000NRG25250420240109959 25/04/2024 Virareddy 3634016WL002036 Virareddy 00415 SBIN0RRDCGB 926 926 Processed 02/05/2024 3484787320 Mr. Aluguvelli Veera Reddy TELANGANA GRAMEENA BANK(607195)
SubTotal 14708 14708
13 HAJIPUR TS-34-016-002-001/010267
(BUDDIPALLY) 		3634016000NRG25250420240109908 25/04/2024 mounika 3634016WL002036 mounika 00468 UBIN0823147 1602 1602 Processed 02/05/2024 3484787308 MISS MUDIMADUGULA MOUNIKA STATE BANK OF INDIA(508548)
14 HAJIPUR TS-34-016-002-001/020070
(BUDDIPALLY) 		3634016000NRG25250420240109952 25/04/2024 SARANGULA SARALA 3634016WL002036 SARANGULA SARALA 00468 UBIN0823147 1727 1727 Processed 02/05/2024 3484787310 SARANGULA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HAJIPUR TS-34-016-002-001/20309
(BUDDIPALLY) 		3634016000NRG25250420240110001 25/04/2024 DURGAM DINESH KUMAR 3634016WL002036 DURGAM DINESH KUMAR 00468 UBIN0823147 1084 1084 Processed 02/05/2024 3484787309 DURGAM DINESH KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
16 HAJIPUR TS-34-016-002-001/20323
(BUDDIPALLY) 		3634016000NRG25250420240110007 25/04/2024 DURGAM PUSPALATHA 3634016WL002036 DURGAM PUSPALATHA 00468 UBIN0823147 1584 1584 Processed 02/05/2024 3484787311 MRS RATHNALA PUSHPALATHA STATE BANK OF INDIA(508548)
17 HAJIPUR TS-34-016-002-001/20324
(BUDDIPALLY) 		3634016000NRG25250420240110008 25/04/2024 IRAGADDA MAMATHA 3634016WL002036 IRAGADDA MAMATHA 00468 UBIN0823147 1735 1735 Processed 02/05/2024 3484787326 Miss. MAMATHA GODIPELLI TELANGANA GRAMEENA BANK(607195)
SubTotal 7732 7732
18 HAJIPUR TS-34-016-002-001/020053
(BUDDIPALLY) 		3634016000NRG25250420240109938 25/04/2024 Devamma 3634016WL002036 Devamma 00683 SBIN0RRDCGB 922 922 Processed 02/05/2024 3484787296 Mrs. IRAGADDA DEVAMMA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
19 HAJIPUR TS-34-016-002-001/020053
(BUDDIPALLY) 		3634016000NRG25250420240109937 25/04/2024 Rajaiah 3634016WL002036 Rajaiah 00683 SBIN0RRDCGB 922 922 Processed 02/05/2024 3484787304 Mr. IRAGADDA RAJAIAH TELANGANA GRAMEENA BANK(607195)
20 HAJIPUR TS-34-016-002-001/020069
(BUDDIPALLY) 		3634016000NRG25250420240109951 25/04/2024 Amruta 3634016WL002036 Amruta 00683 SBIN0RRDCGB 1734 1734 Processed 02/05/2024 3484787300 Mrs. IRAGADDA AMRUTHA TELANGANA GRAMEENA BANK(607195)
21 HAJIPUR TS-34-016-002-001/020069
(BUDDIPALLY) 		3634016000NRG25250420240109950 25/04/2024 Bhimaiah 3634016WL002036 Bhimaiah 00683 SBIN0RRDCGB 867 867 Processed 02/05/2024 3484787295 Mr. BHEEMAIAH AIRAGADDA TELANGANA GRAMEENA BANK(607195)
22 HAJIPUR TS-34-016-002-001/020147
(BUDDIPALLY) 		3634016000NRG25250420240109982 25/04/2024 Ramagoud 3634016WL002036 Ramagoud 00683 SBIN0RRDCGB 863 863 Processed 02/05/2024 3484787315 MR THIRRY RAMA GOUD STATE BANK OF INDIA(508548)
23 HAJIPUR TS-34-016-002-001/20260
(BUDDIPALLY) 		3634016000NRG25250420240109995 25/04/2024 DASARI SRAVANTHI 3634016WL002036 DASARI SRAVANTHI 00683 SBIN0RRDCGB 924 924 Processed 02/05/2024 3484787324 MISS KANDUGULA SRAVANTHI STATE BANK OF INDIA(508548)
