Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:36 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KALHER
Fto No. : TS3638016_280423APB_FTO_31553
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 KALHER TS-38-016-038-001/010002
(POMYANAIK THANDA) 		3638016000NRG24280420230205252 28/04/2023 Mohan 3638016WL003450 Mohan 00415 SBIN0005651 913 913 Processed 13/05/2023 1491042770 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALHER TS-38-016-038-001/010711
(POMYANAIK THANDA) 		3638016000NRG24280420230205253 28/04/2023 Duribai 3638016WL003450 Duribai 00415 SBIN0005651 761 761 Processed 13/05/2023 1491042776 PATHULOTHU DURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALHER TS-38-016-038-001/010828
(POMYANAIK THANDA) 		3638016000NRG24280420230205254 28/04/2023 Rekhya 3638016WL003450 Rekhya 00415 SBIN0005651 761 761 Processed 13/05/2023 1491042771 LAMBADI REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24280420230205256 28/04/2023 Jairam 3638016WL003450 Jairam 00415 SBIN0005651 913 913 Processed 13/05/2023 1491042772 LAMBADI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALHER TS-38-016-038-001/011104
(POMYANAIK THANDA) 		3638016000NRG24280420230205260 28/04/2023 Devisingh 3638016WL003450 Devisingh 00415 SBIN0005651 913 913 Processed 12/05/2023 1491042793 MRS LAMBADI DEVISINGH STATE BANK OF INDIA(508548)
6 KALHER TS-38-016-038-001/011121
(POMYANAIK THANDA) 		3638016000NRG24280420230205264 28/04/2023 Umli Bai 3638016WL003450 Umli Bai 00415 SBIN0005651 771 771 Processed 12/05/2023 1491042845 MRS LAMBADI UMLI BAI WO GOVARDHAN STATE BANK OF INDIA(508548)
7 KALHER TS-38-016-038-001/011124
(POMYANAIK THANDA) 		3638016000NRG24280420230205265 28/04/2023 Mothi Bai 3638016WL003450 Mothi Bai 00415 SBIN0005651 605 605 Processed 12/05/2023 1491042810 MRS DARAVATH MOTHI BAYI STATE BANK OF INDIA(508548)
8 KALHER TS-38-016-038-001/011531
(POMYANAIK THANDA) 		3638016000NRG24280420230205267 28/04/2023 Sali bai 3638016WL003450 Sali bai 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042768 DARAVATH SALIBAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24280420230205268 28/04/2023 Lakshiman 3638016WL003450 Lakshiman 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042792 KETAVATH LAMBADI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALHER TS-38-016-038-001/011694
(POMYANAIK THANDA) 		3638016000NRG24280420230205276 28/04/2023 Ashok 3638016WL003450 Ashok 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042806 PATHULOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24280420230205277 28/04/2023 Keshanayak 3638016WL003450 Keshanayak 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042803 DARAVATH KESAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALHER TS-38-016-038-001/011695
(POMYANAIK THANDA) 		3638016000NRG24280420230205278 28/04/2023 Lakshimi 3638016WL003450 Lakshimi 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042805 DARAVATH LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG24280420230205282 28/04/2023 Lali Bai 3638016WL003450 Lali Bai 00415 SBIN0005651 906 906 Processed 12/05/2023 1491042791 MRS LAMBADI LALITHA BAI STATE BANK OF INDIA(508548)
14 KALHER TS-38-016-038-001/011697
(POMYANAIK THANDA) 		3638016000NRG24280420230205281 28/04/2023 Sakri Bai 3638016WL003450 Sakri Bai 00415 SBIN0005651 906 906 Processed 13/05/2023 1491042790 DEVSOTHA SAKRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALHER TS-38-016-038-001/011728
(POMYANAIK THANDA) 		3638016000NRG24280420230205289 28/04/2023 Bakshaya Nayak 3638016WL003450 Bakshaya Nayak 00415 SBIN0005651 604 604 Processed 12/05/2023 1491042819 MR LAMBADI BAKSHA NAIK SO SOMLA NAIK STATE BANK OF INDIA(508548)
16 KALHER TS-38-016-038-001/011728
(POMYANAIK THANDA) 		3638016000NRG24280420230205290 28/04/2023 Jothi Bai 3638016WL003450 Jothi Bai 00415 SBIN0005651 906 906 Processed 13/05/2023 1491042773 LAMBADI JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG24280420230205292 28/04/2023 Mira Bai 3638016WL003450 Mira Bai 00415 SBIN0005651 771 771 Processed 13/05/2023 1491042848 KETHAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALHER TS-38-016-038-001/011749
