Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_100423APB_FTO_8838
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-17-044-003-001/010003
(ANTHARAM) 		3617044000NRG23100420230756511 10/04/2023 Saabera 3617044WL037086 Saabera 00415 SBIN0004720 1593 1593 Processed 11/05/2023 1435138706 SHEK SABHIRA BEE . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
2 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG23100420230756514 10/04/2023 Laxmi 3617044WL037086 Laxmi 00415 SBIN0004720 199 199 Processed 11/05/2023 1435138695 PAMBALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-003-001/010054
(ANTHARAM) 		3617044000NRG23100420230756525 10/04/2023 Ganesh 3617044WL037086 Ganesh 00415 SBIN0004720 1890 1890 Processed 11/05/2023 1435138711 Ganesh kummari GENERAL POST OFFICE(607245)
4 CHILIPCHED TS-17-044-003-001/010071
(ANTHARAM) 		3617044000NRG23100420230756526 10/04/2023 Maanemma 3617044WL037086 Maanemma 00415 SBIN0004720 1890 1890 Processed 11/05/2023 1435138717 KothapallyMaanemma Kothap GENERAL POST OFFICE(607245)
5 CHILIPCHED TS-17-044-003-001/010099
(ANTHARAM) 		3617044000NRG23100420230756532 10/04/2023 Satyanarayana 3617044WL037086 Satyanarayana 00415 SBIN0004720 1821 1821 Processed 11/05/2023 1435138702 JAKKAPALLY SATYANARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIPCHED TS-17-044-003-001/010128
(ANTHARAM) 		3617044000NRG23100420230756540 10/04/2023 laxmi 3617044WL037086 laxmi 00415 SBIN0004720 196 196 Processed 11/05/2023 1435138722 MRS LAXMI KORRA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-003-001/010128
(ANTHARAM) 		3617044000NRG23100420230756539 10/04/2023 shankar 3617044WL037086 shankar 00415 SBIN0004720 196 196 Processed 11/05/2023 1435138721 MR KORRA SHANKAR STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-003-001/010156
(ANTHARAM) 		3617044000NRG23100420230756542 10/04/2023 Punya 3617044WL037086 Punya 00415 SBIN0004720 1960 1960 Processed 11/05/2023 1435138715 MR PUNYA KATTROTH STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-003-001/010198
(ANTHARAM) 		3617044000NRG23100420230756552 10/04/2023 Shaboddin 3617044WL037086 Shaboddin 00415 SBIN0004720 1950 1950 Processed 11/05/2023 1435138712 MR SHEK SHABODDIN STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-003-001/010209
(ANTHARAM) 		3617044000NRG23100420230756555 10/04/2023 Radha 3617044WL037086 Radha 00415 SBIN0004720 1950 1950 Processed 11/05/2023 1435138710 MS RADHA VENKATA GARI STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-003-001/010233
(ANTHARAM) 		3617044000NRG23100420230756563 10/04/2023 Peena 3617044WL037086 Peena 00415 SBIN0004720 1922 1922 Processed 11/05/2023 1435138726 KATROTH PEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIPCHED TS-17-044-003-001/010233
(ANTHARAM) 		3617044000NRG23100420230756564 10/04/2023 Srikanth 3617044WL037086 Srikanth 00415 SBIN0004720 1922 1922 Processed 11/05/2023 1435138723 MR KATROTH SRIKANTH STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-003-001/010245
(ANTHARAM) 		3617044000NRG23100420230756570 10/04/2023 Burresha 3617044WL037086 Burresha 00415 SBIN0004720 1934 1934 Processed 11/05/2023 1435138714 PamballaBurresha Pamballa GENERAL POST OFFICE(607245)
14 CHILIPCHED TS-17-044-003-001/010262
(ANTHARAM) 		3617044000NRG23100420230756575 10/04/2023 Husen 3617044WL037086 Husen 00415 SBIN0004720 1934 1934 Processed 11/05/2023 1435138708 SHEK HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-003-001/010284
(ANTHARAM) 		3617044000NRG23100420230756584 10/04/2023 Banki 3617044WL037086 Banki 00415 SBIN0004720 202 202 Processed 11/05/2023 1435138720 MRS KATROT BANKI STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-003-001/010285
