Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:56 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_040423APB_FTO_4994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILIPCHED TS-17-044-018-001/010221
(GANYA THANDA) 		3617044000NRG23040420230748414 04/04/2023 Gopya 3617044WL036869 Gopya 00415 SBIN0003729 980 980 Processed 11/05/2023 1434659917 MALOTH GOPYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 980 980
2 CHILIPCHED TS-17-044-003-001/010099
(ANTHARAM) 		3617044000NRG23040420230748144 04/04/2023 Satyanarayana 3617044WL036865 Satyanarayana 00415 SBIN0004720 2399 2399 Processed 11/05/2023 1434659909 JAKKAPALLY SATYANARAYANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-008-020/010070
(FAIZABAD) 		3617044000NRG23040420230748497 04/04/2023 Bhumaiah 3617044WL036875 Bhumaiah 00415 SBIN0004720 1285 1285 Processed 11/05/2023 1434659923 THAALLA BHOOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIPCHED TS-17-044-018-001/010525
(GANYA THANDA) 		3617044000NRG23040420230748464 04/04/2023 Govindu 3617044WL036869 Govindu 00415 SBIN0004720 317 317 Processed 11/05/2023 1434659919 MR GOVEEND MALOTH STATE BANK OF INDIA(508548)
SubTotal 4001 4001
5 CHILIPCHED TS-17-044-003-001/010248
(ANTHARAM) 		3617044000NRG23040420230748149 04/04/2023 Pentamma 3617044WL036866 Pentamma 00415 SBIN0006630 400 400 Processed 11/05/2023 1434659926 MRS GURUGALLA PENTAMMA STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-014-013/010131
(RAMDASGUDA) 		3617044000NRG23040420230748010 04/04/2023 Vittal 3617044WL036863 Vittal 00415 SBIN0006630 202 202 Processed 11/05/2023 1434659920 Mr. VITTAL ANKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-014-013/010219
(RAMDASGUDA) 		3617044000NRG23040420230748013 04/04/2023 Amrutha 3617044WL036863 Amrutha 00415 SBIN0006630 202 202 Processed 11/05/2023 1434659910 MS ANKAM AMRUTHA STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-018-001/010121
(GANYA THANDA) 		3617044000NRG23040420230748395 04/04/2023 Kishan 3617044WL036869 Kishan 00415 SBIN0006630 905 905 Processed 11/05/2023 1434659911 Mr. Rathla Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-018-001/010148
(GANYA THANDA) 		3617044000NRG23040420230748401 04/04/2023 Dhuri 3617044WL036869 Dhuri 00415 SBIN0006630 805 805 Processed 11/05/2023 1434659901 MRS GUGLOTH DOORI STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-018-001/010151
(GANYA THANDA) 		3617044000NRG23040420230748405 04/04/2023 Rukki 3617044WL036869 Rukki 00415 SBIN0006630 805 805 Processed 11/05/2023 1434659905 MS RATHLA RUKKI STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-018-001/010158
(GANYA THANDA) 		3617044000NRG23040420230748406 04/04/2023 Suresh 3617044WL036869 Suresh 00415 SBIN0006630 805 805 Processed 11/05/2023 1434659902 MR GOGULOTH SURESH STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-018-001/010159
(GANYA THANDA) 		3617044000NRG23040420230748408 04/04/2023 Babu 3617044WL036869 Babu 00415 SBIN0006630 805 805 Processed 11/05/2023 1434659915 MR BABU RATHLA STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-018-001/010226
(GANYA THANDA) 		3617044000NRG23040420230748416 04/04/2023 Raajya 3617044WL036869 Raajya 00415 SBIN0006630 634 634 Processed 11/05/2023 1434659921 MALOTH RAJYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIPCHED TS-17-044-018-001/010233
