Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:11:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_260523APB_FTO_72607
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-23-033-010-009/010008
(INDLOOR) 		3623033000NRG24260520230724145 26/05/2023 Jamhamgir Bi 3623033WL016433 Jamhamgir Bi 00089 CBIN0282938 876 876 Processed 31/05/2023 1977872564 Zahangirbee Sheik GENERAL POST OFFICE(607245)
2 THIPPARTHI TS-23-033-010-009/010008
(INDLOOR) 		3623033000NRG24260520230724144 26/05/2023 Janipasha 3623033WL016433 Janipasha 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872588 Mr. SHIK JANI PASHA CENTRAL BANK OF INDIA(607115)
3 THIPPARTHI TS-23-033-010-009/010043
(INDLOOR) 		3623033000NRG24260520230724149 26/05/2023 Galayya 3623033WL016433 Galayya 00089 CBIN0282938 730 730 Processed 31/05/2023 1977872614 Mr. MAMIDI GALAIAH CENTRAL BANK OF INDIA(607115)
4 THIPPARTHI TS-23-033-010-009/010043
(INDLOOR) 		3623033000NRG24260520230724148 26/05/2023 Limgamma 3623033WL016433 Limgamma 00089 CBIN0282938 876 876 Processed 31/05/2023 1977872603 LINGAMMA MAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIPPARTHI TS-23-033-010-009/010050
(INDLOOR) 		3623033000NRG24260520230724150 26/05/2023 Saidamma 3623033WL016433 Saidamma 00089 CBIN0282938 1459 1459 Processed 31/05/2023 1977872562 Mrs. JAKKALI SAIDAMMA CENTRAL BANK OF INDIA(607115)
6 THIPPARTHI TS-23-033-010-009/010056
(INDLOOR) 		3623033000NRG24260520230724151 26/05/2023 Yellamma 3623033WL016433 Yellamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872576 NUNE YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIPPARTHI TS-23-033-010-009/010058
(INDLOOR) 		3623033000NRG24260520230724152 26/05/2023 Giri Baabu 3623033WL016433 Giri Baabu 00089 CBIN0282938 730 730 Processed 31/05/2023 1977872590 Mr. NULE GIRI BABU CENTRAL BANK OF INDIA(607115)
8 THIPPARTHI TS-23-033-010-009/010062
(INDLOOR) 		3623033000NRG24260520230723561 26/05/2023 Amjayya 3623033WL016419 Amjayya 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872550 Mr. EPIRI ANJAIAH CENTRAL BANK OF INDIA(607115)
9 THIPPARTHI TS-23-033-010-009/010062
(INDLOOR) 		3623033000NRG24260520230723562 26/05/2023 Saluvayya 3623033WL016419 Saluvayya 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872607 Mr. YEPURI SILVARAJ CENTRAL BANK OF INDIA(607115)
10 THIPPARTHI TS-23-033-010-009/010064
(INDLOOR) 		3623033000NRG24260520230724154 26/05/2023 Janibee 3623033WL016433 Janibee 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872581 Mrs. SHAIK JANBI CENTRAL BANK OF INDIA(607115)
11 THIPPARTHI TS-23-033-010-009/010095
(INDLOOR) 		3623033000NRG24260520230724155 26/05/2023 Manemma 3623033WL016433 Manemma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872565 Mrs. PATTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIPPARTHI TS-23-033-010-009/010096
(INDLOOR) 		3623033000NRG24260520230724156 26/05/2023 Camdrakala 3623033WL016433 Camdrakala 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872612 Mrs. PATHI CHANDRAKALA CENTRAL BANK OF INDIA(607115)
13 THIPPARTHI TS-23-033-010-009/010108
(INDLOOR) 		3623033000NRG24260520230723563 26/05/2023 Janayya 3623033WL016419 Janayya 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872580 Mr. JAKKALA JANAIAH CENTRAL BANK OF INDIA(607115)
14 THIPPARTHI TS-23-033-010-009/010108
(INDLOOR) 		3623033000NRG24260520230723564 26/05/2023 Padma 3623033WL016419 Padma 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872554 JAKKALA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 THIPPARTHI TS-23-033-010-009/010118
(INDLOOR) 		3623033000NRG24260520230724157 26/05/2023 Gamgamma 3623033WL016433 Gamgamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872546 Mrs. PILLI GANGAMMA. W/O CENTRAL BANK OF INDIA(607115)
