Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:39 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_010623APB_FTO_80399
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-17-044-004-001/010853
(BADRIYA THANDA) 		3617044000NRG24010620230338624 01/06/2023 Deshya 3617044WL006844 Deshya 00415 SBIN0003729 1109 1109 Processed 07/06/2023 2268064670 Mr. DESHYA MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24010620230338629 01/06/2023 PATHLOTH ANIL KUMAR 3617044WL006844 PATHLOTH ANIL KUMAR 00415 SBIN0003729 956 956 Processed 07/06/2023 2268064708 MR PATHITH ANIL KUMAR STATE BANK OF INDIA(508548)
3 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24010620230338636 01/06/2023 Srikanth 3617044WL006844 Srikanth 00415 SBIN0003729 2405 2405 Processed 07/06/2023 2268064677 KADAVATH SRIKANTH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 4470 4470
4 CHILIPCHED TS-17-044-004-001/010852
(BADRIYA THANDA) 		3617044000NRG24010620230338621 01/06/2023 Deepla 3617044WL006844 Deepla 00415 SBIN0006630 277 277 Processed 07/06/2023 2268064674 Mr. DEEPLA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-016-018/010050
(SOMAKKAPET) 		3617044000NRG24010620230338045 01/06/2023 Rangamma 3617044WL006836 Rangamma 00415 SBIN0006630 514 514 Processed 07/06/2023 2268064673 Mrs. MANNE RANGAMMA W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-016-018/010230
(SOMAKKAPET) 		3617044000NRG24010620230338046 01/06/2023 Neelamma 3617044WL006836 Neelamma 00415 SBIN0006630 514 514 Processed 07/06/2023 2268064671 MS NEERUDI NEELAMMA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-016-018/010343
(SOMAKKAPET) 		3617044000NRG24010620230338048 01/06/2023 Shanthamma 3617044WL006836 Shanthamma 00415 SBIN0006630 514 514 Processed 07/06/2023 2268064672 Mrs. NIRUDI SHANTAMMA W O PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1819 1819
8 CHILIPCHED TS-17-044-004-001/010863
(BADRIYA THANDA) 		3617044000NRG24010620230338635 01/06/2023 Sunitha 3617044WL006844 Sunitha 00415 SBIN0011985 1435 1435 Processed 07/06/2023 2268064676 MR MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1435 1435
9 CHILIPCHED TS-17-044-004-001/010862
(BADRIYA THANDA) 		3617044000NRG24010620230338633 01/06/2023 Vasanth Ravu 3617044WL006844 Vasanth Ravu 00415 SBIN0020075 159 159 Processed 07/06/2023 2268064681 MR KATROTH VASANTH RAO STATE BANK OF INDIA(508548)
SubTotal 159 159
10 CHILIPCHED TS-17-044-004-001/010357
(BADRIYA THANDA) 		3617044000NRG24010620230338595 01/06/2023 Mohan 3617044WL006844 Mohan 00415 SBIN0020097 265 265 Processed 07/06/2023 2268064675 MALOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265 265
11 CHILIPCHED TS-17-044-004-001/010862
(BADRIYA THANDA) 		3617044000NRG24010620230338634 01/06/2023 Renuka 3617044WL006844 Renuka 00415 SBIN0020107 797 797 Processed 07/06/2023 2268064682 PATHLOTH RENUKA UNION BANK OF INDIA(508500)
SubTotal 797 797
12 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24010620230338597 01/06/2023 Badulaal 3617044WL006844 Badulaal 00415 SBIN0020508 2405 2405 Processed 07/06/2023 2268064679 MR MALOTH BADHULAL STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-004-001/010843
(BADRIYA THANDA) 		3617044000NRG24010620230338618 01/06/2023 Motya 3617044WL006844 Motya 00415 SBIN0020508 139 139 Processed 07/06/2023 2268064678 MALOTH MOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIPCHED TS-17-044-004-001/010852