(GANYA THANDA) 		3617044000NRG23040420230748419 04/04/2023 Shankar 3617044WL036869 Shankar 00415 SBIN0006630 211 211 Processed 11/05/2023 1434659906 MALOTH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-018-001/010234
(GANYA THANDA) 		3617044000NRG23040420230748420 04/04/2023 Saamni 3617044WL036869 Saamni 00415 SBIN0006630 980 980 Processed 11/05/2023 1434659899 MALOTH SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIPCHED TS-17-044-018-001/010249
(GANYA THANDA) 		3617044000NRG23040420230748423 04/04/2023 Bujji 3617044WL036869 Bujji 00415 SBIN0006630 553 553 Processed 11/05/2023 1434659914 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-018-001/010255
(GANYA THANDA) 		3617044000NRG23040420230748425 04/04/2023 Laalya 3617044WL036869 Laalya 00415 SBIN0006630 805 805 Processed 11/05/2023 1434659913 RATHLA LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIPCHED TS-17-044-018-001/010256
(GANYA THANDA) 		3617044000NRG23040420230748428 04/04/2023 Komti 3617044WL036869 Komti 00415 SBIN0006630 723 723 Processed 11/05/2023 1434659922 RATHLA KOMTU INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-018-001/010257
(GANYA THANDA) 		3617044000NRG23040420230748429 04/04/2023 Gopya 3617044WL036869 Gopya 00415 SBIN0006630 646 646 Processed 11/05/2023 1434659912 GUGLOTH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-018-001/010366
(GANYA THANDA) 		3617044000NRG23040420230748435 04/04/2023 Bhooli 3617044WL036869 Bhooli 00415 SBIN0006630 553 553 Processed 11/05/2023 1434659908 RATHLA BHULI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
21 CHILIPCHED TS-17-044-018-001/010369
(GANYA THANDA) 		3617044000NRG23040420230748441 04/04/2023 Vittal 3617044WL036869 Vittal 00415 SBIN0006630 907 907 Processed 11/05/2023 1434659916 RATHLA VITTAL THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
22 CHILIPCHED TS-17-044-018-001/010500
(GANYA THANDA) 		3617044000NRG23040420230748443 04/04/2023 Vittal 3617044WL036869 Vittal 00415 SBIN0006630 907 907 Processed 11/05/2023 1434659918 GOGLOTH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-018-001/010502
(GANYA THANDA) 		3617044000NRG23040420230748446 04/04/2023 Banya 3617044WL036869 Banya 00415 SBIN0006630 619 619 Processed 11/05/2023 1434659904 RATHLA BANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHILIPCHED TS-17-044-018-001/010502
(GANYA THANDA) 		3617044000NRG23040420230748447 04/04/2023 Devi 3617044WL036869 Devi 00415 SBIN0006630 619 619 Processed 11/05/2023 1434659900 RATHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-018-001/010508
(GANYA THANDA) 		3617044000NRG23040420230748454 04/04/2023 Lakshmi 3617044WL036869 Lakshmi 00415 SBIN0006630 802 802 Processed 11/05/2023 1434659903 RATLA ANSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-018-001/010510
(GANYA THANDA) 		3617044000NRG23040420230748457 04/04/2023 Pentu 3617044WL036869 Pentu 00415 SBIN0006630 807 807 Processed 11/05/2023 1434659907 MRS RATLA PENTU STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-018-001/010607
(GANYA THANDA) 		3617044000NRG23040420230748466 04/04/2023 maroni 3617044WL036869 maroni 00415 SBIN0006630 802 802 Processed 11/05/2023 1434659924 MRS RATHLA MARONI STATE BANK OF INDIA(508548)
