Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:27 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_100823APB_FTO_158940
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-17-044-016-018/010329
(SOMAKKAPET) 		3617044000NRG24100820230527536 10/08/2023 Jogaiah 3617044WL013311 Jogaiah 00415 SBIN0003729 1008 1008 Processed 10/11/2023 7330462512 MR JOGAIAH BOGGULLA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
2 CHILIPCHED TS-17-044-008-020/010063
(FAIZABAD) 		3617044000NRG24100820230527520 10/08/2023 Chinna Yadaiah 3617044WL013308 Chinna Yadaiah 00415 SBIN0004720 1544 1544 Processed 10/11/2023 7330462505 MR YADUL MANGALI STATE BANK OF INDIA(508548)
3 CHILIPCHED TS-17-044-008-020/010304
(FAIZABAD) 		3617044000NRG24100820230527524 10/08/2023 Veeraiah 3617044WL013308 Veeraiah 00415 SBIN0004720 1544 1544 Processed 10/11/2023 7330462484 PUTTI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIPCHED TS-17-044-016-018/010058
(SOMAKKAPET) 		3617044000NRG24100820230527548 10/08/2023 Ramamma 3617044WL013313 Ramamma 00415 SBIN0004720 985 985 Processed 10/11/2023 7330462476 MRS RAMAMMA BESTA STATE BANK OF INDIA(508548)
SubTotal 4073 4073
5 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24100820230527584 10/08/2023 rajita 3617044WL013318 rajita 00415 SBIN0006630 500 500 Processed 10/11/2023 7330462488 MISS LASKARI RAJITHA STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24100820230527586 10/08/2023 Mariyamma 3617044WL013318 Mariyamma 00415 SBIN0006630 500 500 Processed 10/11/2023 7330462497 MRS ATHINARAM MARIYAMMA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-002-022/010414
(AJJAMARRI) 		3617044000NRG24100820230527600 10/08/2023 Ramesh 3617044WL013319 Ramesh 00415 SBIN0006630 1516 1516 Processed 10/11/2023 7330462466 NIRUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIPCHED TS-17-044-008-020/010023
(FAIZABAD) 		3617044000NRG24100820230527517 10/08/2023 dasli 3617044WL013308 dasli 00415 SBIN0006630 1544 1544 Processed 10/11/2023 7330462463 MS MEGAVATH DHASLI STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-008-020/010038
(FAIZABAD) 		3617044000NRG24100820230527518 10/08/2023 Samamma 3617044WL013308 Samamma 00415 SBIN0006630 1029 1029 Processed 10/11/2023 7330462473 MR THALLA SHYAMAMMA STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-008-020/010104
(FAIZABAD) 		3617044000NRG24100820230527521 10/08/2023 Sangamma 3617044WL013308 Sangamma 00415 SBIN0006630 1544 1544 Processed 10/11/2023 7330462475 MRS CHAKALI SANGAMMA STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-008-020/010183
(FAIZABAD) 		3617044000NRG24100820230527522 10/08/2023 Prameela 3617044WL013308 Prameela 00415 SBIN0006630 1029 1029 Processed 10/11/2023 7330462470 MR THALLA PRAMILA STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-008-020/010184
(FAIZABAD) 		3617044000NRG24100820230527523 10/08/2023 Pentamma 3617044WL013308 Pentamma 00415 SBIN0006630 1029 1029 Processed 10/11/2023 7330462465 MRS TALLA PENTAMMA STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-009-023/010295
(GANGARAM) 		3617044000NRG24100820230527578 10/08/2023 Sathish Kumar 3617044WL013316 Sathish Kumar 00415 SBIN0006630 1229 1229 Processed 10/11/2023 7330462472 Mr. S SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-009-023/010303
(GANGARAM) 		3617044000NRG24100820230527579 10/08/2023 kalyandas 3617044WL013316 kalyandas 00415 SBIN0006630 1024 1024 Processed 10/11/2023 7330462504 NEERUDI KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-016-018/010103
