Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:32 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_190523APB_FTO_61476
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 AMRABAD TS-35-018-002-002/010027
(TURKAPALLI) 		3635018000NRG24190520230262999 19/05/2023 vishnu 3635018WL009234 vishnu 00415 SBIN0005647 815 815 Processed 25/05/2023 1858395337 KUNDA VISHNU UCO BANK(607066)
2 AMRABAD TS-35-018-002-002/010032
(TURKAPALLI) 		3635018000NRG24190520230263001 19/05/2023 MADDELA UMADEVI 3635018WL009234 MADDELA UMADEVI 00415 SBIN0005647 1629 1629 Processed 25/05/2023 1858395319 MADDELA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMRABAD TS-35-018-002-002/010106
(TURKAPALLI) 		3635018000NRG24190520230263006 19/05/2023 SUMATHI 3635018WL009234 SUMATHI 00415 SBIN0005647 1901 1901 Processed 25/05/2023 1858395341 MRS SUMATHI CHETTUKRINDI STATE BANK OF INDIA(508548)
4 AMRABAD TS-35-018-002-002/010310
(TURKAPALLI) 		3635018000NRG24190520230263011 19/05/2023 balakrishnayya 3635018WL009234 balakrishnayya 00415 SBIN0005647 1629 1629 Processed 25/05/2023 1858395336 KUNDA BALA KRISHNA INDIAN OVERSEAS BANK(508541)
5 AMRABAD TS-35-018-005-004/010473
(AMARABAD) 		3635018000NRG24190520230263563 19/05/2023 Prashath 3635018WL009265 Prashath 00415 SBIN0005647 652 652 Processed 25/05/2023 1858395328 ALETI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMRABAD TS-35-018-005-004/010582
(AMARABAD) 		3635018000NRG24190520230263567 19/05/2023 Manemma 3635018WL009265 Manemma 00415 SBIN0005647 544 544 Processed 25/05/2023 1858395321 PULIJALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMRABAD TS-35-018-005-004/010602
(AMARABAD) 		3635018000NRG24190520230263568 19/05/2023 Md Shoibur Rahman 3635018WL009265 Md Shoibur Rahman 00415 SBIN0005647 544 544 Processed 25/05/2023 1858395318 MR SHOIBUR RAHMAN MD STATE BANK OF INDIA(508548)
8 AMRABAD TS-35-018-005-004/010609
(AMARABAD) 		3635018000NRG24190520230263569 19/05/2023 Mahamuda Begam 3635018WL009265 Mahamuda Begam 00415 SBIN0005647 652 652 Processed 25/05/2023 1858395330 MAHIMUDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMRABAD TS-35-018-005-004/011533
(AMARABAD) 		3635018000NRG24190520230263585 19/05/2023 Laxmi Narsimhulu 3635018WL009265 Laxmi Narsimhulu 00415 SBIN0005647 652 652 Processed 25/05/2023 1858395335 MR GANGISHETTI LAXMI NARSIMHULU STATE BANK OF INDIA(508548)
10 AMRABAD TS-35-018-007-004/100182
(JANGAMREDDIPALLE) 		3635018000NRG24190520230262198 19/05/2023 anasuya 3635018WL009188 anasuya 00415 SBIN0005647 1575 1575 Processed 25/05/2023 1858395317 MRS KALMULA ANSUYAMMA STATE BANK OF INDIA(508548)
11 AMRABAD TS-35-018-007-004/100206
(JANGAMREDDIPALLE) 		3635018000NRG24190520230262199 19/05/2023 Ramulamma 3635018WL009188 Ramulamma 00415 SBIN0005647 1575 1575 Processed 25/05/2023 1858395322 MRS MANTATI RAMULAMMA STATE BANK OF INDIA(508548)
12 AMRABAD TS-35-018-021-001/010533
(DOMALAPENTA) 		3635018000NRG24190520230262326 19/05/2023 Shiva leela 3635018WL009191 Shiva leela 00415 SBIN0005647 1289 1289 Processed 25/05/2023 1858395342 JAMPULA SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMRABAD TS-35-018-027-001/010018
(SALAPALLI) 		3635018000NRG24190520230263255 19/05/2023 MALLESHWARI 3635018WL009254 MALLESHWARI 00415 SBIN0005647 1109 1109 Processed 25/05/2023 1858395340 MR AELKACHENU VENKATESH STATE BANK OF INDIA(508548)
14 AMRABAD TS-35-018-027-001/010035
(SALAPALLI) 		3635018000NRG24190520230263275 19/05/2023 Parwatamma 3635018WL009254 Parwatamma 00415 SBIN0005647 1109 1109 Processed 25/05/2023 1858395338 Parwatamma biyyani GENERAL POST OFFICE(607245)
