Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:58 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_050523APB_FTO_42998
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 JUKKAL TS-29-001-011-013/010026
(GUNDUR) 		3629001000NRG24050520230122693 05/05/2023 Gundappa 3629001WL003785 Gundappa 00415 SBIN0020561 342 342 Processed 12/05/2023 1495330560 MR GUNDAPPA SO HANMANTH GUNDUR STATE BANK OF INDIA(508548)
2 JUKKAL TS-29-001-011-013/010030
(GUNDUR) 		3629001000NRG24050520230122696 05/05/2023 sailoo 3629001WL003785 sailoo 00415 SBIN0020561 652 652 Processed 12/05/2023 1495330563 MR KAMBLE SAILU STATE BANK OF INDIA(508548)
3 JUKKAL TS-29-001-011-013/010079
(GUNDUR) 		3629001000NRG24050520230122720 05/05/2023 Yadu 3629001WL003785 Yadu 00415 SBIN0020561 326 326 Processed 12/05/2023 1495330541 MR GAJGE YADU STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-011-013/010084
(GUNDUR) 		3629001000NRG24050520230122722 05/05/2023 BABU 3629001WL003785 BABU 00415 SBIN0020561 652 652 Processed 12/05/2023 1495330591 MR UJUNGE BABU STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-011-013/010178
(GUNDUR) 		3629001000NRG24050520230122766 05/05/2023 Sarik Shivaji 3629001WL003785 Sarik Shivaji 00415 SBIN0020561 644 644 Processed 12/05/2023 1495330564 SARIK SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUKKAL TS-29-001-011-013/010184
(GUNDUR) 		3629001000NRG24050520230122775 05/05/2023 Rathod Raghunath 3629001WL003785 Rathod Raghunath 00415 SBIN0020561 644 644 Processed 12/05/2023 1495330544 MR RATHOD RAGHUNATH STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-011-013/010197
(GUNDUR) 		3629001000NRG24050520230122797 05/05/2023 laxmi 3629001WL003785 laxmi 00415 SBIN0020561 652 652 Processed 12/05/2023 1495330562 MRS S LAXMI STATE BANK OF INDIA(508548)
8 JUKKAL TS-29-001-011-013/010217
(GUNDUR) 		3629001000NRG24050520230122801 05/05/2023 sakkubai 3629001WL003785 sakkubai 00415 SBIN0020561 652 652 Processed 12/05/2023 1495330546 SAKKUBAI TOMPE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 JUKKAL TS-29-001-011-013/010230
(GUNDUR) 		3629001000NRG24050520230122803 05/05/2023 RUKMINI BAI 3629001WL003785 RUKMINI BAI 00415 SBIN0020561 652 652 Processed 12/05/2023 1495330575 MRS DUMPALWAR RUKMINI BAI STATE BANK OF INDIA(508548)
10 JUKKAL TS-29-001-011-013/010460
(GUNDUR) 		3629001000NRG24050520230122844 05/05/2023 INDHU 3629001WL003785 INDHU 00415 SBIN0020561 326 326 Processed 12/05/2023 1495330576 MRS KAURE INDHU STATE BANK OF INDIA(508548)
11 JUKKAL TS-29-001-011-013/010471
(GUNDUR) 		3629001000NRG24050520230122851 05/05/2023 ashok 3629001WL003785 ashok 00415 SBIN0020561 489 489 Processed 12/05/2023 1495330557 MR MANURE ASHOK STATE BANK OF INDIA(508548)
12 JUKKAL TS-29-001-011-013/010471
(GUNDUR) 		3629001000NRG24050520230122852 05/05/2023 Shobha rani 3629001WL003785 Shobha rani 00415 SBIN0020561 652 652 Processed 12/05/2023 1495330567 MRS MANURE SHOBARANI ASHOK STATE BANK OF INDIA(508548)
13 JUKKAL TS-29-001-011-013/010472
(GUNDUR) 		3629001000NRG24050520230122853 05/05/2023 Ramesh 3629001WL003785 Ramesh 00415 SBIN0020561 489 489 Processed 12/05/2023 1495330577 MR SINDHE RAMESH STATE BANK OF INDIA(508548)
14 JUKKAL TS-29-001-011-013/010472
(GUNDUR) 		3629001000NRG24050520230122854 05/05/2023 Saru bai 3629001WL003785 Saru bai 00415 SBIN0020561 652 652 Processed 12/05/2023 1495330573 MRS SHINDE SARU BAI STATE BANK OF INDIA(508548)
15 JUKKAL TS-29-001-011-013/010473
(GUNDUR) 		3629001000NRG24050520230122855 05/05/2023 raju 3629001WL003785 raju 00415 SBIN0020561 652 652 Processed 12/05/2023 1495330574 MR GAJIGE RAJU STATE BANK OF INDIA(508548)
