Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:12 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_190423APB_FTO_20998
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-29-001-002-003/010266
(HANGARGA) 		3629001000NRG24180420230028252 19/04/2023 yashoda 3629001WL001045 yashoda 00078 CNRB0013512 465 465 Processed 12/05/2023 1487308738 JULPE YASHODA CANARA BANK(508532)
2 JUKKAL TS-29-001-018-021/010593
(MAHAMMADABAD) 		3629001000NRG24180420230028092 19/04/2023 laxmibai 3629001WL001033 laxmibai 00078 CNRB0013512 1542 1542 Processed 12/05/2023 1487308739 Mrs. SURNAR LAXMI BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 2007 2007
3 JUKKAL TS-29-001-002-003/010116
(HANGARGA) 		3629001000NRG24180420230028184 19/04/2023 pretham 3629001WL001045 pretham 00415 SBIN0020561 501 501 Processed 12/05/2023 1487308759 MR TALUKE PRETHAM STATE BANK OF INDIA(508548)
4 JUKKAL TS-29-001-002-003/010116
(HANGARGA) 		3629001000NRG24180420230028185 19/04/2023 sheethal 3629001WL001045 sheethal 00415 SBIN0020561 501 501 Processed 12/05/2023 1487308744 MRS TALUKE SHEETHAL STATE BANK OF INDIA(508548)
5 JUKKAL TS-29-001-002-003/010775
(HANGARGA) 		3629001000NRG24180420230028359 19/04/2023 vijay kumar 3629001WL001045 vijay kumar 00415 SBIN0020561 474 474 Processed 12/05/2023 1487308740 MR BANDEWAD VIJAY KUMAR STATE BANK OF INDIA(508548)
6 JUKKAL TS-29-001-005-007/010023
(NAGULGAON) 		3629001000NRG24180420230037168 19/04/2023 Kamble Rama Bai 3629001WL001350 Kamble Rama Bai 00415 SBIN0020561 640 640 Processed 12/05/2023 1487308745 MRS KAMBLE RAMA BAI STATE BANK OF INDIA(508548)
7 JUKKAL TS-29-001-005-007/010430
(NAGULGAON) 		3629001000NRG24180420230037230 19/04/2023 Ashok 3629001WL001350 Ashok 00415 SBIN0020561 640 640 Processed 12/05/2023 1487308752 Mr. GUNDEWAR ASHOK TELANGANA GRAMEENA BANK(607195)
8 JUKKAL TS-29-001-015-018/010051
(KHANDEBALLOOR) 		3629001000NRG24180420230028093 19/04/2023 Pandri 3629001WL001034 Pandri 00415 SBIN0020561 2570 2570 Processed 12/05/2023 1487308755 MR PANDARI G STATE BANK OF INDIA(508548)
9 JUKKAL TS-29-001-017-020/010316
(KOWLAS) 		3629001000NRG24180420230034681 19/04/2023 vishwanath 3629001WL001289 vishwanath 00415 SBIN0020561 704 704 Processed 12/05/2023 1487308743 KALAI VISHVANATH BANK OF INDIA(508505)
10 JUKKAL TS-29-001-017-020/010782
(KOWLAS) 		3629001000NRG24180420230034732 19/04/2023 lalitha 3629001WL001289 lalitha 00415 SBIN0020561 704 704 Processed 12/05/2023 1487308756 MISS EBITHWAR LALITHA STATE BANK OF INDIA(508548)
11 JUKKAL TS-29-001-018-021/010466
(MAHAMMADABAD) 		3629001000NRG24180420230028091 19/04/2023 Balavva 3629001WL001033 Balavva 00415 SBIN0020561 1542 1542 Processed 12/05/2023 1487308750 MS BURREWAR BAALAVVA STATE BANK OF INDIA(508548)
12 JUKKAL TS-29-001-020-022/010248
(WAJRAKHANDI) 		3629001000NRG24180420230033827 19/04/2023 SANGEETA 3629001WL001284 SANGEETA 00415 SBIN0020561 775 775 Processed 12/05/2023 1487308742 Mrs. SANGITA HANMANT MANKAWAR MAHARASHTRA GRAMIN BANK(607000)
13 JUKKAL TS-29-001-020-022/010441
(WAJRAKHANDI) 		3629001000NRG24180420230033874 19/04/2023 tukaram 3629001WL001284 tukaram 00415 SBIN0020561 680 680 Processed 12/05/2023 1487308741 MR DEPAWAR THUKARAM STATE BANK OF INDIA(508548)
14 JUKKAL TS-29-001-032-001/010192
