Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:49 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KOHIR
Fto No. : TS3638004_200523APB_FTO_63054
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 KOHIR TS-38-004-004-004/010024
(CHINTHALGHAT) 		3638004000NRG24190520230463149 20/05/2023 suman 3638004WL007839 suman 00048 BKID0005660 944 944 Processed 25/05/2023 1861272003 K SUMAN BANK OF INDIA(508505)
2 KOHIR TS-38-004-004-004/010245
(CHINTHALGHAT) 		3638004000NRG24190520230463198 20/05/2023 samaiah 3638004WL007839 samaiah 00048 BKID0005660 858 858 Processed 25/05/2023 1861272002 KARNE SAMMAIAH PUNJAB NATIONAL BANK(508568)
3 KOHIR TS-38-004-004-004/010369
(CHINTHALGHAT) 		3638004000NRG24190520230463223 20/05/2023 jphn vesley 3638004WL007839 jphn vesley 00048 BKID0005660 944 944 Processed 25/05/2023 1861272004 MR KOHIR JOHNVESLEY STATE BANK OF INDIA(508548)
SubTotal 2746 2746
4 KOHIR TS-38-004-005-006/010984
(VENKATAPUR) 		3638004000NRG24200520230468684 20/05/2023 Padma 3638004WL007940 Padma 00078 CNRB0013406 1285 1285 Processed 25/05/2023 1861272040 PADMA THATIPALLY CANARA BANK(508532)
SubTotal 1285 1285
5 KOHIR TS-38-004-002-002/010001
(DIGWAL) 		3638004000NRG24190520230463530 20/05/2023 GINIYATPALLY MACHENDER 3638004WL007852 GINIYATPALLY MACHENDER 00415 SBIN0006634 1032 1032 Processed 25/05/2023 1861271967 GINIYATPALLY MACHENDER STATE BANK OF INDIA(508548)
6 KOHIR TS-38-004-002-002/010207
(DIGWAL) 		3638004000NRG24190520230463561 20/05/2023 anusuja 3638004WL007852 anusuja 00415 SBIN0006634 344 344 Processed 25/05/2023 1861271985 MRS BYAGARI ANUSUJA STATE BANK OF INDIA(508548)
7 KOHIR TS-38-004-002-002/010920
(DIGWAL) 		3638004000NRG24190520230463397 20/05/2023 ramulu 3638004WL007850 ramulu 00415 SBIN0006634 798 798 Processed 25/05/2023 1861271973 MR ALGOLA RAMULU STATE BANK OF INDIA(508548)
8 KOHIR TS-38-004-002-002/010934
(DIGWAL) 		3638004000NRG24190520230463401 20/05/2023 PICHARAGADI RAMULU 3638004WL007850 PICHARAGADI RAMULU 00415 SBIN0006634 479 479 Processed 25/05/2023 1861271970 MR RAMULU BOINI STATE BANK OF INDIA(508548)
9 KOHIR TS-38-004-002-002/011087
(DIGWAL) 		3638004000NRG24190520230463410 20/05/2023 SHANKAR KUMMARI 3638004WL007850 SHANKAR KUMMARI 00415 SBIN0006634 957 957 Processed 25/05/2023 1861271971 MR KUMMARI SHANKAR STATE BANK OF INDIA(508548)
10 KOHIR TS-38-004-002-002/011120
(DIGWAL) 		3638004000NRG24190520230463412 20/05/2023 anjamma 3638004WL007850 anjamma 00415 SBIN0006634 798 798 Processed 25/05/2023 1861271963 MRS ANJAMMA GOLLA STATE BANK OF INDIA(508548)
11 KOHIR TS-38-004-002-002/011120
(DIGWAL) 		3638004000NRG24190520230463413 20/05/2023 mallaiah 3638004WL007850 mallaiah 00415 SBIN0006634 798 798 Processed 25/05/2023 1861271966 GOLLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOHIR TS-38-004-002-002/011121