SubTotal 15497 15497
28 CHILIPCHED TS-17-044-018-001/010610
(GANYA THANDA) 		3617044000NRG23040420230748467 04/04/2023 vaali 3617044WL036869 vaali 00415 SBIN0011082 846 846 Processed 11/05/2023 1434659925 MALOTH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
29 CHILIPCHED TS-17-044-018-001/010510
(GANYA THANDA) 		3617044000NRG23040420230748456 04/04/2023 Gem Singh 3617044WL036869 Gem Singh 00415 SBIN0020097 807 807 Processed 11/05/2023 1434659927 Mr. Rathla Gamesingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 807 807
30 CHILIPCHED TS-17-044-018-001/010626
(GANYA THANDA) 		3617044000NRG23040420230748471 04/04/2023 Sandya Rani 3617044WL036869 Sandya Rani 00468 UBIN0815683 939 939 Processed 11/05/2023 1434659884 Ms. MALOTH SANDHYA RANI INDIAN BANK(607105)
SubTotal 939 939
31 CHILIPCHED TS-17-044-008-020/010116
(FAIZABAD) 		3617044000NRG23040420230748498 04/04/2023 Anjaiah 3617044WL036875 Anjaiah 00684 APGV0008105 1285 1285 Processed 11/05/2023 1434659952 Mr. ANJAIAH JAGGANI S O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-008-020/010370
(FAIZABAD) 		3617044000NRG23040420230748494 04/04/2023 Geetha 3617044WL036873 Geetha 00684 APGV0008105 1285 1285 Processed 11/05/2023 1434659956 MYAKALA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIPCHED TS-17-044-014-013/010131
(RAMDASGUDA) 		3617044000NRG23040420230748011 04/04/2023 Ankam Kamalamma 3617044WL036863 Ankam Kamalamma 00684 APGV0008105 202 202 Processed 11/05/2023 1434659955 Mrs. Ankam Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-014-013/010214
(RAMDASGUDA) 		3617044000NRG23040420230748012 04/04/2023 Mangali Soni 3617044WL036863 Mangali Soni 00684 APGV0008105 202 202 Processed 11/05/2023 1434659954 Mangali Sony FINCARE SMALL FINANCE BANK LTD(608304)
35 CHILIPCHED TS-17-044-018-001/010127
(GANYA THANDA) 		3617044000NRG23040420230748397 04/04/2023 Moti 3617044WL036869 Moti 00684 APGV0008105 646 646 Processed 11/05/2023 1434659932 RATHLA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-018-001/010128
(GANYA THANDA) 		3617044000NRG23040420230748399 04/04/2023 Chaandi 3617044WL036869 Chaandi 00684 APGV0008105 805 805 Processed 11/05/2023 1434659943 Mrs. Rathla Chandhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHILIPCHED TS-17-044-018-001/010148
(GANYA THANDA) 		3617044000NRG23040420230748400 04/04/2023 Baabu 3617044WL036869 Baabu 00684 APGV0008105 805 805 Processed 11/05/2023 1434659941 RATHLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHILIPCHED TS-17-044-018-001/010150
(GANYA THANDA) 		3617044000NRG23040420230748403 04/04/2023 Beegi 3617044WL036869 Beegi 00684 APGV0008105 704 704 Processed 11/05/2023 1434659933 Mrs. Begi . Ratla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-018-001/010150
(GANYA THANDA) 		3617044000NRG23040420230748402 04/04/2023 Dhasharat 3617044WL036869 Dhasharat 00684 APGV0008105 704 704 Processed 11/05/2023 1434659930 Mr. Dasarat . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-018-001/010151
(GANYA THANDA) 		3617044000NRG23040420230748404 04/04/2023 Ganya 3617044WL036869 Ganya 00684 APGV0008105 805 805 Processed 11/05/2023 1434659931 Mr. RATLA GANYA S O HARICHAND R O GOWTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-018-001/010160