(LONGAON) 		3629001000NRG24180420230028115 19/04/2023 Bhummanna 3629001WL001041 Bhummanna 00415 SBIN0020561 2313 2313 Processed 12/05/2023 1487308754 DAVUGARE BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUKKAL TS-29-001-032-001/010245
(LONGAON) 		3629001000NRG24180420230028116 19/04/2023 Venkat 3629001WL001041 Venkat 00415 SBIN0020561 2313 2313 Processed 12/05/2023 1487308758 MR KODCHIRE VENKAT STATE BANK OF INDIA(508548)
16 JUKKAL TS-29-001-032-001/10334
(LONGAON) 		3629001000NRG24180420230028118 19/04/2023 Nagnath Nagalgidde 3629001WL001041 Nagnath Nagalgidde 00415 SBIN0020561 2313 2313 Processed 12/05/2023 1487308757 NAGALGIDDE NAGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUKKAL TS-29-001-033-001/010035
(MADHAPUR) 		3629001000NRG24190420230040073 19/04/2023 Anjana Bai 3629001WL001457 Anjana Bai 00415 SBIN0020561 680 680 Processed 12/05/2023 1487308753 anjana bai r GENERAL POST OFFICE(607245)
18 JUKKAL TS-29-001-033-001/010043
(MADHAPUR) 		3629001000NRG24190420230040074 19/04/2023 Sangamittara 3629001WL001457 Sangamittara 00415 SBIN0020561 172 172 Processed 12/05/2023 1487308751 MRS SARODE SANGMITHRA WO MASHNAJI MADAPO STATE BANK OF INDIA(508548)
19 JUKKAL TS-29-001-033-001/010111
(MADHAPUR) 		3629001000NRG24180420230035211 19/04/2023 Shaubai 3629001WL001296 Shaubai 00415 SBIN0020561 162 162 Processed 12/05/2023 1487308749 Mr. KAMBLE SHAHU BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 17684 17684
20 JUKKAL TS-29-001-017-020/010612
(KOWLAS) 		3629001000NRG24180420230034710 19/04/2023 Gopal 3629001WL001289 Gopal 00468 UBIN0802018 880 880 Processed 12/05/2023 1487308732 CHAKALI GOPAL UNION BANK OF INDIA(508500)
SubTotal 880 880
21 JUKKAL TS-29-001-002-003/010165
(HANGARGA) 		3629001000NRG24180420230028207 19/04/2023 Sudhakar 3629001WL001045 Sudhakar 00468 UBIN0819905 336 336 Processed 12/05/2023 1487308736 SUBBURWAR SUDHAKAR UNION BANK OF INDIA(508500)
22 JUKKAL TS-29-001-002-003/010858
(HANGARGA) 		3629001000NRG24180420230028371 19/04/2023 hanmanth 3629001WL001045 hanmanth 00468 UBIN0819905 495 495 Processed 12/05/2023 1487308737 SHERE HANMANTH UNION BANK OF INDIA(508500)
SubTotal 831 831
23 JUKKAL TS-29-001-001-001/010376
(CHANDEGAON) 		3629001000NRG24190420230039894 19/04/2023 Prakash 3629001WL001453 Prakash 00683 SBIN0RRDCGB 165 165 Processed 12/05/2023 1487308712 Mr. BANDEWAR PRAKASH TELANGANA GRAMEENA BANK(607195)
24 JUKKAL TS-29-001-001-001/010414
(CHANDEGAON) 		3629001000NRG24190420230039895 19/04/2023 pavan 3629001WL001453 pavan 00683 SBIN0RRDCGB 330 330 Processed 12/05/2023 1487308690 Mr. BANDEWAD PAVAN TELANGANA GRAMEENA BANK(607195)
25 JUKKAL TS-29-001-002-003/010003
(HANGARGA) 		3629001000NRG24180420230028125 19/04/2023 vimalabai 3629001WL001045 vimalabai 00683 SBIN0RRDCGB 486 486 Processed 12/05/2023 1487308671 Mrs. VIMALABAI W O SARJERAO GADAVMARE TELANGANA GRAMEENA BANK(607195)
26 JUKKAL TS-29-001-002-003/010147
(HANGARGA) 		3629001000NRG24180420230028198 19/04/2023 laxmin 3629001WL001045 laxmin 00683 SBIN0RRDCGB 169 169 Processed 12/05/2023 1487308676 Mr. BANDEWAD LAXMAN TELANGANA GRAMEENA BANK(607195)
27 JUKKAL TS-29-001-002-003/010319
(HANGARGA) 		3629001000NRG24180420230028283 19/04/2023 hanandu 3629001WL001045 hanandu 00683 SBIN0RRDCGB 510 510 Processed 12/05/2023 1487308675 Mr. Hanmandlu Naramalwar S o Madhu TELANGANA GRAMEENA BANK(607195)
