Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:55 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_120523APB_FTO_52485
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 CHILIPCHED TS-17-044-004-001/010052
(BADRIYA THANDA) 		3617044000NRG24120520230197635 12/05/2023 Ganesh 3617044WL004009 Ganesh 00415 SBIN0003729 197 197 Processed 20/05/2023 1750370407 Mr. Katroth Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-004-001/010853
(BADRIYA THANDA) 		3617044000NRG24120520230197680 12/05/2023 Deshya 3617044WL004009 Deshya 00415 SBIN0003729 411 411 Processed 20/05/2023 1750370399 Mr. DESHYA MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24120520230197001 12/05/2023 PATHLOTH ANIL KUMAR 3617044WL004005 PATHLOTH ANIL KUMAR 00415 SBIN0003729 1016 1016 Processed 20/05/2023 1750370411 MR PATHITH ANIL KUMAR STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24120520230197002 12/05/2023 Srikanth 3617044WL004005 Srikanth 00415 SBIN0003729 1016 1016 Processed 20/05/2023 1750370415 KADAVATH SRIKANTH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 2640 2640
5 CHILIPCHED TS-17-044-003-001/010156
(ANTHARAM) 		3617044000NRG24120520230199142 12/05/2023 Punya 3617044WL004033 Punya 00415 SBIN0004720 1876 1876 Processed 20/05/2023 1750370409 MR PUNYA KATTROTH STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-003-001/010205
(ANTHARAM) 		3617044000NRG24120520230199149 12/05/2023 Kishan 3617044WL004033 Kishan 00415 SBIN0004720 1876 1876 Processed 20/05/2023 1750370404 MR BARMAVATH KISHAN STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-003-001/010233
(ANTHARAM) 		3617044000NRG24120520230199152 12/05/2023 Peena 3617044WL004033 Peena 00415 SBIN0004720 1876 1876 Processed 20/05/2023 1750370413 KATROTH PEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIPCHED TS-17-044-003-001/010233
(ANTHARAM) 		3617044000NRG24120520230199153 12/05/2023 Srikanth 3617044WL004033 Srikanth 00415 SBIN0004720 1876 1876 Processed 20/05/2023 1750370412 MR KATROTH SRIKANTH STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-003-001/010288
(ANTHARAM) 		3617044000NRG24120520230199161 12/05/2023 Laxmi 3617044WL004033 Laxmi 00415 SBIN0004720 1669 1669 Processed 20/05/2023 1750370408 MS LAXMI KATROTH STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-003-001/010295
(ANTHARAM) 		3617044000NRG24120520230199163 12/05/2023 Devlee 3617044WL004033 Devlee 00415 SBIN0004720 1656 1656 Processed 20/05/2023 1750370400 MS TEJAVATH DEVLEE STATE BANK OF INDIA(508548)
SubTotal 10829 10829
11 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24120520230199137 12/05/2023 Lalita 3617044WL004033 Lalita 00415 SBIN0006630 656 656 Processed 20/05/2023 1750370398 GUNDU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG24120520230199147 12/05/2023 Narahari 3617044WL004033 Narahari 00415 SBIN0006630 624 624 Processed 20/05/2023 1750370401 BARLA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIPCHED TS-17-044-003-001/010248
(ANTHARAM) 		3617044000NRG24120520230199155 12/05/2023 Pentamma 3617044WL004033 Pentamma 00415 SBIN0006630 890 890 Processed 20/05/2023 1750370414 MRS GURUGALLA PENTAMMA STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-003-001/010282
(ANTHARAM) 		3617044000NRG24120520230199158 12/05/2023 Bujji 3617044WL004033 Bujji 00415 SBIN0006630 1876 1876 Processed 20/05/2023 1750370405 KATROTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG24120520230199159 12/05/2023 Shanguna 3617044WL004033 Shanguna 00415 SBIN0006630 1876 1876 Processed 20/05/2023 1750370402 MRS LAMBADI CHANGUNA STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG24120520230199160 12/05/2023 Shankar 3617044WL004033 Shankar 00415 SBIN0006630 1656 1656 Processed 20/05/2023 1750370384 MR SRIKATROTH SHANKAR STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-004-001/010852
(BADRIYA THANDA) 		3617044000NRG24120520230197678 12/05/2023 Deepla 3617044WL004009 Deepla 00415 SBIN0006630 411 411 Processed 20/05/2023 1750370403 Mr. DEEPLA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7989 7989
