Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:14:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_200523APB_FTO_64071
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 THIPPARTHI TS-23-033-015-012/010048
(THIPPARTHI) 		3623033000NRG24200520230628227 20/05/2023 Arjun 3623033WL014364 Arjun 00089 CBIN0283324 2082 2082 Processed 25/05/2023 1857213397 GUNDABOINA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2082 2082
2 THIPPARTHI TS-23-033-015-012/010022
(THIPPARTHI) 		3623033000NRG24200520230628221 20/05/2023 Thummala Venkanna 3623033WL014364 Thummala Venkanna 00227 KVBL0004819 2271 2271 Processed 25/05/2023 1857213399 Mr. THUMMALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2271 2271
3 THIPPARTHI TS-23-033-015-012/010127
(THIPPARTHI) 		3623033000NRG24200520230628252 20/05/2023 Jayamma 3623033WL014364 Jayamma 00415 SBIN0006293 2271 2271 Processed 25/05/2023 1857213394 GUNDEBOINA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2271 2271
4 THIPPARTHI TS-23-033-015-012/010104
(THIPPARTHI) 		3623033000NRG24200520230628234 20/05/2023 Jaanayya 3623033WL014364 Jaanayya 00415 SBIN0061385 1514 1514 Processed 25/05/2023 1857213396 VADDEPALLI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIPPARTHI TS-23-033-015-012/010877
(THIPPARTHI) 		3623033000NRG24200520230622869 20/05/2023 Doddeni Saidulu 3623033WL014241 Doddeni Saidulu 00415 SBIN0061385 1164 1164 Processed 25/05/2023 1857213398 Mr. ROTTELA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2678 2678
6 THIPPARTHI TS-23-033-015-012/010009
(THIPPARTHI) 		3623033000NRG24200520230628212 20/05/2023 Lakshami 3623033WL014364 Lakshami 00415 SBIN0RRAPGB 2271 2271 Processed 25/05/2023 1857213415 Mrs. NARALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 THIPPARTHI TS-23-033-015-012/010018
(THIPPARTHI) 		3623033000NRG24200520230628218 20/05/2023 Yaadagiri 3623033WL014364 Yaadagiri 00415 SBIN0RRAPGB 2271 2271 Processed 25/05/2023 1857213403 Mr. DAYYALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 THIPPARTHI TS-23-033-015-012/010022
(THIPPARTHI) 		3623033000NRG24200520230628220 20/05/2023 Lakshmamma 3623033WL014364 Lakshmamma 00415 SBIN0RRAPGB 2271 2271 Processed 25/05/2023 1857213427 THUMMALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIPPARTHI TS-23-033-015-012/010040
(THIPPARTHI) 		3623033000NRG24200520230628224 20/05/2023 Raamulamma 3623033WL014364 Raamulamma 00415 SBIN0RRAPGB 2271 2271 Processed 25/05/2023 1857213446 Mrs. NEELAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 THIPPARTHI TS-23-033-015-012/010095
(THIPPARTHI) 		3623033000NRG24200520230628231 20/05/2023 Vemkanna 3623033WL014364 Vemkanna 00415 SBIN0RRAPGB 2271 2271 Processed 25/05/2023 1857213410 Mr. NUKALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THIPPARTHI TS-23-033-015-012/010107
(THIPPARTHI) 		3623033000NRG24200520230628237 20/05/2023 Naagamani 3623033WL014364 Naagamani 00415 SBIN0RRAPGB 946 946 Processed 25/05/2023 1857213434 Mrs. RAVULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIPPARTHI TS-23-033-015-012/010113
(THIPPARTHI) 		3623033000NRG24200520230628241 20/05/2023 Bhaagyamma 3623033WL014364 Bhaagyamma 00415 SBIN0RRAPGB 2271 2271 Processed 25/05/2023 1857213426 Mrs. VADDEPALLI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THIPPARTHI TS-23-033-015-012/010121
(THIPPARTHI) 		3623033000NRG24200520230628248 20/05/2023 Shivakrishna 3623033WL014364 Shivakrishna 00415 SBIN0RRAPGB 2271 2271 Processed 25/05/2023 1857213395 Mr. DUGGENABOINA SHIVA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 THIPPARTHI TS-23-033-015-012/010128
(THIPPARTHI) 		3623033000NRG24200520230628253 20/05/2023 Ramesh 3623033WL014364 Ramesh 00415 SBIN0RRAPGB 1514 1514 Processed 25/05/2023 1857213440 GUNDEBOINA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIPPARTHI TS-23-033-015-012/010219
(THIPPARTHI) 		3623033000NRG24200520230628272 20/05/2023 Kalamma 3623033WL014364 Kalamma 00415 SBIN0RRAPGB 2271 2271 Processed 25/05/2023 1857213425 BAIRU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIPPARTHI TS-23-033-015-012/010220
(THIPPARTHI) 		3623033000NRG24200520230628275 20/05/2023 Amjaneyulu 3623033WL014364 Amjaneyulu 00415 SBIN0RRAPGB 2082 2082 Processed 25/05/2023 1857213450 Mr. BAIRU ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THIPPARTHI TS-23-033-015-012/010220