28 JUKKAL TS-29-001-002-003/010431
(HANGARGA) 		3629001000NRG24180420230028307 19/04/2023 hanmabai 3629001WL001045 hanmabai 00683 SBIN0RRDCGB 350 350 Processed 12/05/2023 1487308768 HANMABAI HANMANT EBITDAR ICICI BANK LTD(508534)
29 JUKKAL TS-29-001-002-003/010621
(HANGARGA) 		3629001000NRG24180420230028327 19/04/2023 anita 3629001WL001045 anita 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487308693 Mrs. DHANEWAR ANITHA TELANGANA GRAMEENA BANK(607195)
30 JUKKAL TS-29-001-002-003/010621
(HANGARGA) 		3629001000NRG24180420230028326 19/04/2023 laxman 3629001WL001045 laxman 00683 SBIN0RRDCGB 330 330 Processed 12/05/2023 1487308672 Mr. DHANEWAR LAXMAN TELANGANA GRAMEENA BANK(607195)
31 JUKKAL TS-29-001-002-003/010631
(HANGARGA) 		3629001000NRG24180420230028330 19/04/2023 Gangaga Baayi 3629001WL001045 Gangaga Baayi 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487308771 Mrs. METHRE GANGA BAI TELANGANA GRAMEENA BANK(607195)
32 JUKKAL TS-29-001-002-003/010631
(HANGARGA) 		3629001000NRG24180420230028331 19/04/2023 Manik Gonda 3629001WL001045 Manik Gonda 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487308704 Mr. METHRE MANIK GONDA TELANGANA GRAMEENA BANK(607195)
33 JUKKAL TS-29-001-002-003/010635
(HANGARGA) 		3629001000NRG24180420230028332 19/04/2023 nagamani 3629001WL001045 nagamani 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487308692 Mrs. NAGAMANI NARMELWAR TELANGANA GRAMEENA BANK(607195)
34 JUKKAL TS-29-001-002-003/010637
(HANGARGA) 		3629001000NRG24180420230028335 19/04/2023 pooja 3629001WL001045 pooja 00683 SBIN0RRDCGB 522 522 Processed 12/05/2023 1487308699 SOMURE POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUKKAL TS-29-001-002-003/010669
(HANGARGA) 		3629001000NRG24180420230028343 19/04/2023 padmini bai 3629001WL001045 padmini bai 00683 SBIN0RRDCGB 336 336 Processed 12/05/2023 1487308670 SOMURE PADMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUKKAL TS-29-001-002-003/010731
(HANGARGA) 		3629001000NRG24180420230028353 19/04/2023 anasuya 3629001WL001045 anasuya 00683 SBIN0RRDCGB 504 504 Processed 12/05/2023 1487308769 Mrs. BANDEWAR ANASUYA TELANGANA GRAMEENA BANK(607195)
37 JUKKAL TS-29-001-002-003/010778
(HANGARGA) 		3629001000NRG24180420230028361 19/04/2023 megha tai 3629001WL001045 megha tai 00683 SBIN0RRDCGB 474 474 Processed 12/05/2023 1487308709 MRS MEGHA HANMANT WAGHMARE STATE BANK OF INDIA(508548)
38 JUKKAL TS-29-001-002-003/010826
(HANGARGA) 		3629001000NRG24180420230028364 19/04/2023 avinath 3629001WL001045 avinath 00683 SBIN0RRDCGB 474 474 Processed 12/05/2023 1487308691 MOTEKAR AVINASH CANARA BANK(508532)
39 JUKKAL TS-29-001-002-003/010826
(HANGARGA) 		3629001000NRG24180420230028366 19/04/2023 Motekar Swapna 3629001WL001045 Motekar Swapna 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487308708 MISS MATKAR SHAMA BAI MNG OF SWAPNA STATE BANK OF INDIA(508548)
40 JUKKAL TS-29-001-002-003/010826
(HANGARGA) 		3629001000NRG24180420230028365 19/04/2023 rani 3629001WL001045 rani 00683 SBIN0RRDCGB 474 474 Processed 12/05/2023 1487308710 Mrs. MOTEKAR RANI TELANGANA GRAMEENA BANK(607195)
41 JUKKAL TS-29-001-002-003/010855