16 JUKKAL TS-29-001-011-013/010476
(GUNDUR) 		3629001000NRG24050520230122860 05/05/2023 chandrakanth 3629001WL003785 chandrakanth 00415 SBIN0020561 495 495 Processed 12/05/2023 1495330566 MR GAJGE CHANDRAKANTH STATE BANK OF INDIA(508548)
17 JUKKAL TS-29-001-011-013/010477
(GUNDUR) 		3629001000NRG24050520230122862 05/05/2023 mallesh 3629001WL003785 mallesh 00415 SBIN0020561 492 492 Processed 12/05/2023 1495330571 MRS UJUNGE MALLLESH STATE BANK OF INDIA(508548)
18 JUKKAL TS-29-001-011-013/010477
(GUNDUR) 		3629001000NRG24050520230122863 05/05/2023 manisha 3629001WL003785 manisha 00415 SBIN0020561 492 492 Processed 12/05/2023 1495330570 MRS UJUNGE MANISHA STATE BANK OF INDIA(508548)
19 JUKKAL TS-29-001-011-013/010482
(GUNDUR) 		3629001000NRG24050520230122864 05/05/2023 SANTHOSH 3629001WL003785 SANTHOSH 00415 SBIN0020561 660 660 Processed 12/05/2023 1495330579 MR RATHOD SANTHOSH STATE BANK OF INDIA(508548)
20 JUKKAL TS-29-001-011-013/010482
(GUNDUR) 		3629001000NRG24050520230122865 05/05/2023 SHARADA BAI 3629001WL003785 SHARADA BAI 00415 SBIN0020561 660 660 Processed 12/05/2023 1495330578 MRS RATHOD SHARADHA BAI STATE BANK OF INDIA(508548)
21 JUKKAL TS-29-001-011-013/010506
(GUNDUR) 		3629001000NRG24050520230122867 05/05/2023 Kamala Bai 3629001WL003785 Kamala Bai 00415 SBIN0020561 644 644 Processed 12/05/2023 1495330569 MRS GAJGE KAMALA BAI STATE BANK OF INDIA(508548)
22 JUKKAL TS-29-001-011-013/010508
(GUNDUR) 		3629001000NRG24050520230122871 05/05/2023 Rekha 3629001WL003785 Rekha 00415 SBIN0020561 644 644 Processed 12/05/2023 1495330542 MISS GAJGE REKHA STATE BANK OF INDIA(508548)
23 JUKKAL TS-29-001-011-013/010508
(GUNDUR) 		3629001000NRG24050520230122870 05/05/2023 Thulasiram 3629001WL003785 Thulasiram 00415 SBIN0020561 483 483 Processed 12/05/2023 1495330572 MS GAJGE TULSHIRAM STATE BANK OF INDIA(508548)
24 JUKKAL TS-29-001-011-013/010510
(GUNDUR) 		3629001000NRG24050520230122872 05/05/2023 babu 3629001WL003785 babu 00415 SBIN0020561 644 644 Processed 12/05/2023 1495330554 MR AINALWAR BABU STATE BANK OF INDIA(508548)
25 JUKKAL TS-29-001-011-013/010511
(GUNDUR) 		3629001000NRG24050520230122874 05/05/2023 laxman 3629001WL003785 laxman 00415 SBIN0020561 644 644 Processed 12/05/2023 1495330555 MR ALNALAWAR LAXMAN STATE BANK OF INDIA(508548)
26 JUKKAL TS-29-001-011-013/10606
(GUNDUR) 		3629001000NRG24050520230122876 05/05/2023 Rathod Suresh 3629001WL003785 Rathod Suresh 00415 SBIN0020561 628 628 Processed 12/05/2023 1495330597 MR RATHOD SURESH STATE BANK OF INDIA(508548)
27 JUKKAL TS-29-001-034-001/010268
(MAHIBAPUR) 		3629001000NRG24050520230122579 05/05/2023 bheeravva 3629001WL003784 bheeravva 00415 SBIN0020561 528 528 Processed 12/05/2023 1495330568 MRS KATHRE BIRAVVA VITTAL STATE BANK OF INDIA(508548)
28 JUKKAL TS-29-001-034-001/010275
(MAHIBAPUR) 		3629001000NRG24050520230122581 05/05/2023 Rathod Priyanka 3629001WL003784 Rathod Priyanka 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330545 pinka GENERAL POST OFFICE(607245)
29 JUKKAL TS-29-001-034-001/010275
(MAHIBAPUR) 		3629001000NRG24050520230122580 05/05/2023 Rathod Santosh 3629001WL003784 Rathod Santosh 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330559 RATHOD SANTOSH ICICI BANK LTD(508534)
30 JUKKAL TS-29-001-034-001/010286
(MAHIBAPUR) 		3629001000NRG24050520230122584 05/05/2023 tanaji 3629001WL003784 tanaji 00415 SBIN0020561 352 352 Processed 12/05/2023 1495330585 ANDEGULA TANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUKKAL TS-29-001-034-001/010297