(THIPPARTHI) 		3623033000NRG24200520230628274 20/05/2023 Amthamma 3623033WL014364 Amthamma 00415 SBIN0RRAPGB 2082 2082 Processed 25/05/2023 1857213414 Mrs. BAIRU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THIPPARTHI TS-23-033-015-012/010374
(THIPPARTHI) 		3623033000NRG24200520230622850 20/05/2023 Limgamma 3623033WL014241 Limgamma 00415 SBIN0RRAPGB 1552 1552 Processed 25/05/2023 1857213433 Mrs. ASABOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THIPPARTHI TS-23-033-015-012/010374
(THIPPARTHI) 		3623033000NRG24200520230622849 20/05/2023 Pedda Vemkanna 3623033WL014241 Pedda Vemkanna 00415 SBIN0RRAPGB 1552 1552 Processed 25/05/2023 1857213405 Mr. ASABOYINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THIPPARTHI TS-23-033-015-012/010394
(THIPPARTHI) 		3623033000NRG24200520230622851 20/05/2023 Somamma 3623033WL014241 Somamma 00415 SBIN0RRAPGB 1552 1552 Processed 25/05/2023 1857213429 Mrs. ASABOYINA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 THIPPARTHI TS-23-033-015-012/010817
(THIPPARTHI) 		3623033000NRG24200520230622861 20/05/2023 saidamma 3623033WL014241 saidamma 00415 SBIN0RRAPGB 517 517 Processed 25/05/2023 1857213409 Mrs. JAKKALI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THIPPARTHI TS-23-033-015-012/010877
(THIPPARTHI) 		3623033000NRG24200520230622870 20/05/2023 Nirmala 3623033WL014241 Nirmala 00415 SBIN0RRAPGB 1552 1552 Processed 25/05/2023 1857213407 Mrs. NIRMALA ROTTELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIPPARTHI TS-23-033-015-012/011037
(THIPPARTHI) 		3623033000NRG24200520230622879 20/05/2023 Ramesh 3623033WL014241 Ramesh 00415 SBIN0RRAPGB 517 517 Processed 25/05/2023 1857213435 Mr. RUDRAKSHI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32034 32034
24 THIPPARTHI TS-23-033-015-012/010002
(THIPPARTHI) 		3623033000NRG24200520230628207 20/05/2023 Raajiv 3623033WL014364 Raajiv 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213449 NUKALA RAJIV INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIPPARTHI TS-23-033-015-012/010003
(THIPPARTHI) 		3623033000NRG24200520230628208 20/05/2023 Sujaata 3623033WL014364 Sujaata 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213430 GUNDEBOINA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIPPARTHI TS-23-033-015-012/010008
(THIPPARTHI) 		3623033000NRG24200520230628209 20/05/2023 Bhavani 3623033WL014364 Bhavani 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213468 BAIRU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIPPARTHI TS-23-033-015-012/010009
(THIPPARTHI) 		3623033000NRG24200520230628211 20/05/2023 Venkanna Narala 3623033WL014364 Venkanna Narala 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213445 Mr. NARALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIPPARTHI TS-23-033-015-012/010014
(THIPPARTHI) 		3623033000NRG24200520230628215 20/05/2023 Venkanna Gundeboina 3623033WL014364 Venkanna Gundeboina 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213473 Mr. GUNDEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THIPPARTHI TS-23-033-015-012/010014
(THIPPARTHI) 		3623033000NRG24200520230628214 20/05/2023 Yaadamma 3623033WL014364 Yaadamma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213421 GUNDEBOINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIPPARTHI TS-23-033-015-012/010015
(THIPPARTHI) 		3623033000NRG24200520230628216 20/05/2023 Padma 3623033WL014364 Padma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213422 GUNDEBOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIPPARTHI TS-23-033-015-012/010017
(THIPPARTHI) 		3623033000NRG24200520230628217 20/05/2023 Katikarla Yashoda 3623033WL014364 Katikarla Yashoda 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213431 Mrs. KATIKARLA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIPPARTHI TS-23-033-015-012/010024
(THIPPARTHI) 		3623033000NRG24200520230628222 20/05/2023 Mamata 3623033WL014364 Mamata 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213392 Mrs. NASANABOYINA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIPPARTHI TS-23-033-015-012/010029
(THIPPARTHI) 		3623033000NRG24200520230622838 20/05/2023 Pushpamma 3623033WL014241 Pushpamma 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213447 Mrs. PALLE PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIPPARTHI TS-23-033-015-012/010033
(THIPPARTHI) 		3623033000NRG24200520230628223 20/05/2023 Sarita 3623033WL014364 Sarita 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213442 DAYYALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIPPARTHI TS-23-033-015-012/010042