15 AMRABAD TS-35-018-027-001/010078
(SALAPALLI) 		3635018000NRG24190520230263292 19/05/2023 Laxmamma 3635018WL009254 Laxmamma 00415 SBIN0005647 1109 1109 Processed 25/05/2023 1858395323 SAMA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16784 16784
16 AMRABAD TS-35-018-002-002/010007
(TURKAPALLI) 		3635018000NRG24190520230262997 19/05/2023 lingamma 3635018WL009234 lingamma 00415 SBIN0005915 272 272 Processed 25/05/2023 1858395334 MRS MARKA LINGAMMA STATE BANK OF INDIA(508548)
17 AMRABAD TS-35-018-002-002/010307
(TURKAPALLI) 		3635018000NRG24190520230263010 19/05/2023 naresh 3635018WL009234 naresh 00415 SBIN0005915 1901 1901 Processed 25/05/2023 1858395346 MR BONTHA NARESH STATE BANK OF INDIA(508548)
18 AMRABAD TS-35-018-027-001/010017
(SALAPALLI) 		3635018000NRG24190520230263254 19/05/2023 Vara Laxmi 3635018WL009254 Vara Laxmi 00415 SBIN0005915 924 924 Processed 25/05/2023 1858395326 PERUMULA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMRABAD TS-35-018-027-001/010040
(SALAPALLI) 		3635018000NRG24190520230263281 19/05/2023 Ushamma 3635018WL009254 Ushamma 00415 SBIN0005915 1109 1109 Processed 25/05/2023 1858395327 SONGA USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMRABAD TS-35-018-027-001/010072
(SALAPALLI) 		3635018000NRG24190520230263289 19/05/2023 Nagaraju 3635018WL009254 Nagaraju 00415 SBIN0005915 1109 1109 Processed 25/05/2023 1858395331 ELKACHENU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMRABAD TS-35-018-027-001/010123
(SALAPALLI) 		3635018000NRG24190520230263303 19/05/2023 Sharadha 3635018WL009254 Sharadha 00415 SBIN0005915 1109 1109 Processed 25/05/2023 1858395333 MUDAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMRABAD TS-35-018-027-001/010127
(SALAPALLI) 		3635018000NRG24190520230263307 19/05/2023 srinu 3635018WL009254 srinu 00415 SBIN0005915 1109 1109 Processed 25/05/2023 1858395332 MUDAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMRABAD TS-35-018-027-001/220012
(SALAPALLI) 		3635018000NRG24190520230263312 19/05/2023 Krishnaiah 3635018WL009254 Krishnaiah 00415 SBIN0005915 1109 1109 Processed 25/05/2023 1858395329 CHIGURLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMRABAD TS-35-018-027-001/220012
(SALAPALLI) 		3635018000NRG24190520230263311 19/05/2023 Pothamma 3635018WL009254 Pothamma 00415 SBIN0005915 1109 1109 Processed 25/05/2023 1858395325 CHIGURLA POTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMRABAD TS-35-018-027-001/220027
(SALAPALLI) 		3635018000NRG24190520230263314 19/05/2023 Venkatayya 3635018WL009254 Venkatayya 00415 SBIN0005915 1109 1109 Processed 25/05/2023 1858395320 MANDLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMRABAD TS-35-018-027-001/220054
(SALAPALLI) 		3635018000NRG24190520230263315 19/05/2023 Gorati Srinu 3635018WL009254 Gorati Srinu 00415 SBIN0005915 924 924 Processed 25/05/2023 1858395324 MR GORATI SRINU STATE BANK OF INDIA(508548)
SubTotal 11784 11784
27 AMRABAD TS-35-018-021-001/010639
(DOMALAPENTA) 		3635018000NRG24190520230262331 19/05/2023 sagarika 3635018WL009191 sagarika 00415 SBIN0020371 801 801 Processed 25/05/2023 1858395343 THADAMALA SAGARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMRABAD TS-35-018-021-001/10645
(DOMALAPENTA) 		3635018000NRG24190520230262333 19/05/2023 Dadepagu Padma 3635018WL009191 Dadepagu Padma 00415 SBIN0020371 801 801 Processed 25/05/2023 1858395339 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1602 1602
29 AMRABAD TS-35-018-002-002/010310