24 HAJIPUR TS-34-016-002-001/20265
(BUDDIPALLY) 		3634016000NRG25250420240109996 25/04/2024 THIRRI MANJULA 3634016WL002036 THIRRI MANJULA 00683 SBIN0RRDCGB 2077 2077 Processed 02/05/2024 3484787306 THIRRI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HAJIPUR TS-34-016-002-001/20266
(BUDDIPALLY) 		3634016000NRG25250420240109997 25/04/2024 DOSALA rajitha 3634016WL002036 DOSALA rajitha 00683 SBIN0RRDCGB 1727 1727 Processed 02/05/2024 3484787305 DOSALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HAJIPUR TS-34-016-002-001/20306
(BUDDIPALLY) 		3634016000NRG25250420240109999 25/04/2024 MUDIMADUGULA BUCHAMMA 3634016WL002036 MUDIMADUGULA BUCHAMMA 00683 SBIN0RRDCGB 2005 2005 Processed 02/05/2024 3484787294 MUDIMADUGULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HAJIPUR TS-34-016-002-001/20306
(BUDDIPALLY) 		3634016000NRG25250420240109998 25/04/2024 MUDIMADUGULA PEDDAIAH 3634016WL002036 MUDIMADUGULA PEDDAIAH 00683 SBIN0RRDCGB 1560 1560 Processed 02/05/2024 3484787299 MUDIMADUGULA PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 HAJIPUR TS-34-016-002-001/20308
(BUDDIPALLY) 		3634016000NRG25250420240110000 25/04/2024 DURGAM RAJESH KANNA 3634016WL002036 DURGAM RAJESH KANNA 00683 SBIN0RRDCGB 1735 1735 Processed 02/05/2024 3484787298 DURGAM RAJESH KANNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HAJIPUR TS-34-016-002-001/20310
(BUDDIPALLY) 		3634016000NRG25250420240110002 25/04/2024 THIRRI SARITHA 3634016WL002036 THIRRI SARITHA 00683 SBIN0RRDCGB 863 863 Processed 02/05/2024 3484787307 MRS SARITHA GANGADHARI STATE BANK OF INDIA(508548)
30 HAJIPUR TS-34-016-002-001/20314
(BUDDIPALLY) 		3634016000NRG25250420240110003 25/04/2024 Dasari Yashoda 3634016WL002036 Dasari Yashoda 00683 SBIN0RRDCGB 924 924 Processed 02/05/2024 3484787297 Mrs. DASARI YASHODA TELANGANA GRAMEENA BANK(607195)
31 HAJIPUR TS-34-016-002-001/20320
(BUDDIPALLY) 		3634016000NRG25250420240110004 25/04/2024 Durgam Devaraju 3634016WL002036 Durgam Devaraju 00683 SBIN0RRDCGB 1830 1830 Processed 02/05/2024 3484787302 DURGAM DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 HAJIPUR TS-34-016-002-001/20320
(BUDDIPALLY) 		3634016000NRG25250420240110005 25/04/2024 DURGAM SATHYA 3634016WL002036 DURGAM SATHYA 00683 SBIN0RRDCGB 1830 1830 Processed 02/05/2024 3484787301 DURGAM SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HAJIPUR TS-34-016-002-001/20326
(BUDDIPALLY) 		3634016000NRG25250420240110009 25/04/2024 Darvaja Mahesh 3634016WL002036 Darvaja Mahesh 00683 SBIN0RRDCGB 2077 2077 Processed 02/05/2024 3484787303 Mr. DARVAJA MAHESH TELANGANA GRAMEENA BANK(607195)
SubTotal 22860 22860
34 HAJIPUR TS-34-016-002-001/020002
(BUDDIPALLY) 		3634016000NRG25250420240109912 25/04/2024 KAPURAPU VIJAYA 3634016WL002036 KAPURAPU VIJAYA 00691 IPOS0000001 2077 2077 Processed 02/05/2024 3484787238 Mrs. KAPURAPU VIJAYA TELANGANA GRAMEENA BANK(607195)
35 HAJIPUR TS-34-016-002-001/020003
