Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:13 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_070523APB_FTO_45783
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-23-033-002-002/010114
(A.DUPPALA PALL) 		3623033000NRG24060520230385537 07/05/2023 Kotesh 3623033WL009059 Kotesh 00078 CNRB0013444 768 768 Processed 12/05/2023 1495779438 KOTESH PASHAM CANARA BANK(508532)
SubTotal 768 768
2 THIPPARTHI TS-23-033-002-002/010023
(A.DUPPALA PALL) 		3623033000NRG24060520230385468 07/05/2023 Minayya 3623033WL009059 Minayya 00089 CBIN0283324 987 987 Processed 12/05/2023 1495779440 CHINTHAPALLI MEENAIAH UNION BANK OF INDIA(508500)
3 THIPPARTHI TS-23-033-002-002/010222
(A.DUPPALA PALL) 		3623033000NRG24060520230385617 07/05/2023 Ramulu 3623033WL009059 Ramulu 00089 CBIN0283324 110 110 Processed 12/05/2023 1495779439 Mr. KANNEBOINA BUDDA RAMULU CENTRAL BANK OF INDIA(607115)
SubTotal 1097 1097
4 THIPPARTHI TS-23-033-002-002/010104
(A.DUPPALA PALL) 		3623033000NRG24060520230385530 07/05/2023 Malla Reddy 3623033WL009059 Malla Reddy 00165 IBKL0001128 987 987 Processed 12/05/2023 1495779436 MALLA REDDY ALUGUBELLY IDBI BANK(607095)
SubTotal 987 987
5 THIPPARTHI TS-23-033-002-002/010225
(A.DUPPALA PALL) 		3623033000NRG24060520230385621 07/05/2023 Saidulu 3623033WL009059 Saidulu 00354 PUNB0772300 439 439 Processed 12/05/2023 1495779443 KANEBOINA SAIDULU S/O JANAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 439 439
6 THIPPARTHI TS-23-033-002-002/010011
(A.DUPPALA PALL) 		3623033000NRG24060520230385463 07/05/2023 SUHASINI 3623033WL009059 SUHASINI 00415 SBIN0020819 987 987 Processed 12/05/2023 1495779441 BOLLAM SUHASINI UNION BANK OF INDIA(508500)
SubTotal 987 987
7 THIPPARTHI TS-23-033-002-002/010051
(A.DUPPALA PALL) 		3623033000NRG24060520230385490 07/05/2023 Hanmayya 3623033WL009059 Hanmayya 00415 SBIN0020951 987 987 Processed 12/05/2023 1495779442 MR GANTEKAMPU HANUMAIAH STATE BANK OF INDIA(508548)
SubTotal 987 987
8 THIPPARTHI TS-23-033-002-002/010255
(A.DUPPALA PALL) 		3623033000NRG24060520230385649 07/05/2023 Saidulu 3623033WL009059 Saidulu 00415 SBIN0020952 878 878 Processed 12/05/2023 1495779437 parepati Saidulu parepati GENERAL POST OFFICE(607245)
SubTotal 878 878
9 THIPPARTHI TS-23-033-002-002/010102
(A.DUPPALA PALL) 		3623033000NRG24060520230385525 07/05/2023 Shrinu 3623033WL009059 Shrinu 00468 UBIN0803570 219 219 Processed 12/05/2023 1495779381 DONGARI SRINU UNION BANK OF INDIA(508500)
SubTotal 219 219
10 THIPPARTHI TS-23-033-002-002/010011
(A.DUPPALA PALL) 		3623033000NRG24060520230385462 07/05/2023 Chandramma 3623033WL009059 Chandramma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779261 BOLLAM CHANDRAMMA UNION BANK OF INDIA(508500)
11 THIPPARTHI TS-23-033-002-002/010014
(A.DUPPALA PALL) 		3623033000NRG24060520230385465 07/05/2023 Dhanamma 3623033WL009059 Dhanamma 00468 UBIN0803898 329 329 Processed 12/05/2023 1495779379 REDDY PALLI DHANAMMA UNION BANK OF INDIA(508500)
12 THIPPARTHI TS-23-033-002-002/010014
(A.DUPPALA PALL) 		3623033000NRG24060520230385464 07/05/2023 Vemkanna 3623033WL009059 Vemkanna 00468 UBIN0803898 329 329 Processed 12/05/2023 1495779305 REDDYPALLY VENKANNA UNION BANK OF INDIA(508500)
13 THIPPARTHI TS-23-033-002-002/010019
(A.DUPPALA PALL) 		3623033000NRG24060520230385467 07/05/2023 Naagamma 3623033WL009059 Naagamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779330 PIDAMARTHI NAGAMMA UNION BANK OF INDIA(508500)
14 THIPPARTHI TS-23-033-002-002/010023
(A.DUPPALA PALL) 		3623033000NRG24060520230385469 07/05/2023 Baagyamma 3623033WL009059 Baagyamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779409 CHINTHAPALLI BHAGYAMMA UNION BANK OF INDIA(508500)
15 THIPPARTHI TS-23-033-002-002/010024
(A.DUPPALA PALL) 		3623033000NRG24060520230385471 07/05/2023 Kodamma 3623033WL009059 Kodamma 00468 UBIN0803898 987 987 Processed 13/05/2023 1495779336 NAKAREKANTI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIPPARTHI TS-23-033-002-002/010024
(A.DUPPALA PALL) 		3623033000NRG24060520230385470 07/05/2023 Madhusudhan 3623033WL009059 Madhusudhan 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779360 VAKIREKANTI MADHU SUDHAN, S/O.BIXMAIAH UNION BANK OF INDIA(508500)
17 THIPPARTHI TS-23-033-002-002/010025
(A.DUPPALA PALL) 		3623033000NRG24060520230385472 07/05/2023 Shaker 3623033WL009059 Shaker 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779298 CHINTHAPALLY SHEKHAR UNION BANK OF INDIA(508500)
18 THIPPARTHI TS-23-033-002-002/010030
(A.DUPPALA PALL) 		3623033000NRG24060520230385473 07/05/2023 Camdrayya 3623033WL009059 Camdrayya 00468 UBIN0803898 219 219 Processed 12/05/2023 1495779256 CHINTAPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
19 THIPPARTHI TS-23-033-002-002/010030
(A.DUPPALA PALL) 		3623033000NRG24060520230385474 07/05/2023 Narasamma 3623033WL009059 Narasamma 00468 UBIN0803898 219 219 Processed 12/05/2023 1495779421 CHINTHAPALLI NARSAMMA UNION BANK OF INDIA(508500)
20 THIPPARTHI TS-23-033-002-002/010031
(A.DUPPALA PALL) 		3623033000NRG24060520230385475 07/05/2023 Brahmayya 3623033WL009059 Brahmayya 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779237 PASHAM BAMMAIAH UNION BANK OF INDIA(508500)
21 THIPPARTHI TS-23-033-002-002/010031
(A.DUPPALA PALL) 		3623033000NRG24060520230385477 07/05/2023 Meena 3623033WL009059 Meena 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779371 PASHAM MEENA UNION BANK OF INDIA(508500)
22 THIPPARTHI TS-23-033-002-002/010031
(A.DUPPALA PALL) 		3623033000NRG24060520230385476 07/05/2023 Shekar 3623033WL009059 Shekar 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779296 PASHAM SHEKAR UNION BANK OF INDIA(508500)
23 THIPPARTHI TS-23-033-002-002/010035
(A.DUPPALA PALL) 		3623033000NRG24060520230385479 07/05/2023 Sattemma 3623033WL009059 Sattemma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779400 PASHAM SATHAMMA UNION BANK OF INDIA(508500)
24 THIPPARTHI TS-23-033-002-002/010042
(A.DUPPALA PALL) 		3623033000NRG24060520230385481 07/05/2023 Janamma 3623033WL009059 Janamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779273 DONGARE JANAMMA UNION BANK OF INDIA(508500)
25 THIPPARTHI TS-23-033-002-002/010042
(A.DUPPALA PALL) 		3623033000NRG24060520230385480 07/05/2023 Naagaraju 3623033WL009059 Naagaraju 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779427 DONGARI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 THIPPARTHI TS-23-033-002-002/010043
(A.DUPPALA PALL) 		3623033000NRG24060520230385482 07/05/2023 Chinna Limgayya 3623033WL009059 Chinna Limgayya 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779249 DONGARI CHINNA LINGAIAH UNION BANK OF INDIA(508500)
27 THIPPARTHI TS-23-033-002-002/010043