16 THIPPARTHI TS-23-033-010-009/010123
(INDLOOR) 		3623033000NRG24260520230724158 26/05/2023 Amjamma 3623033WL016433 Amjamma 00089 CBIN0282938 1459 1459 Processed 31/05/2023 1977872567 ANJAMMA MAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIPPARTHI TS-23-033-010-009/010130
(INDLOOR) 		3623033000NRG24260520230723565 26/05/2023 Raajamma 3623033WL016419 Raajamma 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872545 Ms. BASAVOJU ... RAJAMMA CENTRAL BANK OF INDIA(607115)
18 THIPPARTHI TS-23-033-010-009/010134
(INDLOOR) 		3623033000NRG24260520230724160 26/05/2023 Limgamma 3623033WL016433 Limgamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872553 Mrs. POLEBOINA LINGAMMA CENTRAL BANK OF INDIA(607115)
19 THIPPARTHI TS-23-033-010-009/010134
(INDLOOR) 		3623033000NRG24260520230724159 26/05/2023 Saidulu 3623033WL016433 Saidulu 00089 CBIN0282938 1605 1605 Processed 31/05/2023 1977872552 Mr. PALABOINA SAIDULU CENTRAL BANK OF INDIA(607115)
20 THIPPARTHI TS-23-033-010-009/010140
(INDLOOR) 		3623033000NRG24260520230724161 26/05/2023 Amjayya 3623033WL016433 Amjayya 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872610 Anjayya Ootkoori GENERAL POST OFFICE(607245)
21 THIPPARTHI TS-23-033-010-009/010140
(INDLOOR) 		3623033000NRG24260520230724162 26/05/2023 Narsamma 3623033WL016433 Narsamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872630 Mrs. VOORKOORA ... NARASAMMA CENTRAL BANK OF INDIA(607115)
22 THIPPARTHI TS-23-033-010-009/010148
(INDLOOR) 		3623033000NRG24260520230724163 26/05/2023 Amjamma 3623033WL016433 Amjamma 00089 CBIN0282938 1459 1459 Processed 31/05/2023 1977872608 Antamma Ootkoori GENERAL POST OFFICE(607245)
23 THIPPARTHI TS-23-033-010-009/010152
(INDLOOR) 		3623033000NRG24260520230723567 26/05/2023 Shiva 3623033WL016419 Shiva 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872606 Mr. KOMMANABOINA SHIVA CENTRAL BANK OF INDIA(607115)
24 THIPPARTHI TS-23-033-010-009/010152
(INDLOOR) 		3623033000NRG24260520230723566 26/05/2023 Vemkatayya 3623033WL016419 Vemkatayya 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872602 Mr. KOMMANABOINA VENKATAIAH CENTRAL BANK OF INDIA(607115)
25 THIPPARTHI TS-23-033-010-009/010158
(INDLOOR) 		3623033000NRG24260520230724165 26/05/2023 Geeta 3623033WL016433 Geeta 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872601 Mrs. SANKOJU GEETHA CENTRAL BANK OF INDIA(607115)
26 THIPPARTHI TS-23-033-010-009/010158
(INDLOOR) 		3623033000NRG24260520230724164 26/05/2023 Kotachari 3623033WL016433 Kotachari 00089 CBIN0282938 1168 1168 Processed 31/05/2023 1977872600 Mr. SANKOJU KOTACHARY CENTRAL BANK OF INDIA(607115)
27 THIPPARTHI TS-23-033-010-009/010162
(INDLOOR) 		3623033000NRG24260520230724166 26/05/2023 Limgamma 3623033WL016433 Limgamma 00089 CBIN0282938 1605 1605 Processed 31/05/2023 1977872574 Mrs. PILLY LINGAMMA CENTRAL BANK OF INDIA(607115)
28 THIPPARTHI TS-23-033-010-009/010200
(INDLOOR) 		3623033000NRG24260520230724167 26/05/2023 Komdayya 3623033WL016433 Komdayya 00089 CBIN0282938 1605 1605 Processed 31/05/2023 1977872593 Mr. PATTHI KONDAIAH CENTRAL BANK OF INDIA(607115)
29 THIPPARTHI TS-23-033-010-009/010201
(INDLOOR) 		3623033000NRG24260520230724169 26/05/2023 Lakshmi 3623033WL016433 Lakshmi 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872604 UTKURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIPPARTHI TS-23-033-010-009/010201
(INDLOOR) 		3623033000NRG24260520230724168 26/05/2023 Sundaramma 3623033WL016433 Sundaramma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872547 Mrs. UTKURI SUGUNAMMA CENTRAL BANK OF INDIA(607115)