(BUDDIPALLY) 		3634016000NRG25250420240109913 25/04/2024 NUTHI SATHAMMA 3634016WL002036 NUTHI SATHAMMA 00691 IPOS0000001 2077 2077 Processed 02/05/2024 3484787240 Mrs. NUTHI SATTAMMA TELANGANA GRAMEENA BANK(607195)
36 HAJIPUR TS-34-016-002-001/020006
(BUDDIPALLY) 		3634016000NRG25250420240109915 25/04/2024 ENAGANTI SWATHI 3634016WL002036 ENAGANTI SWATHI 00691 IPOS0000001 1139 1139 Processed 02/05/2024 3484787236 Mrs. Enaganti Swathi TELANGANA GRAMEENA BANK(607195)
37 HAJIPUR TS-34-016-002-001/020013
(BUDDIPALLY) 		3634016000NRG25250420240109916 25/04/2024 D Suguna 3634016WL002036 D Suguna 00691 IPOS0000001 1727 1727 Processed 02/05/2024 3484787269 DOSALA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HAJIPUR TS-34-016-002-001/020018
(BUDDIPALLY) 		3634016000NRG25250420240109918 25/04/2024 R Shankaramma 3634016WL002036 R Shankaramma 00691 IPOS0000001 2050 2050 Processed 02/05/2024 3484787241 Mrs. RYAKALA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
39 HAJIPUR TS-34-016-002-001/020023
(BUDDIPALLY) 		3634016000NRG25250420240109920 25/04/2024 D CHANDRAIAH 3634016WL002036 D CHANDRAIAH 00691 IPOS0000001 2077 2077 Processed 02/05/2024 3484787338 Mr. DARVAJA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
40 HAJIPUR TS-34-016-002-001/020023
(BUDDIPALLY) 		3634016000NRG25250420240109921 25/04/2024 DARVAJ RAJESHWARI 3634016WL002036 DARVAJ RAJESHWARI 00691 IPOS0000001 1847 1847 Processed 02/05/2024 3484787244 Mrs. DARVAJA RAJESWARI TELANGANA GRAMEENA BANK(607195)
41 HAJIPUR TS-34-016-002-001/020027
(BUDDIPALLY) 		3634016000NRG25250420240109922 25/04/2024 D Jamuna 3634016WL002036 D Jamuna 00691 IPOS0000001 1616 1616 Processed 02/05/2024 3484787257 DARVAJA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HAJIPUR TS-34-016-002-001/020029
(BUDDIPALLY) 		3634016000NRG25250420240109923 25/04/2024 Amruta 3634016WL002036 Amruta 00691 IPOS0000001 2077 2077 Processed 02/05/2024 3484787243 Amruta nerelli nerelli GENERAL POST OFFICE(607245)
43 HAJIPUR TS-34-016-002-001/020030
(BUDDIPALLY) 		3634016000NRG25250420240109924 25/04/2024 Prameela 3634016WL002036 Prameela 00691 IPOS0000001 924 924 Processed 02/05/2024 3484787284 DASARI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HAJIPUR TS-34-016-002-001/020031
(BUDDIPALLY) 		3634016000NRG25250420240109925 25/04/2024 D Rajamma 3634016WL002036 D Rajamma 00691 IPOS0000001 922 922 Processed 02/05/2024 3484787251 Mrs. PAGIDI RAJAMMA TELANGANA GRAMEENA BANK(607195)
45 HAJIPUR TS-34-016-002-001/020032
(BUDDIPALLY) 		3634016000NRG25250420240109927 25/04/2024 D Anusha 3634016WL002036 D Anusha 00691 IPOS0000001 863 863 Processed 02/05/2024 3484787283 DASARI ANOOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HAJIPUR TS-34-016-002-001/020034
(BUDDIPALLY) 		3634016000NRG25250420240109928 25/04/2024 D Padma 3634016WL002036 D Padma 00691 IPOS0000001 1734 1734 Processed 02/05/2024 3484787264 DURGAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HAJIPUR TS-34-016-002-001/020036