18 CHILIPCHED TS-17-044-004-001/010863
(BADRIYA THANDA) 		3617044000NRG24120520230197689 12/05/2023 Sunitha 3617044WL004009 Sunitha 00415 SBIN0011985 824 824 Processed 20/05/2023 1750370410 MR MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 824 824
19 CHILIPCHED TS-17-044-004-001/010862
(BADRIYA THANDA) 		3617044000NRG24120520230197687 12/05/2023 Vasanth Ravu 3617044WL004009 Vasanth Ravu 00415 SBIN0020075 206 206 Processed 20/05/2023 1750370418 MR KATROTH VASANTH RAO STATE BANK OF INDIA(508548)
SubTotal 206 206
20 CHILIPCHED TS-17-044-004-001/010357
(BADRIYA THANDA) 		3617044000NRG24120520230197653 12/05/2023 Mohan 3617044WL004009 Mohan 00415 SBIN0020097 604 604 Processed 20/05/2023 1750370406 MALOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 604 604
21 CHILIPCHED TS-17-044-004-001/010862
(BADRIYA THANDA) 		3617044000NRG24120520230197688 12/05/2023 Renuka 3617044WL004009 Renuka 00415 SBIN0020107 618 618 Processed 20/05/2023 1750370419 PATHLOTH RENUKA UNION BANK OF INDIA(508500)
SubTotal 618 618
22 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24120520230196994 12/05/2023 Badulaal 3617044WL004005 Badulaal 00415 SBIN0020508 1016 1016 Processed 20/05/2023 1750370416 MR MALOTH BADHULAL STATE BANK OF INDIA(508548)
23 CHILIPCHED TS-17-044-004-001/010852
(BADRIYA THANDA) 		3617044000NRG24120520230197679 12/05/2023 Sudhakar 3617044WL004009 Sudhakar 00415 SBIN0020508 411 411 Processed 20/05/2023 1750370417 MALOTH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1427 1427
24 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24120520230199138 12/05/2023 Murari 3617044WL004033 Murari 00468 UBIN0815683 656 656 Processed 20/05/2023 1750370385 GUNDU MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
25 CHILIPCHED TS-17-044-003-001/010254
(ANTHARAM) 		3617044000NRG24120520230199156 12/05/2023 Chandrashekar goud 3617044WL004033 Chandrashekar goud 00468 UBIN0817333 1669 1669 Processed 20/05/2023 1750370386 CHANDRASHEKAR GOUD JAKKAPALLY CANARA BANK(508532)
SubTotal 1669 1669
26 CHILIPCHED TS-17-044-004-001/010052
(BADRIYA THANDA) 		3617044000NRG24120520230197634 12/05/2023 Saamini 3617044WL004009 Saamini 00684 APGV0008105 592 592 Processed 20/05/2023 1750370387 KATROTH SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-004-001/010216
(BADRIYA THANDA) 		3617044000NRG24120520230197636 12/05/2023 Raamulu 3617044WL004009 Raamulu 00684 APGV0008105 197 197 Processed 20/05/2023 1750370337 PATLOT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-004-001/010255
(BADRIYA THANDA) 		3617044000NRG24120520230197638 12/05/2023 Saamini 3617044WL004009 Saamini 00684 APGV0008105 197 197 Processed 20/05/2023 1750370338 Mrs. Pathloth Samini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHILIPCHED TS-17-044-004-001/010264
(BADRIYA THANDA) 		3617044000NRG24120520230197639 12/05/2023 Saali 3617044WL004009 Saali 00684 APGV0008105 592 592 Processed 20/05/2023 1750370389 Mrs. Maloth Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILIPCHED TS-17-044-004-001/010265
(BADRIYA THANDA) 		3617044000NRG24120520230197640 12/05/2023 Lakshman 3617044WL004009 Lakshman 00684 APGV0008105 789 789 Processed 20/05/2023 1750370342 Mr. MALOTH LAXMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-004-001/010265
(BADRIYA THANDA) 		3617044000NRG24120520230197641 12/05/2023 samini 3617044WL004009 samini 00684 APGV0008105 789 789 Processed 20/05/2023 1750370343 Mrs. MALOTH SWAMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-004-001/010336
(BADRIYA THANDA) 		3617044000NRG24120520230197643 12/05/2023 Peerya 3617044WL004009 Peerya 00684 APGV0008105 792 792 Processed 20/05/2023 1750370421 Mr. Katroth Pirya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILIPCHED TS-17-044-004-001/010351
(BADRIYA THANDA) 		3617044000NRG24120520230197645 12/05/2023 Baskar 3617044WL004009 Baskar 00684 APGV0008105 396 396 Processed 20/05/2023 1750370424 Mr. Katroth . Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-004-001/010352