(SOMAKKAPET) 		3617044000NRG24100820230527550 10/08/2023 Pushpala 3617044WL013313 Pushpala 00415 SBIN0006630 985 985 Processed 10/11/2023 7330462479 MS BESTHA PUSHPA STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-016-018/010117
(SOMAKKAPET) 		3617044000NRG24100820230527532 10/08/2023 Sunita 3617044WL013311 Sunita 00415 SBIN0006630 1008 1008 Processed 10/11/2023 7330462492 MISS ERUKALA SUNITHA STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-016-018/010137
(SOMAKKAPET) 		3617044000NRG24100820230527533 10/08/2023 Pedyamma 3617044WL013311 Pedyamma 00415 SBIN0006630 1008 1008 Processed 10/11/2023 7330462511 Mrs. VARIGONTHAM PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-016-018/010179
(SOMAKKAPET) 		3617044000NRG24100820230527555 10/08/2023 Sujatha 3617044WL013313 Sujatha 00415 SBIN0006630 985 985 Processed 10/11/2023 7330462495 Mrs. SUJATHA KURMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-016-018/010274
(SOMAKKAPET) 		3617044000NRG24100820230527557 10/08/2023 Srihari 3617044WL013313 Srihari 00415 SBIN0006630 989 989 Processed 10/11/2023 7330462464 Mr. CHIMALA SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-016-018/010570
(SOMAKKAPET) 		3617044000NRG24100820230527539 10/08/2023 Eeshwarayya 3617044WL013311 Eeshwarayya 00415 SBIN0006630 1008 1008 Processed 10/11/2023 7330462478 Mr. MEKALA ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-016-018/010773
(SOMAKKAPET) 		3617044000NRG24100820230527561 10/08/2023 Lingamaiah 3617044WL013313 Lingamaiah 00415 SBIN0006630 989 989 Processed 10/11/2023 7330462506 MR BESTA LINGAMAIAH STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-016-018/010791
(SOMAKKAPET) 		3617044000NRG24100820230527565 10/08/2023 shiva raj 3617044WL013313 shiva raj 00415 SBIN0006630 980 980 Processed 10/11/2023 7330462477 Mr. CHIMALA SHIVARAJ INDIAN BANK(607105)
23 CHILIPCHED TS-17-044-016-018/010814
(SOMAKKAPET) 		3617044000NRG24100820230527566 10/08/2023 sunitha 3617044WL013313 sunitha 00415 SBIN0006630 980 980 Processed 10/11/2023 7330462480 Ms. CHEEMALA SUNITHA INDIAN BANK(607105)
SubTotal 19876 19876
24 CHILIPCHED TS-17-044-016-018/010329
(SOMAKKAPET) 		3617044000NRG24100820230527538 10/08/2023 narsimulu 3617044WL013311 narsimulu 00415 SBIN0020097 1008 1008 Processed 10/11/2023 7330462513 MR B NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1008 1008
25 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24100820230527582 10/08/2023 Laxmaiah 3617044WL013318 Laxmaiah 00468 UBIN0815683 500 500 Processed 10/11/2023 7330462471 Mr. ATINARAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 500 500
26 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24100820230527583 10/08/2023 Ramulamma 3617044WL013318 Ramulamma 00684 APGV0008105 500 500 Processed 10/11/2023 7330462500 Mrs. ATINARAM RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24100820230527585 10/08/2023 Mariyamma 3617044WL013318 Mariyamma 00684 APGV0008105 500 500 Processed 10/11/2023 7330462501 Mrs. ATHINARAM MARIYAMMA W O ATHINARAM L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24100820230527587 10/08/2023 Manaiah 3617044WL013318 Manaiah 00684 APGV0008105 250 250 Processed 10/11/2023 7330462499 AATINARAM MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24100820230527594 10/08/2023 Narsamma 3617044WL013319 Narsamma 00684 APGV0008105 1516 1516 Processed 10/11/2023 7330462494 Mrs. Moddu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24100820230527595 10/08/2023 Pedda Lakshmi 3617044WL013319 Pedda Lakshmi 00684 APGV0008105 758 758 Processed 10/11/2023 7330462468 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24100820230527589 10/08/2023 Laxmaiah 3617044WL013318 Laxmaiah 00684 APGV0008105 500 500 Processed 10/11/2023 7330462493 ATHINARAM LAXMIAH HDFC BANK LTD(607152)