(BUDDIPALLY) 		3634016000NRG25250420240109929 25/04/2024 D Chinnaiah 3634016WL002036 D Chinnaiah 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3484787281 DURGAM CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 HAJIPUR TS-34-016-002-001/020037
(BUDDIPALLY) 		3634016000NRG25250420240109930 25/04/2024 A Laxmi 3634016WL002036 A Laxmi 00691 IPOS0000001 1950 1950 Processed 02/05/2024 3484787286 AIRAGADDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HAJIPUR TS-34-016-002-001/020042
(BUDDIPALLY) 		3634016000NRG25250420240109932 25/04/2024 Pagidi Pramila 3634016WL002036 Pagidi Pramila 00691 IPOS0000001 2008 2008 Processed 02/05/2024 3484787250 Mrs. PAGIDI PRAMEELA TELANGANA GRAMEENA BANK(607195)
50 HAJIPUR TS-34-016-002-001/020044
(BUDDIPALLY) 		3634016000NRG25250420240109933 25/04/2024 D Banakka 3634016WL002036 D Banakka 00691 IPOS0000001 1359 1359 Processed 02/05/2024 3484787287 DHURGAM BANAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HAJIPUR TS-34-016-002-001/020047
(BUDDIPALLY) 		3634016000NRG25250420240109934 25/04/2024 M Saroja 3634016WL002036 M Saroja 00691 IPOS0000001 1295 1295 Processed 02/05/2024 3484787334 Mrs. MAMIDI SAROJA TELANGANA GRAMEENA BANK(607195)
52 HAJIPUR TS-34-016-002-001/020049
(BUDDIPALLY) 		3634016000NRG25250420240109935 25/04/2024 Durgamma 3634016WL002036 Durgamma 00691 IPOS0000001 926 926 Processed 02/05/2024 3484787291 Mrs. MUDIMADUGULA . DURGAMMA TELANGANA GRAMEENA BANK(607195)
53 HAJIPUR TS-34-016-002-001/020051
(BUDDIPALLY) 		3634016000NRG25250420240109936 25/04/2024 BONKARISHANKARAIAH 3634016WL002036 BONKARISHANKARAIAH 00691 IPOS0000001 2008 2008 Processed 02/05/2024 3484787249 BONKARI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
54 HAJIPUR TS-34-016-002-001/020055
(BUDDIPALLY) 		3634016000NRG25250420240109939 25/04/2024 M Lingamma 3634016WL002036 M Lingamma 00691 IPOS0000001 1950 1950 Processed 02/05/2024 3484787265 MUDIMADUGULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HAJIPUR TS-34-016-002-001/020056
(BUDDIPALLY) 		3634016000NRG25250420240109940 25/04/2024 Ammai 3634016WL002036 Ammai 00691 IPOS0000001 1727 1727 Processed 02/05/2024 3484787245 DURGAM AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HAJIPUR TS-34-016-002-001/020057
(BUDDIPALLY) 		3634016000NRG25250420240109941 25/04/2024 M Posu 3634016WL002036 M Posu 00691 IPOS0000001 2008 2008 Processed 02/05/2024 3484787248 Mrs. MUDIMADUGULA POSU TELANGANA GRAMEENA BANK(607195)
57 HAJIPUR TS-34-016-002-001/020058
(BUDDIPALLY) 		3634016000NRG25250420240109942 25/04/2024 DURGAM SOMAKKA 3634016WL002036 DURGAM SOMAKKA 00691 IPOS0000001 1359 1359 Processed 02/05/2024 3484787290 DURGAM SOMU INDIA POST PAYMENTS BANK LIMITED(508528)
58 HAJIPUR TS-34-016-002-001/020059
(BUDDIPALLY) 		3634016000NRG25250420240109943 25/04/2024 D Shankarmma 3634016WL002036 D Shankarmma 00691 IPOS0000001 1950 1950 Processed 02/05/2024 3484787263 DURGAM SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HAJIPUR TS-34-016-002-001/020060