(BADRIYA THANDA) 		3617044000NRG24120520230197648 12/05/2023 Lalitha 3617044WL004009 Lalitha 00684 APGV0008105 396 396 Processed 20/05/2023 1750370336 Ms. Katrot Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHILIPCHED TS-17-044-004-001/010352
(BADRIYA THANDA) 		3617044000NRG24120520230197647 12/05/2023 Ravindar 3617044WL004009 Ravindar 00684 APGV0008105 594 594 Processed 20/05/2023 1750370420 Mr. KATROT RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILIPCHED TS-17-044-004-001/010355
(BADRIYA THANDA) 		3617044000NRG24120520230197649 12/05/2023 Shanthi 3617044WL004009 Shanthi 00684 APGV0008105 792 792 Processed 20/05/2023 1750370333 Mrs. Katroth Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHILIPCHED TS-17-044-004-001/010356
(BADRIYA THANDA) 		3617044000NRG24120520230197651 12/05/2023 Manibai 3617044WL004009 Manibai 00684 APGV0008105 805 805 Processed 20/05/2023 1750370344 Mrs. MALOTH MANIBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24120520230197656 12/05/2023 Rukki 3617044WL004009 Rukki 00684 APGV0008105 604 604 Processed 20/05/2023 1750370426 Mrs. Maloth Rukkibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24120520230197655 12/05/2023 Somla 3617044WL004009 Somla 00684 APGV0008105 604 604 Processed 20/05/2023 1750370427 Mr. somla . malot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-004-001/010360
(BADRIYA THANDA) 		3617044000NRG24120520230197658 12/05/2023 Devuli 3617044WL004009 Devuli 00684 APGV0008105 604 604 Processed 20/05/2023 1750370341 MALOTH DEVULI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHILIPCHED TS-17-044-004-001/010360
(BADRIYA THANDA) 		3617044000NRG24120520230197657 12/05/2023 Pandya 3617044WL004009 Pandya 00684 APGV0008105 402 402 Processed 20/05/2023 1750370390 Mr. Maloth Pandya Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24120520230196997 12/05/2023 aruna 3617044WL004005 aruna 00684 APGV0008105 1016 1016 Processed 20/05/2023 1750370345 Mrs. KATROTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILIPCHED TS-17-044-004-001/010804
(BADRIYA THANDA) 		3617044000NRG24120520230197667 12/05/2023 bujji 3617044WL004009 bujji 00684 APGV0008105 203 203 Processed 20/05/2023 1750370422 Mrs. MALOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-004-001/010804
(BADRIYA THANDA) 		3617044000NRG24120520230197666 12/05/2023 Gopaal 3617044WL004009 Gopaal 00684 APGV0008105 203 203 Processed 20/05/2023 1750370423 Mr. Maloth Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHILIPCHED TS-17-044-004-001/010812
(BADRIYA THANDA) 		3617044000NRG24120520230197668 12/05/2023 Mahesh 3617044WL004009 Mahesh 00684 APGV0008105 404 404 Processed 20/05/2023 1750370339 Mr. Pathloth Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILIPCHED TS-17-044-004-001/010814
(BADRIYA THANDA) 		3617044000NRG24120520230196998 12/05/2023 Bansilala 3617044WL004005 Bansilala 00684 APGV0008105 1016 1016 Processed 20/05/2023 1750370349 KHATROTH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILIPCHED TS-17-044-004-001/010821
(BADRIYA THANDA) 		3617044000NRG24120520230196999 12/05/2023 Kunya 3617044WL004005 Kunya 00684 APGV0008105 1016 1016 Processed 20/05/2023 1750370335 Mr. Katrot Kunya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-004-001/010821
(BADRIYA THANDA) 		3617044000NRG24120520230197000 12/05/2023 Nirmala 3617044WL004005 Nirmala 00684 APGV0008105 1016 1016 Processed 20/05/2023 1750370334 Mrs. KATROT NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-004-001/010822
(BADRIYA THANDA) 		3617044000NRG24120520230197671 12/05/2023 Devi 3617044WL004009 Devi 00684 APGV0008105 809 809 Processed 20/05/2023 1750370340 MALOTH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-004-001/010840
(BADRIYA THANDA) 		3617044000NRG24120520230197673 12/05/2023 Aruna 3617044WL004009 Aruna 00684 APGV0008105 404 404 Processed 20/05/2023 1750370348 MALOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHILIPCHED TS-17-044-004-001/010840