(BADRIYA THANDA) 		3617044000NRG24010620230338623 01/06/2023 Sudhakar 3617044WL006844 Sudhakar 00415 SBIN0020508 1109 1109 Processed 07/06/2023 2268064680 MALOTH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3653 3653
15 CHILIPCHED TS-17-044-004-001/010010
(BADRIYA THANDA) 		3617044000NRG24010620230338576 01/06/2023 Sarvan 3617044WL006844 Sarvan 00468 UBIN0815683 1290 1290 Processed 07/06/2023 2268064667 MALOTH SARAWAN UNION BANK OF INDIA(508500)
SubTotal 1290 1290
16 CHILIPCHED TS-17-044-004-001/010216
(BADRIYA THANDA) 		3617044000NRG24010620230338578 01/06/2023 Raamulu 3617044WL006844 Raamulu 00684 APGV0008105 1004 1004 Processed 07/06/2023 2268064697 PATLOT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-004-001/010264
(BADRIYA THANDA) 		3617044000NRG24010620230338580 01/06/2023 Saali 3617044WL006844 Saali 00684 APGV0008105 1147 1147 Processed 07/06/2023 2268064669 Mrs. Maloth Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-004-001/010265
(BADRIYA THANDA) 		3617044000NRG24010620230338581 01/06/2023 Lakshman 3617044WL006844 Lakshman 00684 APGV0008105 1290 1290 Processed 07/06/2023 2268064701 Mr. MALOTH LAXMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-004-001/010336
(BADRIYA THANDA) 		3617044000NRG24010620230338583 01/06/2023 Peerya 3617044WL006844 Peerya 00684 APGV0008105 1290 1290 Processed 07/06/2023 2268064686 Mr. Katroth Pirya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-004-001/010351
(BADRIYA THANDA) 		3617044000NRG24010620230338585 01/06/2023 Baskar 3617044WL006844 Baskar 00684 APGV0008105 1193 1193 Processed 07/06/2023 2268064687 Mr. Katroth . Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-004-001/010352
(BADRIYA THANDA) 		3617044000NRG24010620230338588 01/06/2023 Lalitha 3617044WL006844 Lalitha 00684 APGV0008105 1060 1060 Processed 07/06/2023 2268064696 Ms. Katrot Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-004-001/010352
(BADRIYA THANDA) 		3617044000NRG24010620230338587 01/06/2023 Ravindar 3617044WL006844 Ravindar 00684 APGV0008105 928 928 Processed 07/06/2023 2268064685 Mr. KATROT RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILIPCHED TS-17-044-004-001/010353
(BADRIYA THANDA) 		3617044000NRG24010620230338589 01/06/2023 Neelya 3617044WL006844 Neelya 00684 APGV0008105 2186 2186 Processed 07/06/2023 2268064705 Mr. KATROTH NILYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILIPCHED TS-17-044-004-001/010355
(BADRIYA THANDA) 		3617044000NRG24010620230338590 01/06/2023 Shanthi 3617044WL006844 Shanthi 00684 APGV0008105 1193 1193 Processed 07/06/2023 2268064691 Mrs. Katroth Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-004-001/010356
(BADRIYA THANDA) 		3617044000NRG24010620230338592 01/06/2023 Manibai 3617044WL006844 Manibai 00684 APGV0008105 1060 1060 Processed 07/06/2023 2268064702 Mrs. MALOTH MANIBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILIPCHED TS-17-044-004-001/010360
(BADRIYA THANDA) 		3617044000NRG24010620230338598 01/06/2023 Devuli 3617044WL006844 Devuli 00684 APGV0008105 716 716 Processed 07/06/2023 2268064699 MALOTH DEVULI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-004-001/010363
(BADRIYA THANDA) 		3617044000NRG24010620230338602 01/06/2023 Laxmi 3617044WL006844 Laxmi 00684 APGV0008105 1002 1002 Processed 07/06/2023 2268064694 MISS LAXMI MALOTH STATE BANK OF INDIA(508548)
28 CHILIPCHED TS-17-044-004-001/010363
(BADRIYA THANDA) 		3617044000NRG24010620230338601 01/06/2023 Shevya 3617044WL006844 Shevya 00684 APGV0008105 716 716 Processed 07/06/2023 2268064689 MALOTH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-004-001/010567