31 THIPPARTHI TS-23-033-010-009/010202
(INDLOOR) 		3623033000NRG24260520230723568 26/05/2023 Amjayya 3623033WL016419 Amjayya 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872585 Mr. VOOTKOORI ANJAIAH CENTRAL BANK OF INDIA(607115)
32 THIPPARTHI TS-23-033-010-009/010202
(INDLOOR) 		3623033000NRG24260520230723569 26/05/2023 Yaadamma 3623033WL016419 Yaadamma 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872591 Yaadamma Ootkoori GENERAL POST OFFICE(607245)
33 THIPPARTHI TS-23-033-010-009/010223
(INDLOOR) 		3623033000NRG24260520230724170 26/05/2023 Somamma 3623033WL016433 Somamma 00089 CBIN0282938 1605 1605 Processed 31/05/2023 1977872556 Mrs. GADHAMIDA SOMAMMA CENTRAL BANK OF INDIA(607115)
34 THIPPARTHI TS-23-033-010-009/010225
(INDLOOR) 		3623033000NRG24260520230724172 26/05/2023 Lakshamma 3623033WL016433 Lakshamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872597 Mrs. MAMIDI LATCHAMMA CENTRAL BANK OF INDIA(607115)
35 THIPPARTHI TS-23-033-010-009/010225
(INDLOOR) 		3623033000NRG24260520230724171 26/05/2023 Limgayya 3623033WL016433 Limgayya 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872584 Mr. MAMIDI LINGAIAH CENTRAL BANK OF INDIA(607115)
36 THIPPARTHI TS-23-033-010-009/010226
(INDLOOR) 		3623033000NRG24260520230724173 26/05/2023 Gamgamma 3623033WL016433 Gamgamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872568 Mrs. MAMIDI GANGAMMA CENTRAL BANK OF INDIA(607115)
37 THIPPARTHI TS-23-033-010-009/010226
(INDLOOR) 		3623033000NRG24260520230724174 26/05/2023 Saidulu 3623033WL016433 Saidulu 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872549 MAMIDI ... SAIDULU CENTRAL BANK OF INDIA(607115)
38 THIPPARTHI TS-23-033-010-009/010229
(INDLOOR) 		3623033000NRG24260520230724175 26/05/2023 Jaanayya 3623033WL016433 Jaanayya 00089 CBIN0282938 1605 1605 Processed 31/05/2023 1977872598 Mr. GADDAMIDI JANAIAH CENTRAL BANK OF INDIA(607115)
39 THIPPARTHI TS-23-033-010-009/010229
(INDLOOR) 		3623033000NRG24260520230724177 26/05/2023 Narsamma 3623033WL016433 Narsamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872572 Mrs. GADDAMIDI NARSAMMA CENTRAL BANK OF INDIA(607115)
40 THIPPARTHI TS-23-033-010-009/010229
(INDLOOR) 		3623033000NRG24260520230724176 26/05/2023 Renuka 3623033WL016433 Renuka 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872557 Renuka Gaddamidi GENERAL POST OFFICE(607245)
41 THIPPARTHI TS-23-033-010-009/010230
(INDLOOR) 		3623033000NRG24260520230724178 26/05/2023 Saidamma 3623033WL016433 Saidamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872599 Mrs. MAMIDI SAIDAMMA CENTRAL BANK OF INDIA(607115)
42 THIPPARTHI TS-23-033-010-009/010237
(INDLOOR) 		3623033000NRG24260520230724179 26/05/2023 Lakshamma 3623033WL016433 Lakshamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872613 Ms. KOMMANABOYINA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
43 THIPPARTHI TS-23-033-010-009/010238
(INDLOOR) 		3623033000NRG24260520230724180 26/05/2023 Jaanayya 3623033WL016433 Jaanayya 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872555 Mr. POLEBOINA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIPPARTHI TS-23-033-010-009/010238
(INDLOOR) 		3623033000NRG24260520230724181 26/05/2023 Yallamma 3623033WL016433 Yallamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872563 Mrs. POLEBOYINA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THIPPARTHI TS-23-033-010-009/010268
(INDLOOR) 		3623033000NRG24260520230723570 26/05/2023 Janaiah 3623033WL016419 Janaiah 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872558 YESABOINA JANAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 THIPPARTHI TS-23-033-010-009/010268