(THIPPARTHI) 		3623033000NRG24200520230628225 20/05/2023 Kamalamma 3623033WL014364 Kamalamma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213418 RAVULA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIPPARTHI TS-23-033-015-012/010048
(THIPPARTHI) 		3623033000NRG24200520230628228 20/05/2023 Gundeboina Yadamma 3623033WL014364 Gundeboina Yadamma 00684 APGV0006220 1703 1703 Processed 25/05/2023 1857213458 Mrs. GUNDEBOINA YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIPPARTHI TS-23-033-015-012/010087
(THIPPARTHI) 		3623033000NRG24200520230622840 20/05/2023 Saidamma 3623033WL014241 Saidamma 00684 APGV0006220 129 129 Processed 25/05/2023 1857213432 Mrs. ROTTELA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIPPARTHI TS-23-033-015-012/010087
(THIPPARTHI) 		3623033000NRG24200520230622839 20/05/2023 Saidulu 3623033WL014241 Saidulu 00684 APGV0006220 129 129 Processed 25/05/2023 1857213472 Mr. ROTTELA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIPPARTHI TS-23-033-015-012/010095
(THIPPARTHI) 		3623033000NRG24200520230628230 20/05/2023 Yalamma 3623033WL014364 Yalamma 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213384 NUKALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIPPARTHI TS-23-033-015-012/010102
(THIPPARTHI) 		3623033000NRG24200520230628232 20/05/2023 Sattamma 3623033WL014364 Sattamma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213388 NOOKALA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIPPARTHI TS-23-033-015-012/010104
(THIPPARTHI) 		3623033000NRG24200520230628236 20/05/2023 Paarvatamma 3623033WL014364 Paarvatamma 00684 APGV0006220 568 568 Processed 25/05/2023 1857213470 VADDEPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIPPARTHI TS-23-033-015-012/010104
(THIPPARTHI) 		3623033000NRG24200520230628235 20/05/2023 Renuka 3623033WL014364 Renuka 00684 APGV0006220 1136 1136 Processed 25/05/2023 1857213389 VADDEPALLI RENUKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 THIPPARTHI TS-23-033-015-012/010108
(THIPPARTHI) 		3623033000NRG24200520230628238 20/05/2023 Naagaraaju 3623033WL014364 Naagaraaju 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213436 Mr. GUNDEBOYINA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIPPARTHI TS-23-033-015-012/010108
(THIPPARTHI) 		3623033000NRG24200520230628239 20/05/2023 Raamulamma 3623033WL014364 Raamulamma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213411 Mrs. GUNDEBOINA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THIPPARTHI TS-23-033-015-012/010114
(THIPPARTHI) 		3623033000NRG24200520230628242 20/05/2023 Chamdrakala 3623033WL014364 Chamdrakala 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213373 SRIRAMDASU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIPPARTHI TS-23-033-015-012/010118
(THIPPARTHI) 		3623033000NRG24200520230628243 20/05/2023 Yaadamma 3623033WL014364 Yaadamma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213471 Mrs. NUKALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 THIPPARTHI TS-23-033-015-012/010120
(THIPPARTHI) 		3623033000NRG24200520230628246 20/05/2023 Parvatamma 3623033WL014364 Parvatamma 00684 APGV0006220 1892 1892 Processed 25/05/2023 1857213461 GANGANABOINA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIPPARTHI TS-23-033-015-012/010121
(THIPPARTHI) 		3623033000NRG24200520230628247 20/05/2023 Rajamma 3623033WL014364 Rajamma 00684 APGV0006220 189 189 Processed 25/05/2023 1857213391 DUGGENABOIENA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIPPARTHI TS-23-033-015-012/010124
(THIPPARTHI) 		3623033000NRG24200520230628251 20/05/2023 DEEPA 3623033WL014364 DEEPA 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213453 NUKALA DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIPPARTHI TS-23-033-015-012/010124
(THIPPARTHI) 		3623033000NRG24200520230628250 20/05/2023 Gopamma 3623033WL014364 Gopamma 00684 APGV0006220 1892 1892 Processed 25/05/2023 1857213412 NUKALA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIPPARTHI TS-23-033-015-012/010131
(THIPPARTHI) 		3623033000NRG24200520230628255 20/05/2023 Chamdrakala 3623033WL014364 Chamdrakala 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213393 Mrs. NUKALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THIPPARTHI TS-23-033-015-012/010133
(THIPPARTHI) 		3623033000NRG24200520230628257 20/05/2023 Lakshmayya 3623033WL014364 Lakshmayya 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213364 NOOKALA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIPPARTHI TS-23-033-015-012/010136