(BUDDIPALLY) 		3634016000NRG25250420240109944 25/04/2024 P.Thirumala 3634016WL002036 P.Thirumala 00691 IPOS0000001 2008 2008 Processed 02/05/2024 3484787336 Mrs. PAGIDI THIRUMALA TELANGANA GRAMEENA BANK(607195)
60 HAJIPUR TS-34-016-002-001/020064
(BUDDIPALLY) 		3634016000NRG25250420240109945 25/04/2024 Chinnayya 3634016WL002036 Chinnayya 00691 IPOS0000001 1585 1585 Processed 02/05/2024 3484787327 MUDIMADUGULA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 HAJIPUR TS-34-016-002-001/020064
(BUDDIPALLY) 		3634016000NRG25250420240109946 25/04/2024 Lakshmi 3634016WL002036 Lakshmi 00691 IPOS0000001 1359 1359 Processed 02/05/2024 3484787272 MUDIMADUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HAJIPUR TS-34-016-002-001/020065
(BUDDIPALLY) 		3634016000NRG25250420240109947 25/04/2024 I Shankaramma 3634016WL002036 I Shankaramma 00691 IPOS0000001 865 865 Processed 02/05/2024 3484787329 IRIGADDA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HAJIPUR TS-34-016-002-001/020068
(BUDDIPALLY) 		3634016000NRG25250420240109948 25/04/2024 CH Mallesh 3634016WL002036 CH Mallesh 00691 IPOS0000001 216 216 Processed 02/05/2024 3484787259 CHALLAM MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 HAJIPUR TS-34-016-002-001/020068
(BUDDIPALLY) 		3634016000NRG25250420240109949 25/04/2024 CH Pramila 3634016WL002036 CH Pramila 00691 IPOS0000001 863 863 Processed 02/05/2024 3484787260 CHALLAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HAJIPUR TS-34-016-002-001/020072
(BUDDIPALLY) 		3634016000NRG25250420240109954 25/04/2024 S Rajamani 3634016WL002036 S Rajamani 00691 IPOS0000001 1511 1511 Processed 02/05/2024 3484787271 SARANGULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HAJIPUR TS-34-016-002-001/020078
(BUDDIPALLY) 		3634016000NRG25250420240109955 25/04/2024 D Rajeswari 3634016WL002036 D Rajeswari 00691 IPOS0000001 1950 1950 Processed 02/05/2024 3484787279 DURGAM RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 HAJIPUR TS-34-016-002-001/020080
(BUDDIPALLY) 		3634016000NRG25250420240109956 25/04/2024 Sattamma 3634016WL002036 Sattamma 00691 IPOS0000001 1511 1511 Processed 02/05/2024 3484787270 DEVI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HAJIPUR TS-34-016-002-001/020081
(BUDDIPALLY) 		3634016000NRG25250420240109958 25/04/2024 D Guruvamma 3634016WL002036 D Guruvamma 00691 IPOS0000001 1602 1602 Processed 02/05/2024 3484787277 DURGAM GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HAJIPUR TS-34-016-002-001/020081
(BUDDIPALLY) 		3634016000NRG25250420240109957 25/04/2024 D Lachaiah 3634016WL002036 D Lachaiah 00691 IPOS0000001 1602 1602 Processed 02/05/2024 3484787276 DURGAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 HAJIPUR TS-34-016-002-001/020083
(BUDDIPALLY) 		3634016000NRG25250420240109960 25/04/2024 A. Mallamma 3634016WL002036 A. Mallamma 00691 IPOS0000001 926 926 Processed 02/05/2024 3484787335 ALUGUVELLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HAJIPUR TS-34-016-002-001/020084