(A.DUPPALA PALL) 		3623033000NRG24060520230385483 07/05/2023 Maramma 3623033WL009059 Maramma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779252 DONGARI MARAMMA UNION BANK OF INDIA(508500)
28 THIPPARTHI TS-23-033-002-002/010044
(A.DUPPALA PALL) 		3623033000NRG24060520230385484 07/05/2023 Padma 3623033WL009059 Padma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779403 DONGARI PADMA UNION BANK OF INDIA(508500)
29 THIPPARTHI TS-23-033-002-002/010046
(A.DUPPALA PALL) 		3623033000NRG24060520230385486 07/05/2023 Vemkatamma 3623033WL009059 Vemkatamma 00468 UBIN0803898 219 219 Processed 12/05/2023 1495779339 GANTEKAMPU VENKATAMMA UNION BANK OF INDIA(508500)
30 THIPPARTHI TS-23-033-002-002/010048
(A.DUPPALA PALL) 		3623033000NRG24060520230385488 07/05/2023 Jaanamma 3623033WL009059 Jaanamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779342 PERLA JANAMMA UNION BANK OF INDIA(508500)
31 THIPPARTHI TS-23-033-002-002/010048
(A.DUPPALA PALL) 		3623033000NRG24060520230385487 07/05/2023 Raamulu 3623033WL009059 Raamulu 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779350 PERLA RAMULU UNION BANK OF INDIA(508500)
32 THIPPARTHI TS-23-033-002-002/010050
(A.DUPPALA PALL) 		3623033000NRG24060520230385489 07/05/2023 Maaremma 3623033WL009059 Maaremma 00468 UBIN0803898 329 329 Processed 12/05/2023 1495779259 MRS GANTEKAMPU MAREMMA STATE BANK OF INDIA(508548)
33 THIPPARTHI TS-23-033-002-002/010051
(A.DUPPALA PALL) 		3623033000NRG24060520230385491 07/05/2023 Sailaja 3623033WL009059 Sailaja 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779331 Shailaja Gantekampu GENERAL POST OFFICE(607245)
34 THIPPARTHI TS-23-033-002-002/010054
(A.DUPPALA PALL) 		3623033000NRG24060520230385493 07/05/2023 Lakshmamma 3623033WL009059 Lakshmamma 00468 UBIN0803898 548 548 Processed 12/05/2023 1495779340 GANTEKAMPU LAXMI UNION BANK OF INDIA(508500)
35 THIPPARTHI TS-23-033-002-002/010054
(A.DUPPALA PALL) 		3623033000NRG24060520230385492 07/05/2023 Vemkanna 3623033WL009059 Vemkanna 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779313 GANTEKAMPU VENKANNA UNION BANK OF INDIA(508500)
36 THIPPARTHI TS-23-033-002-002/010056
(A.DUPPALA PALL) 		3623033000NRG24060520230385494 07/05/2023 Nagesh 3623033WL009059 Nagesh 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779419 GANTEKAMPU NAGESH UNION BANK OF INDIA(508500)
37 THIPPARTHI TS-23-033-002-002/010056
(A.DUPPALA PALL) 		3623033000NRG24060520230385495 07/05/2023 Raamulamma 3623033WL009059 Raamulamma 00468 UBIN0803898 110 110 Processed 12/05/2023 1495779347 GANTEKAMPU RAMULAMMA UNION BANK OF INDIA(508500)
38 THIPPARTHI TS-23-033-002-002/010062
(A.DUPPALA PALL) 		3623033000NRG24060520230385496 07/05/2023 Saidullu 3623033WL009059 Saidullu 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779281 AUTU SAIDAIAH UNION BANK OF INDIA(508500)
39 THIPPARTHI TS-23-033-002-002/010062
(A.DUPPALA PALL) 		3623033000NRG24060520230385497 07/05/2023 Vimalla 3623033WL009059 Vimalla 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779287 AUTU VIMALAMMA UNION BANK OF INDIA(508500)
40 THIPPARTHI TS-23-033-002-002/010063
(A.DUPPALA PALL) 		3623033000NRG24060520230385498 07/05/2023 sujata 3623033WL009059 sujata 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779306 MRS SUJATHA GANTEKAMPU STATE BANK OF INDIA(508548)
41 THIPPARTHI TS-23-033-002-002/010064
(A.DUPPALA PALL) 		3623033000NRG24060520230385499 07/05/2023 Imdramma 3623033WL009059 Imdramma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779300 REDDYPALLI INDIRAMMA UNION BANK OF INDIA(508500)
42 THIPPARTHI TS-23-033-002-002/010066
(A.DUPPALA PALL) 		3623033000NRG24060520230385501 07/05/2023 Saidamma 3623033WL009059 Saidamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779288 Saidamma Oerumaala GENERAL POST OFFICE(607245)
43 THIPPARTHI TS-23-033-002-002/010066
(A.DUPPALA PALL) 		3623033000NRG24060520230385500 07/05/2023 Suersh 3623033WL009059 Suersh 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779283 PERAMALLA SURESH UNION BANK OF INDIA(508500)
44 THIPPARTHI TS-23-033-002-002/010069
(A.DUPPALA PALL) 		3623033000NRG24060520230385502 07/05/2023 Amdalu 3623033WL009059 Amdalu 00468 UBIN0803898 329 329 Processed 12/05/2023 1495779280 CHINTAPALLY ANDALU UNION BANK OF INDIA(508500)
45 THIPPARTHI TS-23-033-002-002/010070
(A.DUPPALA PALL) 		3623033000NRG24060520230385504 07/05/2023 Piccamma 3623033WL009059 Piccamma 00468 UBIN0803898 658 658 Processed 12/05/2023 1495779267 PITCHAMMA KUNUKUNTLA UNION BANK OF INDIA(508500)
46 THIPPARTHI TS-23-033-002-002/010070
(A.DUPPALA PALL) 		3623033000NRG24060520230385503 07/05/2023 Saidayya 3623033WL009059 Saidayya 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779233 KUNUKUNTLA SAIDAIAH UNION BANK OF INDIA(508500)
47 THIPPARTHI TS-23-033-002-002/010073
(A.DUPPALA PALL) 		3623033000NRG24060520230385505 07/05/2023 Chandrakala 3623033WL009059 Chandrakala 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779263 GANGULA CHANDRAKALA UNION BANK OF INDIA(508500)
48 THIPPARTHI TS-23-033-002-002/010074
(A.DUPPALA PALL) 		3623033000NRG24060520230385506 07/05/2023 Yaadamma 3623033WL009059 Yaadamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779307 DESHAPAKA YADAMMA UNION BANK OF INDIA(508500)
49 THIPPARTHI TS-23-033-002-002/010075
(A.DUPPALA PALL) 		3623033000NRG24060520230385507 07/05/2023 Raamulamma 3623033WL009059 Raamulamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779377 GANTEKAMPU RAMULAMMA UNION BANK OF INDIA(508500)
50 THIPPARTHI TS-23-033-002-002/010076
(A.DUPPALA PALL) 		3623033000NRG24060520230385508 07/05/2023 Istari 3623033WL009059 Istari 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779241 ISTARI CHINTAPALLY, UNION BANK OF INDIA(508500)
51 THIPPARTHI TS-23-033-002-002/010076
(A.DUPPALA PALL) 		3623033000NRG24060520230385509 07/05/2023 Raamalamma 3623033WL009059 Raamalamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779397 CHINTHAPALLY RAMULAMMA UNION BANK OF INDIA(508500)
52 THIPPARTHI TS-23-033-002-002/010079
(A.DUPPALA PALL) 		3623033000NRG24060520230385510 07/05/2023 Amjamma 3623033WL009059 Amjamma 00468 UBIN0803898 987 987 Processed 13/05/2023 1495779378 CHINTHAPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIPPARTHI TS-23-033-002-002/010080
(A.DUPPALA PALL) 		3623033000NRG24060520230385512 07/05/2023 Amjamma 3623033WL009059 Amjamma 00468 UBIN0803898 548 548 Processed 12/05/2023 1495779341 GANTEKAMPU ANJAMMA UNION BANK OF INDIA(508500)
54 THIPPARTHI TS-23-033-002-002/010080
(A.DUPPALA PALL) 		3623033000NRG24060520230385511 07/05/2023 Yallayya 3623033WL009059 Yallayya 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779309 GANTEKAMPU YELLAIAH UNION BANK OF INDIA(508500)