32 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24100820230527590 10/08/2023 Narsimulu 3617044WL013318 Narsimulu 00684 APGV0008105 500 500 Processed 10/11/2023 7330462489 BEGARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24100820230527591 10/08/2023 Nilamma 3617044WL013318 Nilamma 00684 APGV0008105 503 503 Processed 10/11/2023 7330462490 Mrs. Begari Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-002-022/010168
(AJJAMARRI) 		3617044000NRG24100820230527601 10/08/2023 Mallamma 3617044WL013320 Mallamma 00684 APGV0008105 1799 1799 Processed 10/11/2023 7330462486 Mrs. MALLAMMA BAIKAADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24100820230527596 10/08/2023 Bagamma 3617044WL013319 Bagamma 00684 APGV0008105 1516 1516 Processed 10/11/2023 7330462487 Mrs. Neerudi Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24100820230527580 10/08/2023 Shankaraiah 3617044WL013317 Shankaraiah 00684 APGV0008105 800 800 Processed 10/11/2023 7330462498 PANYALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHILIPCHED TS-17-044-002-022/010309
(AJJAMARRI) 		3617044000NRG24100820230527597 10/08/2023 Shobha 3617044WL013319 Shobha 00684 APGV0008105 758 758 Processed 10/11/2023 7330462517 Mr. MANGALI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHILIPCHED TS-17-044-002-022/010389
(AJJAMARRI) 		3617044000NRG24100820230527592 10/08/2023 Padma 3617044WL013318 Padma 00684 APGV0008105 503 503 Processed 10/11/2023 7330462483 Mrs. Atinaram Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-002-022/010414
(AJJAMARRI) 		3617044000NRG24100820230527599 10/08/2023 swapna 3617044WL013319 swapna 00684 APGV0008105 1516 1516 Processed 10/11/2023 7330462491 Mrs. NIRUDI SWAPNA WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-008-020/010015
(FAIZABAD) 		3617044000NRG24100820230527515 10/08/2023 Mothya 3617044WL013308 Mothya 00684 APGV0008105 1286 1286 Processed 10/11/2023 7330462509 Mr. MEGAVATH . MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-008-020/010023
(FAIZABAD) 		3617044000NRG24100820230527516 10/08/2023 Raju 3617044WL013308 Raju 00684 APGV0008105 1544 1544 Processed 10/11/2023 7330462485 Mr. Megavath Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILIPCHED TS-17-044-008-020/010043
(FAIZABAD) 		3617044000NRG24100820230527519 10/08/2023 Mallamma 3617044WL013308 Mallamma 00684 APGV0008105 1029 1029 Processed 10/11/2023 7330462503 THALLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHILIPCHED TS-17-044-008-020/010406
(FAIZABAD) 		3617044000NRG24100820230527525 10/08/2023 Dhasharath 3617044WL013308 Dhasharath 00684 APGV0008105 1282 1282 Processed 10/11/2023 7330462510 Mr. DASHARAD VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-009-023/010085
(GANGARAM) 		3617044000NRG24100820230527569 10/08/2023 Mariyamma 3617044WL013315 Mariyamma 00684 APGV0008105 1179 1179 Processed 10/11/2023 7330462502 PASALVADHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-009-023/010121
(GANGARAM) 		3617044000NRG24100820230527570 10/08/2023 Ramamma 3617044WL013315 Ramamma 00684 APGV0008105 1179 1179 Processed 10/11/2023 7330462467 SIRIPURAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILIPCHED TS-17-044-016-018/010057
(SOMAKKAPET) 		3617044000NRG24100820230527547 10/08/2023 ashok 3617044WL013313 ashok 00684 APGV0008105 989 989 Processed 10/11/2023 7330462518 Pasula Ashok FINO PAYMENTS BANK LTD(608001)
47 CHILIPCHED TS-17-044-016-018/010155
(SOMAKKAPET) 		3617044000NRG24100820230527551 10/08/2023 Kalavati 3617044WL013313 Kalavati 00684 APGV0008105 985 985 Processed 10/11/2023 7330462514 Mrs. Arukala Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-016-018/010155