(MAHIBAPUR) 		3629001000NRG24050520230122585 05/05/2023 Balavva 3629001WL003784 Balavva 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330596 MRS ANDALWAR BALAVVA STATE BANK OF INDIA(508548)
32 JUKKAL TS-29-001-034-001/020003
(MAHIBAPUR) 		3629001000NRG24050520230122591 05/05/2023 Gamgavva 3629001WL003784 Gamgavva 00415 SBIN0020561 528 528 Processed 12/05/2023 1495330587 MRS AVULWAR GANGAVVA STATE BANK OF INDIA(508548)
33 JUKKAL TS-29-001-034-001/020003
(MAHIBAPUR) 		3629001000NRG24050520230122590 05/05/2023 Kerabha 3629001WL003784 Kerabha 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330556 MR KERABHA BALU MAHIBAPUR STATE BANK OF INDIA(508548)
34 JUKKAL TS-29-001-034-001/020013
(MAHIBAPUR) 		3629001000NRG24050520230122596 05/05/2023 Rathod Mitha Bai 3629001WL003784 Rathod Mitha Bai 00415 SBIN0020561 612 612 Processed 12/05/2023 1495330594 MRS RATHOD MITABAI STATE BANK OF INDIA(508548)
35 JUKKAL TS-29-001-034-001/020023
(MAHIBAPUR) 		3629001000NRG24050520230122599 05/05/2023 Rathod Lalita Bai 3629001WL003784 Rathod Lalita Bai 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330589 MRS RATHOD LALITHA STATE BANK OF INDIA(508548)
36 JUKKAL TS-29-001-034-001/020023
(MAHIBAPUR) 		3629001000NRG24050520230122598 05/05/2023 Rathod Vishwanath 3629001WL003784 Rathod Vishwanath 00415 SBIN0020561 528 528 Processed 12/05/2023 1495330581 MR RATHOD VISHWANATH STATE BANK OF INDIA(508548)
37 JUKKAL TS-29-001-034-001/020024
(MAHIBAPUR) 		3629001000NRG24050520230122601 05/05/2023 Rathod Bhudya Bai 3629001WL003784 Rathod Bhudya Bai 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330588 MRS RATHOD BHUDYA BAI STATE BANK OF INDIA(508548)
38 JUKKAL TS-29-001-034-001/020024
(MAHIBAPUR) 		3629001000NRG24050520230122600 05/05/2023 Rathod Tukaram 3629001WL003784 Rathod Tukaram 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330582 MR RATHOD THUKARAM STATE BANK OF INDIA(508548)
39 JUKKAL TS-29-001-034-001/020030
(MAHIBAPUR) 		3629001000NRG24050520230122602 05/05/2023 Rathod Desu 3629001WL003784 Rathod Desu 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330583 MR RATHOD DESU STATE BANK OF INDIA(508548)
40 JUKKAL TS-29-001-034-001/020067
(MAHIBAPUR) 		3629001000NRG24050520230122614 05/05/2023 Savithri 3629001WL003784 Savithri 00415 SBIN0020561 176 176 Processed 12/05/2023 1495330592 ANDUGULE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JUKKAL TS-29-001-034-001/020084
(MAHIBAPUR) 		3629001000NRG24050520230122619 05/05/2023 Andugula Narsappa 3629001WL003784 Andugula Narsappa 00415 SBIN0020561 352 352 Processed 12/05/2023 1495330565 ANDUGULE NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JUKKAL TS-29-001-034-001/020086
(MAHIBAPUR) 		3629001000NRG24050520230122621 05/05/2023 Ladap Matab Sab 3629001WL003784 Ladap Matab Sab 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330553 MR LADDAF MAITHAB SAB STATE BANK OF INDIA(508548)
43 JUKKAL TS-29-001-034-001/020089
(MAHIBAPUR) 		3629001000NRG24050520230122624 05/05/2023 Ismail Bee 3629001WL003784 Ismail Bee 00415 SBIN0020561 528 528 Processed 12/05/2023 1495330598 MRS LADDAF ISMAILBEE STATE BANK OF INDIA(508548)
44 JUKKAL TS-29-001-034-001/020150
(MAHIBAPUR) 		3629001000NRG24050520230122651 05/05/2023 Rathod Bala bai 3629001WL003784 Rathod Bala bai 00415 SBIN0020561 528 528 Processed 12/05/2023 1495330590 MRS RATHOD BALA BAI STATE BANK OF INDIA(508548)
45 JUKKAL TS-29-001-034-001/020221
(MAHIBAPUR) 		3629001000NRG24050520230122666 05/05/2023 Gousha Bi 3629001WL003784 Gousha Bi 00415 SBIN0020561 528 528 Processed 12/05/2023 1495330580 MRS LADDAF GOUSIYA BEGAM STATE BANK OF INDIA(508548)
46 JUKKAL TS-29-001-034-001/020222