(HANGARGA) 		3629001000NRG24180420230028370 19/04/2023 umarani 3629001WL001045 umarani 00683 SBIN0RRDCGB 334 334 Processed 12/05/2023 1487308700 Mrs. UMARANI SHERE TELANGANA GRAMEENA BANK(607195)
42 JUKKAL TS-29-001-002-003/010858
(HANGARGA) 		3629001000NRG24180420230028372 19/04/2023 suraka 3629001WL001045 suraka 00683 SBIN0RRDCGB 495 495 Processed 12/05/2023 1487308697 Miss. SUREKA KATMODE TELANGANA GRAMEENA BANK(607195)
43 JUKKAL TS-29-001-005-007/010087
(NAGULGAON) 		3629001000NRG24180420230037195 19/04/2023 laxmi bai 3629001WL001350 laxmi bai 00683 SBIN0RRDCGB 790 790 Processed 12/05/2023 1487308706 Mrs. LAXMIBAI SURYAVAMSI TELANGANA GRAMEENA BANK(607195)
44 JUKKAL TS-29-001-016-019/010494
(KHEMRAJAKALLALI) 		3629001000NRG24180420230035716 19/04/2023 Kammari Anitha 3629001WL001307 Kammari Anitha 00683 SBIN0RRDCGB 905 905 Processed 12/05/2023 1487308673 Mrs. KAMMARI ANITHA TELANGANA GRAMEENA BANK(607195)
45 JUKKAL TS-29-001-016-019/010494
(KHEMRAJAKALLALI) 		3629001000NRG24180420230035715 19/04/2023 shyamala 3629001WL001307 shyamala 00683 SBIN0RRDCGB 905 905 Processed 12/05/2023 1487308674 Mrs. Shamala W o Namdev Kammari TELANGANA GRAMEENA BANK(607195)
46 JUKKAL TS-29-001-017-020/010049
(KOWLAS) 		3629001000NRG24180420230034647 19/04/2023 shesha bai 3629001WL001289 shesha bai 00683 SBIN0RRDCGB 1056 1056 Processed 12/05/2023 1487308760 Mrs. GOLLA SHESHA BAI TELANGANA GRAMEENA BANK(607195)
47 JUKKAL TS-29-001-017-020/010149
(KOWLAS) 		3629001000NRG24180420230034661 19/04/2023 laxmi 3629001WL001289 laxmi 00683 SBIN0RRDCGB 880 880 Processed 12/05/2023 1487308698 Mrs. LAXMI SAKALI TELANGANA GRAMEENA BANK(607195)
48 JUKKAL TS-29-001-017-020/010266
(KOWLAS) 		3629001000NRG24180420230034671 19/04/2023 SANGEETHA 3629001WL001289 SANGEETHA 00683 SBIN0RRDCGB 1056 1056 Processed 12/05/2023 1487308703 Mr. BONE SANGEETHA TELANGANA GRAMEENA BANK(607195)
49 JUKKAL TS-29-001-017-020/010425
(KOWLAS) 		3629001000NRG24180420230034700 19/04/2023 adharsh goud 3629001WL001289 adharsh goud 00683 SBIN0RRDCGB 1056 1056 Processed 12/05/2023 1487308701 Mrs. THATIPALLI ADHARSH GOUD TELANGANA GRAMEENA BANK(607195)
50 JUKKAL TS-29-001-017-020/010768
(KOWLAS) 		3629001000NRG24180420230034731 19/04/2023 prashanth 3629001WL001289 prashanth 00683 SBIN0RRDCGB 1056 1056 Processed 12/05/2023 1487308714 MR PUJARI PRASHANTH STATE BANK OF INDIA(508548)
51 JUKKAL TS-29-001-020-022/10556
(WAJRAKHANDI) 		3629001000NRG24180420230033892 19/04/2023 Matpathi Sangeetha 3629001WL001284 Matpathi Sangeetha 00683 SBIN0RRDCGB 450 450 Processed 12/05/2023 1487308713 Mrs. MATPATHI SANGEETHA TELANGANA GRAMEENA BANK(607195)
52 JUKKAL TS-29-001-032-001/010076
(LONGAON) 		3629001000NRG24180420230028114 19/04/2023 Jalabaa 3629001WL001041 Jalabaa 00683 SBIN0RRDCGB 2313 2313 Processed 12/05/2023 1487308705 MR SONKAMBLE JALABA STATE BANK OF INDIA(508548)
53 JUKKAL TS-29-001-033-001/010007
(MADHAPUR) 		3629001000NRG24190420230040064 19/04/2023 Sulu Bai 3629001WL001457 Sulu Bai 00683 SBIN0RRDCGB 513 513 Processed 12/05/2023 1487308679 sulu bai NULL GENERAL POST OFFICE(607245)
54 JUKKAL TS-29-001-033-001/010009
(MADHAPUR) 		3629001000NRG24190420230040066 19/04/2023 Prayaag Baayi 3629001WL001457 Prayaag Baayi 00683 SBIN0RRDCGB 684 684 Processed 12/05/2023 1487308682 MR BASWE PARAYAG BAI STATE BANK OF INDIA(508548)