(ANTHARAM) 		3617044000NRG23100420230756586 10/04/2023 Komni 3617044WL037086 Komni 00415 SBIN0004720 1557 1557 Processed 11/05/2023 1435138725 MRS KOMNI KATROTH STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-003-001/010285
(ANTHARAM) 		3617044000NRG23100420230756587 10/04/2023 Lalya 3617044WL037086 Lalya 00415 SBIN0004720 1557 1557 Processed 11/05/2023 1435138724 KATROTH LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIPCHED TS-17-044-003-001/010288
(ANTHARAM) 		3617044000NRG23100420230756588 10/04/2023 Laxmi 3617044WL037086 Laxmi 00415 SBIN0004720 1946 1946 Processed 11/05/2023 1435138707 MS LAXMI KATROTH STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-003-001/010289
(ANTHARAM) 		3617044000NRG23100420230756589 10/04/2023 Somla 3617044WL037086 Somla 00415 SBIN0004720 1557 1557 Processed 11/05/2023 1435138703 MR KATROTH SOMLA STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-003-001/010290
(ANTHARAM) 		3617044000NRG23100420230756591 10/04/2023 Ramulu 3617044WL037086 Ramulu 00415 SBIN0004720 1946 1946 Processed 11/05/2023 1435138704 KATROTH RAMULU SOUTH INDIAN BANK(607167)
21 CHILIPCHED TS-17-044-017-001/010461
(SOMLA THANDA) 		3617044000NRG23100420230756807 10/04/2023 Tikya 3617044WL037089 Tikya 00415 SBIN0004720 748 748 Processed 11/05/2023 1435138705 MR TIKYA KETHAVATH STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-017-001/010588
(SOMLA THANDA) 		3617044000NRG23100420230756812 10/04/2023 durgya 3617044WL037089 durgya 00415 SBIN0004720 641 641 Processed 11/05/2023 1435138709 Mr. Banoth Durgya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILIPCHED TS-17-044-017-001/010770
(SOMLA THANDA) 		3617044000NRG23100420230756818 10/04/2023 Hari 3617044WL037089 Hari 00415 SBIN0004720 641 641 Processed 11/05/2023 1435138719 MR HARI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 32152 32152
24 CHILIPCHED TS-17-044-003-001/010101
(ANTHARAM) 		3617044000NRG23100420230756534 10/04/2023 Hamsamma 3617044WL037086 Hamsamma 00415 SBIN0006630 1457 1457 Processed 11/05/2023 1435138698 JAKKAPALLY AMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG23100420230756550 10/04/2023 Narahari 3617044WL037086 Narahari 00415 SBIN0006630 1950 1950 Processed 11/05/2023 1435138697 BARLA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG23100420230756565 10/04/2023 Munnira Bee 3617044WL037086 Munnira Bee 00415 SBIN0006630 1730 1730 Processed 11/05/2023 1435138700 MS SHAIK MUNNIRA BEE STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-003-001/010270
(ANTHARAM) 		3617044000NRG23100420230756576 10/04/2023 Renuka 3617044WL037086 Renuka 00415 SBIN0006630 2019 2019 Processed 11/05/2023 1435138713 MS JAKKAPALLY RENUKA STATE BANK OF INDIA(508548)
28 CHILIPCHED TS-17-044-003-001/010282
(ANTHARAM) 		3617044000NRG23100420230756581 10/04/2023 Bujji 3617044WL037086 Bujji 00415 SBIN0006630 2019 2019 Processed 11/05/2023 1435138701 KATROTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG23100420230756582 10/04/2023 Shanguna 3617044WL037086 Shanguna 00415 SBIN0006630 2019 2019 Processed 11/05/2023 1435138699 MRS LAMBADI CHANGUNA STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-017-001/010359
(SOMLA THANDA) 		3617044000NRG23100420230756799 10/04/2023 Shanthi 3617044WL037089 Shanthi 00415 SBIN0006630 424 424 Processed 11/05/2023 1435138716 MS SHANTHI KHOLA STATE BANK OF INDIA(508548)
31 CHILIPCHED TS-17-044-017-001/010643
(SOMLA THANDA) 		3617044000NRG23100420230756815 10/04/2023 suguna 3617044WL037089 suguna 00415 SBIN0006630 733 733 Processed 11/05/2023 1435138718 MISS KETHAVATH SUGUNA STATE BANK OF INDIA(508548)
32 CHILIPCHED TS-17-044-017-001/010759