(BUDDIPALLY) 		3634016000NRG25250420240109962 25/04/2024 Challam Venkatamma 3634016WL002036 Challam Venkatamma 00691 IPOS0000001 1139 1139 Processed 02/05/2024 3484787253 CHALLAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HAJIPUR TS-34-016-002-001/020084
(BUDDIPALLY) 		3634016000NRG25250420240109961 25/04/2024 Challam. Lingaiah 3634016WL002036 Challam. Lingaiah 00691 IPOS0000001 2050 2050 Processed 02/05/2024 3484787254 CHALLAM LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 HAJIPUR TS-34-016-002-001/020092
(BUDDIPALLY) 		3634016000NRG25250420240109963 25/04/2024 Lakshmi 3634016WL002036 Lakshmi 00691 IPOS0000001 1734 1734 Processed 02/05/2024 3484787333 MUDIMADUGULA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
74 HAJIPUR TS-34-016-002-001/020093
(BUDDIPALLY) 		3634016000NRG25250420240109964 25/04/2024 A Sammakka 3634016WL002036 A Sammakka 00691 IPOS0000001 1734 1734 Processed 02/05/2024 3484787280 AIRAGADDA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 HAJIPUR TS-34-016-002-001/020095
(BUDDIPALLY) 		3634016000NRG25250420240109965 25/04/2024 D Manga 3634016WL002036 D Manga 00691 IPOS0000001 1734 1734 Processed 02/05/2024 3484787268 DURGAM MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HAJIPUR TS-34-016-002-001/020098
(BUDDIPALLY) 		3634016000NRG25250420240109966 25/04/2024 CH Ammai 3634016WL002036 CH Ammai 00691 IPOS0000001 1822 1822 Processed 02/05/2024 3484787261 CHALLAM AMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HAJIPUR TS-34-016-002-001/020100
(BUDDIPALLY) 		3634016000NRG25250420240109967 25/04/2024 Laxmi 3634016WL002036 Laxmi 00691 IPOS0000001 1735 1735 Processed 02/05/2024 3484787289 MASANDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HAJIPUR TS-34-016-002-001/020103
(BUDDIPALLY) 		3634016000NRG25250420240109968 25/04/2024 P Laxmi 3634016WL002036 P Laxmi 00691 IPOS0000001 1735 1735 Processed 02/05/2024 3484787278 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HAJIPUR TS-34-016-002-001/020105
(BUDDIPALLY) 		3634016000NRG25250420240109969 25/04/2024 M Lachamma 3634016WL002036 M Lachamma 00691 IPOS0000001 906 906 Processed 02/05/2024 3484787275 MUDIMADUGULA LACHAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HAJIPUR TS-34-016-002-001/020117
(BUDDIPALLY) 		3634016000NRG25250420240109970 25/04/2024 T SUSHEELA 3634016WL002036 T SUSHEELA 00691 IPOS0000001 648 648 Processed 02/05/2024 3484787337 Mrs. THIRRI SUSHEELA TELANGANA GRAMEENA BANK(607195)
81 HAJIPUR TS-34-016-002-001/020121
(BUDDIPALLY) 		3634016000NRG25250420240109971 25/04/2024 P SWAPNA 3634016WL002036 P SWAPNA 00691 IPOS0000001 1822 1822 Processed 02/05/2024 3484787237 Mrs. PAMULAPARTHI SWAPNA TELANGANA GRAMEENA BANK(607195)
82 HAJIPUR TS-34-016-002-001/020124
(BUDDIPALLY) 		3634016000NRG25250420240109972 25/04/2024 KOMURAKKA RYAKALA 3634016WL002036 KOMURAKKA RYAKALA 00691 IPOS0000001 1154 1154 Processed 02/05/2024 3484787255 RYAKALA KOMURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HAJIPUR TS-34-016-002-001/020127