(POMYANAIK THANDA) 		3638016000NRG24280420230205293 28/04/2023 Tarya Sing 3638016WL003450 Tarya Sing 00415 SBIN0005651 771 771 Processed 13/05/2023 1491042815 KETHAVATH THARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24280420230205305 28/04/2023 Bujji bai 3638016WL003450 Bujji bai 00415 SBIN0005651 901 901 Processed 12/05/2023 1491042814 MRS NUNAVATH BUJJIBAY STATE BANK OF INDIA(508548)
20 KALHER TS-38-016-038-001/012102
(POMYANAIK THANDA) 		3638016000NRG24280420230205304 28/04/2023 Sita ram 3638016WL003450 Sita ram 00415 SBIN0005651 901 901 Processed 12/05/2023 1491042849 MR NUNAVATH SITHARAM SO NARA NAYAK STATE BANK OF INDIA(508548)
21 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG24280420230205315 28/04/2023 Venkatesham 3638016WL003450 Venkatesham 00415 SBIN0005651 930 930 Processed 12/05/2023 1491042804 MR VISLAVATH VENKATESHAM SO DEVULA NAYAK STATE BANK OF INDIA(508548)
22 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG24280420230205320 28/04/2023 Sali Bai 3638016WL003450 Sali Bai 00415 SBIN0005651 771 771 Processed 12/05/2023 1491042818 MS DEVASOTH SALI BAI WO SARVAN STATE BANK OF INDIA(508548)
23 KALHER TS-38-016-038-001/012161
(POMYANAIK THANDA) 		3638016000NRG24280420230205321 28/04/2023 Sarvan 3638016WL003450 Sarvan 00415 SBIN0005651 771 771 Processed 12/05/2023 1491042821 MR LAMBADI SARVAN STATE BANK OF INDIA(508548)
24 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG24280420230205322 28/04/2023 Maruti 3638016WL003450 Maruti 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042820 LAMBADI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG24280420230205324 28/04/2023 Gopal 3638016WL003450 Gopal 00415 SBIN0005651 907 907 Processed 12/05/2023 1491042794 MRS DEVASOTH GOPAL STATE BANK OF INDIA(508548)
26 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG24280420230205326 28/04/2023 Shankar 3638016WL003450 Shankar 00415 SBIN0005651 907 907 Processed 12/05/2023 1491042807 MR LAMBADI SANKAR STATE BANK OF INDIA(508548)
27 KALHER TS-38-016-038-001/012164
(POMYANAIK THANDA) 		3638016000NRG24280420230205328 28/04/2023 Vinod 3638016WL003450 Vinod 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042816 LAMBADI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24280420230205329 28/04/2023 Laxmibai 3638016WL003450 Laxmibai 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042774 KETHAVATH LAXMI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALHER TS-38-016-038-001/012170
(POMYANAIK THANDA) 		3638016000NRG24280420230205330 28/04/2023 Srinu 3638016WL003450 Srinu 00415 SBIN0005651 907 907 Processed 13/05/2023 1491042817 KETHAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG24280420230205332 28/04/2023 Shenkar 3638016WL003450 Shenkar 00415 SBIN0005651 771 771 Processed 13/05/2023 1491042813 KETHAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALHER TS-38-016-038-001/012171
(POMYANAIK THANDA) 		3638016000NRG24280420230205331 28/04/2023 vijayya 3638016WL003450 vijayya 00415 SBIN0005651 771 771 Processed 13/05/2023 1491042847 KETHAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALHER TS-38-016-038-001/012209
(POMYANAIK THANDA) 		3638016000NRG24280420230205341 28/04/2023 Babu 3638016WL003450 Babu 00415 SBIN0005651 901 901 Processed 12/05/2023 1491042822 MR BABUNAYAK DEVASOTH STATE BANK OF INDIA(508548)
33 KALHER TS-38-016-038-001/012256
(POMYANAIK THANDA) 		3638016000NRG24280420230205344 28/04/2023 Subash 3638016WL003450 Subash 00415 SBIN0005651 892 892 Processed 13/05/2023 1491042846 DHARAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24280420230205352 28/04/2023 gopal 3638016WL003450 gopal 00415 SBIN0005651 892 892 Processed 12/05/2023 1491042775 MR DEVASOTH GOPAL SO SARDHAR STATE BANK OF INDIA(508548)
35 KALHER TS-38-016-038-001/012419