(SOMAKKAPET) 		3617044000NRG24100820230527552 10/08/2023 Pochaiah 3617044WL013313 Pochaiah 00684 APGV0008105 985 985 Processed 10/11/2023 7330462520 Mr. ARUKALA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-016-018/010274
(SOMAKKAPET) 		3617044000NRG24100820230527558 10/08/2023 Chandrakala 3617044WL013313 Chandrakala 00684 APGV0008105 989 989 Processed 10/11/2023 7330462508 Mrs. CHIMALLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHILIPCHED TS-17-044-016-018/010329
(SOMAKKAPET) 		3617044000NRG24100820230527537 10/08/2023 Laxmi 3617044WL013311 Laxmi 00684 APGV0008105 1008 1008 Processed 10/11/2023 7330462515 Mrs. B. Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHILIPCHED TS-17-044-016-018/010570
(SOMAKKAPET) 		3617044000NRG24100820230527540 10/08/2023 naagaraani 3617044WL013311 naagaraani 00684 APGV0008105 1008 1008 Processed 10/11/2023 7330462507 Mrs. MEKALA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILIPCHED TS-17-044-016-018/010604
(SOMAKKAPET) 		3617044000NRG24100820230527541 10/08/2023 Narsimlu 3617044WL013311 Narsimlu 00684 APGV0008105 1026 1026 Processed 10/11/2023 7330462496 Mr. ERUKALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILIPCHED TS-17-044-016-018/010745
(SOMAKKAPET) 		3617044000NRG24100820230527543 10/08/2023 Bagamma 3617044WL013311 Bagamma 00684 APGV0008105 1026 1026 Processed 10/11/2023 7330462516 Mrs. Mekala Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-016-018/010784
(SOMAKKAPET) 		3617044000NRG24100820230527563 10/08/2023 YADAGOUD PATEL 3617044WL013313 YADAGOUD PATEL 00684 APGV0008105 980 980 Processed 10/11/2023 7330462519 Mr. YADAGOUD PATEL SO NARAGOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28414 28414
55 CHILIPCHED TS-17-044-016-018/010117
(SOMAKKAPET) 		3617044000NRG24100820230527531 10/08/2023 Laxminarayana 3617044WL013311 Laxminarayana 00688 FINO0000001 1008 1008 Processed 10/11/2023 7330462469 Pulicheri Laxmi Narayana FINO PAYMENTS BANK LTD(608001)
SubTotal 1008 1008
56 CHILIPCHED TS-17-044-002-022/010074
(AJJAMARRI) 		3617044000NRG24100820230527593 10/08/2023 swapna 3617044WL013319 swapna 00691 IPOS0000001 1516 1516 Processed 10/11/2023 7330462453 ATINARAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24100820230527588 10/08/2023 Yesamma 3617044WL013318 Yesamma 00691 IPOS0000001 500 500 Processed 10/11/2023 7330462452 ATHINARAM YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHILIPCHED TS-17-044-002-022/010393
(AJJAMARRI) 		3617044000NRG24100820230527598 10/08/2023 sandhya 3617044WL013319 sandhya 00691 IPOS0000001 1516 1516 Processed 10/11/2023 7330462459 NEERUDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHILIPCHED TS-17-044-008-020/010510
(FAIZABAD) 		3617044000NRG24100820230527527 10/08/2023 B Ravi 3617044WL013308 B Ravi 00691 IPOS0000001 1539 1539 Processed 10/11/2023 7330462451 BANOVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-008-020/010510
(FAIZABAD) 		3617044000NRG24100820230527528 10/08/2023 Thari 3617044WL013308 Thari 00691 IPOS0000001 1539 1539 Processed 10/11/2023 7330462449 BANOTH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHILIPCHED TS-17-044-009-023/010024
(GANGARAM) 		3617044000NRG24100820230527571 10/08/2023 Baalayya 3617044WL013316 Baalayya 00691 IPOS0000001 1229 1229 Processed 10/11/2023 7330462474 Mr. Sulige Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHILIPCHED TS-17-044-009-023/010028
(GANGARAM) 		3617044000NRG24100820230527572 10/08/2023 Nallolla Pochaiah 3617044WL013316 Nallolla Pochaiah 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7330462456 NALLOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHILIPCHED TS-17-044-009-023/010054