(BADRIYA THANDA) 		3617044000NRG24120520230197672 12/05/2023 Dharya 3617044WL004009 Dharya 00684 APGV0008105 404 404 Processed 20/05/2023 1750370425 Mr. Maloth Dharya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILIPCHED TS-17-044-004-001/010842
(BADRIYA THANDA) 		3617044000NRG24120520230197675 12/05/2023 Shobha 3617044WL004009 Shobha 00684 APGV0008105 607 607 Processed 20/05/2023 1750370346 Mrs. MALOTH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILIPCHED TS-17-044-004-001/010842
(BADRIYA THANDA) 		3617044000NRG24120520230197674 12/05/2023 Vittal 3617044WL004009 Vittal 00684 APGV0008105 404 404 Processed 20/05/2023 1750370428 Mr. Vittal M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-004-001/010845
(BADRIYA THANDA) 		3617044000NRG24120520230197676 12/05/2023 Giridhar 3617044WL004009 Giridhar 00684 APGV0008105 809 809 Processed 20/05/2023 1750370347 Mr. MALOTH GIRIDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILIPCHED TS-17-044-004-001/010845
(BADRIYA THANDA) 		3617044000NRG24120520230197677 12/05/2023 Padma 3617044WL004009 Padma 00684 APGV0008105 809 809 Processed 20/05/2023 1750370388 Mrs. Maloth Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18265 18265
56 CHILIPCHED TS-17-044-003-001/010007
(ANTHARAM) 		3617044000NRG24120520230199129 12/05/2023 Veeraiah 3617044WL004033 Veeraiah 00688 FINO0000001 1866 1866 Processed 20/05/2023 1750370396 Gunjari Narayana FINO PAYMENTS BANK LTD(608001)
57 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG24120520230199134 12/05/2023 Raagiri 3617044WL004033 Raagiri 00688 FINO0000001 1810 1810 Processed 20/05/2023 1750370394 Pirangi Ragiri FINO PAYMENTS BANK LTD(608001)
58 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG24120520230199135 12/05/2023 Saamala 3617044WL004033 Saamala 00688 FINO0000001 1810 1810 Processed 20/05/2023 1750370397 Pirangi Shyamala FINO PAYMENTS BANK LTD(608001)
59 CHILIPCHED TS-17-044-003-001/010043
(ANTHARAM) 		3617044000NRG24120520230199136 12/05/2023 Pedda Ussena 3617044WL004033 Pedda Ussena 00688 FINO0000001 656 656 Processed 20/05/2023 1750370392 Shek Hussen Sab FINO PAYMENTS BANK LTD(608001)
60 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG24120520230199139 12/05/2023 Khaja 3617044WL004033 Khaja 00688 FINO0000001 1876 1876 Processed 20/05/2023 1750370393 Shek Khaja FINO PAYMENTS BANK LTD(608001)
61 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG24120520230199140 12/05/2023 Rehana Begam 3617044WL004033 Rehana Begam 00688 FINO0000001 1876 1876 Processed 20/05/2023 1750370391 Shek Rehana Begam FINO PAYMENTS BANK LTD(608001)
62 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24120520230199150 12/05/2023 Mamatha 3617044WL004033 Mamatha 00688 FINO0000001 394 394 Processed 20/05/2023 1750370395 Kammari Mamatha FINO PAYMENTS BANK LTD(608001)
SubTotal 10288 10288
63 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG24120520230199130 12/05/2023 Dastaagiri 3617044WL004033 Dastaagiri 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750370373 SHEK DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG24120520230199131 12/05/2023 Yaadul Bi 3617044WL004033 Yaadul Bi 00691 IPOS0000001 1866 1866 Processed 20/05/2023 1750370376 SHEK YADUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG24120520230199133 12/05/2023 Mamata 3617044WL004033 Mamata 00691 IPOS0000001 1866 1866 Processed 20/05/2023 1750370374 PICHAKUNTLA MAMATHA CANARA BANK(508532)
66 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG24120520230199132 12/05/2023 Siddulu 3617044WL004033 Siddulu 00691 IPOS0000001 1866 1866 Processed 20/05/2023 1750370375 PICHHAKUNTLA SIDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHILIPCHED TS-17-044-003-001/010156
(ANTHARAM) 		3617044000NRG24120520230199141 12/05/2023 Meeri 3617044WL004033 Meeri 00691 IPOS0000001 1876 1876 Processed 20/05/2023 1750370377 KATROTH MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHILIPCHED TS-17-044-003-001/010165