55 THIPPARTHI TS-23-033-002-002/010084
(A.DUPPALA PALL) 		3623033000NRG24060520230385513 07/05/2023 Annapurna 3623033WL009059 Annapurna 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779335 GANTEKAMPU ANNPURNA UNION BANK OF INDIA(508500)
56 THIPPARTHI TS-23-033-002-002/010087
(A.DUPPALA PALL) 		3623033000NRG24060520230385514 07/05/2023 Sunita 3623033WL009059 Sunita 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779332 GANTEKAMPU SUNITHA UNION BANK OF INDIA(508500)
57 THIPPARTHI TS-23-033-002-002/010093
(A.DUPPALA PALL) 		3623033000NRG24060520230385516 07/05/2023 Krishnamma 3623033WL009059 Krishnamma 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779408 GANTEKAMPU KRUSHNAMMA UNION BANK OF INDIA(508500)
58 THIPPARTHI TS-23-033-002-002/010093
(A.DUPPALA PALL) 		3623033000NRG24060520230385515 07/05/2023 Paresharaamalu 3623033WL009059 Paresharaamalu 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779407 GANTEKAMPU PARUSHARAMULU UNION BANK OF INDIA(508500)
59 THIPPARTHI TS-23-033-002-002/010099
(A.DUPPALA PALL) 		3623033000NRG24060520230385517 07/05/2023 Sunita 3623033WL009059 Sunita 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779392 MRS DONGARI SUNITHA STATE BANK OF INDIA(508548)
60 THIPPARTHI TS-23-033-002-002/010100
(A.DUPPALA PALL) 		3623033000NRG24060520230385520 07/05/2023 Eedaiah 3623033WL009059 Eedaiah 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779271 BOLLAM EEDAIAH UNION BANK OF INDIA(508500)
61 THIPPARTHI TS-23-033-002-002/010100
(A.DUPPALA PALL) 		3623033000NRG24060520230385519 07/05/2023 Lakshami 3623033WL009059 Lakshami 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779398 BOLLAM LAXMI UNION BANK OF INDIA(508500)
62 THIPPARTHI TS-23-033-002-002/010100
(A.DUPPALA PALL) 		3623033000NRG24060520230385518 07/05/2023 Mallamma 3623033WL009059 Mallamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779291 BOLAM MALLAMMA UNION BANK OF INDIA(508500)
63 THIPPARTHI TS-23-033-002-002/010101
(A.DUPPALA PALL) 		3623033000NRG24060520230385523 07/05/2023 Lakshmi 3623033WL009059 Lakshmi 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779411 GANTEKAMPU LAXMI UNION BANK OF INDIA(508500)
64 THIPPARTHI TS-23-033-002-002/010102
(A.DUPPALA PALL) 		3623033000NRG24060520230385526 07/05/2023 Padma 3623033WL009059 Padma 00468 UBIN0803898 219 219 Processed 12/05/2023 1495779246 DONGARI PADMA UNION BANK OF INDIA(508500)
65 THIPPARTHI TS-23-033-002-002/010102
(A.DUPPALA PALL) 		3623033000NRG24060520230385524 07/05/2023 Vemkanna 3623033WL009059 Vemkanna 00468 UBIN0803898 110 110 Processed 12/05/2023 1495779245 DONGARI VENKANNA UNION BANK OF INDIA(508500)
66 THIPPARTHI TS-23-033-002-002/010103
(A.DUPPALA PALL) 		3623033000NRG24060520230385529 07/05/2023 Dhanamma 3623033WL009059 Dhanamma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779391 VANTEPAKA DHANAMMA UNION BANK OF INDIA(508500)
67 THIPPARTHI TS-23-033-002-002/010103
(A.DUPPALA PALL) 		3623033000NRG24060520230385528 07/05/2023 Raamalu 3623033WL009059 Raamalu 00468 UBIN0803898 768 768 Rejected 12/05/2023 1495779314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 THIPPARTHI TS-23-033-002-002/010105
(A.DUPPALA PALL) 		3623033000NRG24060520230385532 07/05/2023 Chandrareddi 3623033WL009059 Chandrareddi 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779235 THATI CHANDRA REDDY S/O T.YELLA REDDY UNION BANK OF INDIA(508500)
69 THIPPARTHI TS-23-033-002-002/010105
(A.DUPPALA PALL) 		3623033000NRG24060520230385533 07/05/2023 Lakshamma 3623033WL009059 Lakshamma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779248 THATI LAXMAMMA UNION BANK OF INDIA(508500)
70 THIPPARTHI TS-23-033-002-002/010107
(A.DUPPALA PALL) 		3623033000NRG24060520230385534 07/05/2023 Vasamta 3623033WL009059 Vasamta 00468 UBIN0803898 658 658 Processed 12/05/2023 1495779365 GANTEKAMPU VASANTHA UNION BANK OF INDIA(508500)
71 THIPPARTHI TS-23-033-002-002/010114
(A.DUPPALA PALL) 		3623033000NRG24060520230385536 07/05/2023 Saidamma 3623033WL009059 Saidamma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779278 PASSAM SAIDAMMA UNION BANK OF INDIA(508500)
72 THIPPARTHI TS-23-033-002-002/010116
(A.DUPPALA PALL) 		3623033000NRG24060520230385540 07/05/2023 Chamdrayya 3623033WL009059 Chamdrayya 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779279 CHINTHAPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
73 THIPPARTHI TS-23-033-002-002/010116
(A.DUPPALA PALL) 		3623033000NRG24060520230385539 07/05/2023 Ramanamma 3623033WL009059 Ramanamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779328 CHINTHAPALLI RAMANA UNION BANK OF INDIA(508500)
74 THIPPARTHI TS-23-033-002-002/010116
(A.DUPPALA PALL) 		3623033000NRG24060520230385541 07/05/2023 Vemkatravamma 3623033WL009059 Vemkatravamma 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779415 CHINTHAPALLI VENKATARAMULAMMA UNION BANK OF INDIA(508500)
75 THIPPARTHI TS-23-033-002-002/010120
(A.DUPPALA PALL) 		3623033000NRG24060520230385543 07/05/2023 Janakamma 3623033WL009059 Janakamma 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779372 GANGULA JANAKAMMA UNION BANK OF INDIA(508500)
76 THIPPARTHI TS-23-033-002-002/010120
(A.DUPPALA PALL) 		3623033000NRG24060520230385542 07/05/2023 Raviendar 3623033WL009059 Raviendar 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779236 GANGULA RAVINDER REDDY UNION BANK OF INDIA(508500)
77 THIPPARTHI TS-23-033-002-002/010123
(A.DUPPALA PALL) 		3623033000NRG24060520230385546 07/05/2023 Kotesh 3623033WL009059 Kotesh 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779425 KUNUKUNTLA KOTESH UNION BANK OF INDIA(508500)
78 THIPPARTHI TS-23-033-002-002/010123
(A.DUPPALA PALL) 		3623033000NRG24060520230385545 07/05/2023 Padma 3623033WL009059 Padma 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779268 KUNUKUNTLA PADMA UNION BANK OF INDIA(508500)
79 THIPPARTHI TS-23-033-002-002/010123
(A.DUPPALA PALL) 		3623033000NRG24060520230385544 07/05/2023 Papaiah 3623033WL009059 Papaiah 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779264 KUNUKUNTLA PAPAIAH UNION BANK OF INDIA(508500)
80 THIPPARTHI TS-23-033-002-002/010124
(A.DUPPALA PALL) 		3623033000NRG24060520230385547 07/05/2023 Brahamayya 3623033WL009059 Brahamayya 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779265 CHARYALA BRAMHIAH UNION BANK OF INDIA(508500)
81 THIPPARTHI TS-23-033-002-002/010124
(A.DUPPALA PALL) 		3623033000NRG24060520230385548 07/05/2023 Dhanamma 3623033WL009059 Dhanamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779413 CHERYALA DHANAMMA UNION BANK OF INDIA(508500)
82 THIPPARTHI TS-23-033-002-002/010125