(GANGARAM) 		3617044000NRG24100820230527574 10/08/2023 Balaiah 3617044WL013316 Balaiah 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7330462454 TALARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-009-023/010064
(GANGARAM) 		3617044000NRG24100820230527575 10/08/2023 Dappu Paradesh 3617044WL013316 Dappu Paradesh 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7330462455 DAPPU PARADESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHILIPCHED TS-17-044-009-023/010107
(GANGARAM) 		3617044000NRG24100820230527577 10/08/2023 Janaiah 3617044WL013316 Janaiah 00691 IPOS0000001 1229 1229 Processed 10/11/2023 7330462457 TALARI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILIPCHED TS-17-044-016-018/010031
(SOMAKKAPET) 		3617044000NRG24100820230527545 10/08/2023 CH Yadagiri 3617044WL013313 CH Yadagiri 00691 IPOS0000001 989 989 Processed 10/11/2023 7330462458 CHEMALA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHILIPCHED TS-17-044-016-018/010031
(SOMAKKAPET) 		3617044000NRG24100820230527546 10/08/2023 shravani 3617044WL013313 shravani 00691 IPOS0000001 989 989 Processed 10/11/2023 7330462450 CHIMALA SHRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHILIPCHED TS-17-044-016-018/010178
(SOMAKKAPET) 		3617044000NRG24100820230527553 10/08/2023 Krishna 3617044WL013313 Krishna 00691 IPOS0000001 989 989 Processed 10/11/2023 7330462448 KRISHNA CHIMALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
69 CHILIPCHED TS-17-044-016-018/010263
(SOMAKKAPET) 		3617044000NRG24100820230527556 10/08/2023 Gopal 3617044WL013313 Gopal 00691 IPOS0000001 989 989 Processed 10/11/2023 7330462462 MR BESTA GOPAL STATE BANK OF INDIA(508548)
70 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24100820230527534 10/08/2023 Prasad 3617044WL013311 Prasad 00691 IPOS0000001 1008 1008 Processed 10/11/2023 7330462481 BESTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24100820230527535 10/08/2023 Sujata 3617044WL013311 Sujata 00691 IPOS0000001 1008 1008 Rejected 10/11/2023 7330462482 A/c Blocked or Frozen
72 CHILIPCHED TS-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24100820230527559 10/08/2023 Padma 3617044WL013313 Padma 00691 IPOS0000001 989 989 Processed 10/11/2023 7330462460 BUJARAMPETA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHILIPCHED TS-17-044-016-018/010773
(SOMAKKAPET) 		3617044000NRG24100820230527562 10/08/2023 Venkatamma 3617044WL013313 Venkatamma 00691 IPOS0000001 989 989 Processed 10/11/2023 7330462461 VENKATAMMA BESTHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 20090 20090
Total 75977 75977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_100823APB_FTO_158940 STATE BANK OF INDIA SBIN0003729 JOGIPET 1008
2 CHILIPCHED TS3617044_100823APB_FTO_158940 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 4073
3 CHILIPCHED TS3617044_100823APB_FTO_158940 STATE BANK OF INDIA SBIN0006630 DOP 2253
4 CHILIPCHED TS3617044_100823APB_FTO_158940 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 17623
5 CHILIPCHED TS3617044_100823APB_FTO_158940 STATE BANK OF INDIA SBIN0020097 JOGIPET 1008
6 CHILIPCHED TS3617044_100823APB_FTO_158940 UNION BANK OF INDIA UBIN0815683 JOGIPET 500
7 CHILIPCHED TS3617044_100823APB_FTO_158940 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 28414
8 CHILIPCHED TS3617044_100823APB_FTO_158940 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1008
9 CHILIPCHED TS3617044_100823APB_FTO_158940 India Post Payments Bank IPOS0000001 SANGAREDDY 20090

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