(THIPPARTHI) 		3623033000NRG24200520230628259 20/05/2023 Saidulu 3623033WL014364 Saidulu 00684 APGV0006220 189 189 Processed 25/05/2023 1857213381 NOOKALA CHINNA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIPPARTHI TS-23-033-015-012/010136
(THIPPARTHI) 		3623033000NRG24200520230628258 20/05/2023 Uppamma 3623033WL014364 Uppamma 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213437 NOOKALA UPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIPPARTHI TS-23-033-015-012/010137
(THIPPARTHI) 		3623033000NRG24200520230628260 20/05/2023 Lakshmamma 3623033WL014364 Lakshmamma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213469 BAIRU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIPPARTHI TS-23-033-015-012/010143
(THIPPARTHI) 		3623033000NRG24200520230628262 20/05/2023 Paapayya 3623033WL014364 Paapayya 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213387 NUKALA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIPPARTHI TS-23-033-015-012/010145
(THIPPARTHI) 		3623033000NRG24200520230628264 20/05/2023 Samdhya 3623033WL014364 Samdhya 00684 APGV0006220 189 189 Processed 25/05/2023 1857213413 MARRI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIPPARTHI TS-23-033-015-012/010149
(THIPPARTHI) 		3623033000NRG24200520230628269 20/05/2023 Sujata 3623033WL014364 Sujata 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213385 Mrs. NARALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIPPARTHI TS-23-033-015-012/010177
(THIPPARTHI) 		3623033000NRG24200520230628271 20/05/2023 Narsamma 3623033WL014364 Narsamma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213369 Mrs. EEDA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIPPARTHI TS-23-033-015-012/010219
(THIPPARTHI) 		3623033000NRG24200520230628273 20/05/2023 Sampoorna 3623033WL014364 Sampoorna 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213462 BAIRU SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIPPARTHI TS-23-033-015-012/010220
(THIPPARTHI) 		3623033000NRG24200520230628277 20/05/2023 Kaashi Raamulu 3623033WL014364 Kaashi Raamulu 00684 APGV0006220 1703 1703 Processed 25/05/2023 1857213367 BAIRU KASIRAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 THIPPARTHI TS-23-033-015-012/010220
(THIPPARTHI) 		3623033000NRG24200520230628276 20/05/2023 Sathish 3623033WL014364 Sathish 00684 APGV0006220 378 378 Processed 25/05/2023 1857213448 Mr. SATHEESH BAIRU S O KASHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 THIPPARTHI TS-23-033-015-012/010221
(THIPPARTHI) 		3623033000NRG24200520230628279 20/05/2023 Raam Baabu 3623033WL014364 Raam Baabu 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213382 NOOKALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIPPARTHI TS-23-033-015-012/010275
(THIPPARTHI) 		3623033000NRG24200520230622842 20/05/2023 Giri 3623033WL014241 Giri 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213441 VANGURI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIPPARTHI TS-23-033-015-012/010292
(THIPPARTHI) 		3623033000NRG24200520230622844 20/05/2023 Gopamma 3623033WL014241 Gopamma 00684 APGV0006220 1164 1164 Processed 25/05/2023 1857213456 Mrs. KINNERA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIPPARTHI TS-23-033-015-012/010292
(THIPPARTHI) 		3623033000NRG24200520230622845 20/05/2023 Kinnera Venkanna 3623033WL014241 Kinnera Venkanna 00684 APGV0006220 1164 1164 Processed 25/05/2023 1857213464 Mr. KINNERA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIPPARTHI TS-23-033-015-012/010292
(THIPPARTHI) 		3623033000NRG24200520230622843 20/05/2023 Vemkatamma 3623033WL014241 Vemkatamma 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213454 Mrs. KINNERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THIPPARTHI TS-23-033-015-012/010293
(THIPPARTHI) 		3623033000NRG24200520230622846 20/05/2023 Raamu 3623033WL014241 Raamu 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213452 KINNERA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIPPARTHI TS-23-033-015-012/010344
(THIPPARTHI) 		3623033000NRG24200520230622848 20/05/2023 Malamma 3623033WL014241 Malamma 00684 APGV0006220 1423 1423 Processed 25/05/2023 1857213390 Malamma Doddoni GENERAL POST OFFICE(607245)
70 THIPPARTHI TS-23-033-015-012/010373
(THIPPARTHI) 		3623033000NRG24200520230628308 20/05/2023 Yallayya 3623033WL014364 Yallayya 00684 APGV0006220 1892 1892 Processed 25/05/2023 1857213419 MADASU YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIPPARTHI TS-23-033-015-012/010398