(POMYANAIK THANDA) 		3638016000NRG24280420230205351 28/04/2023 soni bai 3638016WL003450 soni bai 00415 SBIN0005651 892 892 Processed 12/05/2023 1491042777 MISS JADAV SONYBAI STATE BANK OF INDIA(508548)
36 KALHER TS-38-016-038-001/012421
(POMYANAIK THANDA) 		3638016000NRG24280420230205354 28/04/2023 Kirya Nayak 3638016WL003450 Kirya Nayak 00415 SBIN0005651 771 771 Processed 12/05/2023 1491042811 MR KETAVATH KERYA NAYAK STATE BANK OF INDIA(508548)
37 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG24280420230205356 28/04/2023 Jyothi 3638016WL003450 Jyothi 00415 SBIN0005651 892 892 Processed 12/05/2023 1491042778 LAKAVATH JYOTHI BAI UNION BANK OF INDIA(508500)
38 KALHER TS-38-016-038-001/012483
(POMYANAIK THANDA) 		3638016000NRG24280420230205357 28/04/2023 jaipal 3638016WL003450 jaipal 00415 SBIN0005651 892 892 Processed 13/05/2023 1491042769 PATHULOTHU JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALHER TS-38-016-038-001/012483
(POMYANAIK THANDA) 		3638016000NRG24280420230205358 28/04/2023 samki bai 3638016WL003450 samki bai 00415 SBIN0005651 892 892 Processed 13/05/2023 1491042812 PATHLOTH SAMUKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALHER TS-38-016-038-001/12487
(POMYANAIK THANDA) 		3638016000NRG24280420230205361 28/04/2023 Venkat 3638016WL003450 Venkat 00415 SBIN0005651 761 761 Processed 12/05/2023 1491042808 MR VISLAVATH VENKAT STATE BANK OF INDIA(508548)
SubTotal 34079 34079
41 KALHER TS-38-016-038-001/011060
(POMYANAIK THANDA) 		3638016000NRG24280420230205257 28/04/2023 Santyali Bai 3638016WL003450 Santyali Bai 00691 IPOS0000001 913 913 Processed 13/05/2023 1491042787 LAMBADI SANTALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALHER TS-38-016-038-001/011129
(POMYANAIK THANDA) 		3638016000NRG24280420230205266 28/04/2023 Devuli 3638016WL003450 Devuli 00691 IPOS0000001 907 907 Processed 13/05/2023 1491042833 DHARAVATH DEVILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALHER TS-38-016-038-001/011558
(POMYANAIK THANDA) 		3638016000NRG24280420230205269 28/04/2023 Bujji Bai 3638016WL003450 Bujji Bai 00691 IPOS0000001 907 907 Processed 13/05/2023 1491042840 KETAVATH LAMBADI BUJJI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24280420230205271 28/04/2023 Ambrya 3638016WL003450 Ambrya 00691 IPOS0000001 907 907 Processed 13/05/2023 1491042827 LAMBADI AMBIRYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALHER TS-38-016-038-001/011564
(POMYANAIK THANDA) 		3638016000NRG24280420230205270 28/04/2023 Bujji 3638016WL003450 Bujji 00691 IPOS0000001 907 907 Processed 13/05/2023 1491042842 LAMBADI BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALHER TS-38-016-038-001/011665
(POMYANAIK THANDA) 		3638016000NRG24280420230205273 28/04/2023 Anshi Bai 3638016WL003450 Anshi Bai 00691 IPOS0000001 913 913 Processed 13/05/2023 1491042843 DARAVATH ASHINI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALHER TS-38-016-038-001/011665
(POMYANAIK THANDA) 		3638016000NRG24280420230205272 28/04/2023 Jai Pal 3638016WL003450 Jai Pal 00691 IPOS0000001 913 913 Processed 13/05/2023 1491042834 DARAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALHER TS-38-016-038-001/011696
(POMYANAIK THANDA) 		3638016000NRG24280420230205279 28/04/2023 Ganapathi 3638016WL003450 Ganapathi 00691 IPOS0000001 907 907 Processed 13/05/2023 1491042837 VISLAVATH GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALHER TS-38-016-038-001/011696
(POMYANAIK THANDA) 		3638016000NRG24280420230205280 28/04/2023 Meera bai 3638016WL003450 Meera bai 00691 IPOS0000001 906 906 Processed 13/05/2023 1491042781 VISLAVATH MEERA BAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG24280420230205286 28/04/2023 Anshi Bai 3638016WL003450 Anshi Bai 00691 IPOS0000001 906 906 Processed 13/05/2023 1491042800 VISLAVATH ANSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALHER TS-38-016-038-001/011699
(POMYANAIK THANDA) 		3638016000NRG24280420230205285 28/04/2023 Ram Singh 3638016WL003450 Ram Singh 00691 IPOS0000001 906 906 Processed 12/05/2023 1491042799 MR RAMSINGH VISLAVATH STATE BANK OF INDIA(508548)