(BUDDIPALLY) 		3634016000NRG25250420240109973 25/04/2024 T Shyamala 3634016WL002036 T Shyamala 00691 IPOS0000001 1139 1139 Processed 02/05/2024 3484787252 THIRRY SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HAJIPUR TS-34-016-002-001/020132
(BUDDIPALLY) 		3634016000NRG25250420240109974 25/04/2024 B KISHTAIAH 3634016WL002036 B KISHTAIAH 00691 IPOS0000001 1339 1339 Processed 02/05/2024 3484787246 Mr. BANDARI KISTAIAH TELANGANA GRAMEENA BANK(607195)
85 HAJIPUR TS-34-016-002-001/020132
(BUDDIPALLY) 		3634016000NRG25250420240109975 25/04/2024 BANDARI SWAROOPA 3634016WL002036 BANDARI SWAROOPA 00691 IPOS0000001 2005 2005 Processed 02/05/2024 3484787247 Mrs. BANDARI SWAROOPA TELANGANA GRAMEENA BANK(607195)
86 HAJIPUR TS-34-016-002-001/020136
(BUDDIPALLY) 		3634016000NRG25250420240109976 25/04/2024 M Lingaiah 3634016WL002036 M Lingaiah 00691 IPOS0000001 1812 1812 Processed 02/05/2024 3484787282 MUDIMADUGULA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 HAJIPUR TS-34-016-002-001/020136
(BUDDIPALLY) 		3634016000NRG25250420240109977 25/04/2024 M Raju 3634016WL002036 M Raju 00691 IPOS0000001 1812 1812 Processed 02/05/2024 3484787288 MUDIMADUGUALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
88 HAJIPUR TS-34-016-002-001/020138
(BUDDIPALLY) 		3634016000NRG25250420240109979 25/04/2024 J Ammai 3634016WL002036 J Ammai 00691 IPOS0000001 1585 1585 Processed 02/05/2024 3484787266 JADI AMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
89 HAJIPUR TS-34-016-002-001/020138
(BUDDIPALLY) 		3634016000NRG25250420240109978 25/04/2024 J Banaiah 3634016WL002036 J Banaiah 00691 IPOS0000001 1585 1585 Processed 02/05/2024 3484787267 JADI BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 HAJIPUR TS-34-016-002-001/020142
(BUDDIPALLY) 		3634016000NRG25250420240109981 25/04/2024 Chandraiah 3634016WL002036 Chandraiah 00691 IPOS0000001 229 229 Processed 02/05/2024 3484787293 DURGAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 HAJIPUR TS-34-016-002-001/020142
(BUDDIPALLY) 		3634016000NRG25250420240109980 25/04/2024 D Laxmi 3634016WL002036 D Laxmi 00691 IPOS0000001 1602 1602 Processed 02/05/2024 3484787262 DURGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HAJIPUR TS-34-016-002-001/020154
(BUDDIPALLY) 		3634016000NRG25250420240109983 25/04/2024 Bucchakka 3634016WL002036 Bucchakka 00691 IPOS0000001 1358 1358 Processed 02/05/2024 3484787285 MUDIMADUGULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HAJIPUR TS-34-016-002-001/020165
(BUDDIPALLY) 		3634016000NRG25250420240109984 25/04/2024 Paka Latha 3634016WL002036 Paka Latha 00691 IPOS0000001 1727 1727 Processed 02/05/2024 3484787328 PAKA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HAJIPUR TS-34-016-002-001/020202
(BUDDIPALLY) 		3634016000NRG25250420240109985 25/04/2024 M BHARATHA 3634016WL002036 M BHARATHA 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3484787274 MUDIMADUGULA BHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 HAJIPUR TS-34-016-002-001/020202