(THIPPARTHI) 		3623033000NRG24200520230622853 20/05/2023 Saalamma 3623033WL014241 Saalamma 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213375 Mrs. ASHBOINA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 THIPPARTHI TS-23-033-015-012/010398
(THIPPARTHI) 		3623033000NRG24200520230622852 20/05/2023 Vemkanna 3623033WL014241 Vemkanna 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213365 ASABOYINA VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 THIPPARTHI TS-23-033-015-012/010610
(THIPPARTHI) 		3623033000NRG24200520230622854 20/05/2023 Lachamma 3623033WL014241 Lachamma 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213383 DUDIMETLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIPPARTHI TS-23-033-015-012/010626
(THIPPARTHI) 		3623033000NRG24200520230622855 20/05/2023 Naagamma 3623033WL014241 Naagamma 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213459 Mrs. PALLE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 THIPPARTHI TS-23-033-015-012/010664
(THIPPARTHI) 		3623033000NRG24200520230628327 20/05/2023 Camdramma 3623033WL014364 Camdramma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213380 Mrs. ROTTELA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 THIPPARTHI TS-23-033-015-012/010668
(THIPPARTHI) 		3623033000NRG24200520230628329 20/05/2023 Renuka 3623033WL014364 Renuka 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213439 ROTTELA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIPPARTHI TS-23-033-015-012/010668
(THIPPARTHI) 		3623033000NRG24200520230628328 20/05/2023 Vemkanna 3623033WL014364 Vemkanna 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213420 Mr. ROTTELA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THIPPARTHI TS-23-033-015-012/010677
(THIPPARTHI) 		3623033000NRG24200520230628330 20/05/2023 Saidamma 3623033WL014364 Saidamma 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213428 MADASU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIPPARTHI TS-23-033-015-012/010678
(THIPPARTHI) 		3623033000NRG24200520230628331 20/05/2023 Lakshmamma 3623033WL014364 Lakshmamma 00684 APGV0006220 1703 1703 Processed 25/05/2023 1857213379 KODIODELA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIPPARTHI TS-23-033-015-012/010682
(THIPPARTHI) 		3623033000NRG24200520230628333 20/05/2023 Maremma 3623033WL014364 Maremma 00684 APGV0006220 2082 2082 Processed 25/05/2023 1857213376 ROTTELA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIPPARTHI TS-23-033-015-012/010689
(THIPPARTHI) 		3623033000NRG24200520230628334 20/05/2023 Naagamma 3623033WL014364 Naagamma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213424 J NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIPPARTHI TS-23-033-015-012/010691
(THIPPARTHI) 		3623033000NRG24200520230628335 20/05/2023 Uma 3623033WL014364 Uma 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213417 VADDE UMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIPPARTHI TS-23-033-015-012/010695
(THIPPARTHI) 		3623033000NRG24200520230628338 20/05/2023 Buchi Reddi 3623033WL014364 Buchi Reddi 00684 APGV0006220 2271 2271 Processed 25/05/2023 1857213404 MADAPALLY BUTCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIPPARTHI TS-23-033-015-012/010812
(THIPPARTHI) 		3623033000NRG24200520230622856 20/05/2023 sattemma 3623033WL014241 sattemma 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213362 SATTAMMA DODDENI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 THIPPARTHI TS-23-033-015-012/010816
(THIPPARTHI) 		3623033000NRG24200520230622859 20/05/2023 nagamma 3623033WL014241 nagamma 00684 APGV0006220 1293 1293 Processed 25/05/2023 1857213368 Mrs. POLABOYINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THIPPARTHI TS-23-033-015-012/010816
(THIPPARTHI) 		3623033000NRG24200520230622860 20/05/2023 srinu 3623033WL014241 srinu 00684 APGV0006220 517 517 Rejected 26/05/2023 1857213370 Aadhaar Number not Mapped to Account Number
87 THIPPARTHI TS-23-033-015-012/010817
(THIPPARTHI) 		3623033000NRG24200520230622862 20/05/2023 nagaiah 3623033WL014241 nagaiah 00684 APGV0006220 776 776 Processed 25/05/2023 1857213463 Mr. JAKKALI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THIPPARTHI TS-23-033-015-012/010823