55 JUKKAL TS-29-001-033-001/010014
(MADHAPUR) 		3629001000NRG24190420230040067 19/04/2023 Nagu 3629001WL001457 Nagu 00683 SBIN0RRDCGB 700 700 Processed 12/05/2023 1487308681 nagu NULL GENERAL POST OFFICE(607245)
56 JUKKAL TS-29-001-033-001/010033
(MADHAPUR) 		3629001000NRG24190420230040070 19/04/2023 Hanmanth 3629001WL001457 Hanmanth 00683 SBIN0RRDCGB 680 680 Processed 12/05/2023 1487308763 hanmanth NULL GENERAL POST OFFICE(607245)
57 JUKKAL TS-29-001-033-001/010035
(MADHAPUR) 		3629001000NRG24190420230040072 19/04/2023 Linguraam 3629001WL001457 Linguraam 00683 SBIN0RRDCGB 340 340 Processed 12/05/2023 1487308764 Mr. LINGURAM BASWE TELANGANA GRAMEENA BANK(607195)
58 JUKKAL TS-29-001-033-001/010037
(MADHAPUR) 		3629001000NRG24180420230037238 19/04/2023 Shantha Bandewad 3629001WL001351 Shantha Bandewad 00683 SBIN0RRDCGB 1952 1952 Processed 12/05/2023 1487308678 MRS BARDEWAD SANTHABAI WO LAXUMAN MADAPO STATE BANK OF INDIA(508548)
59 JUKKAL TS-29-001-033-001/010047
(MADHAPUR) 		3629001000NRG24190420230040075 19/04/2023 Chanderbai 3629001WL001457 Chanderbai 00683 SBIN0RRDCGB 172 172 Processed 12/05/2023 1487308677 Chanderbai NULL GENERAL POST OFFICE(607245)
60 JUKKAL TS-29-001-033-001/010050
(MADHAPUR) 		3629001000NRG24190420230040076 19/04/2023 Ashavva 3629001WL001457 Ashavva 00683 SBIN0RRDCGB 688 688 Processed 12/05/2023 1487308766 Anshabai NULL GENERAL POST OFFICE(607245)
61 JUKKAL TS-29-001-033-001/010053
(MADHAPUR) 		3629001000NRG24190420230040077 19/04/2023 Chandrakala 3629001WL001457 Chandrakala 00683 SBIN0RRDCGB 688 688 Processed 12/05/2023 1487308696 Mrs. SARODE . CHANDRAKALA BAI TELANGANA GRAMEENA BANK(607195)
62 JUKKAL TS-29-001-033-001/010054
(MADHAPUR) 		3629001000NRG24190420230040078 19/04/2023 Bhumanna 3629001WL001457 Bhumanna 00683 SBIN0RRDCGB 688 688 Processed 12/05/2023 1487308772 Mr. JALLAWAR BHOOMANNA TELANGANA GRAMEENA BANK(607195)
63 JUKKAL TS-29-001-033-001/010056
(MADHAPUR) 		3629001000NRG24190420230040079 19/04/2023 Shobabai 3629001WL001457 Shobabai 00683 SBIN0RRDCGB 688 688 Processed 12/05/2023 1487308765 Mrs. SUBADRABAI W O MARUTHI KONDEWAD TELANGANA GRAMEENA BANK(607195)
64 JUKKAL TS-29-001-033-001/010077
(MADHAPUR) 		3629001000NRG24180420230035208 19/04/2023 BANDEWAD RAMULU 3629001WL001296 BANDEWAD RAMULU 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1487308770 Mr. BANDEWAD RAMULU TELANGANA GRAMEENA BANK(607195)
65 JUKKAL TS-29-001-033-001/010091
(MADHAPUR) 		3629001000NRG24180420230035209 19/04/2023 Hanmanthu 3629001WL001296 Hanmanthu 00683 SBIN0RRDCGB 162 162 Processed 12/05/2023 1487308707 Hanmanthu NULL GENERAL POST OFFICE(607245)
66 JUKKAL TS-29-001-033-001/010091
(MADHAPUR) 		3629001000NRG24180420230035210 19/04/2023 Yamuna 3629001WL001296 Yamuna 00683 SBIN0RRDCGB 648 648 Processed 12/05/2023 1487308685 Yamunabai NULL GENERAL POST OFFICE(607245)
67 JUKKAL TS-29-001-033-001/010128
(MADHAPUR) 		3629001000NRG24180420230035213 19/04/2023 Viramani 3629001WL001296 Viramani 00683 SBIN0RRDCGB 608 608 Processed 12/05/2023 1487308688 rambai jallawar GENERAL POST OFFICE(607245)
68 JUKKAL TS-29-001-033-001/010135