(A.DUPPALA PALL) 		3623033000NRG24060520230385549 07/05/2023 Malesh 3623033WL009059 Malesh 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779374 SOMANABOINA MALLESH UNION BANK OF INDIA(508500)
83 THIPPARTHI TS-23-033-002-002/010126
(A.DUPPALA PALL) 		3623033000NRG24060520230385550 07/05/2023 Limgayya 3623033WL009059 Limgayya 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779323 SOMANABOINA LINGAIAH UNION BANK OF INDIA(508500)
84 THIPPARTHI TS-23-033-002-002/010126
(A.DUPPALA PALL) 		3623033000NRG24060520230385551 07/05/2023 Mamgamma 3623033WL009059 Mamgamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779311 SOMANABOINA MANGAMMA UNION BANK OF INDIA(508500)
85 THIPPARTHI TS-23-033-002-002/010132
(A.DUPPALA PALL) 		3623033000NRG24060520230385552 07/05/2023 Amjayamma 3623033WL009059 Amjayamma 00468 UBIN0803898 110 110 Processed 12/05/2023 1495779322 SOMANABOINA ANJAMMA UNION BANK OF INDIA(508500)
86 THIPPARTHI TS-23-033-002-002/010136
(A.DUPPALA PALL) 		3623033000NRG24060520230385553 07/05/2023 Komdayya 3623033WL009059 Komdayya 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779356 PITTALA KONDAIAH UNION BANK OF INDIA(508500)
87 THIPPARTHI TS-23-033-002-002/010136
(A.DUPPALA PALL) 		3623033000NRG24060520230385556 07/05/2023 Lingaiah 3623033WL009059 Lingaiah 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779394 PITTALA LINGAIAH UNION BANK OF INDIA(508500)
88 THIPPARTHI TS-23-033-002-002/010136
(A.DUPPALA PALL) 		3623033000NRG24060520230385555 07/05/2023 Maaramma 3623033WL009059 Maaramma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779358 PITTALA MARAMMA UNION BANK OF INDIA(508500)
89 THIPPARTHI TS-23-033-002-002/010136
(A.DUPPALA PALL) 		3623033000NRG24060520230385554 07/05/2023 Sumitra 3623033WL009059 Sumitra 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779406 PITTALA SUMITHRA UNION BANK OF INDIA(508500)
90 THIPPARTHI TS-23-033-002-002/010139
(A.DUPPALA PALL) 		3623033000NRG24060520230385557 07/05/2023 jyothi 3623033WL009059 jyothi 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779297 MRS ARUKALA JYOTHI STATE BANK OF INDIA(508548)
91 THIPPARTHI TS-23-033-002-002/010139
(A.DUPPALA PALL) 		3623033000NRG24060520230385558 07/05/2023 krishnaiah 3623033WL009059 krishnaiah 00468 UBIN0803898 329 329 Processed 12/05/2023 1495779277 ERUKALA KRISHNAIAH UNION BANK OF INDIA(508500)
92 THIPPARTHI TS-23-033-002-002/010141
(A.DUPPALA PALL) 		3623033000NRG24060520230385559 07/05/2023 Raanimma 3623033WL009059 Raanimma 00468 UBIN0803898 658 658 Processed 12/05/2023 1495779247 ALUGUBALLY RANAMMA UNION BANK OF INDIA(508500)
93 THIPPARTHI TS-23-033-002-002/010142
(A.DUPPALA PALL) 		3623033000NRG24060520230385560 07/05/2023 Jaanayya 3623033WL009059 Jaanayya 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779418 REDDIPALLI JANAIAH UNION BANK OF INDIA(508500)
94 THIPPARTHI TS-23-033-002-002/010142
(A.DUPPALA PALL) 		3623033000NRG24060520230385561 07/05/2023 Raamalamma 3623033WL009059 Raamalamma 00468 UBIN0803898 110 110 Processed 12/05/2023 1495779301 REDDYPALLI RAMULAMMA UNION BANK OF INDIA(508500)
95 THIPPARTHI TS-23-033-002-002/010143
(A.DUPPALA PALL) 		3623033000NRG24060520230385563 07/05/2023 Kamallamma 3623033WL009059 Kamallamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779376 ALUGUBELLI KALAMMA UNION BANK OF INDIA(508500)
96 THIPPARTHI TS-23-033-002-002/010143
(A.DUPPALA PALL) 		3623033000NRG24060520230385562 07/05/2023 Peda Maalareddi 3623033WL009059 Peda Maalareddi 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779299 ALUGUBELLI MALLA REDDY UNION BANK OF INDIA(508500)
97 THIPPARTHI TS-23-033-002-002/010148
(A.DUPPALA PALL) 		3623033000NRG24060520230385565 07/05/2023 Mangamma 3623033WL009059 Mangamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779383 ALUGUBELLI MANGAMMA UNION BANK OF INDIA(508500)
98 THIPPARTHI TS-23-033-002-002/010148
(A.DUPPALA PALL) 		3623033000NRG24060520230385564 07/05/2023 Yadagiri Reddy 3623033WL009059 Yadagiri Reddy 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779243 ALUGUBILLI YADAGIRI REDDY UNION BANK OF INDIA(508500)
99 THIPPARTHI TS-23-033-002-002/010149
(A.DUPPALA PALL) 		3623033000NRG24060520230385566 07/05/2023 Anasoorya 3623033WL009059 Anasoorya 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779312 KANNEBOINA ANUSURYA UNION BANK OF INDIA(508500)
100 THIPPARTHI TS-23-033-002-002/010149
(A.DUPPALA PALL) 		3623033000NRG24060520230385567 07/05/2023 saidulu 3623033WL009059 saidulu 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779416 KANNEBOINA SAIDULU UNION BANK OF INDIA(508500)
101 THIPPARTHI TS-23-033-002-002/010152
(A.DUPPALA PALL) 		3623033000NRG24060520230385568 07/05/2023 Dhanamma 3623033WL009059 Dhanamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779404 PITTALA DHANAMMA UNION BANK OF INDIA(508500)
102 THIPPARTHI TS-23-033-002-002/010156
(A.DUPPALA PALL) 		3623033000NRG24060520230385569 07/05/2023 Venkatamma 3623033WL009059 Venkatamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779334 CHINTHAPALLY VENKATAMMA UNION BANK OF INDIA(508500)
103 THIPPARTHI TS-23-033-002-002/010160
(A.DUPPALA PALL) 		3623033000NRG24060520230385570 07/05/2023 Naagamani 3623033WL009059 Naagamani 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779318 CHINTHAPALLY NAGAMANI UNION BANK OF INDIA(508500)
104 THIPPARTHI TS-23-033-002-002/010161
(A.DUPPALA PALL) 		3623033000NRG24060520230385571 07/05/2023 Anusha 3623033WL009059 Anusha 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779423 MRS CHINTAPAIIT ANUSHA STATE BANK OF INDIA(508548)
105 THIPPARTHI TS-23-033-002-002/010162
(A.DUPPALA PALL) 		3623033000NRG24060520230385572 07/05/2023 Naaagamani 3623033WL009059 Naaagamani 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779384 CHERIYALA NAGAMANI UNION BANK OF INDIA(508500)
106 THIPPARTHI TS-23-033-002-002/010163
(A.DUPPALA PALL) 		3623033000NRG24060520230385574 07/05/2023 Govimdamma 3623033WL009059 Govimdamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779387 CHERYALA GOVINDAMMA UNION BANK OF INDIA(508500)
107 THIPPARTHI TS-23-033-002-002/010163
(A.DUPPALA PALL) 		3623033000NRG24060520230385573 07/05/2023 Venkanna 3623033WL009059 Venkanna 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779289 CHERYALA VENKATA CHARY UNION BANK OF INDIA(508500)
108 THIPPARTHI TS-23-033-002-002/010164
(A.DUPPALA PALL) 		3623033000NRG24060520230385575 07/05/2023 Upemdra 3623033WL009059 Upemdra 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779388 CHERYALA UPENDRA UNION BANK OF INDIA(508500)
109 THIPPARTHI TS-23-033-002-002/010167
(A.DUPPALA PALL) 		3623033000NRG24060520230385576 07/05/2023 Jaan Reddi 3623033WL009059 Jaan Reddi 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779290 GANGULA JAN REDDY UNION BANK OF INDIA(508500)