(INDLOOR) 		3623033000NRG24260520230723571 26/05/2023 Padma 3623033WL016419 Padma 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872595 Mrs. ESHABOINA PADMA CENTRAL BANK OF INDIA(607115)
47 THIPPARTHI TS-23-033-010-009/010280
(INDLOOR) 		3623033000NRG24260520230724183 26/05/2023 Sarita 3623033WL016433 Sarita 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872586 Mrs. JERRIPOTHULA SARITHA CENTRAL BANK OF INDIA(607115)
48 THIPPARTHI TS-23-033-010-009/010300
(INDLOOR) 		3623033000NRG24260520230724185 26/05/2023 Naagamma 3623033WL016433 Naagamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872592 JERRIPOTHULA NAGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 THIPPARTHI TS-23-033-010-009/010300
(INDLOOR) 		3623033000NRG24260520230724184 26/05/2023 Naagesh 3623033WL016433 Naagesh 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872587 Mr. JERRIPOTHULA NAGESH CENTRAL BANK OF INDIA(607115)
50 THIPPARTHI TS-23-033-010-009/010308
(INDLOOR) 		3623033000NRG24260520230724186 26/05/2023 Gaalamma 3623033WL016433 Gaalamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872570 Mrs. GADDAMEEDI GALAMMA CENTRAL BANK OF INDIA(607115)
51 THIPPARTHI TS-23-033-010-009/010311
(INDLOOR) 		3623033000NRG24260520230724187 26/05/2023 Amjayya 3623033WL016433 Amjayya 00089 CBIN0282938 1459 1459 Processed 31/05/2023 1977872573 YELLEMLA ANJAIAH, S/O CENTRAL BANK OF INDIA(607115)
52 THIPPARTHI TS-23-033-010-009/010311
(INDLOOR) 		3623033000NRG24260520230724188 26/05/2023 Saidamma 3623033WL016433 Saidamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872551 Mrs. ELLAMULA SAIDAMMA CENTRAL BANK OF INDIA(607115)
53 THIPPARTHI TS-23-033-010-009/010315
(INDLOOR) 		3623033000NRG24260520230724190 26/05/2023 Jyoti 3623033WL016433 Jyoti 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872560 Mrs. SAGARLA JYOTHI CENTRAL BANK OF INDIA(607115)
54 THIPPARTHI TS-23-033-010-009/010315
(INDLOOR) 		3623033000NRG24260520230724189 26/05/2023 Saidulu 3623033WL016433 Saidulu 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872629 Mr. SAGARLA SAIDULU CENTRAL BANK OF INDIA(607115)
55 THIPPARTHI TS-23-033-010-009/010321
(INDLOOR) 		3623033000NRG24260520230724191 26/05/2023 Laxmamma 3623033WL016433 Laxmamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872605 ERADLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIPPARTHI TS-23-033-010-009/010330
(INDLOOR) 		3623033000NRG24260520230724194 26/05/2023 Srilata 3623033WL016433 Srilata 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872615 Mrs. VOOTKOORI SRI LATHA CENTRAL BANK OF INDIA(607115)
57 THIPPARTHI TS-23-033-010-009/010331
(INDLOOR) 		3623033000NRG24260520230724195 26/05/2023 Narsimha 3623033WL016433 Narsimha 00089 CBIN0282938 1168 1168 Processed 31/05/2023 1977872566 Mr. MARTHA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THIPPARTHI TS-23-033-010-009/010331
(INDLOOR) 		3623033000NRG24260520230724196 26/05/2023 Poolamma 3623033WL016433 Poolamma 00089 CBIN0282938 1168 1168 Processed 31/05/2023 1977872577 Mrs. MARTHA POOLAMMA CENTRAL BANK OF INDIA(607115)
59 THIPPARTHI TS-23-033-010-009/010334
(INDLOOR) 		3623033000NRG24260520230724197 26/05/2023 Paramesh 3623033WL016433 Paramesh 00089 CBIN0282938 146 146 Processed 31/05/2023 1977872594 Paramesh Jerripotula GENERAL POST OFFICE(607245)
60 THIPPARTHI TS-23-033-010-009/010334
(INDLOOR) 		3623033000NRG24260520230724198 26/05/2023 Vemkatamma 3623033WL016433 Vemkatamma 00089 CBIN0282938 146 146 Processed 31/05/2023 1977872583 Mrs. JERRIPOTHULA VEKATAMMA CENTRAL BANK OF INDIA(607115)
61 THIPPARTHI TS-23-033-010-009/010350