(MAHIBAPUR) 		3629001000NRG24050520230122667 05/05/2023 Andugule AShoba 3629001WL003784 Andugule AShoba 00415 SBIN0020561 352 352 Processed 12/05/2023 1495330595 MRS ANDUGULE SHOBA STATE BANK OF INDIA(508548)
47 JUKKAL TS-29-001-034-001/020224
(MAHIBAPUR) 		3629001000NRG24050520230122668 05/05/2023 Andugule Dattu 3629001WL003784 Andugule Dattu 00415 SBIN0020561 528 528 Processed 12/05/2023 1495330558 MR DATHU DATHU STATE BANK OF INDIA(508548)
48 JUKKAL TS-29-001-034-001/020224
(MAHIBAPUR) 		3629001000NRG24050520230122669 05/05/2023 Andugule Sarubai 3629001WL003784 Andugule Sarubai 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330586 MRS ANDUGULE SARU BAI STATE BANK OF INDIA(508548)
49 JUKKAL TS-29-001-034-001/020230
(MAHIBAPUR) 		3629001000NRG24050520230122670 05/05/2023 Chavan sunitha bai 3629001WL003784 Chavan sunitha bai 00415 SBIN0020561 704 704 Processed 12/05/2023 1495330584 MRS CHAVAN SUNITHA BAI STATE BANK OF INDIA(508548)
50 JUKKAL TS-29-001-034-001/020238
(MAHIBAPUR) 		3629001000NRG24050520230122675 05/05/2023 Janabai 3629001WL003784 Janabai 00415 SBIN0020561 352 352 Processed 12/05/2023 1495330593 MRS RATHOD JANABAI STATE BANK OF INDIA(508548)
51 JUKKAL TS-29-001-034-001/020243
(MAHIBAPUR) 		3629001000NRG24050520230122678 05/05/2023 gnyaneshwar 3629001WL003784 gnyaneshwar 00415 SBIN0020561 176 176 Processed 12/05/2023 1495330561 MR GNANESWAR A STATE BANK OF INDIA(508548)
52 JUKKAL TS-29-001-034-001/020257
(MAHIBAPUR) 		3629001000NRG24050520230122684 05/05/2023 Shankar 3629001WL003784 Shankar 00415 SBIN0020561 352 352 Processed 12/05/2023 1495330543 MR RATHOD SHANKAR STATE BANK OF INDIA(508548)
SubTotal 29126 29126
53 JUKKAL TS-29-001-034-001/020060
(MAHIBAPUR) 		3629001000NRG24050520230122609 05/05/2023 Bal Beem 3629001WL003784 Bal Beem 00683 SBIN0RRDCGB 176 176 Processed 12/05/2023 1495330601 BALBHIMSOMALAPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
54 JUKKAL TS-29-001-034-001/020146
(MAHIBAPUR) 		3629001000NRG24050520230122648 05/05/2023 Rathod Kashiram 3629001WL003784 Rathod Kashiram 00683 SBIN0RRDCGB 528 528 Processed 12/05/2023 1495330599 Mr. RATHOD KASHIRAM TELANGANA GRAMEENA BANK(607195)
55 JUKKAL TS-29-001-034-001/020146
(MAHIBAPUR) 		3629001000NRG24050520230122649 05/05/2023 Rathod Raja bai 3629001WL003784 Rathod Raja bai 00683 SBIN0RRDCGB 704 704 Processed 12/05/2023 1495330600 MRS RATHOD RAJABAI STATE BANK OF INDIA(508548)
SubTotal 1408 1408
56 JUKKAL TS-29-001-011-013/010405
(GUNDUR) 		3629001000NRG24050520230122829 05/05/2023 anil 3629001WL003785 anil 00685 TSAB0018041 636 636 Processed 12/05/2023 1495330534 MR GAJGE ANIL STATE BANK OF INDIA(508548)
57 JUKKAL TS-29-001-011-013/010473
(GUNDUR) 		3629001000NRG24050520230122856 05/05/2023 Gajge Balamani 3629001WL003785 Gajge Balamani 00685 TSAB0018041 660 660 Processed 12/05/2023 1495330539 MRS GAJIGE BALAMANI STATE BANK OF INDIA(508548)
58 JUKKAL TS-29-001-011-013/010474
(GUNDUR) 		3629001000NRG24050520230122857 05/05/2023 Babu 3629001WL003785 Babu 00685 TSAB0018041 495 495 Processed 12/05/2023 1495330533 MR MALGE BABU STATE BANK OF INDIA(508548)
59 JUKKAL TS-29-001-011-013/010474
(GUNDUR) 		3629001000NRG24050520230122858 05/05/2023 shobha 3629001WL003785 shobha 00685 TSAB0018041 495 495 Processed 12/05/2023 1495330529 SHOBHABAI MALGE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
60 JUKKAL TS-29-001-011-013/010475
(GUNDUR) 		3629001000NRG24050520230122859 05/05/2023 laxmibai 3629001WL003785 laxmibai 00685 TSAB0018041 660 660 Processed 12/05/2023 1495330530 LAXMI BAI GAJGE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