110 THIPPARTHI TS-23-033-002-002/010167
(A.DUPPALA PALL) 		3623033000NRG24060520230385577 07/05/2023 Mamgamma 3623033WL009059 Mamgamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779414 GANGULA MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
111 THIPPARTHI TS-23-033-002-002/010168
(A.DUPPALA PALL) 		3623033000NRG24060520230385578 07/05/2023 Linga swami 3623033WL009059 Linga swami 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779357 GADAGOTI LINGASWAMY UNION BANK OF INDIA(508500)
112 THIPPARTHI TS-23-033-002-002/010168
(A.DUPPALA PALL) 		3623033000NRG24060520230385579 07/05/2023 Saalamma 3623033WL009059 Saalamma 00468 UBIN0803898 658 658 Processed 12/05/2023 1495779284 Saalamma Gadagoti GENERAL POST OFFICE(607245)
113 THIPPARTHI TS-23-033-002-002/010170
(A.DUPPALA PALL) 		3623033000NRG24060520230385580 07/05/2023 Mallaiah 3623033WL009059 Mallaiah 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779251 MALLAIAH GURRALA UNION BANK OF INDIA(508500)
114 THIPPARTHI TS-23-033-002-002/010170
(A.DUPPALA PALL) 		3623033000NRG24060520230385581 07/05/2023 Tirupatamma 3623033WL009059 Tirupatamma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779285 GURRALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
115 THIPPARTHI TS-23-033-002-002/010173
(A.DUPPALA PALL) 		3623033000NRG24060520230385582 07/05/2023 Eedaiyya 3623033WL009059 Eedaiyya 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779396 GANTEKAMPU EDAIAH A D PALLE UNION BANK OF INDIA(508500)
116 THIPPARTHI TS-23-033-002-002/010174
(A.DUPPALA PALL) 		3623033000NRG24060520230385585 07/05/2023 Renuka 3623033WL009059 Renuka 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779294 PAREPATI RENUKA UNION BANK OF INDIA(508500)
117 THIPPARTHI TS-23-033-002-002/010174
(A.DUPPALA PALL) 		3623033000NRG24060520230385584 07/05/2023 Yadaiyya 3623033WL009059 Yadaiyya 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779382 PAREPATI YADAIAH UNION BANK OF INDIA(508500)
118 THIPPARTHI TS-23-033-002-002/010177
(A.DUPPALA PALL) 		3623033000NRG24060520230385586 07/05/2023 Sunita 3623033WL009059 Sunita 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779337 NAKAREKANTI SUNITHA UNION BANK OF INDIA(508500)
119 THIPPARTHI TS-23-033-002-002/010177
(A.DUPPALA PALL) 		3623033000NRG24060520230385587 07/05/2023 Yellesh 3623033WL009059 Yellesh 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779348 NAKREKANTI YELLESH UNION BANK OF INDIA(508500)
120 THIPPARTHI TS-23-033-002-002/010178
(A.DUPPALA PALL) 		3623033000NRG24060520230385589 07/05/2023 Jaanamma 3623033WL009059 Jaanamma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779390 KANNEBOINA JANAMMA UNION BANK OF INDIA(508500)
121 THIPPARTHI TS-23-033-002-002/010178
(A.DUPPALA PALL) 		3623033000NRG24060520230385588 07/05/2023 Mallaiyya 3623033WL009059 Mallaiyya 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779352 KANNEBOINA MALLAIAH UNION BANK OF INDIA(508500)
122 THIPPARTHI TS-23-033-002-002/010179
(A.DUPPALA PALL) 		3623033000NRG24060520230385590 07/05/2023 Poolamma 3623033WL009059 Poolamma 00468 UBIN0803898 658 658 Processed 12/05/2023 1495779238 UPPARI PULAMMA UNION BANK OF INDIA(508500)
123 THIPPARTHI TS-23-033-002-002/010183
(A.DUPPALA PALL) 		3623033000NRG24060520230385591 07/05/2023 Gamgayya 3623033WL009059 Gamgayya 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779359 KUNUKUNTLA GANGAIAH S/O CHINAMALLAIAH UNION BANK OF INDIA(508500)
124 THIPPARTHI TS-23-033-002-002/010183
(A.DUPPALA PALL) 		3623033000NRG24060520230385592 07/05/2023 Mallesh 3623033WL009059 Mallesh 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779270 MR KUNUKUNTLA MALLESH STATE BANK OF INDIA(508548)
125 THIPPARTHI TS-23-033-002-002/010183
(A.DUPPALA PALL) 		3623033000NRG24060520230385594 07/05/2023 vijay kumar 3623033WL009059 vijay kumar 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779344 KUNUKUNTLA VIJAY KUMAR UNION BANK OF INDIA(508500)
126 THIPPARTHI TS-23-033-002-002/010183
(A.DUPPALA PALL) 		3623033000NRG24060520230385593 07/05/2023 Yaadamma 3623033WL009059 Yaadamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779363 KANUKUNTLA YADAMMA UNION BANK OF INDIA(508500)
127 THIPPARTHI TS-23-033-002-002/010184
(A.DUPPALA PALL) 		3623033000NRG24060520230385596 07/05/2023 Amjamma 3623033WL009059 Amjamma 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779333 NAKIREKANTI ANJAMMA UNION BANK OF INDIA(508500)
128 THIPPARTHI TS-23-033-002-002/010184
(A.DUPPALA PALL) 		3623033000NRG24060520230385595 07/05/2023 Yellayya 3623033WL009059 Yellayya 00468 UBIN0803898 219 219 Processed 12/05/2023 1495779308 NAKAREKANTI YALLAIAH UNION BANK OF INDIA(508500)
129 THIPPARTHI TS-23-033-002-002/010187
(A.DUPPALA PALL) 		3623033000NRG24060520230385598 07/05/2023 Amdaalu 3623033WL009059 Amdaalu 00468 UBIN0803898 219 219 Processed 12/05/2023 1495779327 KUNUKUNTLA ANDALU UNION BANK OF INDIA(508500)
130 THIPPARTHI TS-23-033-002-002/010187
(A.DUPPALA PALL) 		3623033000NRG24060520230385597 07/05/2023 Marayya 3623033WL009059 Marayya 00468 UBIN0803898 658 658 Processed 12/05/2023 1495779353 KUNUKUNTLA MARAIAH UNION BANK OF INDIA(508500)
131 THIPPARTHI TS-23-033-002-002/010190
(A.DUPPALA PALL) 		3623033000NRG24060520230385599 07/05/2023 Parvathalu 3623033WL009059 Parvathalu 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779230 BOLLA PARVATHALU UNION BANK OF INDIA(508500)
132 THIPPARTHI TS-23-033-002-002/010190
(A.DUPPALA PALL) 		3623033000NRG24060520230385600 07/05/2023 Suvarna 3623033WL009059 Suvarna 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779389 BOLLA SUVARNA UNION BANK OF INDIA(508500)
133 THIPPARTHI TS-23-033-002-002/010198
(A.DUPPALA PALL) 		3623033000NRG24060520230385601 07/05/2023 Saidamma 3623033WL009059 Saidamma 00468 UBIN0803898 110 110 Processed 12/05/2023 1495779343 GANTEKAMPU SAIDAMMA UNION BANK OF INDIA(508500)
134 THIPPARTHI TS-23-033-002-002/010199
(A.DUPPALA PALL) 		3623033000NRG24060520230385602 07/05/2023 Laxmaiah 3623033WL009059 Laxmaiah 00468 UBIN0803898 548 548 Processed 12/05/2023 1495779362 Laxmaiah Kunukuntla GENERAL POST OFFICE(607245)
135 THIPPARTHI TS-23-033-002-002/010199
(A.DUPPALA PALL) 		3623033000NRG24060520230385603 07/05/2023 Pushpalata 3623033WL009059 Pushpalata 00468 UBIN0803898 548 548 Processed 12/05/2023 1495779324 KUNUKUNTLA PUSHPALATHA UNION BANK OF INDIA(508500)
136 THIPPARTHI TS-23-033-002-002/010199
(A.DUPPALA PALL) 		3623033000NRG24060520230385604 07/05/2023 Ramulu 3623033WL009059 Ramulu 00468 UBIN0803898 548 548 Processed 12/05/2023 1495779255 KUNKUNTLA RAMULU UNION BANK OF INDIA(508500)
137 THIPPARTHI TS-23-033-002-002/010207