(TURKAPALLI) 		3635018000NRG24190520230263012 19/05/2023 K Bhargavi 3635018WL009234 K Bhargavi 00691 IPOS0000001 1901 1901 Processed 25/05/2023 1858395292 KUNDA BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMRABAD TS-35-018-005-004/010146
(AMARABAD) 		3635018000NRG24190520230263561 19/05/2023 Venkatesh 3635018WL009265 Venkatesh 00691 IPOS0000001 652 652 Processed 26/05/2023 1858395302 THOTA VENKATESWARLU ICICI BANK LTD(508534)
31 AMRABAD TS-35-018-005-004/010473
(AMARABAD) 		3635018000NRG24190520230263564 19/05/2023 Baskar 3635018WL009265 Baskar 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395347 ALETI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMRABAD TS-35-018-005-004/010549
(AMARABAD) 		3635018000NRG24190520230263565 19/05/2023 MA BASHEER 3635018WL009265 MA BASHEER 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395308 MA BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMRABAD TS-35-018-005-004/010549
(AMARABAD) 		3635018000NRG24190520230263566 19/05/2023 Shameem 3635018WL009265 Shameem 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395316 SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMRABAD TS-35-018-005-004/010751
(AMARABAD) 		3635018000NRG24190520230263570 19/05/2023 Safiya Begum 3635018WL009265 Safiya Begum 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395253 SAFIYA BEGUM UNION BANK OF INDIA(508500)
35 AMRABAD TS-35-018-005-004/010919
(AMARABAD) 		3635018000NRG24190520230263572 19/05/2023 abdul hassan 3635018WL009265 abdul hassan 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395300 MR MOHAMMED ABDUL HASSAN STATE BANK OF INDIA(508548)
36 AMRABAD TS-35-018-005-004/010919
(AMARABAD) 		3635018000NRG24190520230263571 19/05/2023 Jarunnisa Begum 3635018WL009265 Jarunnisa Begum 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395258 MRS PALKAPALLY KAIRUNNISA BEGAM WO ABDUL STATE BANK OF INDIA(508548)
37 AMRABAD TS-35-018-005-004/010921
(AMARABAD) 		3635018000NRG24190520230263573 19/05/2023 Sajaad.md 3635018WL009265 Sajaad.md 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395301 MD SAJEED INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMRABAD TS-35-018-005-004/011328
(AMARABAD) 		3635018000NRG24190520230263575 19/05/2023 Sayyad Mubasheer Ali 3635018WL009265 Sayyad Mubasheer Ali 00691 IPOS0000001 544 544 Processed 25/05/2023 1858395314 SAYYAD MUBASHEER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMRABAD TS-35-018-005-004/011328
(AMARABAD) 		3635018000NRG24190520230263576 19/05/2023 Yasmeen Begum 3635018WL009265 Yasmeen Begum 00691 IPOS0000001 544 544 Processed 25/05/2023 1858395315 YASMEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMRABAD TS-35-018-005-004/011347
(AMARABAD) 		3635018000NRG24190520230263578 19/05/2023 Idayath 3635018WL009265 Idayath 00691 IPOS0000001 544 544 Processed 25/05/2023 1858395303 SYAD IDHAYAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMRABAD TS-35-018-005-004/011347
(AMARABAD) 		3635018000NRG24190520230263579 19/05/2023 Parveen begum 3635018WL009265 Parveen begum 00691 IPOS0000001 544 544 Processed 25/05/2023 1858395306 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMRABAD TS-35-018-005-004/011348
(AMARABAD) 		3635018000NRG24190520230263580 19/05/2023 Thaskya begum.sd 3635018WL009265 Thaskya begum.sd 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395305 TASLIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMRABAD TS-35-018-005-004/011350