(MADHAPUR) 		3629001000NRG24180420230035214 19/04/2023 Chanderbai 3629001WL001296 Chanderbai 00683 SBIN0RRDCGB 608 608 Processed 12/05/2023 1487308767 Mrs. BUKKAWAR CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
69 JUKKAL TS-29-001-033-001/010152
(MADHAPUR) 		3629001000NRG24180420230035215 19/04/2023 Anand Rao 3629001WL001296 Anand Rao 00683 SBIN0RRDCGB 152 152 Processed 12/05/2023 1487308762 Mr. SURNAR ANANDH RAO TELANGANA GRAMEENA BANK(607195)
70 JUKKAL TS-29-001-033-001/010154
(MADHAPUR) 		3629001000NRG24180420230035217 19/04/2023 Manik 3629001WL001296 Manik 00683 SBIN0RRDCGB 608 608 Processed 12/05/2023 1487308761 Mr. BUKKAWAR MANIK TELANGANA GRAMEENA BANK(607195)
71 JUKKAL TS-29-001-033-001/010215
(MADHAPUR) 		3629001000NRG24180420230037240 19/04/2023 Anjanabai 3629001WL001351 Anjanabai 00683 SBIN0RRDCGB 1952 1952 Processed 12/05/2023 1487308689 Mrs. BANDEWAD ANJANA TELANGANA GRAMEENA BANK(607195)
72 JUKKAL TS-29-001-033-001/010249
(MADHAPUR) 		3629001000NRG24180420230035220 19/04/2023 Chandar 3629001WL001296 Chandar 00683 SBIN0RRDCGB 608 608 Processed 12/05/2023 1487308680 Chandar NULL GENERAL POST OFFICE(607245)
73 JUKKAL TS-29-001-033-001/010249
(MADHAPUR) 		3629001000NRG24180420230035221 19/04/2023 Laxmi Bai 3629001WL001296 Laxmi Bai 00683 SBIN0RRDCGB 608 608 Processed 12/05/2023 1487308683 Laxmi Bai Bandewad Bandew GENERAL POST OFFICE(607245)
74 JUKKAL TS-29-001-033-001/010279
(MADHAPUR) 		3629001000NRG24180420230035223 19/04/2023 Sunita 3629001WL001296 Sunita 00683 SBIN0RRDCGB 168 168 Processed 12/05/2023 1487308695 Mrs. SARODE . SUNITHA TELANGANA GRAMEENA BANK(607195)
75 JUKKAL TS-29-001-033-001/010287
(MADHAPUR) 		3629001000NRG24180420230035225 19/04/2023 Hanmanthu 3629001WL001296 Hanmanthu 00683 SBIN0RRDCGB 164 164 Processed 12/05/2023 1487308686 Hanmanthu NULL GENERAL POST OFFICE(607245)
76 JUKKAL TS-29-001-033-001/010287
(MADHAPUR) 		3629001000NRG24180420230035224 19/04/2023 Sujatha 3629001WL001296 Sujatha 00683 SBIN0RRDCGB 164 164 Processed 12/05/2023 1487308687 sujatha NULL GENERAL POST OFFICE(607245)
77 JUKKAL TS-29-001-033-001/010299
(MADHAPUR) 		3629001000NRG24180420230035226 19/04/2023 Shobabai 3629001WL001296 Shobabai 00683 SBIN0RRDCGB 656 656 Processed 12/05/2023 1487308684 shobabai ji GENERAL POST OFFICE(607245)
78 JUKKAL TS-29-001-033-001/010312
(MADHAPUR) 		3629001000NRG24180420230035228 19/04/2023 LALITHA 3629001WL001296 LALITHA 00683 SBIN0RRDCGB 164 164 Processed 12/05/2023 1487308702 Mr. DHINDE LATHA TELANGANA GRAMEENA BANK(607195)
79 JUKKAL TS-29-001-035-001/110034
(MATHURA THANDA) 		3629001000NRG24180420230035676 19/04/2023 Sunitha 3629001WL001306 Sunitha 00683 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1487308711 MS JADAV SUNITHA STATE BANK OF INDIA(508548)
SubTotal 35806 35806
80 JUKKAL TS-29-001-002-003/010283
(HANGARGA) 		3629001000NRG24180420230028264 19/04/2023 sailu 3629001WL001045 sailu 00685 TSAB0018041 504 504 Processed 12/05/2023 1487308734 SAILU LANKAWAD THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
81 JUKKAL TS-29-001-012-014/011035
(JUKKAL) 		3629001000NRG24180420230028121 19/04/2023 santhoshi baayi 3629001WL001043 santhoshi baayi 00685 TSAB0018041 3084 3084 Processed 12/05/2023 1487308735 MRS KATE SANTHOSHI BAI STATE BANK OF INDIA(508548)
82 JUKKAL TS-29-001-012-014/011035