(THIPPARTHI) 		3623033000NRG24200520230622863 20/05/2023 ramulamma 3623033WL014241 ramulamma 00684 APGV0006220 517 517 Processed 25/05/2023 1857213371 Mrs. UYYALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 THIPPARTHI TS-23-033-015-012/010866
(THIPPARTHI) 		3623033000NRG24200520230622864 20/05/2023 Mangamma 3623033WL014241 Mangamma 00684 APGV0006220 517 517 Processed 25/05/2023 1857213386 Mrs. ROTTELA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 THIPPARTHI TS-23-033-015-012/010869
(THIPPARTHI) 		3623033000NRG24200520230622865 20/05/2023 Mangamma 3623033WL014241 Mangamma 00684 APGV0006220 776 776 Processed 25/05/2023 1857213416 ASABOYINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIPPARTHI TS-23-033-015-012/010874
(THIPPARTHI) 		3623033000NRG24200520230622866 20/05/2023 Jakkali Saidulu 3623033WL014241 Jakkali Saidulu 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213467 Mr. JAKKALI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 THIPPARTHI TS-23-033-015-012/010876
(THIPPARTHI) 		3623033000NRG24200520230622868 20/05/2023 Venkanna 3623033WL014241 Venkanna 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213451 VENKANNA KASANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
93 THIPPARTHI TS-23-033-015-012/010876
(THIPPARTHI) 		3623033000NRG24200520230622867 20/05/2023 Yadamma 3623033WL014241 Yadamma 00684 APGV0006220 905 905 Processed 25/05/2023 1857213423 Mrs. KASANI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 THIPPARTHI TS-23-033-015-012/010878
(THIPPARTHI) 		3623033000NRG24200520230622872 20/05/2023 Rottela Venkatesh 3623033WL014241 Rottela Venkatesh 00684 APGV0006220 517 517 Processed 25/05/2023 1857213465 Mr. ROTTELA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 THIPPARTHI TS-23-033-015-012/010878
(THIPPARTHI) 		3623033000NRG24200520230622871 20/05/2023 Yellamma 3623033WL014241 Yellamma 00684 APGV0006220 647 647 Processed 25/05/2023 1857213363 Mrs. ROTTELA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 THIPPARTHI TS-23-033-015-012/010880
(THIPPARTHI) 		3623033000NRG24200520230622873 20/05/2023 Sudakar 3623033WL014241 Sudakar 00684 APGV0006220 259 259 Processed 25/05/2023 1857213443 Mr. KINNERA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 THIPPARTHI TS-23-033-015-012/010900
(THIPPARTHI) 		3623033000NRG24200520230622874 20/05/2023 Ramulu 3623033WL014241 Ramulu 00684 APGV0006220 517 517 Processed 25/05/2023 1857213378 Mr. POLAGONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 THIPPARTHI TS-23-033-015-012/010900
(THIPPARTHI) 		3623033000NRG24200520230622875 20/05/2023 Renuka 3623033WL014241 Renuka 00684 APGV0006220 647 647 Processed 25/05/2023 1857213460 Mrs. POLAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 THIPPARTHI TS-23-033-015-012/010900
(THIPPARTHI) 		3623033000NRG24200520230622876 20/05/2023 Saidamma 3623033WL014241 Saidamma 00684 APGV0006220 647 647 Processed 25/05/2023 1857213366 Mrs. POLAGANI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 THIPPARTHI TS-23-033-015-012/010977
(THIPPARTHI) 		3623033000NRG24200520230622877 20/05/2023 Malleshwari 3623033WL014241 Malleshwari 00684 APGV0006220 517 517 Processed 25/05/2023 1857213406 Mrs. ASABOYINA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 THIPPARTHI TS-23-033-015-012/011009
(THIPPARTHI) 		3623033000NRG24200520230622878 20/05/2023 Ashaboina Venkanna 3623033WL014241 Ashaboina Venkanna 00684 APGV0006220 1552 1552 Processed 26/05/2023 1857213466 YESHABOINA VENKANNA INDIAN OVERSEAS BANK(508541)
102 THIPPARTHI TS-23-033-015-012/011069
(THIPPARTHI) 		3623033000NRG24200520230622880 20/05/2023 Santoshi 3623033WL014241 Santoshi 00684 APGV0006220 647 647 Processed 25/05/2023 1857213444 Mrs. ASABOYINA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 THIPPARTHI TS-23-033-015-012/011164
(THIPPARTHI) 		3623033000NRG24200520230622881 20/05/2023 Sandhya 3623033WL014241 Sandhya 00684 APGV0006220 1423 1423 Processed 25/05/2023 1857213455 Mrs. NALLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 THIPPARTHI TS-23-033-015-012/011221
(THIPPARTHI) 		3623033000NRG24200520230622882 20/05/2023 Srinivas Reddy 3623033WL014241 Srinivas Reddy 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213361 Mr. PASAM SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 THIPPARTHI TS-23-033-015-012/011221
(THIPPARTHI) 		3623033000NRG24200520230622883 20/05/2023 vijayalaxmi 3623033WL014241 vijayalaxmi 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213408 Mrs. PASAM VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 THIPPARTHI TS-23-033-015-012/011234