(DIGWAL) 		3638004000NRG24190520230463414 20/05/2023 yadamma 3638004WL007850 yadamma 00415 SBIN0006634 798 798 Processed 25/05/2023 1861271964 MRS YADAMMA GOLLA STATE BANK OF INDIA(508548)
13 KOHIR TS-38-004-002-002/011122
(DIGWAL) 		3638004000NRG24190520230463416 20/05/2023 malleshwar 3638004WL007850 malleshwar 00415 SBIN0006634 798 798 Processed 25/05/2023 1861271969 MRS GOLLA MALLESHWARI STATE BANK OF INDIA(508548)
14 KOHIR TS-38-004-002-002/011122
(DIGWAL) 		3638004000NRG24190520230463415 20/05/2023 shivamma 3638004WL007850 shivamma 00415 SBIN0006634 957 957 Processed 25/05/2023 1861271965 SIVAMMA GOLLA STATE BANK OF INDIA(508548)
15 KOHIR TS-38-004-002-002/011138
(DIGWAL) 		3638004000NRG24190520230463591 20/05/2023 ramulu 3638004WL007852 ramulu 00415 SBIN0006634 1032 1032 Processed 25/05/2023 1861271977 MR RAMULU PALLE STATE BANK OF INDIA(508548)
16 KOHIR TS-38-004-002-002/011138
(DIGWAL) 		3638004000NRG24190520230463590 20/05/2023 yellamma 3638004WL007852 yellamma 00415 SBIN0006634 860 860 Processed 25/05/2023 1861271990 MRS PALLE YELLAMMA STATE BANK OF INDIA(508548)
17 KOHIR TS-38-004-002-002/011188
(DIGWAL) 		3638004000NRG24190520230463417 20/05/2023 G THULAJAMMA 3638004WL007850 G THULAJAMMA 00415 SBIN0006634 479 479 Processed 25/05/2023 1861271978 MRS G THULAJAMMA STATE BANK OF INDIA(508548)
18 KOHIR TS-38-004-002-002/011251
(DIGWAL) 		3638004000NRG24190520230463592 20/05/2023 Sathyamma 3638004WL007852 Sathyamma 00415 SBIN0006634 1032 1032 Processed 25/05/2023 1861271972 MRS K SATYAMMA LTI STATE BANK OF INDIA(508548)
19 KOHIR TS-38-004-002-002/011258
(DIGWAL) 		3638004000NRG24190520230463418 20/05/2023 shankar 3638004WL007850 shankar 00415 SBIN0006634 957 957 Processed 25/05/2023 1861271976 GOLLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOHIR TS-38-004-002-002/011289
(DIGWAL) 		3638004000NRG24190520230463593 20/05/2023 lalitha 3638004WL007852 lalitha 00415 SBIN0006634 1032 1032 Processed 25/05/2023 1861271982 MRS N LALITHA STATE BANK OF INDIA(508548)
21 KOHIR TS-38-004-002-002/011293
(DIGWAL) 		3638004000NRG24190520230463420 20/05/2023 narsamma 3638004WL007850 narsamma 00415 SBIN0006634 957 957 Processed 25/05/2023 1861272045 NAYKINI NARASAMMA LTI STATE BANK OF INDIA(508548)
22 KOHIR TS-38-004-002-002/11327
(DIGWAL) 		3638004000NRG24190520230463421 20/05/2023 Golla Chandraiah 3638004WL007850 Golla Chandraiah 00415 SBIN0006634 479 479 Processed 25/05/2023 1861271996 MR GOLLA CHANDRAIAH STATE BANK OF INDIA(508548)
23 KOHIR TS-38-004-002-002/11334