(BADRIYA THANDA) 		3617044000NRG24010620230338608 01/06/2023 Neela 3617044WL006844 Neela 00684 APGV0008105 1201 1201 Processed 07/06/2023 2268064700 Mrs. NILAVATHI PATHLOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILIPCHED TS-17-044-004-001/010575
(BADRIYA THANDA) 		3617044000NRG24010620230338609 01/06/2023 Laxmi 3617044WL006844 Laxmi 00684 APGV0008105 450 450 Processed 07/06/2023 2268064695 Mrs. Jarapla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24010620230338610 01/06/2023 aruna 3617044WL006844 aruna 00684 APGV0008105 2405 2405 Processed 07/06/2023 2268064703 Mrs. KATROTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-004-001/010821
(BADRIYA THANDA) 		3617044000NRG24010620230338611 01/06/2023 Nirmala 3617044WL006844 Nirmala 00684 APGV0008105 2405 2405 Processed 07/06/2023 2268064692 Mrs. KATROT NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILIPCHED TS-17-044-004-001/010822
(BADRIYA THANDA) 		3617044000NRG24010620230338613 01/06/2023 Devi 3617044WL006844 Devi 00684 APGV0008105 1201 1201 Processed 07/06/2023 2268064698 MALOTH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIPCHED TS-17-044-004-001/010840
(BADRIYA THANDA) 		3617044000NRG24010620230338615 01/06/2023 Aruna 3617044WL006844 Aruna 00684 APGV0008105 1247 1247 Processed 07/06/2023 2268064707 MALOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-004-001/010840
(BADRIYA THANDA) 		3617044000NRG24010620230338614 01/06/2023 Dharya 3617044WL006844 Dharya 00684 APGV0008105 1352 1352 Processed 07/06/2023 2268064688 Mr. Maloth Dharya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILIPCHED TS-17-044-004-001/010842
(BADRIYA THANDA) 		3617044000NRG24010620230338617 01/06/2023 Shobha 3617044WL006844 Shobha 00684 APGV0008105 1109 1109 Processed 07/06/2023 2268064704 Mrs. MALOTH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHILIPCHED TS-17-044-004-001/010842
(BADRIYA THANDA) 		3617044000NRG24010620230338616 01/06/2023 Vittal 3617044WL006844 Vittal 00684 APGV0008105 1109 1109 Processed 07/06/2023 2268064690 Mr. Vittal M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHILIPCHED TS-17-044-004-001/010845
(BADRIYA THANDA) 		3617044000NRG24010620230338619 01/06/2023 Giridhar 3617044WL006844 Giridhar 00684 APGV0008105 1109 1109 Processed 07/06/2023 2268064706 Mr. MALOTH GIRIDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-004-001/010845
(BADRIYA THANDA) 		3617044000NRG24010620230338620 01/06/2023 Padma 3617044WL006844 Padma 00684 APGV0008105 1109 1109 Processed 07/06/2023 2268064668 Mrs. Maloth Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-016-018/010336
(SOMAKKAPET) 		3617044000NRG24010620230338047 01/06/2023 Vasantha 3617044WL006836 Vasantha 00684 APGV0008105 514 514 Processed 07/06/2023 2268064684 Mrs. MANNE VASANTHA W O SRINIVAS R O RAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-016-018/010349
(SOMAKKAPET) 		3617044000NRG24010620230337925 01/06/2023 Sujata 3617044WL006830 Sujata 00684 APGV0008105 1028 1028 Processed 07/06/2023 2268064683 Mrs. Neerudi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILIPCHED TS-17-044-019-001/010445
(TOPYA THANDA) 		3617044000NRG24010620230338042 01/06/2023 Deepla 3617044WL006834 Deepla 00684 APGV0008105 2056 2056 Processed 07/06/2023 2268064693 MUDOTH DHEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33080 33080
43 CHILIPCHED TS-17-044-004-001/010052
(BADRIYA THANDA) 		3617044000NRG24010620230338577 01/06/2023 Sunitha 3617044WL006844 Sunitha 00691 IPOS0000001 860 860 Processed 07/06/2023 2268064661 KATROTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIPCHED TS-17-044-004-001/010216