(AMARABAD) 		3635018000NRG24190520230263582 19/05/2023 Sd Khadeer 3635018WL009265 Sd Khadeer 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395307 SYED KHADEER INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMRABAD TS-35-018-005-004/011350
(AMARABAD) 		3635018000NRG24190520230263583 19/05/2023 Sd Sheereen 3635018WL009265 Sd Sheereen 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395304 SYAD SHIRIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMRABAD TS-35-018-005-004/011533
(AMARABAD) 		3635018000NRG24190520230263584 19/05/2023 Gangisetty Pavani 3635018WL009265 Gangisetty Pavani 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395312 GANGISETTY PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMRABAD TS-35-018-005-004/011561
(AMARABAD) 		3635018000NRG24190520230263586 19/05/2023 Manoj 3635018WL009265 Manoj 00691 IPOS0000001 652 652 Processed 25/05/2023 1858395309 ALETI MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMRABAD TS-35-018-005-004/011753
(AMARABAD) 		3635018000NRG24190520230263587 19/05/2023 Sulthan Ali 3635018WL009265 Sulthan Ali 00691 IPOS0000001 544 544 Processed 25/05/2023 1858395296 MOHAMMAD SULTAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMRABAD TS-35-018-005-004/011938
(AMARABAD) 		3635018000NRG24190520230263591 19/05/2023 Khadeer baabaa 3635018WL009265 Khadeer baabaa 00691 IPOS0000001 450 450 Processed 25/05/2023 1858395289 KHADEER BABA INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMRABAD TS-35-018-005-004/011948
(AMARABAD) 		3635018000NRG24190520230263592 19/05/2023 Iliyaz 3635018WL009265 Iliyaz 00691 IPOS0000001 450 450 Processed 25/05/2023 1858395288 ILIYAZ BABA INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMRABAD TS-35-018-005-004/011949
(AMARABAD) 		3635018000NRG24190520230263593 19/05/2023 shabana 3635018WL009265 shabana 00691 IPOS0000001 450 450 Processed 25/05/2023 1858395287 M D SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMRABAD TS-35-018-005-004/011961
(AMARABAD) 		3635018000NRG24190520230263595 19/05/2023 Afreen begum 3635018WL009265 Afreen begum 00691 IPOS0000001 375 375 Processed 25/05/2023 1858395291 AFREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMRABAD TS-35-018-005-004/011961
(AMARABAD) 		3635018000NRG24190520230263594 19/05/2023 jahangeer 3635018WL009265 jahangeer 00691 IPOS0000001 375 375 Processed 25/05/2023 1858395290 ABDUL JHANGEER INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMRABAD TS-35-018-005-004/50041
(AMARABAD) 		3635018000NRG24190520230263597 19/05/2023 Mohammed FayazAli 3635018WL009265 Mohammed FayazAli 00691 IPOS0000001 450 450 Processed 25/05/2023 1858395297 MOHAMMAD FAYAZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMRABAD TS-35-018-005-004/50049
(AMARABAD) 		3635018000NRG24190520230263599 19/05/2023 Thota Krishnaiah 3635018WL009265 Thota Krishnaiah 00691 IPOS0000001 450 450 Processed 25/05/2023 1858395252 THOTA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMRABAD TS-35-018-021-001/010548
(DOMALAPENTA) 		3635018000NRG24190520230262328 19/05/2023 Pushpa 3635018WL009191 Pushpa 00691 IPOS0000001 801 801 Processed 25/05/2023 1858395278 MRS YANAGHADHULA PUSHPA PUSHPA STATE BANK OF INDIA(508548)
56 AMRABAD TS-35-018-021-001/010548
(DOMALAPENTA) 		3635018000NRG24190520230262327 19/05/2023 Ramesh 3635018WL009191 Ramesh 00691 IPOS0000001 801 801 Processed 25/05/2023 1858395279 MR RAMESH YANAGANDULA STATE BANK OF INDIA(508548)
57 AMRABAD TS-35-018-021-001/010576
(DOMALAPENTA) 		3635018000NRG24190520230262329 19/05/2023 kalpana 3635018WL009191 kalpana 00691 IPOS0000001 801 801 Processed 25/05/2023 1858395284 YELIJALA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMRABAD TS-35-018-027-001/010001