(THIPPARTHI) 		3623033000NRG24200520230622884 20/05/2023 Limgamma 3623033WL014241 Limgamma 00684 APGV0006220 1552 1552 Processed 25/05/2023 1857213438 Mrs. POLABOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 THIPPARTHI TS-23-033-015-012/011246
(THIPPARTHI) 		3623033000NRG24200520230622885 20/05/2023 veMkaTamma 3623033WL014241 veMkaTamma 00684 APGV0006220 776 776 Processed 25/05/2023 1857213374 Mrs. YESHABOINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 THIPPARTHI TS-23-033-015-012/61014
(THIPPARTHI) 		3623033000NRG24200520230628346 20/05/2023 Vernepally Navya 3623033WL014364 Vernepally Navya 00684 APGV0006220 1514 1514 Processed 25/05/2023 1857213457 Mrs. VENEPALLY NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 131730 131730
109 THIPPARTHI TS-23-033-015-012/010009
(THIPPARTHI) 		3623033000NRG24200520230628210 20/05/2023 Parvatamma 3623033WL014364 Parvatamma 00684 APGV0006273 2271 2271 Processed 25/05/2023 1857213372 Mrs. NARALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2271 2271
110 THIPPARTHI TS-23-033-015-012/010681
(THIPPARTHI) 		3623033000NRG24200520230628332 20/05/2023 Naagamma 3623033WL014364 Naagamma 00684 APGV0006313 1892 1892 Processed 25/05/2023 1857213377 THANDU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1892 1892
111 THIPPARTHI TS-23-033-015-012/010010
(THIPPARTHI) 		3623033000NRG24200520230628213 20/05/2023 Muttamma 3623033WL014364 Muttamma 00691 IPOS0000001 2082 2082 Processed 25/05/2023 1857213350 KATIKARLA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIPPARTHI TS-23-033-015-012/010021
(THIPPARTHI) 		3623033000NRG24200520230628219 20/05/2023 Dhanamma 3623033WL014364 Dhanamma 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213358 DAYYALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIPPARTHI TS-23-033-015-012/010054
(THIPPARTHI) 		3623033000NRG24200520230628229 20/05/2023 Kavita 3623033WL014364 Kavita 00691 IPOS0000001 1892 1892 Processed 25/05/2023 1857213359 DARNNEBOINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIPPARTHI TS-23-033-015-012/010103
(THIPPARTHI) 		3623033000NRG24200520230628233 20/05/2023 Adilakshmi 3623033WL014364 Adilakshmi 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213474 NOOKALA ADHILAKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIPPARTHI TS-23-033-015-012/010112
(THIPPARTHI) 		3623033000NRG24200520230628240 20/05/2023 Buccamma 3623033WL014364 Buccamma 00691 IPOS0000001 2082 2082 Processed 25/05/2023 1857213342 PODICHETI BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIPPARTHI TS-23-033-015-012/010118
(THIPPARTHI) 		3623033000NRG24200520230628244 20/05/2023 Ramaadevi 3623033WL014364 Ramaadevi 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213349 GUNDEBOINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIPPARTHI TS-23-033-015-012/010119
(THIPPARTHI) 		3623033000NRG24200520230628245 20/05/2023 Sushila 3623033WL014364 Sushila 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213345 Mrs. GUNDEBOINA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 THIPPARTHI TS-23-033-015-012/010122
(THIPPARTHI) 		3623033000NRG24200520230628249 20/05/2023 Lingamma 3623033WL014364 Lingamma 00691 IPOS0000001 2460 2460 Processed 25/05/2023 1857213356 GUNDEBOYINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIPPARTHI TS-23-033-015-012/010130
(THIPPARTHI) 		3623033000NRG24200520230628254 20/05/2023 Ishwaramma 3623033WL014364 Ishwaramma 00691 IPOS0000001 2082 2082 Processed 25/05/2023 1857213476 Mrs. GANGABOINA EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 THIPPARTHI TS-23-033-015-012/010133
(THIPPARTHI) 		3623033000NRG24200520230628256 20/05/2023 Maaremma 3623033WL014364 Maaremma 00691 IPOS0000001 2082 2082 Processed 25/05/2023 1857213353 NOOKALA CHINA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIPPARTHI TS-23-033-015-012/010143
(THIPPARTHI) 		3623033000NRG24200520230628261 20/05/2023 Chinnasaidulu 3623033WL014364 Chinnasaidulu 00691 IPOS0000001 1703 1703 Processed 25/05/2023 1857213357 NUKALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIPPARTHI TS-23-033-015-012/010144
(THIPPARTHI) 		3623033000NRG24200520230628263 20/05/2023 Lakshmamma 3623033WL014364 Lakshmamma 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213351 NOOKALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIPPARTHI TS-23-033-015-012/010147