(DIGWAL) 		3638004000NRG24190520230463422 20/05/2023 MENTELKUNTA YELLANNA 3638004WL007850 MENTELKUNTA YELLANNA 00415 SBIN0006634 479 479 Processed 25/05/2023 1861272042 MR MENTELKUNTA YELLANNA STATE BANK OF INDIA(508548)
24 KOHIR TS-38-004-002-002/11335
(DIGWAL) 		3638004000NRG24190520230463596 20/05/2023 Thumlur Laxmi 3638004WL007852 Thumlur Laxmi 00415 SBIN0006634 860 860 Processed 26/05/2023 1861271987 LAKSHMI TUMLUR ICICI BANK LTD(508534)
25 KOHIR TS-38-004-002-002/11340
(DIGWAL) 		3638004000NRG24190520230463599 20/05/2023 Geemerpally Ramesh 3638004WL007852 Geemerpally Ramesh 00415 SBIN0006634 1032 1032 Processed 25/05/2023 1861271995 MR GEENIYARPALLY RAMESH STATE BANK OF INDIA(508548)
26 KOHIR TS-38-004-004-004/010072
(CHINTHALGHAT) 		3638004000NRG24190520230463165 20/05/2023 raju 3638004WL007839 raju 00415 SBIN0006634 944 944 Processed 25/05/2023 1861271997 MR KARNE RAJU STATE BANK OF INDIA(508548)
27 KOHIR TS-38-004-004-004/010124
(CHINTHALGHAT) 		3638004000NRG24190520230463181 20/05/2023 gandemma 3638004WL007839 gandemma 00415 SBIN0006634 472 472 Processed 25/05/2023 1861271962 MRS GANDAMMA BEGARI STATE BANK OF INDIA(508548)
28 KOHIR TS-38-004-004-004/010124
(CHINTHALGHAT) 		3638004000NRG24190520230463180 20/05/2023 sunita 3638004WL007839 sunita 00415 SBIN0006634 157 157 Processed 25/05/2023 1861271998 MRS BYAGARI SUNITHA STATE BANK OF INDIA(508548)
29 KOHIR TS-38-004-004-004/010552
(CHINTHALGHAT) 		3638004000NRG24190520230463241 20/05/2023 narsimulu 3638004WL007839 narsimulu 00415 SBIN0006634 944 944 Processed 25/05/2023 1861272034 MR CHAKALI NARSIMULU STATE BANK OF INDIA(508548)
30 KOHIR TS-38-004-004-004/010746
(CHINTHALGHAT) 		3638004000NRG24190520230463259 20/05/2023 singitham susheelamma 3638004WL007839 singitham susheelamma 00415 SBIN0006634 629 629 Processed 25/05/2023 1861271980 MRS SINGITAM SUSEELAMMA STATE BANK OF INDIA(508548)
31 KOHIR TS-38-004-004-004/010748
(CHINTHALGHAT) 		3638004000NRG24190520230463260 20/05/2023 Srinivas 3638004WL007839 Srinivas 00415 SBIN0006634 472 472 Processed 25/05/2023 1861271989 KARNE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOHIR TS-38-004-004-004/010787
(CHINTHALGHAT) 		3638004000NRG24190520230463261 20/05/2023 mohan 3638004WL007839 mohan 00415 SBIN0006634 944 944 Processed 26/05/2023 1861271981 MOHAN NADIMIDODDI ICICI BANK LTD(508534)
33 KOHIR TS-38-004-004-004/010788
(CHINTHALGHAT) 		3638004000NRG24190520230463263 20/05/2023 rakesh 3638004WL007839 rakesh 00415 SBIN0006634 944 944 Processed 25/05/2023 1861271986 MR KOHEER RAKESH STATE BANK OF INDIA(508548)
34 KOHIR TS-38-004-004-004/010788
(CHINTHALGHAT) 		3638004000NRG24190520230463262 20/05/2023 vijay kumar 3638004WL007839 vijay kumar 00415 SBIN0006634 944 944 Processed 26/05/2023 1861271974 VIJAY KUMAAR KOHIR ICICI BANK LTD(508534)