(JUKKAL) 		3629001000NRG24180420230028120 19/04/2023 SUBHASH 3629001WL001043 SUBHASH 00685 TSAB0018041 3084 3084 Processed 12/05/2023 1487308733 KATE SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6672 6672
83 JUKKAL TS-29-001-001-001/010057
(CHANDEGAON) 		3629001000NRG24190420230039865 19/04/2023 U Sony 3629001WL001453 U Sony 00691 IPOS0000001 330 330 Processed 12/05/2023 1487308724 ULKALWAD SONY INDIA POST PAYMENTS BANK LIMITED(508528)
84 JUKKAL TS-29-001-001-001/10419
(CHANDEGAON) 		3629001000NRG24190420230039896 19/04/2023 Shantha bai 3629001WL001453 Shantha bai 00691 IPOS0000001 336 336 Processed 12/05/2023 1487308726 Mrs. Shantha Bai Jattewad W o Hanmanth TELANGANA GRAMEENA BANK(607195)
85 JUKKAL TS-29-001-002-003/010669
(HANGARGA) 		3629001000NRG24180420230028342 19/04/2023 Somure Shivaji 3629001WL001045 Somure Shivaji 00691 IPOS0000001 348 348 Processed 12/05/2023 1487308715 MR SOMURE SHIVAJI STATE BANK OF INDIA(508548)
86 JUKKAL TS-29-001-002-003/010866
(HANGARGA) 		3629001000NRG24180420230028373 19/04/2023 sathish 3629001WL001045 sathish 00691 IPOS0000001 165 165 Processed 12/05/2023 1487308716 GADAVMARE SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
87 JUKKAL TS-29-001-008-010/010382
(KANTHALI) 		3629001000NRG24180420230028396 19/04/2023 Shavu 3629001WL001046 Shavu 00691 IPOS0000001 792 792 Processed 12/05/2023 1487308725 Mrs. SHAHU SHANKAR GAYAKWAD BANK OF MAHARASHTRA(607387)
88 JUKKAL TS-29-001-016-019/010059
(KHEMRAJAKALLALI) 		3629001000NRG24180420230035686 19/04/2023 Ch Sainath 3629001WL001307 Ch Sainath 00691 IPOS0000001 804 804 Processed 12/05/2023 1487308728 MR CHETUKINDI RAMULU FNG SAINATH STATE BANK OF INDIA(508548)
89 JUKKAL TS-29-001-016-019/010062
(KHEMRAJAKALLALI) 		3629001000NRG24180420230035689 19/04/2023 H Ajay 3629001WL001307 H Ajay 00691 IPOS0000001 804 804 Processed 12/05/2023 1487308727 MR HANMANDKINDHI LINGAIYYA FG AJAYKUMAR STATE BANK OF INDIA(508548)
90 JUKKAL TS-29-001-016-019/10800
(KHEMRAJAKALLALI) 		3629001000NRG24180420230035719 19/04/2023 Boralesrinivas Reddy 3629001WL001307 Boralesrinivas Reddy 00691 IPOS0000001 155 155 Processed 12/05/2023 1487308721 BORALESRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 JUKKAL TS-29-001-017-020/010109
(KOWLAS) 		3629001000NRG24180420230034654 19/04/2023 Gula pochaboi 3629001WL001289 Gula pochaboi 00691 IPOS0000001 880 880 Processed 12/05/2023 1487308722 GULA POSHA BOI INDIA POST PAYMENTS BANK LIMITED(508528)
92 JUKKAL TS-29-001-017-020/010599
(KOWLAS) 		3629001000NRG24180420230034709 19/04/2023 SUREKHA 3629001WL001289 SUREKHA 00691 IPOS0000001 528 528 Processed 12/05/2023 1487308719 GODHA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 JUKKAL TS-29-001-017-020/010787
(KOWLAS) 		3629001000NRG24180420230034733 19/04/2023 nasima begum 3629001WL001289 nasima begum 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1487308723 MRS NASIMABEGUM SHAIKH JALIL STATE BANK OF INDIA(508548)
94 JUKKAL TS-29-001-020-022/010057
(WAJRAKHANDI) 		3629001000NRG24180420230031837 19/04/2023 naruje narsingh rao 3629001WL001201 naruje narsingh rao 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1487308717 NARUJE NARSINGH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 JUKKAL TS-29-001-020-022/010164