61 JUKKAL TS-29-001-011-013/010476
(GUNDUR) 		3629001000NRG24050520230122861 05/05/2023 laxmi 3629001WL003785 laxmi 00685 TSAB0018041 660 660 Processed 12/05/2023 1495330531 MRS GAJGE LAXMI STATE BANK OF INDIA(508548)
62 JUKKAL TS-29-001-034-001/020013
(MAHIBAPUR) 		3629001000NRG24050520230122595 05/05/2023 Maruthi Rathod 3629001WL003784 Maruthi Rathod 00685 TSAB0018041 612 612 Processed 12/05/2023 1495330528 MARUTHI RATHOD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
63 JUKKAL TS-29-001-034-001/020039
(MAHIBAPUR) 		3629001000NRG24050520230122608 05/05/2023 Gangamani 3629001WL003784 Gangamani 00685 TSAB0018041 528 528 Processed 12/05/2023 1495330537 ANKAMWAR GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 JUKKAL TS-29-001-034-001/020060
(MAHIBAPUR) 		3629001000NRG24050520230122610 05/05/2023 Pawar Sukubai 3629001WL003784 Pawar Sukubai 00685 TSAB0018041 352 352 Processed 12/05/2023 1495330535 PAWAR SAKUBAI 3 THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
65 JUKKAL TS-29-001-034-001/020135
(MAHIBAPUR) 		3629001000NRG24050520230122644 05/05/2023 Santyali Bai 3629001WL003784 Santyali Bai 00685 TSAB0018041 528 528 Processed 12/05/2023 1495330536 SANTYALI BAI PAWAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 JUKKAL TS-29-001-034-001/020202
(MAHIBAPUR) 		3629001000NRG24050520230122662 05/05/2023 Pawar Laxmi Bai 3629001WL003784 Pawar Laxmi Bai 00685 TSAB0018041 352 352 Processed 12/05/2023 1495330538 laxmi bayi GENERAL POST OFFICE(607245)
67 JUKKAL TS-29-001-034-001/020232
(MAHIBAPUR) 		3629001000NRG24050520230122671 05/05/2023 shoba bai 3629001WL003784 shoba bai 00685 TSAB0018041 352 352 Processed 12/05/2023 1495330532 MRS RATHOD SHOBABAI STATE BANK OF INDIA(508548)
68 JUKKAL TS-29-001-034-001/020234
(MAHIBAPUR) 		3629001000NRG24050520230122672 05/05/2023 Hussen 3629001WL003784 Hussen 00685 TSAB0018041 528 528 Processed 12/05/2023 1495330540 MR MOHAMMAD HUSSEN STATE BANK OF INDIA(508548)
SubTotal 6858 6858
69 JUKKAL TS-29-001-011-013/010510
(GUNDUR) 		3629001000NRG24050520230122873 05/05/2023 Ainalwar rekha 3629001WL003785 Ainalwar rekha 00691 IPOS0000001 644 644 Processed 12/05/2023 1495330489 AINALWAR REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JUKKAL TS-29-001-011-013/010511
(GUNDUR) 		3629001000NRG24050520230122875 05/05/2023 Ainalwar rajasree 3629001WL003785 Ainalwar rajasree 00691 IPOS0000001 644 644 Processed 12/05/2023 1495330490 AINALAWAR RAJ SRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUKKAL TS-29-001-011-013/10606
(GUNDUR) 		3629001000NRG24050520230122877 05/05/2023 Rathod Asha 3629001WL003785 Rathod Asha 00691 IPOS0000001 628 628 Processed 12/05/2023 1495330487 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JUKKAL TS-29-001-034-001/010338
(MAHIBAPUR) 		3629001000NRG24050520230122586 05/05/2023 Laddaf Moulanbee 3629001WL003784 Laddaf Moulanbee 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330514 MRS LADDAF MOULANA BEGAM STATE BANK OF INDIA(508548)
73 JUKKAL TS-29-001-034-001/010357
(MAHIBAPUR) 		3629001000NRG24050520230122588 05/05/2023 durpatha 3629001WL003784 durpatha 00691 IPOS0000001 352 352 Processed 12/05/2023 1495330549 DEVPAD DURPATHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 JUKKAL TS-29-001-034-001/020002
(MAHIBAPUR) 		3629001000NRG24050520230122589 05/05/2023 Andhagule Jaishera 3629001WL003784 Andhagule Jaishera 00691 IPOS0000001 352 352 Processed 12/05/2023 1495330512 MRS ANDUGULE JAISHRI STATE BANK OF INDIA(508548)
75 JUKKAL TS-29-001-034-001/020030