(BADRIYA THANDA) 		3617044000NRG24010620230338579 01/06/2023 Sheela 3617044WL006844 Sheela 00691 IPOS0000001 1290 1290 Processed 07/06/2023 2268064654 PATHLOTH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-004-001/010336
(BADRIYA THANDA) 		3617044000NRG24010620230338582 01/06/2023 Ramchad 3617044WL006844 Ramchad 00691 IPOS0000001 1004 1004 Processed 07/06/2023 2268064660 KATROTH RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILIPCHED TS-17-044-004-001/010350
(BADRIYA THANDA) 		3617044000NRG24010620230338584 01/06/2023 Sithiki Bai 3617044WL006844 Sithiki Bai 00691 IPOS0000001 1147 1147 Processed 07/06/2023 2268064664 KATROTH SITHIKI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILIPCHED TS-17-044-004-001/010351
(BADRIYA THANDA) 		3617044000NRG24010620230338586 01/06/2023 Dharmi 3617044WL006844 Dharmi 00691 IPOS0000001 1193 1193 Processed 07/06/2023 2268064663 KATROTH DHRMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHILIPCHED TS-17-044-004-001/010355
(BADRIYA THANDA) 		3617044000NRG24010620230338591 01/06/2023 SaiPrathap 3617044WL006844 SaiPrathap 00691 IPOS0000001 1193 1193 Processed 07/06/2023 2268064666 KATROTH SAI PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHILIPCHED TS-17-044-004-001/010356
(BADRIYA THANDA) 		3617044000NRG24010620230338593 01/06/2023 Banibai 3617044WL006844 Banibai 00691 IPOS0000001 1060 1060 Processed 07/06/2023 2268064658 MALOTH BANIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-004-001/010357
(BADRIYA THANDA) 		3617044000NRG24010620230338596 01/06/2023 Maloth Amsi bayi 3617044WL006844 Maloth Amsi bayi 00691 IPOS0000001 286 286 Processed 07/06/2023 2268064644 MALOTH HAMSI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHILIPCHED TS-17-044-004-001/010362
(BADRIYA THANDA) 		3617044000NRG24010620230338599 01/06/2023 Penti 3617044WL006844 Penti 00691 IPOS0000001 1002 1002 Processed 07/06/2023 2268064653 MALOTH PENTI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHILIPCHED TS-17-044-004-001/010363
(BADRIYA THANDA) 		3617044000NRG24010620230338600 01/06/2023 Bhuli 3617044WL006844 Bhuli 00691 IPOS0000001 1146 1146 Processed 07/06/2023 2268064650 MALOTH BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHILIPCHED TS-17-044-004-001/010364
(BADRIYA THANDA) 		3617044000NRG24010620230338603 01/06/2023 Hobya 3617044WL006844 Hobya 00691 IPOS0000001 1289 1289 Processed 07/06/2023 2268064648 MALOTH HOBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHILIPCHED TS-17-044-004-001/010364
(BADRIYA THANDA) 		3617044000NRG24010620230338604 01/06/2023 Sathish Kumar 3617044WL006844 Sathish Kumar 00691 IPOS0000001 1289 1289 Processed 07/06/2023 2268064652 MALOTH SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24010620230338606 01/06/2023 Chaandi 3617044WL006844 Chaandi 00691 IPOS0000001 2405 2405 Processed 07/06/2023 2268064710 ANGOTH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24010620230338605 01/06/2023 Nandya 3617044WL006844 Nandya 00691 IPOS0000001 2405 2405 Processed 07/06/2023 2268064709 ANGOTH NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIPCHED TS-17-044-004-001/010567
(BADRIYA THANDA) 		3617044000NRG24010620230338607 01/06/2023 Pathloth Bassilal 3617044WL006844 Pathloth Bassilal 00691 IPOS0000001 450 450 Processed 07/06/2023 2268064662 PATHLOTH BASSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHILIPCHED TS-17-044-004-001/010822