(INDLOOR) 		3623033000NRG24260520230724200 26/05/2023 Mamgamma 3623033WL016433 Mamgamma 00089 CBIN0282938 876 876 Processed 31/05/2023 1977872561 Ms. KOMAROJU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THIPPARTHI TS-23-033-010-009/010358
(INDLOOR) 		3623033000NRG24260520230724201 26/05/2023 Somamma 3623033WL016433 Somamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872609 Somamma Marta Marta GENERAL POST OFFICE(607245)
63 THIPPARTHI TS-23-033-010-009/010366
(INDLOOR) 		3623033000NRG24260520230724202 26/05/2023 Lingaiah 3623033WL016433 Lingaiah 00089 CBIN0282938 1459 1459 Processed 31/05/2023 1977872611 Lingaiah Elamula GENERAL POST OFFICE(607245)
64 THIPPARTHI TS-23-033-010-009/010366
(INDLOOR) 		3623033000NRG24260520230724203 26/05/2023 Saidamma 3623033WL016433 Saidamma 00089 CBIN0282938 1459 1459 Processed 31/05/2023 1977872596 Saidamma Elamula GENERAL POST OFFICE(607245)
65 THIPPARTHI TS-23-033-010-009/010368
(INDLOOR) 		3623033000NRG24260520230724204 26/05/2023 Pedda Saidabee 3623033WL016433 Pedda Saidabee 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872575 Mrs. SHAIK SAI DABEE CENTRAL BANK OF INDIA(607115)
66 THIPPARTHI TS-23-033-010-009/010372
(INDLOOR) 		3623033000NRG24260520230724205 26/05/2023 Limgamma 3623033WL016433 Limgamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872579 Mrs. LINGAMMA SANKABUDI CENTRAL BANK OF INDIA(607115)
67 THIPPARTHI TS-23-033-010-009/010385
(INDLOOR) 		3623033000NRG24260520230724206 26/05/2023 Guruvamma 3623033WL016433 Guruvamma 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872548 NEELAKANTAM GURUVAMMA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
68 THIPPARTHI TS-23-033-010-009/010386
(INDLOOR) 		3623033000NRG24260520230724207 26/05/2023 Sujaata 3623033WL016433 Sujaata 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872559 Mrs. NUNE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THIPPARTHI TS-23-033-010-009/010389
(INDLOOR) 		3623033000NRG24260520230724209 26/05/2023 Rahimaa 3623033WL016433 Rahimaa 00089 CBIN0282938 1751 1751 Processed 31/05/2023 1977872578 Mrs. SHAIK RAHIMA CENTRAL BANK OF INDIA(607115)
70 THIPPARTHI TS-23-033-010-009/010443
(INDLOOR) 		3623033000NRG24260520230723573 26/05/2023 Komdayya 3623033WL016419 Komdayya 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872589 KONDAIAH BHIMANAPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 THIPPARTHI TS-23-033-010-009/010443
(INDLOOR) 		3623033000NRG24260520230723572 26/05/2023 Saidulu 3623033WL016419 Saidulu 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872571 MUGULLA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIPPARTHI TS-23-033-010-009/010634
(INDLOOR) 		3623033000NRG24260520230723577 26/05/2023 Lakshmamma 3623033WL016419 Lakshmamma 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872569 JAKKELA LACHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 THIPPARTHI TS-23-033-010-009/010714
(INDLOOR) 		3623033000NRG24260520230723578 26/05/2023 Raamjan 3623033WL016419 Raamjan 00089 CBIN0282938 2418 2418 Processed 31/05/2023 1977872616 Raamjan Shek GENERAL POST OFFICE(607245)
SubTotal 125720 125720
74 THIPPARTHI TS-23-033-010-009/010783
(INDLOOR) 		3623033000NRG24260520230723580 26/05/2023 Mamidi Saidulu 3623033WL016419 Mamidi Saidulu 00227 KVBL0004819 2418 2418 Processed 31/05/2023 1977872617 MAMIDI SAIDULU PUNJAB NATIONAL BANK(508568)
SubTotal 2418 2418
75 THIPPARTHI TS-23-033-010-009/010395
(INDLOOR) 		3623033000NRG24260520230724210 26/05/2023 Vemkanna 3623033WL016433 Vemkanna 00415 SBIN0012971 1605 1605 Processed 31/05/2023 1977872582 Venkanna Maamidi GENERAL POST OFFICE(607245)
SubTotal 1605 1605
76 THIPPARTHI TS-23-033-010-009/010768