(SOMLA THANDA) 		3617044000NRG23100420230756816 10/04/2023 Lakshmi 3617044WL037089 Lakshmi 00415 SBIN0006630 641 641 Processed 11/05/2023 1435138696 MRS KOLLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 12992 12992
33 CHILIPCHED TS-17-044-003-001/010260
(ANTHARAM) 		3617044000NRG23100420230756574 10/04/2023 sathyanarayana 3617044WL037086 sathyanarayana 00415 SBIN0013138 1741 1741 Processed 11/05/2023 1435138674 MR GOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1741 1741
34 CHILIPCHED TS-17-044-003-001/010254
(ANTHARAM) 		3617044000NRG23100420230756571 10/04/2023 Chandrashekar goud 3617044WL037086 Chandrashekar goud 00468 UBIN0817333 1934 1934 Processed 11/05/2023 1435138673 CHANDRASHEKAR GOUD JAKKAPALLY CANARA BANK(508532)
35 CHILIPCHED TS-17-044-003-001/010277
(ANTHARAM) 		3617044000NRG23100420230756578 10/04/2023 Kavitha 3617044WL037086 Kavitha 00468 UBIN0817333 2019 2019 Processed 11/05/2023 1435138672 KAVITHA VIJRAVATH INDUSIND BANK(607189)
SubTotal 3953 3953
36 CHILIPCHED TS-17-044-003-001/010028
(ANTHARAM) 		3617044000NRG23100420230756516 10/04/2023 Kumaar 3617044WL037086 Kumaar 00684 APGV0008105 406 406 Processed 11/05/2023 1435138670 MOTHE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHILIPCHED TS-17-044-017-001/010172
(SOMLA THANDA) 		3617044000NRG23100420230756792 10/04/2023 shobha 3617044WL037089 shobha 00684 APGV0008105 678 678 Processed 11/05/2023 1435138736 Mrs. BANAVATH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHILIPCHED TS-17-044-017-001/010176
(SOMLA THANDA) 		3617044000NRG23100420230756793 10/04/2023 mutyaali 3617044WL037089 mutyaali 00684 APGV0008105 678 678 Processed 11/05/2023 1435138734 Mrs. Banoth Mutyali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-017-001/010192
(SOMLA THANDA) 		3617044000NRG23100420230756794 10/04/2023 kishan 3617044WL037089 kishan 00684 APGV0008105 509 509 Processed 11/05/2023 1435138728 Mrs. Kishan . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-017-001/010192
(SOMLA THANDA) 		3617044000NRG23100420230756795 10/04/2023 shaanthi 3617044WL037089 shaanthi 00684 APGV0008105 678 678 Processed 11/05/2023 1435138727 Mrs. Shaanthi . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-017-001/010250
(SOMLA THANDA) 		3617044000NRG23100420230756797 10/04/2023 touri 3617044WL037089 touri 00684 APGV0008105 678 678 Processed 11/05/2023 1435138732 Mrs. Touri . Ar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILIPCHED TS-17-044-017-001/010369
(SOMLA THANDA) 		3617044000NRG23100420230756801 10/04/2023 Shanthi 3617044WL037089 Shanthi 00684 APGV0008105 678 678 Processed 11/05/2023 1435138735 Mrs. Khola . Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILIPCHED TS-17-044-017-001/010444
(SOMLA THANDA) 		3617044000NRG23100420230756803 10/04/2023 Lakshmi 3617044WL037089 Lakshmi 00684 APGV0008105 748 748 Processed 11/05/2023 1435138729 Mrs. Lakshmi . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-017-001/010447
(SOMLA THANDA) 		3617044000NRG23100420230756804 10/04/2023 Rajitha 3617044WL037089 Rajitha 00684 APGV0008105 467 467 Processed 11/05/2023 1435138733 KHOLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-017-001/010463
(SOMLA THANDA) 		3617044000NRG23100420230756810 10/04/2023 Dasli 3617044WL037089 Dasli 00684 APGV0008105 654 654 Processed 11/05/2023 1435138731 Mrs. Dasli . Kola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILIPCHED TS-17-044-017-001/010463
(SOMLA THANDA) 		3617044000NRG23100420230756809 10/04/2023 Narsingh 3617044WL037089 Narsingh 00684 APGV0008105 561 561 Processed 11/05/2023 1435138730 Mr. KOLA NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHILIPCHED TS-17-044-017-001/010770