(GANYA THANDA) 		3617044000NRG23040420230748410 04/04/2023 Kishan 3617044WL036869 Kishan 00684 APGV0008105 1089 1089 Processed 11/05/2023 1434659929 BANAVATH KISHAN . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
42 CHILIPCHED TS-17-044-018-001/010216
(GANYA THANDA) 		3617044000NRG23040420230748412 04/04/2023 Raaju 3617044WL036869 Raaju 00684 APGV0008105 1089 1089 Processed 11/05/2023 1434659948 Mr. Maloth Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILIPCHED TS-17-044-018-001/010231
(GANYA THANDA) 		3617044000NRG23040420230748418 04/04/2023 Shaanthi 3617044WL036869 Shaanthi 00684 APGV0008105 980 980 Processed 11/05/2023 1434659953 Mrs. Gugloth Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-018-001/010234
(GANYA THANDA) 		3617044000NRG23040420230748421 04/04/2023 Nandya 3617044WL036869 Nandya 00684 APGV0008105 1089 1089 Processed 11/05/2023 1434659951 Mr. Maloth Nandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHILIPCHED TS-17-044-018-001/010249
(GANYA THANDA) 		3617044000NRG23040420230748422 04/04/2023 Raamlu 3617044WL036869 Raamlu 00684 APGV0008105 553 553 Processed 11/05/2023 1434659938 Mr. Ratla Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILIPCHED TS-17-044-018-001/010250
(GANYA THANDA) 		3617044000NRG23040420230748424 04/04/2023 Manjya 3617044WL036869 Manjya 00684 APGV0008105 846 846 Processed 11/05/2023 1434659886 MALOTH MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILIPCHED TS-17-044-018-001/010256
(GANYA THANDA) 		3617044000NRG23040420230748427 04/04/2023 Vaalya 3617044WL036869 Vaalya 00684 APGV0008105 704 704 Processed 11/05/2023 1434659936 Mr. RATHLA VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-018-001/010260
(GANYA THANDA) 		3617044000NRG23040420230748431 04/04/2023 Lakshman 3617044WL036869 Lakshman 00684 APGV0008105 826 826 Processed 11/05/2023 1434659937 RAATLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHILIPCHED TS-17-044-018-001/010260
(GANYA THANDA) 		3617044000NRG23040420230748432 04/04/2023 Lakshmi 3617044WL036869 Lakshmi 00684 APGV0008105 826 826 Processed 11/05/2023 1434659944 RAATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-018-001/010285
(GANYA THANDA) 		3617044000NRG23040420230748433 04/04/2023 Madhan 3617044WL036869 Madhan 00684 APGV0008105 740 740 Processed 11/05/2023 1434659928 MR RATLA MADHU STATE BANK OF INDIA(508548)
51 CHILIPCHED TS-17-044-018-001/010367
(GANYA THANDA) 		3617044000NRG23040420230748436 04/04/2023 Narsingh 3617044WL036869 Narsingh 00684 APGV0008105 738 738 Processed 11/05/2023 1434659934 RATHLA NARSINGH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
52 CHILIPCHED TS-17-044-018-001/010367
(GANYA THANDA) 		3617044000NRG23040420230748437 04/04/2023 Narsingh 3617044WL036869 Narsingh 00684 APGV0008105 738 738 Processed 11/05/2023 1434659935 Rathla Chanu FINO PAYMENTS BANK LTD(608001)
53 CHILIPCHED TS-17-044-018-001/010506
(GANYA THANDA) 		3617044000NRG23040420230748450 04/04/2023 Baabu 3617044WL036869 Baabu 00684 APGV0008105 1089 1089 Processed 11/05/2023 1434659946 Mr. RATHLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-018-001/010506
(GANYA THANDA) 		3617044000NRG23040420230748451 04/04/2023 Naaji 3617044WL036869 Naaji 00684 APGV0008105 939 939 Processed 11/05/2023 1434659945 Ms. NAJEE RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILIPCHED TS-17-044-018-001/010507