(SALAPALLI) 		3635018000NRG24190520230263240 19/05/2023 Kamala Bayi 3635018WL009254 Kamala Bayi 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395269 KATUVA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMRABAD TS-35-018-027-001/010004
(SALAPALLI) 		3635018000NRG24190520230263242 19/05/2023 Laxman 3635018WL009254 Laxman 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395274 MUDAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMRABAD TS-35-018-027-001/010009
(SALAPALLI) 		3635018000NRG24190520230263246 19/05/2023 Kalamma 3635018WL009254 Kalamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395263 BANDA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMRABAD TS-35-018-027-001/010011
(SALAPALLI) 		3635018000NRG24190520230263247 19/05/2023 Balingaiah 3635018WL009254 Balingaiah 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395277 AVUTA BAALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMRABAD TS-35-018-027-001/010011
(SALAPALLI) 		3635018000NRG24190520230263248 19/05/2023 Lingamma 3635018WL009254 Lingamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395266 Lingamma avuta GENERAL POST OFFICE(607245)
63 AMRABAD TS-35-018-027-001/010016
(SALAPALLI) 		3635018000NRG24190520230263251 19/05/2023 Ambaiah 3635018WL009254 Ambaiah 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395268 Mr. AELKACHENU AMABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 AMRABAD TS-35-018-027-001/010016
(SALAPALLI) 		3635018000NRG24190520230263252 19/05/2023 Amrutamma 3635018WL009254 Amrutamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395311 Amrutamma yelkachenu GENERAL POST OFFICE(607245)
65 AMRABAD TS-35-018-027-001/010017
(SALAPALLI) 		3635018000NRG24190520230263253 19/05/2023 Sooryam 3635018WL009254 Sooryam 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395299 Sooryam permula GENERAL POST OFFICE(607245)
66 AMRABAD TS-35-018-027-001/010019
(SALAPALLI) 		3635018000NRG24190520230263258 19/05/2023 Lalamma 3635018WL009254 Lalamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395281 PERMULA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMRABAD TS-35-018-027-001/010019
(SALAPALLI) 		3635018000NRG24190520230263257 19/05/2023 P Venkatesh 3635018WL009254 P Venkatesh 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395280 PERMULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMRABAD TS-35-018-027-001/010024
(SALAPALLI) 		3635018000NRG24190520230263262 19/05/2023 Ramaiah 3635018WL009254 Ramaiah 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395271 RAJAGEERI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMRABAD TS-35-018-027-001/010027
(SALAPALLI) 		3635018000NRG24190520230263266 19/05/2023 Amrutamma 3635018WL009254 Amrutamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395261 VALAPATLA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMRABAD TS-35-018-027-001/010027
(SALAPALLI) 		3635018000NRG24190520230263265 19/05/2023 Poshappa 3635018WL009254 Poshappa 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395260 Mr. VALAPATLA POSHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 AMRABAD TS-35-018-027-001/010028
(SALAPALLI) 		3635018000NRG24190520230263268 19/05/2023 Buchchamma 3635018WL009254 Buchchamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395286 CHARKONDA BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMRABAD TS-35-018-027-001/010028