35 KOHIR TS-38-004-004-004/010793
(CHINTHALGHAT) 		3638004000NRG24190520230463264 20/05/2023 manoharamma 3638004WL007839 manoharamma 00415 SBIN0006634 944 944 Processed 25/05/2023 1861271968 P MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOHIR TS-38-004-004-004/010793
(CHINTHALGHAT) 		3638004000NRG24190520230463265 20/05/2023 pramod kumar 3638004WL007839 pramod kumar 00415 SBIN0006634 944 944 Processed 25/05/2023 1861271994 MR PURMI PRAMODKUMAR STATE BANK OF INDIA(508548)
37 KOHIR TS-38-004-004-004/010795
(CHINTHALGHAT) 		3638004000NRG24190520230463266 20/05/2023 ramulamma 3638004WL007839 ramulamma 00415 SBIN0006634 629 629 Processed 25/05/2023 1861271991 MANGALI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOHIR TS-38-004-004-004/010800
(CHINTHALGHAT) 		3638004000NRG24190520230463268 20/05/2023 bismila bee 3638004WL007839 bismila bee 00415 SBIN0006634 944 944 Processed 25/05/2023 1861271993 MRS BISMILABEGUM BEGUM STATE BANK OF INDIA(508548)
39 KOHIR TS-38-004-004-004/010800
(CHINTHALGHAT) 		3638004000NRG24190520230463267 20/05/2023 maitab 3638004WL007839 maitab 00415 SBIN0006634 786 786 Processed 26/05/2023 1861272044 MAHTABSAB M D ICICI BANK LTD(508534)
40 KOHIR TS-38-004-004-004/010809
(CHINTHALGHAT) 		3638004000NRG24190520230463269 20/05/2023 sureka 3638004WL007839 sureka 00415 SBIN0006634 944 944 Processed 25/05/2023 1861271983 MRS BAINDLA SUREKHA STATE BANK OF INDIA(508548)
41 KOHIR TS-38-004-004-004/010820
(CHINTHALGHAT) 		3638004000NRG24190520230463270 20/05/2023 bujamma 3638004WL007839 bujamma 00415 SBIN0006634 629 629 Processed 25/05/2023 1861271984 MRS KARNE BUJJAMMA STATE BANK OF INDIA(508548)
42 KOHIR TS-38-004-004-004/010827
(CHINTHALGHAT) 		3638004000NRG24190520230463272 20/05/2023 jyothi 3638004WL007839 jyothi 00415 SBIN0006634 157 157 Processed 25/05/2023 1861272043 MRS JYOTHI NAYAKINI STATE BANK OF INDIA(508548)
43 KOHIR TS-38-004-004-004/010843
(CHINTHALGHAT) 		3638004000NRG24190520230463275 20/05/2023 Balamani 3638004WL007839 Balamani 00415 SBIN0006634 944 944 Processed 25/05/2023 1861271992 MRS BAINDLA BALAMANI STATE BANK OF INDIA(508548)
44 KOHIR TS-38-004-004-004/010850
(CHINTHALGHAT) 		3638004000NRG24190520230463276 20/05/2023 Bhoji Reddy 3638004WL007839 Bhoji Reddy 00415 SBIN0006634 944 944 Processed 25/05/2023 1861272041 PATLOLLA BHOJI REDDY HDFC BANK LTD(607152)
45 KOHIR TS-38-004-004-004/10852
(CHINTHALGHAT) 		3638004000NRG24190520230463277 20/05/2023 Shekapuram Premeela 3638004WL007839 Shekapuram Premeela 00415 SBIN0006634 315 315 Processed 25/05/2023 1861271988 MRS SHEKAPURAM PREMEELA STATE BANK OF INDIA(508548)
SubTotal 31588 31588
46 KOHIR TS-38-004-002-002/11337