(A.DUPPALA PALL) 		3623033000NRG24060520230385606 07/05/2023 Laxmi 3623033WL009059 Laxmi 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779369 MRS LAXMI KANDIKANTI STATE BANK OF INDIA(508548)
138 THIPPARTHI TS-23-033-002-002/010208
(A.DUPPALA PALL) 		3623033000NRG24060520230385607 07/05/2023 Sunitha 3623033WL009059 Sunitha 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779326 YARUKALA SUNITHA UNION BANK OF INDIA(508500)
139 THIPPARTHI TS-23-033-002-002/010210
(A.DUPPALA PALL) 		3623033000NRG24060520230385608 07/05/2023 Maraiah 3623033WL009059 Maraiah 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779257 BOLLAM MARAIAH UNION BANK OF INDIA(508500)
140 THIPPARTHI TS-23-033-002-002/010210
(A.DUPPALA PALL) 		3623033000NRG24060520230385609 07/05/2023 Saidamma 3623033WL009059 Saidamma 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779349 BOLLAM SAIDAMMA UNION BANK OF INDIA(508500)
141 THIPPARTHI TS-23-033-002-002/010210
(A.DUPPALA PALL) 		3623033000NRG24060520230385610 07/05/2023 Vallamma 3623033WL009059 Vallamma 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779258 BOLLAM VALLAMMA UNION BANK OF INDIA(508500)
142 THIPPARTHI TS-23-033-002-002/010211
(A.DUPPALA PALL) 		3623033000NRG24060520230385611 07/05/2023 Mahamad 3623033WL009059 Mahamad 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779320 MAHAMMED MAHAMMED ALI UNION BANK OF INDIA(508500)
143 THIPPARTHI TS-23-033-002-002/010211
(A.DUPPALA PALL) 		3623033000NRG24060520230385612 07/05/2023 Vajiramma 3623033WL009059 Vajiramma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779410 MOHAMMAD VAJEER BEE UNION BANK OF INDIA(508500)
144 THIPPARTHI TS-23-033-002-002/010214
(A.DUPPALA PALL) 		3623033000NRG24060520230385614 07/05/2023 Narsayya 3623033WL009059 Narsayya 00468 UBIN0803898 1097 1097 Processed 12/05/2023 1495779276 Narsaiah Pittala GENERAL POST OFFICE(607245)
145 THIPPARTHI TS-23-033-002-002/010215
(A.DUPPALA PALL) 		3623033000NRG24060520230385615 07/05/2023 Saroja 3623033WL009059 Saroja 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779368 SOMANABOINA SAROJANA UNION BANK OF INDIA(508500)
146 THIPPARTHI TS-23-033-002-002/010215
(A.DUPPALA PALL) 		3623033000NRG24060520230385616 07/05/2023 Sattamma 3623033WL009059 Sattamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779402 SOMANBOYINA SATHAMMA UNION BANK OF INDIA(508500)
147 THIPPARTHI TS-23-033-002-002/010222
(A.DUPPALA PALL) 		3623033000NRG24060520230385618 07/05/2023 Yallamma 3623033WL009059 Yallamma 00468 UBIN0803898 110 110 Processed 12/05/2023 1495779240 KANNEBOINA YALLAMMA UNION BANK OF INDIA(508500)
148 THIPPARTHI TS-23-033-002-002/010223
(A.DUPPALA PALL) 		3623033000NRG24060520230385619 07/05/2023 Padma 3623033WL009059 Padma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779366 KANEBOINA PADMA UNION BANK OF INDIA(508500)
149 THIPPARTHI TS-23-033-002-002/010225
(A.DUPPALA PALL) 		3623033000NRG24060520230385620 07/05/2023 China Janaiah 3623033WL009059 China Janaiah 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779364 KANNEBOINA JANAIAH UNION BANK OF INDIA(508500)
150 THIPPARTHI TS-23-033-002-002/010225
(A.DUPPALA PALL) 		3623033000NRG24060520230385622 07/05/2023 Laxmamma 3623033WL009059 Laxmamma 00468 UBIN0803898 658 658 Processed 12/05/2023 1495779254 KANNEBOINA LAXMAMMA UNION BANK OF INDIA(508500)
151 THIPPARTHI TS-23-033-002-002/010226
(A.DUPPALA PALL) 		3623033000NRG24060520230385623 07/05/2023 Jaanamma 3623033WL009059 Jaanamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779286 KANNEBOINA JANAMMA UNION BANK OF INDIA(508500)
152 THIPPARTHI TS-23-033-002-002/010229
(A.DUPPALA PALL) 		3623033000NRG24060520230385624 07/05/2023 Saidulu 3623033WL009059 Saidulu 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779361 POGIDI SAIDULU UNION BANK OF INDIA(508500)
153 THIPPARTHI TS-23-033-002-002/010229
(A.DUPPALA PALL) 		3623033000NRG24060520230385625 07/05/2023 Vanajalata 3623033WL009059 Vanajalata 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779272 PAGIDI VANAJA UNION BANK OF INDIA(508500)
154 THIPPARTHI TS-23-033-002-002/010230
(A.DUPPALA PALL) 		3623033000NRG24060520230385627 07/05/2023 Dhanamma 3623033WL009059 Dhanamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779386 KANNEBOINA DHANAMMA UNION BANK OF INDIA(508500)
155 THIPPARTHI TS-23-033-002-002/010230
(A.DUPPALA PALL) 		3623033000NRG24060520230385626 07/05/2023 Markomdayya 3623033WL009059 Markomdayya 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779428 KANNEBOINA MARAKONDAIAH UNION BANK OF INDIA(508500)
156 THIPPARTHI TS-23-033-002-002/010231
(A.DUPPALA PALL) 		3623033000NRG24060520230385629 07/05/2023 Laxmamma 3623033WL009059 Laxmamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779380 KANNEBOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
157 THIPPARTHI TS-23-033-002-002/010231
(A.DUPPALA PALL) 		3623033000NRG24060520230385628 07/05/2023 Narsimha 3623033WL009059 Narsimha 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779351 KANNEBOYINA NARSIMHA UNION BANK OF INDIA(508500)
158 THIPPARTHI TS-23-033-002-002/010232
(A.DUPPALA PALL) 		3623033000NRG24060520230385630 07/05/2023 Laxmaiah 3623033WL009059 Laxmaiah 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779262 JERIPOTHULA LAXMAN IDBI BANK(607095)
159 THIPPARTHI TS-23-033-002-002/010232
(A.DUPPALA PALL) 		3623033000NRG24060520230385631 07/05/2023 Poolamma 3623033WL009059 Poolamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779274 JARIPOTHULA PULAMMA UNION BANK OF INDIA(508500)
160 THIPPARTHI TS-23-033-002-002/010232
(A.DUPPALA PALL) 		3623033000NRG24060520230385632 07/05/2023 priyanka 3623033WL009059 priyanka 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779424 JERIPOTHULA PRIYANKA UNION BANK OF INDIA(508500)
161 THIPPARTHI TS-23-033-002-002/010236
(A.DUPPALA PALL) 		3623033000NRG24060520230385634 07/05/2023 Krishna 3623033WL009059 Krishna 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779304 KANNEBOYINA KRISHNAIAH PUNJAB NATIONAL BANK(508568)
162 THIPPARTHI TS-23-033-002-002/010236
(A.DUPPALA PALL) 		3623033000NRG24060520230385635 07/05/2023 Yallamma 3623033WL009059 Yallamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779346 KANNEBOIYENA YALLAMA UNION BANK OF INDIA(508500)
163 THIPPARTHI TS-23-033-002-002/010238
(A.DUPPALA PALL) 		3623033000NRG24060520230385636 07/05/2023 Sulochana 3623033WL009059 Sulochana 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779385 KANNEBOYINA SULOCHANA UNION BANK OF INDIA(508500)
164 THIPPARTHI TS-23-033-002-002/010239
(A.DUPPALA PALL) 		3623033000NRG24060520230385637 07/05/2023 Mails srinu 3623033WL009059 Mails srinu 00468 UBIN0803898 329 329 Processed 12/05/2023 1495779317 MAILA SRINU UNION BANK OF INDIA(508500)