(SALAPALLI) 		3635018000NRG24190520230263267 19/05/2023 Parwatalu 3635018WL009254 Parwatalu 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395285 CHARKONDA PARWATALU INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMRABAD TS-35-018-027-001/010030
(SALAPALLI) 		3635018000NRG24190520230263271 19/05/2023 Kashaiah 3635018WL009254 Kashaiah 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395256 SATTARAPU KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMRABAD TS-35-018-027-001/010030
(SALAPALLI) 		3635018000NRG24190520230263272 19/05/2023 Ragamma 3635018WL009254 Ragamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395257 SATTARAPU RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMRABAD TS-35-018-027-001/010039
(SALAPALLI) 		3635018000NRG24190520230263280 19/05/2023 Balakishnamma 3635018WL009254 Balakishnamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395270 SONGA BALA KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMRABAD TS-35-018-027-001/010039
(SALAPALLI) 		3635018000NRG24190520230263279 19/05/2023 Balaswami 3635018WL009254 Balaswami 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395310 Balaswami songa GENERAL POST OFFICE(607245)
77 AMRABAD TS-35-018-027-001/010040
(SALAPALLI) 		3635018000NRG24190520230263282 19/05/2023 SATHYA NARAYANA 3635018WL009254 SATHYA NARAYANA 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395313 SONGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMRABAD TS-35-018-027-001/010044
(SALAPALLI) 		3635018000NRG24190520230263288 19/05/2023 Shiva Kumar 3635018WL009254 Shiva Kumar 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395267 GUDLANARM SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMRABAD TS-35-018-027-001/010072
(SALAPALLI) 		3635018000NRG24190520230263290 19/05/2023 Sumalata 3635018WL009254 Sumalata 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395276 ELKACHENU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMRABAD TS-35-018-027-001/010105
(SALAPALLI) 		3635018000NRG24190520230263293 19/05/2023 Sayikumar 3635018WL009254 Sayikumar 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395283 ELKACHENU SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMRABAD TS-35-018-027-001/010118
(SALAPALLI) 		3635018000NRG24190520230263296 19/05/2023 anitha 3635018WL009254 anitha 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395273 RASUNURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMRABAD TS-35-018-027-001/010118
(SALAPALLI) 		3635018000NRG24190520230263295 19/05/2023 naresh 3635018WL009254 naresh 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395272 RASUNURI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMRABAD TS-35-018-027-001/010119
(SALAPALLI) 		3635018000NRG24190520230263298 19/05/2023 Salki Thirupataiah 3635018WL009254 Salki Thirupataiah 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395262 SALKI THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMRABAD TS-35-018-027-001/010119
(SALAPALLI) 		3635018000NRG24190520230263297 19/05/2023 shankaramma 3635018WL009254 shankaramma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395264 SALKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMRABAD TS-35-018-027-001/010121
(SALAPALLI) 		3635018000NRG24190520230263300 19/05/2023 mallesh 3635018WL009254 mallesh 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395295 BANDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMRABAD TS-35-018-027-001/010122
(SALAPALLI) 		3635018000NRG24190520230263301 19/05/2023 P.Ramulamma 3635018WL009254 P.Ramulamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395265 PERMULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMRABAD TS-35-018-027-001/010123