(DIGWAL) 		3638004000NRG24190520230463597 20/05/2023 Sharadha 3638004WL007852 Sharadha 00415 SBIN0007951 1032 1032 Processed 25/05/2023 1861271975 MS SANGAPURAM SHARADHA STATE BANK OF INDIA(508548)
47 KOHIR TS-38-004-008-009/012166
(KOHIR) 		3638004000NRG24190520230461875 20/05/2023 Mahender 3638004WL007812 Mahender 00415 SBIN0007951 1132 1132 Processed 25/05/2023 1861271979 MR LAGGERI MAHENDER STATE BANK OF INDIA(508548)
SubTotal 2164 2164
48 KOHIR TS-38-004-010-011/10666
(GURJUWADA) 		3638004000NRG24200520230468922 20/05/2023 Mohd Nawazish Hussain 3638004WL007948 Mohd Nawazish Hussain 00415 SBIN0020101 1101 1101 Processed 25/05/2023 1861272027 MOHD NAWAZISH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1101 1101
49 KOHIR TS-38-004-008-009/011835
(KOHIR) 		3638004000NRG24190520230461860 20/05/2023 Nagesh 3638004WL007812 Nagesh 00415 SBIN0020103 944 944 Processed 25/05/2023 1861272029 Mamidipalli Nagesh FINO PAYMENTS BANK LTD(608001)
50 KOHIR TS-38-004-008-009/011835
(KOHIR) 		3638004000NRG24190520230461861 20/05/2023 Shoba 3638004WL007812 Shoba 00415 SBIN0020103 944 944 Processed 25/05/2023 1861271999 Mamidipally Shobha Rani FINO PAYMENTS BANK LTD(608001)
51 KOHIR TS-38-004-008-009/012088
(KOHIR) 		3638004000NRG24190520230461866 20/05/2023 Padma 3638004WL007812 Padma 00415 SBIN0020103 1132 1132 Processed 25/05/2023 1861272000 MRS PATWARI PADMA STATE BANK OF INDIA(508548)
52 KOHIR TS-38-004-008-009/012096
(KOHIR) 		3638004000NRG24190520230461867 20/05/2023 vijaya 3638004WL007812 vijaya 00415 SBIN0020103 1132 1132 Processed 25/05/2023 1861272035 MRS POTHRAJ VIJAYA STATE BANK OF INDIA(508548)
53 KOHIR TS-38-004-008-009/012098
(KOHIR) 		3638004000NRG24190520230461868 20/05/2023 dinakar 3638004WL007812 dinakar 00415 SBIN0020103 755 755 Processed 25/05/2023 1861272025 NAGARIGARI DINAKAR HDFC BANK LTD(607152)
54 KOHIR TS-38-004-008-009/012107
(KOHIR) 		3638004000NRG24190520230461869 20/05/2023 renuka 3638004WL007812 renuka 00415 SBIN0020103 1132 1132 Processed 25/05/2023 1861272033 MRS BAINDLA RENUKA STATE BANK OF INDIA(508548)
55 KOHIR TS-38-004-008-009/012108
(KOHIR) 		3638004000NRG24190520230461870 20/05/2023 barath raj 3638004WL007812 barath raj 00415 SBIN0020103 1132 1132 Processed 25/05/2023 1861272024 KAKKARWADA BHARATH RAJ THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
56 KOHIR TS-38-004-008-009/012109
(KOHIR) 		3638004000NRG24190520230461872 20/05/2023 sushilamma 3638004WL007812 sushilamma 00415 SBIN0020103 755 755 Processed 25/05/2023 1861272036 MISS NAGARAM SUSHILAMMA STATE BANK OF INDIA(508548)
57 KOHIR TS-38-004-008-009/012120