165 THIPPARTHI TS-23-033-002-002/010241
(A.DUPPALA PALL) 		3623033000NRG24060520230385639 07/05/2023 Yallamma 3623033WL009059 Yallamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779367 JEIPOTHULA YALLAMMA UNION BANK OF INDIA(508500)
166 THIPPARTHI TS-23-033-002-002/010246
(A.DUPPALA PALL) 		3623033000NRG24060520230385640 07/05/2023 Yaadamma 3623033WL009059 Yaadamma 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779321 GANTIGORLA YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 THIPPARTHI TS-23-033-002-002/010248
(A.DUPPALA PALL) 		3623033000NRG24060520230385643 07/05/2023 Andalu 3623033WL009059 Andalu 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779393 BOLLAM ANDALU UNION BANK OF INDIA(508500)
168 THIPPARTHI TS-23-033-002-002/010248
(A.DUPPALA PALL) 		3623033000NRG24060520230385642 07/05/2023 Kondamma 3623033WL009059 Kondamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779293 BOLLAM KONDAMMA UNION BANK OF INDIA(508500)
169 THIPPARTHI TS-23-033-002-002/010248
(A.DUPPALA PALL) 		3623033000NRG24060520230385641 07/05/2023 Raamalimgayya 3623033WL009059 Raamalimgayya 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779292 BOLLAM RAMALINGAIAH UNION BANK OF INDIA(508500)
170 THIPPARTHI TS-23-033-002-002/010251
(A.DUPPALA PALL) 		3623033000NRG24060520230385645 07/05/2023 Mallamma 3623033WL009059 Mallamma 00468 UBIN0803898 329 329 Processed 12/05/2023 1495779412 KANNEBOINA MALLAMMA UNION BANK OF INDIA(508500)
171 THIPPARTHI TS-23-033-002-002/010251
(A.DUPPALA PALL) 		3623033000NRG24060520230385644 07/05/2023 Venkaiah 3623033WL009059 Venkaiah 00468 UBIN0803898 110 110 Processed 12/05/2023 1495779355 KANNEBOINA VENKAIAH UNION BANK OF INDIA(508500)
172 THIPPARTHI TS-23-033-002-002/010252
(A.DUPPALA PALL) 		3623033000NRG24060520230385646 07/05/2023 Pulamma 3623033WL009059 Pulamma 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779375 SOMANABOINA PULAMMA UNION BANK OF INDIA(508500)
173 THIPPARTHI TS-23-033-002-002/010254
(A.DUPPALA PALL) 		3623033000NRG24060520230385648 07/05/2023 Ramadevi 3623033WL009059 Ramadevi 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779399 KUNUKUNTLA RAMADEVI UNION BANK OF INDIA(508500)
174 THIPPARTHI TS-23-033-002-002/010254
(A.DUPPALA PALL) 		3623033000NRG24060520230385647 07/05/2023 Sukanya 3623033WL009059 Sukanya 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779295 KUNUKUNTLA SUKANYA UNION BANK OF INDIA(508500)
175 THIPPARTHI TS-23-033-002-002/010255
(A.DUPPALA PALL) 		3623033000NRG24060520230385650 07/05/2023 Sujaata 3623033WL009059 Sujaata 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779315 PAREPATI SUJATHA UNION BANK OF INDIA(508500)
176 THIPPARTHI TS-23-033-002-002/010256
(A.DUPPALA PALL) 		3623033000NRG24060520230385651 07/05/2023 Lalita 3623033WL009059 Lalita 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779244 KUNUKUNTLA LALITHA UNION BANK OF INDIA(508500)
177 THIPPARTHI TS-23-033-002-002/010258
(A.DUPPALA PALL) 		3623033000NRG24060520230385652 07/05/2023 Laxmamma 3623033WL009059 Laxmamma 00468 UBIN0803898 658 658 Processed 12/05/2023 1495779395 PAREPATI LACHAMMA UNION BANK OF INDIA(508500)
178 THIPPARTHI TS-23-033-002-002/010262
(A.DUPPALA PALL) 		3623033000NRG24060520230385653 07/05/2023 Janaiah 3623033WL009059 Janaiah 00468 UBIN0803898 329 329 Processed 12/05/2023 1495779239 KUNUKUTLA JANAIAH UNION BANK OF INDIA(508500)
179 THIPPARTHI TS-23-033-002-002/010262
(A.DUPPALA PALL) 		3623033000NRG24060520230385655 07/05/2023 Mallamma 3623033WL009059 Mallamma 00468 UBIN0803898 548 548 Processed 12/05/2023 1495779232 KUNUKUNTLA MALLAMMA UNION BANK OF INDIA(508500)
180 THIPPARTHI TS-23-033-002-002/010262
(A.DUPPALA PALL) 		3623033000NRG24060520230385656 07/05/2023 prameela 3623033WL009059 prameela 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779338 MS BOLLAM PRAMEELA STATE BANK OF INDIA(508548)
181 THIPPARTHI TS-23-033-002-002/010262
(A.DUPPALA PALL) 		3623033000NRG24060520230385654 07/05/2023 Vinoda 3623033WL009059 Vinoda 00468 UBIN0803898 548 548 Processed 12/05/2023 1495779269 KUNUKUNTLA VINODA UNION BANK OF INDIA(508500)
182 THIPPARTHI TS-23-033-002-002/010263
(A.DUPPALA PALL) 		3623033000NRG24060520230385657 07/05/2023 Yaadamma 3623033WL009059 Yaadamma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779310 NARABOINA YADAMMA UNION BANK OF INDIA(508500)
183 THIPPARTHI TS-23-033-002-002/010267
(A.DUPPALA PALL) 		3623033000NRG24060520230385658 07/05/2023 Aamdaalu 3623033WL009059 Aamdaalu 00468 UBIN0803898 110 110 Processed 12/05/2023 1495779275 SOMANABOINA ANDALU UNION BANK OF INDIA(508500)
184 THIPPARTHI TS-23-033-002-002/010274
(A.DUPPALA PALL) 		3623033000NRG24060520230385659 07/05/2023 Saidulu 3623033WL009059 Saidulu 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779231 Saidulu kanneboyina kanne GENERAL POST OFFICE(607245)
185 THIPPARTHI TS-23-033-002-002/010275
(A.DUPPALA PALL) 		3623033000NRG24060520230385660 07/05/2023 Yallammma 3623033WL009059 Yallammma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779234 FUNDEBOYINA YELLAMMA UNION BANK OF INDIA(508500)
186 THIPPARTHI TS-23-033-002-002/010277
(A.DUPPALA PALL) 		3623033000NRG24060520230385663 07/05/2023 Aamdaalu 3623033WL009059 Aamdaalu 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779370 SOMANABOINA ANDALU UNION BANK OF INDIA(508500)
187 THIPPARTHI TS-23-033-002-002/010277
(A.DUPPALA PALL) 		3623033000NRG24060520230385662 07/05/2023 Lingaswamy 3623033WL009059 Lingaswamy 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779302 SOMANABOINA LINGASWAMY UNION BANK OF INDIA(508500)
188 THIPPARTHI TS-23-033-002-002/010277
(A.DUPPALA PALL) 		3623033000NRG24060520230385661 07/05/2023 Paapayya 3623033WL009059 Paapayya 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779354 SAMANABOINA PAPAIAH S/O MALLAIAH UNION BANK OF INDIA(508500)
189 THIPPARTHI TS-23-033-002-002/010284
(A.DUPPALA PALL) 		3623033000NRG24060520230385665 07/05/2023 padma 3623033WL009059 padma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779405 KANEBOINA PADMA UNION BANK OF INDIA(508500)
190 THIPPARTHI TS-23-033-002-002/010284
(A.DUPPALA PALL) 		3623033000NRG24060520230385664 07/05/2023 Raamulamma 3623033WL009059 Raamulamma 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779260 KANNEBOINA RAMULAMMAW/O BALAIAH UNION BANK OF INDIA(508500)
191 THIPPARTHI TS-23-033-002-002/010284
(A.DUPPALA PALL) 		3623033000NRG24060520230385666 07/05/2023 Saidulu 3623033WL009059 Saidulu 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779316 KANNEBOINA SAIDAIAH UNION BANK OF INDIA(508500)
192 THIPPARTHI TS-23-033-002-002/010285