(ANTHARAM) 		3617044000NRG24120520230199143 12/05/2023 Nandya 3617044WL004033 Nandya 00691 IPOS0000001 1667 1667 Processed 20/05/2023 1750370367 BARMAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044000NRG24120520230199145 12/05/2023 Katroth Shivaram 3617044WL004033 Katroth Shivaram 00691 IPOS0000001 1876 1876 Processed 20/05/2023 1750370379 KATROTH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044000NRG24120520230199144 12/05/2023 Lalitha 3617044WL004033 Lalitha 00691 IPOS0000001 1876 1876 Processed 20/05/2023 1750370378 KATROTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHILIPCHED TS-17-044-003-001/010170
(ANTHARAM) 		3617044000NRG24120520230199146 12/05/2023 Mood Babya 3617044WL004033 Mood Babya 00691 IPOS0000001 651 651 Processed 20/05/2023 1750370382 MOOD BABYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILIPCHED TS-17-044-003-001/010203
(ANTHARAM) 		3617044000NRG24120520230199148 12/05/2023 Umera Bee 3617044WL004033 Umera Bee 00691 IPOS0000001 832 832 Processed 20/05/2023 1750370383 SHEK UMERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHILIPCHED TS-17-044-003-001/010293
(ANTHARAM) 		3617044000NRG24120520230199162 12/05/2023 B Sona 3617044WL004033 B Sona 00691 IPOS0000001 1669 1669 Processed 20/05/2023 1750370360 Barmavath Sona FINO PAYMENTS BANK LTD(608001)
74 CHILIPCHED TS-17-044-004-001/010216
(BADRIYA THANDA) 		3617044000NRG24120520230197637 12/05/2023 Sheela 3617044WL004009 Sheela 00691 IPOS0000001 789 789 Processed 20/05/2023 1750370364 PATHLOTH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHILIPCHED TS-17-044-004-001/010336
(BADRIYA THANDA) 		3617044000NRG24120520230197642 12/05/2023 Ramchad 3617044WL004009 Ramchad 00691 IPOS0000001 792 792 Processed 20/05/2023 1750370370 KATROTH RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHILIPCHED TS-17-044-004-001/010350
(BADRIYA THANDA) 		3617044000NRG24120520230197644 12/05/2023 Sithiki Bai 3617044WL004009 Sithiki Bai 00691 IPOS0000001 594 594 Processed 20/05/2023 1750370372 KATROTH SITHIKI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-004-001/010351
(BADRIYA THANDA) 		3617044000NRG24120520230197646 12/05/2023 Dharmi 3617044WL004009 Dharmi 00691 IPOS0000001 396 396 Processed 20/05/2023 1750370371 KATROTH DHRMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILIPCHED TS-17-044-004-001/010355
(BADRIYA THANDA) 		3617044000NRG24120520230197650 12/05/2023 SaiPrathap 3617044WL004009 SaiPrathap 00691 IPOS0000001 792 792 Processed 20/05/2023 1750370381 KATROTH SAI PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHILIPCHED TS-17-044-004-001/010357
(BADRIYA THANDA) 		3617044000NRG24120520230197654 12/05/2023 Maloth Amsi bayi 3617044WL004009 Maloth Amsi bayi 00691 IPOS0000001 604 604 Processed 20/05/2023 1750370350 MALOTH HAMSI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHILIPCHED TS-17-044-004-001/010362
(BADRIYA THANDA) 		3617044000NRG24120520230197659 12/05/2023 Penti 3617044WL004009 Penti 00691 IPOS0000001 604 604 Processed 20/05/2023 1750370363 MALOTH PENTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHILIPCHED TS-17-044-004-001/010362
(BADRIYA THANDA) 		3617044000NRG24120520230197660 12/05/2023 Sardar 3617044WL004009 Sardar 00691 IPOS0000001 201 201 Processed 20/05/2023 1750370358 MALOTH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHILIPCHED TS-17-044-004-001/010363
(BADRIYA THANDA) 		3617044000NRG24120520230197661 12/05/2023 Bhuli 3617044WL004009 Bhuli 00691 IPOS0000001 608 608 Processed 20/05/2023 1750370357 MALOTH BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHILIPCHED TS-17-044-004-001/010364
(BADRIYA THANDA) 		3617044000NRG24120520230197662 12/05/2023 Hobya 3617044WL004009 Hobya 00691 IPOS0000001 811 811 Processed 20/05/2023 1750370353 MALOTH HOBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHILIPCHED TS-17-044-004-001/010364