(KOHIR) 		3638004000NRG24190520230461873 20/05/2023 Arun kumar 3638004WL007812 Arun kumar 00415 SBIN0020103 944 944 Processed 25/05/2023 1861272031 MRS ERAMANI ARUNKUMAR STATE BANK OF INDIA(508548)
58 KOHIR TS-38-004-008-009/012121
(KOHIR) 		3638004000NRG24190520230461874 20/05/2023 Jagadeshwari 3638004WL007812 Jagadeshwari 00415 SBIN0020103 944 944 Processed 25/05/2023 1861272037 Poojala Jagadeswari FINO PAYMENTS BANK LTD(608001)
59 KOHIR TS-38-004-008-009/012183
(KOHIR) 		3638004000NRG24190520230461876 20/05/2023 Sunitha 3638004WL007812 Sunitha 00415 SBIN0020103 1132 1132 Processed 25/05/2023 1861272026 MRS M SUNITHA STATE BANK OF INDIA(508548)
60 KOHIR TS-38-004-008-009/012184
(KOHIR) 		3638004000NRG24190520230461877 20/05/2023 taramma 3638004WL007812 taramma 00415 SBIN0020103 1132 1132 Processed 25/05/2023 1861272022 MRS TALARI THARAMMA STATE BANK OF INDIA(508548)
61 KOHIR TS-38-004-008-009/012188
(KOHIR) 		3638004000NRG24190520230461879 20/05/2023 amarnath 3638004WL007812 amarnath 00415 SBIN0020103 377 377 Processed 25/05/2023 1861272001 MR SALE AMARNATH STATE BANK OF INDIA(508548)
62 KOHIR TS-38-004-008-009/012188
(KOHIR) 		3638004000NRG24190520230461878 20/05/2023 kavitha 3638004WL007812 kavitha 00415 SBIN0020103 944 944 Processed 25/05/2023 1861272032 MRS SALE KAVITHA STATE BANK OF INDIA(508548)
63 KOHIR TS-38-004-008-009/012189
(KOHIR) 		3638004000NRG24190520230461880 20/05/2023 subhash 3638004WL007812 subhash 00415 SBIN0020103 944 944 Processed 25/05/2023 1861272023 MR SUBASH NERODI STATE BANK OF INDIA(508548)
64 KOHIR TS-38-004-008-009/012193
(KOHIR) 		3638004000NRG24190520230461881 20/05/2023 sujatha 3638004WL007812 sujatha 00415 SBIN0020103 755 755 Processed 25/05/2023 1861272028 BILALPUR SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOHIR TS-38-004-008-009/012207
(KOHIR) 		3638004000NRG24190520230461882 20/05/2023 Ramesh 3638004WL007812 Ramesh 00415 SBIN0020103 1132 1132 Processed 25/05/2023 1861272030 mutyalagariRamesh mutyala GENERAL POST OFFICE(607245)
SubTotal 16230 16230
66 KOHIR TS-38-004-002-002/11324
(DIGWAL) 		3638004000NRG24190520230463594 20/05/2023 Thalari Renuka 3638004WL007852 Thalari Renuka 00688 FINO0001001 860 860 Processed 25/05/2023 1861272046 Thalari Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 860 860
67 KOHIR TS-38-004-004-004/010832
(CHINTHALGHAT) 		3638004000NRG24190520230463273 20/05/2023 naveena 3638004WL007839 naveena 00691 IPOS0000001 944 944 Processed 25/05/2023 1861271961 BINDLA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOHIR TS-38-004-008-009/012108
(KOHIR) 		3638004000NRG24190520230461871 20/05/2023 swarnalatha 3638004WL007812 swarnalatha 00691 IPOS0000001 1132 1132 Processed 25/05/2023 1861272047 MISS KAKKARWADA SWARNALATHA STATE BANK OF INDIA(508548)