(MAHIBAPUR) 		3629001000NRG24050520230122603 05/05/2023 R Shesha Bai 3629001WL003784 R Shesha Bai 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330510 MRS SHESABAI DESU STATE BANK OF INDIA(508548)
76 JUKKAL TS-29-001-034-001/020035
(MAHIBAPUR) 		3629001000NRG24050520230122604 05/05/2023 M Sayavva 3629001WL003784 M Sayavva 00691 IPOS0000001 176 176 Processed 12/05/2023 1495330497 MUKTHE POWER SAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JUKKAL TS-29-001-034-001/020037
(MAHIBAPUR) 		3629001000NRG24050520230122605 05/05/2023 Chavan Balbheem 3629001WL003784 Chavan Balbheem 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330500 CHAVAN BALBHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
78 JUKKAL TS-29-001-034-001/020037
(MAHIBAPUR) 		3629001000NRG24050520230122606 05/05/2023 Chavan Sakkubai 3629001WL003784 Chavan Sakkubai 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330499 CHAVAN SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 JUKKAL TS-29-001-034-001/020064
(MAHIBAPUR) 		3629001000NRG24050520230122611 05/05/2023 Pawar Kashiram 3629001WL003784 Pawar Kashiram 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330527 PAWAR KAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 JUKKAL TS-29-001-034-001/020064
(MAHIBAPUR) 		3629001000NRG24050520230122612 05/05/2023 Pawar Shantha bai 3629001WL003784 Pawar Shantha bai 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330526 PAWAR SHANTHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 JUKKAL TS-29-001-034-001/020083
(MAHIBAPUR) 		3629001000NRG24050520230122618 05/05/2023 Raja Bai 3629001WL003784 Raja Bai 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330522 IBBATHI RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JUKKAL TS-29-001-034-001/020084
(MAHIBAPUR) 		3629001000NRG24050520230122620 05/05/2023 Andugule Rukkavva 3629001WL003784 Andugule Rukkavva 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330498 ANDUGULE RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JUKKAL TS-29-001-034-001/020086
(MAHIBAPUR) 		3629001000NRG24050520230122622 05/05/2023 Ahmed Bee 3629001WL003784 Ahmed Bee 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330496 LADDAF AHMED BEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 JUKKAL TS-29-001-034-001/020089
(MAHIBAPUR) 		3629001000NRG24050520230122623 05/05/2023 Laddaf Lalmad 3629001WL003784 Laddaf Lalmad 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330509 MR LADDAF LALAMAD STATE BANK OF INDIA(508548)
85 JUKKAL TS-29-001-034-001/020092
(MAHIBAPUR) 		3629001000NRG24050520230122625 05/05/2023 L Shadul 3629001WL003784 L Shadul 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330516 MR LADDAF SHADUL STATE BANK OF INDIA(508548)
86 JUKKAL TS-29-001-034-001/020092
(MAHIBAPUR) 		3629001000NRG24050520230122626 05/05/2023 Laddaf Shameena Bee 3629001WL003784 Laddaf Shameena Bee 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330508 LADDAF SAMEENA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
87 JUKKAL TS-29-001-034-001/020093
(MAHIBAPUR) 		3629001000NRG24050520230122627 05/05/2023 Kamala Bai 3629001WL003784 Kamala Bai 00691 IPOS0000001 352 352 Processed 12/05/2023 1495330524 RATHOD KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JUKKAL TS-29-001-034-001/020095
(MAHIBAPUR) 		3629001000NRG24050520230122631 05/05/2023 Chavan Lalitha 3629001WL003784 Chavan Lalitha 00691 IPOS0000001 176 176 Processed 12/05/2023 1495330547 CHAVAN LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JUKKAL TS-29-001-034-001/020095