(GANYA THANDA) 		3617044000NRG23040420230748453 04/04/2023 Sunita 3617044WL036869 Sunita 00684 APGV0008105 802 802 Processed 11/05/2023 1434659947 RATLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-018-001/010507
(GANYA THANDA) 		3617044000NRG23040420230748452 04/04/2023 Vittal 3617044WL036869 Vittal 00684 APGV0008105 802 802 Processed 11/05/2023 1434659942 RATLA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIPCHED TS-17-044-018-001/010511
(GANYA THANDA) 		3617044000NRG23040420230748458 04/04/2023 Gundya 3617044WL036869 Gundya 00684 APGV0008105 907 907 Processed 11/05/2023 1434659939 Mr. Ratla Gundya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILIPCHED TS-17-044-018-001/010511
(GANYA THANDA) 		3617044000NRG23040420230748459 04/04/2023 Gundya 3617044WL036869 Gundya 00684 APGV0008105 807 807 Processed 11/05/2023 1434659940 RATHLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHILIPCHED TS-17-044-018-001/010517
(GANYA THANDA) 		3617044000NRG23040420230748463 04/04/2023 Anitha 3617044WL036869 Anitha 00684 APGV0008105 740 740 Processed 11/05/2023 1434659950 MALOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-018-001/010517
(GANYA THANDA) 		3617044000NRG23040420230748462 04/04/2023 Raghya 3617044WL036869 Raghya 00684 APGV0008105 740 740 Processed 11/05/2023 1434659949 MALOTH RAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24487 24487
61 CHILIPCHED TS-17-044-018-001/010626
(GANYA THANDA) 		3617044000NRG23040420230748470 04/04/2023 Prabhu Das 3617044WL036869 Prabhu Das 00685 TSAB0017029 939 939 Processed 11/05/2023 1434659885 MR RATHALA PRABHUDAS STATE BANK OF INDIA(508548)
SubTotal 939 939
62 CHILIPCHED TS-17-044-018-001/010115
(GANYA THANDA) 		3617044000NRG23040420230748394 04/04/2023 Motilal 3617044WL036869 Motilal 00688 FINO0000001 805 805 Processed 11/05/2023 1434659893 GUGLOTH MOTHILAL FINO PAYMENTS BANK LTD(608001)
63 CHILIPCHED TS-17-044-018-001/010128
(GANYA THANDA) 		3617044000NRG23040420230748398 04/04/2023 Gopya 3617044WL036869 Gopya 00688 FINO0000001 805 805 Processed 11/05/2023 1434659887 MR GOPYA RAATHLA STATE BANK OF INDIA(508548)
64 CHILIPCHED TS-17-044-018-001/010225
(GANYA THANDA) 		3617044000NRG23040420230748415 04/04/2023 Devuli 3617044WL036869 Devuli 00688 FINO0000001 738 738 Processed 11/05/2023 1434659895 Maloth Devuli FINO PAYMENTS BANK LTD(608001)
65 CHILIPCHED TS-17-044-018-001/010368
(GANYA THANDA) 		3617044000NRG23040420230748438 04/04/2023 Bujji 3617044WL036869 Bujji 00688 FINO0000001 929 929 Processed 11/05/2023 1434659898 Rathla Bujji FINO PAYMENTS BANK LTD(608001)
66 CHILIPCHED TS-17-044-018-001/010483
(GANYA THANDA) 		3617044000NRG23040420230748442 04/04/2023 Bujji 3617044WL036869 Bujji 00688 FINO0000001 1089 1089 Processed 11/05/2023 1434659896 Gugloth Bujji FINO PAYMENTS BANK LTD(608001)
67 CHILIPCHED TS-17-044-018-001/010501
(GANYA THANDA) 		3617044000NRG23040420230748445 04/04/2023 Chilki 3617044WL036869 Chilki 00688 FINO0000001 619 619 Processed 11/05/2023 1434659894 Rathla Chilakamma FINO PAYMENTS BANK LTD(608001)
68 CHILIPCHED TS-17-044-018-001/010505