SubTotal 2076 2076
69 KOHIR TS-38-004-002-002/010202
(DIGWAL) 		3638004000NRG24190520230463558 20/05/2023 Saamtamma 3638004WL007852 Saamtamma 00710 SBIN0000DOP 688 688 Processed 26/05/2023 1861272039 SAAMTAMMA BYAGARI ICICI BANK LTD(508534)
70 KOHIR TS-38-004-002-002/010253
(DIGWAL) 		3638004000NRG24200520230468839 20/05/2023 Kavita 3638004WL007946 Kavita 00710 SBIN0000DOP 1542 1542 Processed 25/05/2023 1861272017 MRS BUDARAM KAVITHA STATE BANK OF INDIA(508548)
71 KOHIR TS-38-004-002-002/010286
(DIGWAL) 		3638004000NRG24190520230463574 20/05/2023 Pemtayya 3638004WL007852 Pemtayya 00710 SBIN0000DOP 1032 1032 Processed 25/05/2023 1861272011 MR PENTAPPA MALLEGARI STATE BANK OF INDIA(508548)
72 KOHIR TS-38-004-002-002/010402
(DIGWAL) 		3638004000NRG24190520230463582 20/05/2023 Dhanraj 3638004WL007852 Dhanraj 00710 SBIN0000DOP 1032 1032 Processed 26/05/2023 1861272038 DHANRAJ DAPPU ICICI BANK LTD(508534)
73 KOHIR TS-38-004-002-002/010402
(DIGWAL) 		3638004000NRG24190520230463581 20/05/2023 Mogulamma 3638004WL007852 Mogulamma 00710 SBIN0000DOP 1032 1032 Processed 26/05/2023 1861272018 MOGULAMMA DAPPU ICICI BANK LTD(508534)
74 KOHIR TS-38-004-002-002/010886
(DIGWAL) 		3638004000NRG24190520230463393 20/05/2023 Dattu 3638004WL007850 Dattu 00710 SBIN0000DOP 957 957 Processed 25/05/2023 1861272012 MR JANGALI DATTU STATE BANK OF INDIA(508548)
75 KOHIR TS-38-004-002-002/010886
(DIGWAL) 		3638004000NRG24190520230463392 20/05/2023 Kalawathi 3638004WL007850 Kalawathi 00710 SBIN0000DOP 957 957 Processed 25/05/2023 1861272021 KALAWATHI Jangili Jangili GENERAL POST OFFICE(607245)
76 KOHIR TS-38-004-002-002/010915
(DIGWAL) 		3638004000NRG24190520230463395 20/05/2023 Punnemma 3638004WL007850 Punnemma 00710 SBIN0000DOP 160 160 Processed 25/05/2023 1861272013 MRS BOINI PUNYAMMA STATE BANK OF INDIA(508548)
77 KOHIR TS-38-004-002-002/010920
(DIGWAL) 		3638004000NRG24190520230463396 20/05/2023 Sayamma 3638004WL007850 Sayamma 00710 SBIN0000DOP 957 957 Processed 25/05/2023 1861272014 MRS SAYAMMA ALGOLA STATE BANK OF INDIA(508548)
78 KOHIR TS-38-004-002-002/010928
(DIGWAL) 		3638004000NRG24190520230463588 20/05/2023 Sangamma 3638004WL007852 Sangamma 00710 SBIN0000DOP 516 516 Processed 25/05/2023 1861272020 MANGALI SAMGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOHIR TS-38-004-002-002/010963
(DIGWAL) 		3638004000NRG24190520230463405 20/05/2023 Jayamma 3638004WL007850 Jayamma 00710 SBIN0000DOP 319 319 Processed 25/05/2023 1861272015 MRS NAYAKINI JAYAMMA STATE BANK OF INDIA(508548)
80 KOHIR TS-38-004-002-002/010965
(DIGWAL) 		3638004000NRG24190520230463406 20/05/2023 Lakshmi 3638004WL007850 Lakshmi 00710 SBIN0000DOP 479 479 Processed 25/05/2023 1861272016 MRS LAXMAMMA NAYIKINI STATE BANK OF INDIA(508548)