(A.DUPPALA PALL) 		3623033000NRG24060520230385667 07/05/2023 Amjamma 3623033WL009059 Amjamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779401 GOSULA ANJAMMA UNION BANK OF INDIA(508500)
193 THIPPARTHI TS-23-033-002-002/010297
(A.DUPPALA PALL) 		3623033000NRG24060520230385668 07/05/2023 Lakshmamma 3623033WL009059 Lakshmamma 00468 UBIN0803898 439 439 Processed 12/05/2023 1495779422 DONGARI LAXMAMMA UNION BANK OF INDIA(508500)
194 THIPPARTHI TS-23-033-002-002/010298
(A.DUPPALA PALL) 		3623033000NRG24060520230385669 07/05/2023 anjamma 3623033WL009059 anjamma 00468 UBIN0803898 219 219 Processed 12/05/2023 1495779417 GURRALA ANJAMMA UNION BANK OF INDIA(508500)
195 THIPPARTHI TS-23-033-002-002/010303
(A.DUPPALA PALL) 		3623033000NRG24060520230385670 07/05/2023 Jayamma 3623033WL009059 Jayamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779329 SIRIGIRI JAYAMMA UNION BANK OF INDIA(508500)
196 THIPPARTHI TS-23-033-002-002/010303
(A.DUPPALA PALL) 		3623033000NRG24060520230385671 07/05/2023 Ramreddy 3623033WL009059 Ramreddy 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779242 SIRIGIRI RAMREDDY UNION BANK OF INDIA(508500)
197 THIPPARTHI TS-23-033-002-002/010309
(A.DUPPALA PALL) 		3623033000NRG24060520230385672 07/05/2023 Janakamma 3623033WL009059 Janakamma 00468 UBIN0803898 987 987 Processed 13/05/2023 1495779266 ALUGUBELLI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIPPARTHI TS-23-033-002-002/010309
(A.DUPPALA PALL) 		3623033000NRG24060520230385673 07/05/2023 SRINIVASA REDDY 3623033WL009059 SRINIVASA REDDY 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779253 A SRINIVASA REDDY S O KONDAL REDDY UNION BANK OF INDIA(508500)
199 THIPPARTHI TS-23-033-002-002/010310
(A.DUPPALA PALL) 		3623033000NRG24060520230385674 07/05/2023 Mamata 3623033WL009059 Mamata 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779345 GANGULA MAMATHA UNION BANK OF INDIA(508500)
200 THIPPARTHI TS-23-033-002-002/010310
(A.DUPPALA PALL) 		3623033000NRG24060520230385675 07/05/2023 Venkatreddi 3623033WL009059 Venkatreddi 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779282 GANGULA VENKAT REDDY UNION BANK OF INDIA(508500)
201 THIPPARTHI TS-23-033-002-002/010310
(A.DUPPALA PALL) 		3623033000NRG24060520230385676 07/05/2023 Yallamma 3623033WL009059 Yallamma 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779250 MRS GANGULA YALLAMMA STATE BANK OF INDIA(508548)
202 THIPPARTHI TS-23-033-002-002/010311
(A.DUPPALA PALL) 		3623033000NRG24060520230385677 07/05/2023 Lakshmi 3623033WL009059 Lakshmi 00468 UBIN0803898 878 878 Processed 12/05/2023 1495779373 GANGULA LAXMI UNION BANK OF INDIA(508500)
203 THIPPARTHI TS-23-033-002-002/010312
(A.DUPPALA PALL) 		3623033000NRG24060520230385679 07/05/2023 Swapna 3623033WL009059 Swapna 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779319 PAREPATI SWAPNA UNION BANK OF INDIA(508500)
204 THIPPARTHI TS-23-033-002-002/010312
(A.DUPPALA PALL) 		3623033000NRG24060520230385678 07/05/2023 Venkanna 3623033WL009059 Venkanna 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779325 PAREPATI VENKANNA UNION BANK OF INDIA(508500)
205 THIPPARTHI TS-23-033-002-002/010339
(A.DUPPALA PALL) 		3623033000NRG24060520230385680 07/05/2023 Santhoshi 3623033WL009059 Santhoshi 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779303 REDDYPALLY SANTHOSHI UNION BANK OF INDIA(508500)
206 THIPPARTHI TS-23-033-002-002/010342
(A.DUPPALA PALL) 		3623033000NRG24060520230385681 07/05/2023 thaati saritha 3623033WL009059 thaati saritha 00468 UBIN0803898 987 987 Processed 12/05/2023 1495779420 THATI SARITHA UNION BANK OF INDIA(508500)
207 THIPPARTHI TS-23-033-002-002/010358
(A.DUPPALA PALL) 		3623033000NRG24060520230385682 07/05/2023 Sumalatha 3623033WL009059 Sumalatha 00468 UBIN0803898 768 768 Processed 12/05/2023 1495779426 DONGARI SUMALATHA UNION BANK OF INDIA(508500)
SubTotal 159496 159496
208 THIPPARTHI TS-23-033-002-002/010102
(A.DUPPALA PALL) 		3623033000NRG24060520230385527 07/05/2023 Chandrakala 3623033WL009059 Chandrakala 00691 IPOS0000001 219 219 Processed 12/05/2023 1495779429 DONGARI CHANDRA KALA UNION BANK OF INDIA(508500)
209 THIPPARTHI TS-23-033-002-002/010113
(A.DUPPALA PALL) 		3623033000NRG24060520230385535 07/05/2023 Chinna 3623033WL009059 Chinna 00691 IPOS0000001 439 439 Processed 12/05/2023 1495779433 CHINTHAPALLY SADANANDAM UNION BANK OF INDIA(508500)
210 THIPPARTHI TS-23-033-002-002/010173
(A.DUPPALA PALL) 		3623033000NRG24060520230385583 07/05/2023 Mariyamma 3623033WL009059 Mariyamma 00691 IPOS0000001 878 878 Processed 13/05/2023 1495779434 GANTEKAMPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIPPARTHI TS-23-033-002-002/010207
(A.DUPPALA PALL) 		3623033000NRG24060520230385605 07/05/2023 Yellaiah 3623033WL009059 Yellaiah 00691 IPOS0000001 878 878 Processed 12/05/2023 1495779432 KANDIKANTI YELLAIAH UNION BANK OF INDIA(508500)
212 THIPPARTHI TS-23-033-002-002/010211
(A.DUPPALA PALL) 		3623033000NRG24060520230385613 07/05/2023 shahin 3623033WL009059 shahin 00691 IPOS0000001 987 987 Processed 12/05/2023 1495779430 MRS MOHAMAD SHAHEEN STATE BANK OF INDIA(508548)
213 THIPPARTHI TS-23-033-002-002/010235
(A.DUPPALA PALL) 		3623033000NRG24060520230385633 07/05/2023 Andalu 3623033WL009059 Andalu 00691 IPOS0000001 658 658 Processed 13/05/2023 1495779435 KANEBOINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIPPARTHI TS-23-033-002-002/010241
(A.DUPPALA PALL) 		3623033000NRG24060520230385638 07/05/2023 Sailu 3623033WL009059 Sailu 00691 IPOS0000001 658 658 Processed 12/05/2023 1495779431 JERIPOTULA SAYALU UNION BANK OF INDIA(508500)
SubTotal 4717 4717
Total 170575 170575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_070523APB_FTO_45783 Canara Bank CNRB0013444 NALGONDA 768
2 THIPPARTHI TS3623033_070523APB_FTO_45783 Central Bank Of India CBIN0283324 NALGONDA 1097
3 THIPPARTHI TS3623033_070523APB_FTO_45783 IDBI Bank IBKL0001128 NALGONDA 987
4 THIPPARTHI TS3623033_070523APB_FTO_45783 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 439
5 THIPPARTHI TS3623033_070523APB_FTO_45783 STATE BANK OF INDIA SBIN0020819 NALGONDA 987
6 THIPPARTHI TS3623033_070523APB_FTO_45783 STATE BANK OF INDIA SBIN0020951 NALGONDA 987
7 THIPPARTHI TS3623033_070523APB_FTO_45783 STATE BANK OF INDIA SBIN0020952 NALGONDA 878
8 THIPPARTHI TS3623033_070523APB_FTO_45783 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 219
9 THIPPARTHI TS3623033_070523APB_FTO_45783 UNION BANK OF INDIA UBIN0803898 NALGONDA 159496
10 THIPPARTHI TS3623033_070523APB_FTO_45783 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1206
11 THIPPARTHI TS3623033_070523APB_FTO_45783 India Post Payments Bank IPOS0000001 NALGONDA 3511

Download In Excel