(THIPPARTHI) 		3623033000NRG24200520230628267 20/05/2023 Mamgamma 3623033WL014364 Mamgamma 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213355 SOMANABOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIPPARTHI TS-23-033-015-012/010148
(THIPPARTHI) 		3623033000NRG24200520230628268 20/05/2023 Baalamma 3623033WL014364 Baalamma 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213343 Mrs. NARALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 THIPPARTHI TS-23-033-015-012/010151
(THIPPARTHI) 		3623033000NRG24200520230628270 20/05/2023 Chandramma 3623033WL014364 Chandramma 00691 IPOS0000001 2271 2271 Rejected 25/05/2023 1857213344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 THIPPARTHI TS-23-033-015-012/010220
(THIPPARTHI) 		3623033000NRG24200520230628278 20/05/2023 B SUNITHA 3623033WL014364 B SUNITHA 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213360 BAIRU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIPPARTHI TS-23-033-015-012/010221
(THIPPARTHI) 		3623033000NRG24200520230628280 20/05/2023 Naagamma 3623033WL014364 Naagamma 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213352 NOOKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIPPARTHI TS-23-033-015-012/010222
(THIPPARTHI) 		3623033000NRG24200520230628281 20/05/2023 Narsamma 3623033WL014364 Narsamma 00691 IPOS0000001 2271 2271 Processed 25/05/2023 1857213354 CHINTHAKAYALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIPPARTHI TS-23-033-015-012/010275
(THIPPARTHI) 		3623033000NRG24200520230622841 20/05/2023 Naagamma 3623033WL014241 Naagamma 00691 IPOS0000001 1552 1552 Processed 25/05/2023 1857213475 VANGURI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIPPARTHI TS-23-033-015-012/010344
(THIPPARTHI) 		3623033000NRG24200520230622847 20/05/2023 Srinu 3623033WL014241 Srinu 00691 IPOS0000001 129 129 Processed 25/05/2023 1857213346 Mrs. DODDENI SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 THIPPARTHI TS-23-033-015-012/010692
(THIPPARTHI) 		3623033000NRG24200520230628337 20/05/2023 Jaan Reddi 3623033WL014364 Jaan Reddi 00691 IPOS0000001 1703 1703 Processed 25/05/2023 1857213347 Mr. Katta Jan Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 THIPPARTHI TS-23-033-015-012/010692
(THIPPARTHI) 		3623033000NRG24200520230628336 20/05/2023 Padma 3623033WL014364 Padma 00691 IPOS0000001 1892 1892 Processed 25/05/2023 1857213348 KATTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44640 44640
133 THIPPARTHI TS-23-033-015-012/010002
(THIPPARTHI) 		3623033000NRG24200520230628206 20/05/2023 Raamulamma 3623033WL014364 Raamulamma 00710 SBIN0000DOP 2271 2271 Processed 25/05/2023 1857213402 Ms. NUKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 THIPPARTHI TS-23-033-015-012/010043
(THIPPARTHI) 		3623033000NRG24200520230628226 20/05/2023 Pedda Mallamma 3623033WL014364 Pedda Mallamma 00710 SBIN0000DOP 2271 2271 Processed 25/05/2023 1857213400 Mrs. GUNDEBOYINA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 THIPPARTHI TS-23-033-015-012/010147
(THIPPARTHI) 		3623033000NRG24200520230628266 20/05/2023 Samkarayya 3623033WL014364 Samkarayya 00710 SBIN0000DOP 2271 2271 Processed 25/05/2023 1857213401 Mr. SOMANABOINA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6813 6813
Total 228682 228682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_200523APB_FTO_64071 Central Bank Of India CBIN0283324 NALGONDA 2082
2 THIPPARTHI TS3623033_200523APB_FTO_64071 Karur Vysya Bank KVBL0004819 NALGONDA 2271
3 THIPPARTHI TS3623033_200523APB_FTO_64071 STATE BANK OF INDIA SBIN0006293 NALGONDA 2271
4 THIPPARTHI TS3623033_200523APB_FTO_64071 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 2678
5 THIPPARTHI TS3623033_200523APB_FTO_64071 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 32034
6 THIPPARTHI TS3623033_200523APB_FTO_64071 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 131730
7 THIPPARTHI TS3623033_200523APB_FTO_64071 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 2271
8 THIPPARTHI TS3623033_200523APB_FTO_64071 Andhra Pradesh Grameena Vikas Bank APGV0006313 Savarkar Nagar 1892
9 THIPPARTHI TS3623033_200523APB_FTO_64071 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 129
10 THIPPARTHI TS3623033_200523APB_FTO_64071 India Post Payments Bank IPOS0000001 HUZURNAGAR 33914
11 THIPPARTHI TS3623033_200523APB_FTO_64071 India Post Payments Bank IPOS0000001 NALGONDA 10597
12 THIPPARTHI TS3623033_200523APB_FTO_64071 DOP SBIN0000DOP General Post Office-CBS 6813

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