(SALAPALLI) 		3635018000NRG24190520230263302 19/05/2023 Shiva 3635018WL009254 Shiva 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395275 MUDAVATH SHIVA UCO BANK(607066)
88 AMRABAD TS-35-018-027-001/010124
(SALAPALLI) 		3635018000NRG24190520230263304 19/05/2023 vara laxmi 3635018WL009254 vara laxmi 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395294 SATHARAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMRABAD TS-35-018-027-001/010125
(SALAPALLI) 		3635018000NRG24190520230263305 19/05/2023 Chandraiah 3635018WL009254 Chandraiah 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395254 SONGA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMRABAD TS-35-018-027-001/010125
(SALAPALLI) 		3635018000NRG24190520230263306 19/05/2023 Nagalaxmi 3635018WL009254 Nagalaxmi 00691 IPOS0000001 1109 1109 Rejected 25/05/2023 1858395255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AMRABAD TS-35-018-027-001/010127
(SALAPALLI) 		3635018000NRG24190520230263308 19/05/2023 M Chitti 3635018WL009254 M Chitti 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395282 MUDAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMRABAD TS-35-018-027-001/220009
(SALAPALLI) 		3635018000NRG24190520230263310 19/05/2023 Lingaiah 3635018WL009254 Lingaiah 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395298 MR CHIGURLA LINGAIAH STATE BANK OF INDIA(508548)
93 AMRABAD TS-35-018-027-001/220054
(SALAPALLI) 		3635018000NRG24190520230263316 19/05/2023 Gorati Bakamma 3635018WL009254 Gorati Bakamma 00691 IPOS0000001 924 924 Processed 25/05/2023 1858395293 MALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMRABAD TS-35-018-027-001/220060
(SALAPALLI) 		3635018000NRG24190520230263318 19/05/2023 Gangasani Anjamma 3635018WL009254 Gangasani Anjamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858395259 GANGASANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59348 59348
95 AMRABAD TS-35-018-005-004/011271
(AMARABAD) 		3635018000NRG24190520230263574 19/05/2023 Md.Burhanuddin 3635018WL009265 Md.Burhanuddin 00703 AIRP0000001 652 652 Processed 25/05/2023 1858395344 BURHANUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 652 652
96 AMRABAD TS-35-018-027-001/010003
(SALAPALLI) 		3635018000NRG24190520230263241 19/05/2023 Lingamma 3635018WL009254 Lingamma 00710 SBIN0000DOP 554 554 Processed 25/05/2023 1858395345 UDUTHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 554 554
Total 90724 90724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_190523APB_FTO_61476 STATE BANK OF INDIA SBIN0005647 AMARABAD 12276
2 AMRABAD TS3635018_190523APB_FTO_61476 STATE BANK OF INDIA SBIN0005647 DOP 4508
3 AMRABAD TS3635018_190523APB_FTO_61476 STATE BANK OF INDIA SBIN0005915 DOP 3097
4 AMRABAD TS3635018_190523APB_FTO_61476 STATE BANK OF INDIA SBIN0005915 MUNNANUR 8687
5 AMRABAD TS3635018_190523APB_FTO_61476 STATE BANK OF INDIA SBIN0020371 DOP 801
6 AMRABAD TS3635018_190523APB_FTO_61476 STATE BANK OF INDIA SBIN0020371 SRISAILAM 801
7 AMRABAD TS3635018_190523APB_FTO_61476 India Post Payments Bank IPOS0000001 DOP 2100
8 AMRABAD TS3635018_190523APB_FTO_61476 India Post Payments Bank IPOS0000001 NAGARKURNOOL 28599
9 AMRABAD TS3635018_190523APB_FTO_61476 India Post Payments Bank IPOS0000001 WANAPARTHY 28649
10 AMRABAD TS3635018_190523APB_FTO_61476 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 652
11 AMRABAD TS3635018_190523APB_FTO_61476 DOP SBIN0000DOP General Post Office-CBS 554

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