(MAHIBAPUR) 		3629001000NRG24050520230122630 05/05/2023 Chavan Shesha Rao 3629001WL003784 Chavan Shesha Rao 00691 IPOS0000001 352 352 Processed 12/05/2023 1495330548 MR CHAVAN SHESHA RAO STATE BANK OF INDIA(508548)
90 JUKKAL TS-29-001-034-001/020114
(MAHIBAPUR) 		3629001000NRG24050520230122636 05/05/2023 V.JYOTHI 3629001WL003784 V.JYOTHI 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330504 MRS VAGMARE JYOTHI STATE BANK OF INDIA(508548)
91 JUKKAL TS-29-001-034-001/020120
(MAHIBAPUR) 		3629001000NRG24050520230122637 05/05/2023 Kamala Bai 3629001WL003784 Kamala Bai 00691 IPOS0000001 176 176 Processed 12/05/2023 1495330505 MRS ANDUGULE KAMALA BAI STATE BANK OF INDIA(508548)
92 JUKKAL TS-29-001-034-001/020122
(MAHIBAPUR) 		3629001000NRG24050520230122638 05/05/2023 Madyalwar Naganath 3629001WL003784 Madyalwar Naganath 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330501 MR MADYALWAR NAGNATH STATE BANK OF INDIA(508548)
93 JUKKAL TS-29-001-034-001/020125
(MAHIBAPUR) 		3629001000NRG24050520230122640 05/05/2023 Sangeetha 3629001WL003784 Sangeetha 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330503 VAGMARE SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JUKKAL TS-29-001-034-001/020135
(MAHIBAPUR) 		3629001000NRG24050520230122643 05/05/2023 R Arjun 3629001WL003784 R Arjun 00691 IPOS0000001 352 352 Processed 12/05/2023 1495330517 PAWAR ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 JUKKAL TS-29-001-034-001/020150
(MAHIBAPUR) 		3629001000NRG24050520230122650 05/05/2023 Kishan 3629001WL003784 Kishan 00691 IPOS0000001 176 176 Processed 12/05/2023 1495330488 RATHOD KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 JUKKAL TS-29-001-034-001/020152
(MAHIBAPUR) 		3629001000NRG24050520230122655 05/05/2023 R Ratnabai 3629001WL003784 R Ratnabai 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330506 RATHOD RATNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JUKKAL TS-29-001-034-001/020152
(MAHIBAPUR) 		3629001000NRG24050520230122654 05/05/2023 R Sopan 3629001WL003784 R Sopan 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330507 RATHOD SOPAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 JUKKAL TS-29-001-034-001/020156
(MAHIBAPUR) 		3629001000NRG24050520230122656 05/05/2023 Devapad Dattu 3629001WL003784 Devapad Dattu 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330492 DEVAPAD DATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 JUKKAL TS-29-001-034-001/020156
(MAHIBAPUR) 		3629001000NRG24050520230122657 05/05/2023 Shobha 3629001WL003784 Shobha 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330511 DEVAPAD SHOBA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 JUKKAL TS-29-001-034-001/020157
(MAHIBAPUR) 		3629001000NRG24050520230122658 05/05/2023 A Bebabai 3629001WL003784 A Bebabai 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330525 MRS AVULWAR BEBHA BAI STATE BANK OF INDIA(508548)
101 JUKKAL TS-29-001-034-001/020170
(MAHIBAPUR) 		3629001000NRG24050520230122659 05/05/2023 Pawar Shanthabai 3629001WL003784 Pawar Shanthabai 00691 IPOS0000001 352 352 Processed 12/05/2023 1495330520 MS PAVAR SHANTHABAI STATE BANK OF INDIA(508548)
102 JUKKAL TS-29-001-034-001/020171
(MAHIBAPUR) 		3629001000NRG24050520230122660 05/05/2023 K Mane bai 3629001WL003784 K Mane bai 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330521 MR KATRE MANYA BAI STATE BANK OF INDIA(508548)
103 JUKKAL TS-29-001-034-001/020179
(MAHIBAPUR) 		3629001000NRG24050520230122661 05/05/2023 Katre Hanmavva 3629001WL003784 Katre Hanmavva 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330515 MRS KATRE HAVAMMA STATE BANK OF INDIA(508548)
104 JUKKAL TS-29-001-034-001/020218