(WAJRAKHANDI) 		3629001000NRG24180420230033800 19/04/2023 Anitha 3629001WL001284 Anitha 00691 IPOS0000001 680 680 Processed 12/05/2023 1487308718 Barlavar Anitha BANK OF BARODA(606985)
96 JUKKAL TS-29-001-020-022/10557
(WAJRAKHANDI) 		3629001000NRG24180420230032660 19/04/2023 B sailu 3629001WL001233 B sailu 00691 IPOS0000001 1203 1203 Processed 12/05/2023 1487308729 Mr. BARLAWAR SAILU TELANGANA GRAMEENA BANK(607195)
97 JUKKAL TS-29-001-032-001/010259
(LONGAON) 		3629001000NRG24180420230028117 19/04/2023 Prashanth 3629001WL001041 Prashanth 00691 IPOS0000001 2313 2313 Processed 12/05/2023 1487308720 SONKAMBLE PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
98 JUKKAL TS-29-001-033-001/010007
(MADHAPUR) 		3629001000NRG24190420230040063 19/04/2023 Maruthi 3629001WL001457 Maruthi 00691 IPOS0000001 513 513 Processed 12/05/2023 1487308731 maruthi NULL GENERAL POST OFFICE(607245)
99 JUKKAL TS-29-001-033-001/010215
(MADHAPUR) 		3629001000NRG24180420230037239 19/04/2023 Basvanth 3629001WL001351 Basvanth 00691 IPOS0000001 1952 1952 Processed 12/05/2023 1487308730 Basvanth NULL GENERAL POST OFFICE(607245)
SubTotal 13887 13887
100 JUKKAL TS-29-001-002-003/010691
(HANGARGA) 		3629001000NRG24180420230028346 19/04/2023 kantha 3629001WL001045 kantha 00710 SBIN0000DOP 336 336 Processed 12/05/2023 1487308694 Mrs. WAGHMARE . KANTHA TELANGANA GRAMEENA BANK(607195)
101 JUKKAL TS-29-001-005-007/010292
(NAGULGAON) 		3629001000NRG24180420230037221 19/04/2023 Laxksmi 3629001WL001350 Laxksmi 00710 SBIN0000DOP 775 775 Processed 12/05/2023 1487308746 laxmibai golla GENERAL POST OFFICE(607245)
102 JUKKAL TS-29-001-005-007/010293
(NAGULGAON) 		3629001000NRG24180420230037222 19/04/2023 Lakshibai 3629001WL001350 Lakshibai 00710 SBIN0000DOP 775 775 Processed 12/05/2023 1487308747 Mrs. ABBASWAR LAXMI BAI TELANGANA GRAMEENA BANK(607195)
103 JUKKAL TS-29-001-017-020/010496
(KOWLAS) 		3629001000NRG24180420230028098 19/04/2023 Panchayappa 3629001WL001036 Panchayappa 00710 SBIN0000DOP 2964 2964 Processed 12/05/2023 1487308748 Mr. JANGAM PANCHAYAPPA TELANGANA GRAMEENA BANK(607195)
SubTotal 4850 4850
Total 82617 82617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUKKAL TS3629001_190423APB_FTO_20998 Canara Bank CNRB0013512 DOP 2007
2 JUKKAL TS3629001_190423APB_FTO_20998 STATE BANK OF INDIA SBIN0020561 DOP 6435
3 JUKKAL TS3629001_190423APB_FTO_20998 STATE BANK OF INDIA SBIN0020561 JUKKAL 11249
4 JUKKAL TS3629001_190423APB_FTO_20998 UNION BANK OF INDIA UBIN0802018 DOP 880
5 JUKKAL TS3629001_190423APB_FTO_20998 UNION BANK OF INDIA UBIN0819905 DOP 336
6 JUKKAL TS3629001_190423APB_FTO_20998 UNION BANK OF INDIA UBIN0819905 MADNOOR 495
7 JUKKAL TS3629001_190423APB_FTO_20998 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 35806
8 JUKKAL TS3629001_190423APB_FTO_20998 Telangana State Cooperative Apex Bank TSAB0018041 THE NIZAMABAD DCCB LTD, JUKKAL 6672
9 JUKKAL TS3629001_190423APB_FTO_20998 India Post Payments Bank IPOS0000001 ADILABAD 1028
10 JUKKAL TS3629001_190423APB_FTO_20998 India Post Payments Bank IPOS0000001 DOP 1221
11 JUKKAL TS3629001_190423APB_FTO_20998 India Post Payments Bank IPOS0000001 KAMAREDDY 11638
12 JUKKAL TS3629001_190423APB_FTO_20998 DOP SBIN0000DOP General Post Office-CBS 4850

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