52 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG24280420230205287 28/04/2023 Babu 3638016WL003450 Babu 00691 IPOS0000001 906 906 Processed 13/05/2023 1491042839 DEVUSOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALHER TS-38-016-038-001/011726
(POMYANAIK THANDA) 		3638016000NRG24280420230205288 28/04/2023 Changi Bai 3638016WL003450 Changi Bai 00691 IPOS0000001 906 906 Processed 13/05/2023 1491042836 DEVUSOTH CHANGI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALHER TS-38-016-038-001/011813
(POMYANAIK THANDA) 		3638016000NRG24280420230205294 28/04/2023 Gopya 3638016WL003450 Gopya 00691 IPOS0000001 901 901 Processed 13/05/2023 1491042828 PATULOTU GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALHER TS-38-016-038-001/011908
(POMYANAIK THANDA) 		3638016000NRG24280420230205299 28/04/2023 Narayana 3638016WL003450 Narayana 00691 IPOS0000001 925 925 Processed 13/05/2023 1491042832 DARAVATH NARAYAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG24280420230205302 28/04/2023 Lakshmi Bai 3638016WL003450 Lakshmi Bai 00691 IPOS0000001 925 925 Processed 12/05/2023 1491042797 MRS LAMBADI LAXMI STATE BANK OF INDIA(508548)
57 KALHER TS-38-016-038-001/012088
(POMYANAIK THANDA) 		3638016000NRG24280420230205301 28/04/2023 Rup Singh 3638016WL003450 Rup Singh 00691 IPOS0000001 925 925 Processed 12/05/2023 1491042798 MRS VISLAVATH ROOPSING STATE BANK OF INDIA(508548)
58 KALHER TS-38-016-038-001/012092
(POMYANAIK THANDA) 		3638016000NRG24280420230205303 28/04/2023 Mangli Bai 3638016WL003450 Mangli Bai 00691 IPOS0000001 925 925 Processed 12/05/2023 1491042823 MRS LAMBADI MANGLI BAI STATE BANK OF INDIA(508548)
59 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG24280420230205309 28/04/2023 Baby bai 3638016WL003450 Baby bai 00691 IPOS0000001 775 775 Processed 12/05/2023 1491042796 MRS LAMBADI BABY BAI WO RAVINDER STATE BANK OF INDIA(508548)
60 KALHER TS-38-016-038-001/012152
(POMYANAIK THANDA) 		3638016000NRG24280420230205308 28/04/2023 Ravinder 3638016WL003450 Ravinder 00691 IPOS0000001 775 775 Processed 13/05/2023 1491042795 VISLAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALHER TS-38-016-038-001/012154
(POMYANAIK THANDA) 		3638016000NRG24280420230205310 28/04/2023 Chavali bai 3638016WL003450 Chavali bai 00691 IPOS0000001 930 930 Processed 13/05/2023 1491042788 LAMBADI CHAVULI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALHER TS-38-016-038-001/012155
(POMYANAIK THANDA) 		3638016000NRG24280420230205312 28/04/2023 Rukka Bai 3638016WL003450 Rukka Bai 00691 IPOS0000001 620 620 Processed 13/05/2023 1491042782 NUNSATH RUKKUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG24280420230205313 28/04/2023 Devi Singh 3638016WL003450 Devi Singh 00691 IPOS0000001 930 930 Processed 13/05/2023 1491042785 NUNSAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALHER TS-38-016-038-001/012156
(POMYANAIK THANDA) 		3638016000NRG24280420230205314 28/04/2023 Duri Bai 3638016WL003450 Duri Bai 00691 IPOS0000001 930 930 Processed 13/05/2023 1491042809 NUNSAVATH DOORI BAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALHER TS-38-016-038-001/012157
(POMYANAIK THANDA) 		3638016000NRG24280420230205316 28/04/2023 Kavita 3638016WL003450 Kavita 00691 IPOS0000001 930 930 Processed 13/05/2023 1491042784 VISLAAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALHER TS-38-016-038-001/012159
(POMYANAIK THANDA) 		3638016000NRG24280420230205317 28/04/2023 Sardar 3638016WL003450 Sardar 00691 IPOS0000001 771 771 Processed 13/05/2023 1491042780 LAMBADI SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KALHER TS-38-016-038-001/012160
(POMYANAIK THANDA) 		3638016000NRG24280420230205319 28/04/2023 Govind 3638016WL003450 Govind 00691 IPOS0000001 775 775 Processed 13/05/2023 1491042789 DEVISOTH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALHER TS-38-016-038-001/012162