(MAHIBAPUR) 		3629001000NRG24050520230122663 05/05/2023 Rathod Ashok 3629001WL003784 Rathod Ashok 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330495 MR RATHOD ASHOK STATE BANK OF INDIA(508548)
105 JUKKAL TS-29-001-034-001/020218
(MAHIBAPUR) 		3629001000NRG24050520230122664 05/05/2023 Rathod Sharadha 3629001WL003784 Rathod Sharadha 00691 IPOS0000001 352 352 Processed 12/05/2023 1495330502 MRS JADHAV SHARADHA STATE BANK OF INDIA(508548)
106 JUKKAL TS-29-001-034-001/020234
(MAHIBAPUR) 		3629001000NRG24050520230122673 05/05/2023 Bijan bee 3629001WL003784 Bijan bee 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330513 BIJAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
107 JUKKAL TS-29-001-034-001/020241
(MAHIBAPUR) 		3629001000NRG24050520230122677 05/05/2023 Kalpana 3629001WL003784 Kalpana 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330523 ANDEGULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
108 JUKKAL TS-29-001-034-001/020252
(MAHIBAPUR) 		3629001000NRG24050520230122680 05/05/2023 saina 3629001WL003784 saina 00691 IPOS0000001 176 176 Processed 12/05/2023 1495330494 LADDAF.SAINA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
109 JUKKAL TS-29-001-034-001/020255
(MAHIBAPUR) 		3629001000NRG24050520230122682 05/05/2023 R Savitha 3629001WL003784 R Savitha 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330519 RATHOD SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 JUKKAL TS-29-001-034-001/020255
(MAHIBAPUR) 		3629001000NRG24050520230122681 05/05/2023 R Thanaji 3629001WL003784 R Thanaji 00691 IPOS0000001 704 704 Processed 12/05/2023 1495330518 MR RATHOD THANAJI STATE BANK OF INDIA(508548)
111 JUKKAL TS-29-001-034-001/020256
(MAHIBAPUR) 		3629001000NRG24050520230122683 05/05/2023 Rathod Laxmi 3629001WL003784 Rathod Laxmi 00691 IPOS0000001 176 176 Processed 12/05/2023 1495330491 RATHOD LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 JUKKAL TS-29-001-034-001/020258
(MAHIBAPUR) 		3629001000NRG24050520230122685 05/05/2023 Shamka bai 3629001WL003784 Shamka bai 00691 IPOS0000001 528 528 Processed 12/05/2023 1495330493 RATHOD SHAMKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22508 22508
113 JUKKAL TS-29-001-011-013/010035
(GUNDUR) 		3629001000NRG24050520230122701 05/05/2023 Shobha Bai 3629001WL003785 Shobha Bai 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1495330550 MRS GAJGE SHOBHA BAI STATE BANK OF INDIA(508548)
114 JUKKAL TS-29-001-011-013/010170
(GUNDUR) 		3629001000NRG24050520230122763 05/05/2023 Renukha 3629001WL003785 Renukha 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1495330551 MRS RATHOD RENUKA STATE BANK OF INDIA(508548)
115 JUKKAL TS-29-001-011-013/010257
(GUNDUR) 		3629001000NRG24050520230122811 05/05/2023 Balaji 3629001WL003785 Balaji 00710 SBIN0000DOP 652 652 Processed 12/05/2023 1495330552 Rathod Balaji BANK OF BARODA(606985)
SubTotal 1968 1968
Total 61868 61868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_050523APB_FTO_42998 STATE BANK OF INDIA SBIN0020561 DOP 12684
2 JUKKAL TS3629001_050523APB_FTO_42998 STATE BANK OF INDIA SBIN0020561 JUKKAL 16442
3 JUKKAL TS3629001_050523APB_FTO_42998 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1408
4 JUKKAL TS3629001_050523APB_FTO_42998 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 6858
5 JUKKAL TS3629001_050523APB_FTO_42998 India Post Payments Bank IPOS0000001 DOP 352
6 JUKKAL TS3629001_050523APB_FTO_42998 India Post Payments Bank IPOS0000001 KAMAREDDY 22156
7 JUKKAL TS3629001_050523APB_FTO_42998 DOP SBIN0000DOP General Post Office-CBS 1968

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