(GANYA THANDA) 		3617044000NRG23040420230748449 04/04/2023 Gangya 3617044WL036869 Gangya 00688 FINO0000001 1089 1089 Processed 11/05/2023 1434659891 Rathla Gangya FINO PAYMENTS BANK LTD(608001)
69 CHILIPCHED TS-17-044-018-001/010509
(GANYA THANDA) 		3617044000NRG23040420230748455 04/04/2023 Kavitha 3617044WL036869 Kavitha 00688 FINO0000001 802 802 Processed 11/05/2023 1434659892 Rathla Kavitha FINO PAYMENTS BANK LTD(608001)
70 CHILIPCHED TS-17-044-018-001/010512
(GANYA THANDA) 		3617044000NRG23040420230748460 04/04/2023 Nilya 3617044WL036869 Nilya 00688 FINO0000001 939 939 Processed 11/05/2023 1434659889 Maloth Neelya FINO PAYMENTS BANK LTD(608001)
71 CHILIPCHED TS-17-044-018-001/010582
(GANYA THANDA) 		3617044000NRG23040420230748465 04/04/2023 Vittal 3617044WL036869 Vittal 00688 FINO0000001 101 101 Processed 11/05/2023 1434659897 Maloth Vittal FINO PAYMENTS BANK LTD(608001)
72 CHILIPCHED TS-17-044-018-001/010615
(GANYA THANDA) 		3617044000NRG23040420230748468 04/04/2023 Anitha 3617044WL036869 Anitha 00688 FINO0000001 702 702 Processed 11/05/2023 1434659888 Maloth Anitha FINO PAYMENTS BANK LTD(608001)
73 CHILIPCHED TS-17-044-018-001/010615
(GANYA THANDA) 		3617044000NRG23040420230748469 04/04/2023 Suresh 3617044WL036869 Suresh 00688 FINO0000001 702 702 Processed 11/05/2023 1434659890 Maloth Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 9320 9320
74 CHILIPCHED TS-17-044-003-001/010059
(ANTHARAM) 		3617044000NRG23040420230748147 04/04/2023 Satyanarayana 3617044WL036866 Satyanarayana 00691 IPOS0000001 2400 2400 Processed 11/05/2023 1434659882 GUNJARI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHILIPCHED TS-17-044-003-001/010059
(ANTHARAM) 		3617044000NRG23040420230748143 04/04/2023 Satyanarayana 3617044WL036865 Satyanarayana 00691 IPOS0000001 1999 1999 Processed 11/05/2023 1434659881 GUNJARI SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHILIPCHED TS-17-044-003-001/010101
(ANTHARAM) 		3617044000NRG23040420230748148 04/04/2023 Jakkapally Kista Goud 3617044WL036866 Jakkapally Kista Goud 00691 IPOS0000001 2400 2400 Processed 11/05/2023 1434659883 JAKKAPALLY KISHTA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-018-001/010121
(GANYA THANDA) 		3617044000NRG23040420230748396 04/04/2023 Chaangi 3617044WL036869 Chaangi 00691 IPOS0000001 805 805 Processed 11/05/2023 1434659873 RATHLA CHANU INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILIPCHED TS-17-044-018-001/010158
(GANYA THANDA) 		3617044000NRG23040420230748407 04/04/2023 Sunitha 3617044WL036869 Sunitha 00691 IPOS0000001 805 805 Processed 11/05/2023 1434659868 GUGLOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHILIPCHED TS-17-044-018-001/010159
(GANYA THANDA) 		3617044000NRG23040420230748409 04/04/2023 Jamli 3617044WL036869 Jamli 00691 IPOS0000001 805 805 Processed 11/05/2023 1434659876 RATHLA JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHILIPCHED TS-17-044-018-001/010209
(GANYA THANDA) 		3617044000NRG23040420230748411 04/04/2023 R Laxmi 3617044WL036869 R Laxmi 00691 IPOS0000001 805 805 Processed 11/05/2023 1434659875 RATHLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHILIPCHED TS-17-044-018-001/010218
(GANYA THANDA) 		3617044000NRG23040420230748413 04/04/2023 R Puri 3617044WL036869 R Puri 00691 IPOS0000001 1089 1089 Processed 11/05/2023 1434659880 GUGULOTH POORI INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHILIPCHED TS-17-044-018-001/010226