(SOMLA THANDA) 		3617044000NRG23100420230756819 10/04/2023 Jyothi 3617044WL037089 Jyothi 00684 APGV0008105 641 641 Processed 11/05/2023 1435138737 Mrs. PALTHIYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7376 7376
48 CHILIPCHED TS-17-044-003-001/010181
(ANTHARAM) 		3617044000NRG23100420230756546 10/04/2023 Beepasha 3617044WL037086 Beepasha 00685 TSAB0017029 1942 1942 Processed 11/05/2023 1435138669 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHILIPCHED TS-17-044-003-001/010290
(ANTHARAM) 		3617044000NRG23100420230756590 10/04/2023 Renuka 3617044WL037086 Renuka 00685 TSAB0017029 1946 1946 Processed 11/05/2023 1435138671 MRS MALOTH RENUKA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
50 CHILIPCHED TS-17-044-003-001/010005
(ANTHARAM) 		3617044000NRG23100420230756512 10/04/2023 Yaadul 3617044WL037086 Yaadul 00688 FINO0000001 1792 1792 Processed 11/05/2023 1435138678 Shek Yadulla FINO PAYMENTS BANK LTD(608001)
51 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044000NRG23100420230756515 10/04/2023 Amruta 3617044WL037086 Amruta 00688 FINO0000001 2031 2031 Processed 11/05/2023 1435138685 Golla Amrutha FINO PAYMENTS BANK LTD(608001)
52 CHILIPCHED TS-17-044-003-001/010037
(ANTHARAM) 		3617044000NRG23100420230756521 10/04/2023 Ipvamma 3617044WL037086 Ipvamma 00688 FINO0000001 2031 2031 Processed 11/05/2023 1435138693 Golla Laxmi FINO PAYMENTS BANK LTD(608001)
53 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG23100420230756523 10/04/2023 Raagiri 3617044WL037086 Raagiri 00688 FINO0000001 1890 1890 Processed 11/05/2023 1435138682 Pirangi Ragiri FINO PAYMENTS BANK LTD(608001)
54 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG23100420230756524 10/04/2023 Saamala 3617044WL037086 Saamala 00688 FINO0000001 1890 1890 Processed 11/05/2023 1435138689 Pirangi Shyamala FINO PAYMENTS BANK LTD(608001)
55 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG23100420230756529 10/04/2023 Manjula 3617044WL037086 Manjula 00688 FINO0000001 1821 1821 Processed 11/05/2023 1435138687 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG23100420230756528 10/04/2023 Yadaiah 3617044WL037086 Yadaiah 00688 FINO0000001 1821 1821 Processed 11/05/2023 1435138686 MANGALI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044000NRG23100420230756531 10/04/2023 manjula 3617044WL037086 manjula 00688 FINO0000001 1275 1275 Processed 11/05/2023 1435138688 Mothe Manjula FINO PAYMENTS BANK LTD(608001)
58 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044000NRG23100420230756530 10/04/2023 yaadayya 3617044WL037086 yaadayya 00688 FINO0000001 1275 1275 Processed 11/05/2023 1435138692 Mothe Yadhaiah FINO PAYMENTS BANK LTD(608001)
59 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG23100420230756537 10/04/2023 Khaja 3617044WL037086 Khaja 00688 FINO0000001 1960 1960 Processed 11/05/2023 1435138680 Shek Khaja FINO PAYMENTS BANK LTD(608001)
60 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG23100420230756538 10/04/2023 Rehana Begam 3617044WL037086 Rehana Begam 00688 FINO0000001 1960 1960 Processed 11/05/2023 1435138676 Shek Rehana Begam FINO PAYMENTS BANK LTD(608001)
61 CHILIPCHED TS-17-044-003-001/010195
(ANTHARAM) 		3617044000NRG23100420230756549 10/04/2023 MANJULA 3617044WL037086 MANJULA 00688 FINO0000001 195 195 Processed 11/05/2023 1435138691 Chakali Manjula FINO PAYMENTS BANK LTD(608001)
62 CHILIPCHED TS-17-044-003-001/010195
(ANTHARAM) 		3617044000NRG23100420230756548 10/04/2023 Shekar 3617044WL037086 Shekar 00688 FINO0000001 1748 1748 Processed 11/05/2023 1435138690 Chakali Shekar FINO PAYMENTS BANK LTD(608001)
63 CHILIPCHED TS-17-044-003-001/010198