(BUDDIPALLY) 		3634016000NRG25250420240109986 25/04/2024 M Mallesh 3634016WL002036 M Mallesh 00691 IPOS0000001 687 687 Processed 02/05/2024 3484787292 MUDIMADUGULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 HAJIPUR TS-34-016-002-001/020204
(BUDDIPALLY) 		3634016000NRG25250420240109987 25/04/2024 Mudimadugula Mayuri 3634016WL002036 Mudimadugula Mayuri 00691 IPOS0000001 1373 1373 Processed 02/05/2024 3484787273 MUDIMADUGULA MAYURI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HAJIPUR TS-34-016-002-001/020226
(BUDDIPALLY) 		3634016000NRG25250420240109988 25/04/2024 D Bharathi 3634016WL002036 D Bharathi 00691 IPOS0000001 2050 2050 Processed 02/05/2024 3484787256 THIRRI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HAJIPUR TS-34-016-002-001/020232
(BUDDIPALLY) 		3634016000NRG25250420240109989 25/04/2024 E SUJATHA 3634016WL002036 E SUJATHA 00691 IPOS0000001 2077 2077 Processed 02/05/2024 3484787239 Mrs. ENAGANTI SUJATHA TELANGANA GRAMEENA BANK(607195)
99 HAJIPUR TS-34-016-002-001/020233
(BUDDIPALLY) 		3634016000NRG25250420240109990 25/04/2024 PEDDAPELLI SWAPNA 3634016WL002036 PEDDAPELLI SWAPNA 00691 IPOS0000001 2013 2013 Processed 02/05/2024 3484787242 Mrs. PEDDA PELLI SWAPNA TELANGANA GRAMEENA BANK(607195)
100 HAJIPUR TS-34-016-002-001/020234
(BUDDIPALLY) 		3634016000NRG25250420240109992 25/04/2024 M Sumalata 3634016WL002036 M Sumalata 00691 IPOS0000001 863 863 Processed 02/05/2024 3484787330 MUDIMADUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HAJIPUR TS-34-016-002-001/020234
(BUDDIPALLY) 		3634016000NRG25250420240109991 25/04/2024 M SUMALATHA 3634016WL002036 M SUMALATHA 00691 IPOS0000001 863 863 Processed 02/05/2024 3484787331 MUDIMADUGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 HAJIPUR TS-34-016-002-001/020245
(BUDDIPALLY) 		3634016000NRG25250420240109993 25/04/2024 D Gangamma 3634016WL002036 D Gangamma 00691 IPOS0000001 2077 2077 Processed 02/05/2024 3484787258 DARVAJA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HAJIPUR TS-34-016-002-001/020248
(BUDDIPALLY) 		3634016000NRG25250420240109994 25/04/2024 Sumalatha 3634016WL002036 Sumalatha 00691 IPOS0000001 863 863 Processed 02/05/2024 3484787332 MUDIMADUGULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105686 105686
Total 154729 154729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_250424APB_FTO_18827 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1735
2 HAJIPUR TS3634016_250424APB_FTO_18827 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 2008
3 HAJIPUR TS3634016_250424APB_FTO_18827 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 5007
4 HAJIPUR TS3634016_250424APB_FTO_18827 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 9701
5 HAJIPUR TS3634016_250424APB_FTO_18827 UNION BANK OF INDIA UBIN0823147 HAZIPUR 7732
6 HAJIPUR TS3634016_250424APB_FTO_18827 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 22860
7 HAJIPUR TS3634016_250424APB_FTO_18827 India Post Payments Bank IPOS0000001 MANCHERIAL 105686

Download In Excel