(BADRIYA THANDA) 		3617044000NRG24120520230197663 12/05/2023 Sathish Kumar 3617044WL004009 Sathish Kumar 00691 IPOS0000001 608 608 Processed 20/05/2023 1750370362 MALOTH SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24120520230197665 12/05/2023 Bhuli 3617044WL004009 Bhuli 00691 IPOS0000001 811 811 Processed 20/05/2023 1750370359 ANGOTH BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24120520230197664 12/05/2023 Chaandi 3617044WL004009 Chaandi 00691 IPOS0000001 811 811 Processed 20/05/2023 1750370355 ANGOTH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24120520230196995 12/05/2023 Nandya 3617044WL004005 Nandya 00691 IPOS0000001 1016 1016 Processed 20/05/2023 1750370356 ANGOTH NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24120520230196996 12/05/2023 Ramesh 3617044WL004005 Ramesh 00691 IPOS0000001 1016 1016 Processed 20/05/2023 1750370368 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHILIPCHED TS-17-044-004-001/010822
(BADRIYA THANDA) 		3617044000NRG24120520230197670 12/05/2023 Redya 3617044WL004009 Redya 00691 IPOS0000001 809 809 Processed 20/05/2023 1750370365 MALOTH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHILIPCHED TS-17-044-004-001/010853
(BADRIYA THANDA) 		3617044000NRG24120520230197681 12/05/2023 Lavnya 3617044WL004009 Lavnya 00691 IPOS0000001 411 411 Processed 20/05/2023 1750370369 MALOTH LAVANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHILIPCHED TS-17-044-004-001/010856
(BADRIYA THANDA) 		3617044000NRG24120520230197683 12/05/2023 Kavitha 3617044WL004009 Kavitha 00691 IPOS0000001 617 617 Processed 20/05/2023 1750370366 PATHLOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHILIPCHED TS-17-044-004-001/010856
(BADRIYA THANDA) 		3617044000NRG24120520230197682 12/05/2023 Raju 3617044WL004009 Raju 00691 IPOS0000001 206 206 Processed 20/05/2023 1750370361 PATHLOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24120520230197684 12/05/2023 Durgi 3617044WL004009 Durgi 00691 IPOS0000001 617 617 Processed 20/05/2023 1750370352 PATHLTH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHILIPCHED TS-17-044-004-001/010861
(BADRIYA THANDA) 		3617044000NRG24120520230197685 12/05/2023 Ganesh 3617044WL004009 Ganesh 00691 IPOS0000001 823 823 Processed 20/05/2023 1750370351 MALOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHILIPCHED TS-17-044-004-001/010861
(BADRIYA THANDA) 		3617044000NRG24120520230197686 12/05/2023 mounika 3617044WL004009 mounika 00691 IPOS0000001 823 823 Processed 20/05/2023 1750370354 MALOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24120520230197003 12/05/2023 Kadavath Vennela 3617044WL004005 Kadavath Vennela 00691 IPOS0000001 1016 1016 Processed 20/05/2023 1750370380 KADAVATH VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33479 33479
Total 89494 89494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0003729 JOGIPET 2640
2 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0004720 DOP 10829
3 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0006630 DOP 5046
4 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 2943
5 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0011985 MEDAK 824
6 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM(BHE 206
7 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0020097 JOGIPET 604
8 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 618
9 CHILIPCHED TS3617044_120523APB_FTO_52485 STATE BANK OF INDIA SBIN0020508 RANGAMPET 1427
10 CHILIPCHED TS3617044_120523APB_FTO_52485 UNION BANK OF INDIA UBIN0815683 JOGIPET 656
11 CHILIPCHED TS3617044_120523APB_FTO_52485 UNION BANK OF INDIA UBIN0817333 DOP 1669
12 CHILIPCHED TS3617044_120523APB_FTO_52485 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 18265
13 CHILIPCHED TS3617044_120523APB_FTO_52485 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 10288
14 CHILIPCHED TS3617044_120523APB_FTO_52485 India Post Payments Bank IPOS0000001 SANGAREDDY 33479

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