(GANYA THANDA) 		3617044000NRG23040420230748417 04/04/2023 Chandi 3617044WL036869 Chandi 00691 IPOS0000001 634 634 Processed 11/05/2023 1434659879 MALOTH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHILIPCHED TS-17-044-018-001/010255
(GANYA THANDA) 		3617044000NRG23040420230748426 04/04/2023 Kesli 3617044WL036869 Kesli 00691 IPOS0000001 805 805 Processed 11/05/2023 1434659871 RATHLA KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHILIPCHED TS-17-044-018-001/010257
(GANYA THANDA) 		3617044000NRG23040420230748430 04/04/2023 Naaji 3617044WL036869 Naaji 00691 IPOS0000001 646 646 Processed 11/05/2023 1434659869 GUGLOTH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHILIPCHED TS-17-044-018-001/010285
(GANYA THANDA) 		3617044000NRG23040420230748434 04/04/2023 Ratla Shanthi 3617044WL036869 Ratla Shanthi 00691 IPOS0000001 740 740 Processed 11/05/2023 1434659877 RATLA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHILIPCHED TS-17-044-018-001/010368
(GANYA THANDA) 		3617044000NRG23040420230748439 04/04/2023 Jali 3617044WL036869 Jali 00691 IPOS0000001 929 929 Processed 11/05/2023 1434659872 RATLA JAALLI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHILIPCHED TS-17-044-018-001/010501
(GANYA THANDA) 		3617044000NRG23040420230748444 04/04/2023 Harichand 3617044WL036869 Harichand 00691 IPOS0000001 619 619 Processed 11/05/2023 1434659874 RATHLA HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHILIPCHED TS-17-044-018-001/010503
(GANYA THANDA) 		3617044000NRG23040420230748448 04/04/2023 Roopsingh 3617044WL036869 Roopsingh 00691 IPOS0000001 826 826 Processed 11/05/2023 1434659878 RATHLA ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHILIPCHED TS-17-044-018-001/010512
(GANYA THANDA) 		3617044000NRG23040420230748461 04/04/2023 Maaroni 3617044WL036869 Maaroni 00691 IPOS0000001 939 939 Processed 11/05/2023 1434659870 MALOTH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17246 17246
Total 75062 75062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_040423APB_FTO_4994 STATE BANK OF INDIA SBIN0003729 JOGIPET 980
2 CHILIPCHED TS3617044_040423APB_FTO_4994 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 4001
3 CHILIPCHED TS3617044_040423APB_FTO_4994 STATE BANK OF INDIA SBIN0006630 DOP 400
4 CHILIPCHED TS3617044_040423APB_FTO_4994 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 15097
5 CHILIPCHED TS3617044_040423APB_FTO_4994 STATE BANK OF INDIA SBIN0011082 KOMPALLY 846
6 CHILIPCHED TS3617044_040423APB_FTO_4994 STATE BANK OF INDIA SBIN0020097 JOGIPET 807
7 CHILIPCHED TS3617044_040423APB_FTO_4994 UNION BANK OF INDIA UBIN0815683 JOGIPET 939
8 CHILIPCHED TS3617044_040423APB_FTO_4994 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 24487
9 CHILIPCHED TS3617044_040423APB_FTO_4994 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 939
10 CHILIPCHED TS3617044_040423APB_FTO_4994 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 9320
11 CHILIPCHED TS3617044_040423APB_FTO_4994 India Post Payments Bank IPOS0000001 SANGAREDDY 16441
12 CHILIPCHED TS3617044_040423APB_FTO_4994 India Post Payments Bank IPOS0000001 SIDDIPET 805

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