(ANTHARAM) 		3617044000NRG23100420230756553 10/04/2023 Shabhana Begum 3617044WL037086 Shabhana Begum 00688 FINO0000001 1950 1950 Processed 11/05/2023 1435138681 Shek Shabhana Begum FINO PAYMENTS BANK LTD(608001)
64 CHILIPCHED TS-17-044-003-001/010203
(ANTHARAM) 		3617044000NRG23100420230756554 10/04/2023 Umera Bee 3617044WL037086 Umera Bee 00688 FINO0000001 1755 1755 Processed 11/05/2023 1435138694 SHEK UMERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG23100420230756559 10/04/2023 Kalamma 3617044WL037086 Kalamma 00688 FINO0000001 1730 1730 Processed 11/05/2023 1435138684 MRS KALAMMA KAMMARI STATE BANK OF INDIA(508548)
66 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG23100420230756560 10/04/2023 Mamatha 3617044WL037086 Mamatha 00688 FINO0000001 1730 1730 Processed 11/05/2023 1435138683 Kammari Mamatha FINO PAYMENTS BANK LTD(608001)
67 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG23100420230756566 10/04/2023 Chaan Pasha 3617044WL037086 Chaan Pasha 00688 FINO0000001 1730 1730 Processed 11/05/2023 1435138677 Shek Chaan Pasha FINO PAYMENTS BANK LTD(608001)
68 CHILIPCHED TS-17-044-003-001/010296
(ANTHARAM) 		3617044000NRG23100420230756592 10/04/2023 Kairun Begum 3617044WL037086 Kairun Begum 00688 FINO0000001 1946 1946 Processed 11/05/2023 1435138679 Kairun Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 32530 32530
69 CHILIPCHED TS-17-044-017-001/010578
(SOMLA THANDA) 		3617044000NRG23100420230756811 10/04/2023 Dashrath 3617044WL037089 Dashrath 00688 FINO0001001 641 641 Processed 11/05/2023 1435138675 Banavath Dasharath FINO PAYMENTS BANK LTD(608001)
SubTotal 641 641
70 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG23100420230756517 10/04/2023 Dastaagiri 3617044WL037086 Dastaagiri 00691 IPOS0000001 2031 2031 Processed 11/05/2023 1435138657 SHEK DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG23100420230756518 10/04/2023 Yaadul Bi 3617044WL037086 Yaadul Bi 00691 IPOS0000001 2031 2031 Processed 11/05/2023 1435138660 SHEK YADUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG23100420230756520 10/04/2023 Mamata 3617044WL037086 Mamata 00691 IPOS0000001 2031 2031 Processed 11/05/2023 1435138658 PICHAKUNTLA MAMATHA CANARA BANK(508532)
73 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG23100420230756519 10/04/2023 Siddulu 3617044WL037086 Siddulu 00691 IPOS0000001 2031 2031 Processed 11/05/2023 1435138659 PICHHAKUNTLA SIDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHILIPCHED TS-17-044-003-001/010039
(ANTHARAM) 		3617044000NRG23100420230756522 10/04/2023 Shaik Shazabee 3617044WL037086 Shaik Shazabee 00691 IPOS0000001 1512 1512 Processed 11/05/2023 1435138662 DudekulaSejaan Dudekula GENERAL POST OFFICE(607245)
75 CHILIPCHED TS-17-044-003-001/010072
(ANTHARAM) 		3617044000NRG23100420230756527 10/04/2023 Yadaiah 3617044WL037086 Yadaiah 00691 IPOS0000001 1890 1890 Processed 11/05/2023 1435138656 PAMBALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHILIPCHED TS-17-044-003-001/010101
(ANTHARAM) 		3617044000NRG23100420230756533 10/04/2023 Jakkapally Kista Goud 3617044WL037086 Jakkapally Kista Goud 00691 IPOS0000001 1457 1457 Processed 11/05/2023 1435138665 JAKKAPALLY KISHTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044000NRG23100420230756536 10/04/2023 Suvarna 3617044WL037086 Suvarna 00691 IPOS0000001 1821 1821 Processed 11/05/2023 1435138661 JAKKAPALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILIPCHED TS-17-044-003-001/010156