(BADRIYA THANDA) 		3617044000NRG24010620230338612 01/06/2023 Redya 3617044WL006844 Redya 00691 IPOS0000001 1051 1051 Processed 07/06/2023 2268064655 MALOTH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHILIPCHED TS-17-044-004-001/010852
(BADRIYA THANDA) 		3617044000NRG24010620230338622 01/06/2023 Rukki 3617044WL006844 Rukki 00691 IPOS0000001 1109 1109 Processed 07/06/2023 2268064659 MALOTH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-004-001/010853
(BADRIYA THANDA) 		3617044000NRG24010620230338625 01/06/2023 Lavnya 3617044WL006844 Lavnya 00691 IPOS0000001 1435 1435 Processed 07/06/2023 2268064657 MALOTH LAVANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHILIPCHED TS-17-044-004-001/010856
(BADRIYA THANDA) 		3617044000NRG24010620230338627 01/06/2023 Kavitha 3617044WL006844 Kavitha 00691 IPOS0000001 1116 1116 Processed 07/06/2023 2268064656 PATHLOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHILIPCHED TS-17-044-004-001/010856
(BADRIYA THANDA) 		3617044000NRG24010620230338626 01/06/2023 Raju 3617044WL006844 Raju 00691 IPOS0000001 478 478 Processed 07/06/2023 2268064651 PATHLOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24010620230338630 01/06/2023 Durgi 3617044WL006844 Durgi 00691 IPOS0000001 1968 1968 Processed 07/06/2023 2268064646 PATHLTH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24010620230338628 01/06/2023 Manjya 3617044WL006844 Manjya 00691 IPOS0000001 1116 1116 Processed 07/06/2023 2268064647 PATHLTH MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHILIPCHED TS-17-044-004-001/010861
(BADRIYA THANDA) 		3617044000NRG24010620230338631 01/06/2023 Ganesh 3617044WL006844 Ganesh 00691 IPOS0000001 319 319 Processed 07/06/2023 2268064711 MALOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILIPCHED TS-17-044-004-001/010861
(BADRIYA THANDA) 		3617044000NRG24010620230338632 01/06/2023 mounika 3617044WL006844 mounika 00691 IPOS0000001 956 956 Processed 07/06/2023 2268064649 MALOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24010620230338637 01/06/2023 Kadavath Vennela 3617044WL006844 Kadavath Vennela 00691 IPOS0000001 2405 2405 Processed 07/06/2023 2268064665 KADAVATH VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHILIPCHED TS-17-044-016-018/010215
(SOMAKKAPET) 		3617044000NRG24010620230337924 01/06/2023 R Rajagoud 3617044WL006830 R Rajagoud 00691 IPOS0000001 2570 2570 Processed 07/06/2023 2268064645 MR RADHAGOUNI RAJA GOUD STATE BANK OF INDIA(508548)
SubTotal 32542 32542
Total 79510 79510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_010623APB_FTO_80399 STATE BANK OF INDIA SBIN0003729 JOGIPET 4470
2 CHILIPCHED TS3617044_010623APB_FTO_80399 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1819
3 CHILIPCHED TS3617044_010623APB_FTO_80399 STATE BANK OF INDIA SBIN0011985 MEDAK 1435
4 CHILIPCHED TS3617044_010623APB_FTO_80399 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM(BHE 159
5 CHILIPCHED TS3617044_010623APB_FTO_80399 STATE BANK OF INDIA SBIN0020097 JOGIPET 265
6 CHILIPCHED TS3617044_010623APB_FTO_80399 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 797
7 CHILIPCHED TS3617044_010623APB_FTO_80399 STATE BANK OF INDIA SBIN0020508 RANGAMPET 3653
8 CHILIPCHED TS3617044_010623APB_FTO_80399 UNION BANK OF INDIA UBIN0815683 JOGIPET 1290
9 CHILIPCHED TS3617044_010623APB_FTO_80399 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 33080
10 CHILIPCHED TS3617044_010623APB_FTO_80399 India Post Payments Bank IPOS0000001 SANGAREDDY 32542

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