(POMYANAIK THANDA) 		3638016000NRG24280420230205323 28/04/2023 Soni Bai 3638016WL003450 Soni Bai 00691 IPOS0000001 907 907 Processed 13/05/2023 1491042786 LAMBADI SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALHER TS-38-016-038-001/012163
(POMYANAIK THANDA) 		3638016000NRG24280420230205325 28/04/2023 Jamni Bai 3638016WL003450 Jamni Bai 00691 IPOS0000001 907 907 Processed 12/05/2023 1491042835 MRS LAMBADI GEMINI BAI STATE BANK OF INDIA(508548)
70 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG24280420230205334 28/04/2023 Divebai 3638016WL003450 Divebai 00691 IPOS0000001 901 901 Processed 12/05/2023 1491042802 MRS VISLAVATH DEVI BAI WO V SHETTI NAYAK STATE BANK OF INDIA(508548)
71 KALHER TS-38-016-038-001/012174
(POMYANAIK THANDA) 		3638016000NRG24280420230205333 28/04/2023 Shetanayak 3638016WL003450 Shetanayak 00691 IPOS0000001 907 907 Processed 12/05/2023 1491042801 MR VISLAVATH SHETTY NAYAK SO BEEMLAL STATE BANK OF INDIA(508548)
72 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG24280420230205339 28/04/2023 Pipilibai 3638016WL003450 Pipilibai 00691 IPOS0000001 901 901 Processed 13/05/2023 1491042783 DEVASOTH PIPILI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALHER TS-38-016-038-001/012179
(POMYANAIK THANDA) 		3638016000NRG24280420230205340 28/04/2023 Srinivas 3638016WL003450 Srinivas 00691 IPOS0000001 751 751 Processed 13/05/2023 1491042779 DEVASOTH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALHER TS-38-016-038-001/012256
(POMYANAIK THANDA) 		3638016000NRG24280420230205343 28/04/2023 Samki 3638016WL003450 Samki 00691 IPOS0000001 751 751 Processed 13/05/2023 1491042844 DARAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KALHER TS-38-016-038-001/012390
(POMYANAIK THANDA) 		3638016000NRG24280420230205346 28/04/2023 Gangi Bai 3638016WL003450 Gangi Bai 00691 IPOS0000001 901 901 Processed 13/05/2023 1491042826 NUNAVATH GANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KALHER TS-38-016-038-001/012390
(POMYANAIK THANDA) 		3638016000NRG24280420230205345 28/04/2023 Sanjeevlu 3638016WL003450 Sanjeevlu 00691 IPOS0000001 901 901 Processed 13/05/2023 1491042825 NUNAVATH SANJIV INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALHER TS-38-016-038-001/012391
(POMYANAIK THANDA) 		3638016000NRG24280420230205348 28/04/2023 Meeri Bai 3638016WL003450 Meeri Bai 00691 IPOS0000001 901 901 Processed 13/05/2023 1491042831 NUNAVATH MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALHER TS-38-016-038-001/012392
(POMYANAIK THANDA) 		3638016000NRG24280420230205350 28/04/2023 Pandu 3638016WL003450 Pandu 00691 IPOS0000001 892 892 Processed 13/05/2023 1491042829 LAMBADI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALHER TS-38-016-038-001/012392
(POMYANAIK THANDA) 		3638016000NRG24280420230205349 28/04/2023 Rukumini 3638016WL003450 Rukumini 00691 IPOS0000001 771 771 Processed 13/05/2023 1491042830 KETHAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALHER TS-38-016-038-001/012423
(POMYANAIK THANDA) 		3638016000NRG24280420230205355 28/04/2023 Ramesh 3638016WL003450 Ramesh 00691 IPOS0000001 743 743 Processed 13/05/2023 1491042824 DEVASOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG24280420230205359 28/04/2023 Govind 3638016WL003450 Govind 00691 IPOS0000001 892 892 Processed 13/05/2023 1491042838 DARAVATH GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALHER TS-38-016-038-001/012485
(POMYANAIK THANDA) 		3638016000NRG24280420230205360 28/04/2023 Lakshmi 3638016WL003450 Lakshmi 00691 IPOS0000001 892 892 Processed 13/05/2023 1491042841 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36759 36759
Total 70838 70838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALHER TS3638016_280423APB_FTO_31553 STATE BANK OF INDIA SBIN0005651 DOP 6286
2 KALHER TS3638016_280423APB_FTO_31553 STATE BANK OF INDIA SBIN0005651 KALHER VB 27793
3 KALHER TS3638016_280423APB_FTO_31553 India Post Payments Bank IPOS0000001 SANGAREDDY 36759

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