(ANTHARAM) 		3617044000NRG23100420230756541 10/04/2023 Meeri 3617044WL037086 Meeri 00691 IPOS0000001 1960 1960 Processed 11/05/2023 1435138664 KATROTH MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044000NRG23100420230756544 10/04/2023 Katroth Shivaram 3617044WL037086 Katroth Shivaram 00691 IPOS0000001 1748 1748 Processed 11/05/2023 1435138667 KATROTH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044000NRG23100420230756543 10/04/2023 Lalitha 3617044WL037086 Lalitha 00691 IPOS0000001 1942 1942 Processed 11/05/2023 1435138666 KATROTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHILIPCHED TS-17-044-003-001/010179
(ANTHARAM) 		3617044000NRG23100420230756545 10/04/2023 LALITHA 3617044WL037086 LALITHA 00691 IPOS0000001 1942 1942 Processed 11/05/2023 1435138654 GOLLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHILIPCHED TS-17-044-003-001/010189
(ANTHARAM) 		3617044000NRG23100420230756547 10/04/2023 Bagyalaxmi 3617044WL037086 Bagyalaxmi 00691 IPOS0000001 1942 1942 Processed 11/05/2023 1435138663 PAMBALA BAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHILIPCHED TS-17-044-003-001/010279
(ANTHARAM) 		3617044000NRG23100420230756579 10/04/2023 Katroth Durgya 3617044WL037086 Katroth Durgya 00691 IPOS0000001 1817 1817 Processed 11/05/2023 1435138668 KATROTH DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHILIPCHED TS-17-044-017-001/010366
(SOMLA THANDA) 		3617044000NRG23100420230756800 10/04/2023 Raju 3617044WL037089 Raju 00691 IPOS0000001 170 170 Processed 11/05/2023 1435138652 KOLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHILIPCHED TS-17-044-017-001/010452
(SOMLA THANDA) 		3617044000NRG23100420230756805 10/04/2023 Naresh 3617044WL037089 Naresh 00691 IPOS0000001 748 748 Processed 11/05/2023 1435138650 MR NARESH BANOTH STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-017-001/010452
(SOMLA THANDA) 		3617044000NRG23100420230756806 10/04/2023 Suresh 3617044WL037089 Suresh 00691 IPOS0000001 94 94 Processed 11/05/2023 1435138653 MR SURESH BANAVATH STATE BANK OF INDIA(508548)
87 CHILIPCHED TS-17-044-017-001/010588
(SOMLA THANDA) 		3617044000NRG23100420230756813 10/04/2023 salli 3617044WL037089 salli 00691 IPOS0000001 733 733 Processed 11/05/2023 1435138655 BANOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHILIPCHED TS-17-044-017-001/010639
(SOMLA THANDA) 		3617044000NRG23100420230756814 10/04/2023 Radhika 3617044WL037089 Radhika 00691 IPOS0000001 733 733 Processed 11/05/2023 1435138651 KOLA RDHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHILIPCHED TS-17-044-017-001/010774
(SOMLA THANDA) 		3617044000NRG23100420230756820 10/04/2023 K Raju 3617044WL037089 K Raju 00691 IPOS0000001 733 733 Processed 11/05/2023 1435138649 Mr. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29366 29366
Total 124639 124639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_100423APB_FTO_8838 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 11749
2 CHILIPCHED TS3617044_100423APB_FTO_8838 STATE BANK OF INDIA SBIN0004720 DOP 20403
3 CHILIPCHED TS3617044_100423APB_FTO_8838 STATE BANK OF INDIA SBIN0006630 DOP 7718
4 CHILIPCHED TS3617044_100423APB_FTO_8838 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 5274
5 CHILIPCHED TS3617044_100423APB_FTO_8838 STATE BANK OF INDIA SBIN0013138 DOP 1741
6 CHILIPCHED TS3617044_100423APB_FTO_8838 UNION BANK OF INDIA UBIN0817333 DOP 3953
7 CHILIPCHED TS3617044_100423APB_FTO_8838 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 7376
8 CHILIPCHED TS3617044_100423APB_FTO_8838 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 3888
9 CHILIPCHED TS3617044_100423APB_FTO_8838 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 32530
10 CHILIPCHED TS3617044_100423APB_FTO_8838 Fino Payments Bank Ltd FINO0001001 SATIVALI 641
11 CHILIPCHED TS3617044_100423APB_FTO_8838 India Post Payments Bank IPOS0000001 SANGAREDDY 29366

Download In Excel