81 KOHIR TS-38-004-004-004/010013
(CHINTHALGHAT) 		3638004000NRG24190520230463145 20/05/2023 Amruta 3638004WL007839 Amruta 00710 SBIN0000DOP 472 472 Processed 25/05/2023 1861272009 MRS NAYAKINI AMRUTHAMMA STATE BANK OF INDIA(508548)
82 KOHIR TS-38-004-004-004/010013
(CHINTHALGHAT) 		3638004000NRG24190520230463144 20/05/2023 Maanayya 3638004WL007839 Maanayya 00710 SBIN0000DOP 944 944 Processed 25/05/2023 1861272008 MR NAYIKINI MANAIAH STATE BANK OF INDIA(508548)
83 KOHIR TS-38-004-004-004/010076
(CHINTHALGHAT) 		3638004000NRG24190520230463166 20/05/2023 Vijay Kumar 3638004WL007839 Vijay Kumar 00710 SBIN0000DOP 472 472 Processed 25/05/2023 1861272006 M VIJAYA KUMAR STATE BANK OF INDIA(508548)
84 KOHIR TS-38-004-004-004/010119
(CHINTHALGHAT) 		3638004000NRG24190520230463177 20/05/2023 Neelamma 3638004WL007839 Neelamma 00710 SBIN0000DOP 786 786 Processed 26/05/2023 1861272010 NEELAMMA GOLLA ICICI BANK LTD(508534)
85 KOHIR TS-38-004-004-004/010145
(CHINTHALGHAT) 		3638004000NRG24190520230463182 20/05/2023 Samgayya 3638004WL007839 Samgayya 00710 SBIN0000DOP 472 472 Processed 26/05/2023 1861272005 SAMGAYYA ALGOLLA ICICI BANK LTD(508534)
86 KOHIR TS-38-004-004-004/010294
(CHINTHALGHAT) 		3638004000NRG24190520230463208 20/05/2023 Siddamma 3638004WL007839 Siddamma 00710 SBIN0000DOP 315 315 Processed 26/05/2023 1861272007 SIDDAMMA G ICICI BANK LTD(508534)
87 KOHIR TS-38-004-008-009/010873
(KOHIR) 		3638004000NRG24190520230461836 20/05/2023 Satyamma 3638004WL007812 Satyamma 00710 SBIN0000DOP 566 566 Processed 25/05/2023 1861272019 MRS SATHYAMMA JAKKERAGARI STATE BANK OF INDIA(508548)
SubTotal 13698 13698
Total 71748 71748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOHIR TS3638004_200523APB_FTO_63054 Bank of India BKID0005660 DOP 2746
2 KOHIR TS3638004_200523APB_FTO_63054 Canara Bank CNRB0013406 DOP 1285
3 KOHIR TS3638004_200523APB_FTO_63054 STATE BANK OF INDIA SBIN0006634 DIGWAL 11497
4 KOHIR TS3638004_200523APB_FTO_63054 STATE BANK OF INDIA SBIN0006634 DOP 20091
5 KOHIR TS3638004_200523APB_FTO_63054 STATE BANK OF INDIA SBIN0007951 DOP 1132
6 KOHIR TS3638004_200523APB_FTO_63054 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1032
7 KOHIR TS3638004_200523APB_FTO_63054 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1101
8 KOHIR TS3638004_200523APB_FTO_63054 STATE BANK OF INDIA SBIN0020103 DOP 16230
9 KOHIR TS3638004_200523APB_FTO_63054 Fino Payments Bank Ltd FINO0001001 SATIVALI 860
10 KOHIR TS3638004_200523APB_FTO_63054 India Post Payments Bank IPOS0000001 MEDAK 2076
11 KOHIR TS3638004_200523APB_FTO_63054 DOP SBIN0000DOP General Post Office-CBS 13698

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