(INDLOOR) 		3623033000NRG24260520230723579 26/05/2023 Brahma chary 3623033WL016419 Brahma chary 00415 SBIN0020174 2418 2418 Processed 31/05/2023 1977872621 Mr. BASAVOJU BRAHMA CHARY CENTRAL BANK OF INDIA(607115)
SubTotal 2418 2418
77 THIPPARTHI TS-23-033-010-009/010634
(INDLOOR) 		3623033000NRG24260520230723576 26/05/2023 lingaiah 3623033WL016419 lingaiah 00415 SBIN0020951 2418 2418 Processed 31/05/2023 1977872622 JAKKALA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2418 2418
78 THIPPARTHI TS-23-033-010-009/010885
(INDLOOR) 		3623033000NRG24260520230723583 26/05/2023 Chiranjivi 3623033WL016419 Chiranjivi 00468 UBIN0803898 2418 2418 Processed 31/05/2023 1977872624 LINGAMALLU MARTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2418 2418
79 THIPPARTHI TS-23-033-010-009/010389
(INDLOOR) 		3623033000NRG24260520230724208 26/05/2023 Raphi 3623033WL016433 Raphi 00684 APGV0006220 1751 1751 Processed 31/05/2023 1977872623 Mr. SHAIK RAFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1751 1751
80 THIPPARTHI TS-23-033-010-009/010321
(INDLOOR) 		3623033000NRG24260520230724192 26/05/2023 anurada 3623033WL016433 anurada 00691 IPOS0000001 1605 1605 Processed 31/05/2023 1977872628 ERREDLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIPPARTHI TS-23-033-010-009/010328
(INDLOOR) 		3623033000NRG24260520230724193 26/05/2023 Narsamma 3623033WL016433 Narsamma 00691 IPOS0000001 1751 1751 Processed 31/05/2023 1977872627 NARSAMMA JANGILI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIPPARTHI TS-23-033-010-009/010336
(INDLOOR) 		3623033000NRG24260520230724199 26/05/2023 Kaleel Khan 3623033WL016433 Kaleel Khan 00691 IPOS0000001 1751 1751 Processed 31/05/2023 1977872625 Kaleel Khan MD GENERAL POST OFFICE(607245)
83 THIPPARTHI TS-23-033-010-009/010841
(INDLOOR) 		3623033000NRG24260520230723582 26/05/2023 Sayyad 3623033WL016419 Sayyad 00691 IPOS0000001 2418 2418 Processed 31/05/2023 1977872626 SAIAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7525 7525
84 THIPPARTHI TS-23-033-010-009/010058
(INDLOOR) 		3623033000NRG24260520230724153 26/05/2023 Raani 3623033WL016433 Raani 00710 SBIN0000DOP 730 730 Rejected 31/05/2023 1977872619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 THIPPARTHI TS-23-033-010-009/010280
(INDLOOR) 		3623033000NRG24260520230724182 26/05/2023 Ravi 3623033WL016433 Ravi 00710 SBIN0000DOP 1751 1751 Rejected 31/05/2023 1977872618 Aadhaar Number not Mapped to Account Number
86 THIPPARTHI TS-23-033-010-009/010443
(INDLOOR) 		3623033000NRG24260520230723574 26/05/2023 Nagaraju 3623033WL016419 Nagaraju 00710 SBIN0000DOP 2418 2418 Processed 31/05/2023 1977872620 NAGARAJU MOGULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4899 4899
Total 151172 151172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_260523APB_FTO_72607 Central Bank Of India CBIN0282938 MAMIDYAL 125720
2 THIPPARTHI TS3623033_260523APB_FTO_72607 Karur Vysya Bank KVBL0004819 NALGONDA 2418
3 THIPPARTHI TS3623033_260523APB_FTO_72607 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1605
4 THIPPARTHI TS3623033_260523APB_FTO_72607 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 2418
5 THIPPARTHI TS3623033_260523APB_FTO_72607 STATE BANK OF INDIA SBIN0020951 NALGONDA 2418
6 THIPPARTHI TS3623033_260523APB_FTO_72607 UNION BANK OF INDIA UBIN0803898 NALGONDA 2418
7 THIPPARTHI TS3623033_260523APB_FTO_72607 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 1751
8 THIPPARTHI TS3623033_260523APB_FTO_72607 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 5920
9 THIPPARTHI TS3623033_260523APB_FTO_72607 India Post Payments Bank IPOS0000001 HUZURNAGAR 1605
10 THIPPARTHI TS3623033_260523APB_FTO_72607 DOP SBIN0000DOP General Post Office-CBS 4899

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