Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_040523APB_FTO_42892
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-23-033-034-001/060080
(VENKATADRIPALEM) 		3623033000NRG24040520230354578 04/05/2023 SHIVA KUMAR 3623033WL008388 SHIVA KUMAR 00045 BARB0NALGON 676 676 Processed 12/05/2023 1495509206 SHIVAKUMAR PALLE BANK OF BARODA(606985)
2 THIPPARTHI TS-23-033-034-001/060090
(VENKATADRIPALEM) 		3623033000NRG24040520230354589 04/05/2023 Laccamma 3623033WL008388 Laccamma 00045 BARB0NALGON 638 638 Processed 12/05/2023 1495509207 Mrs. NEELAKANTAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 THIPPARTHI TS-23-033-034-001/060198
(VENKATADRIPALEM) 		3623033000NRG24040520230354617 04/05/2023 Pushpa 3623033WL008388 Pushpa 00045 BARB0NALGON 478 478 Processed 12/05/2023 1495509208 Mrs. PUSHPAMMA THATIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1792 1792
4 THIPPARTHI TS-23-033-034-001/060075
(VENKATADRIPALEM) 		3623033000NRG24040520230354574 04/05/2023 SATHEESH 3623033WL008388 SATHEESH 00048 BKID0008687 961 961 Processed 12/05/2023 1495509302 SATHEESH BONTHA BANK OF INDIA(508505)
SubTotal 961 961
5 THIPPARTHI TS-23-033-034-001/060023
(VENKATADRIPALEM) 		3623033000NRG24040520230354528 04/05/2023 PARASURAMULU 3623033WL008388 PARASURAMULU 00165 IBKL0001128 676 676 Processed 12/05/2023 1495509202 PARASHURAMULU PERAPAKA IDBI BANK(607095)
SubTotal 676 676
6 THIPPARTHI TS-23-033-034-001/010252
(VENKATADRIPALEM) 		3623033000NRG24040520230354506 04/05/2023 Anuradha 3623033WL008388 Anuradha 00415 SBIN0006293 789 789 Processed 12/05/2023 1495509215 Mrs. BONTHA ANURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 THIPPARTHI TS-23-033-034-001/010252
(VENKATADRIPALEM) 		3623033000NRG24040520230354505 04/05/2023 naagaraaju 3623033WL008388 naagaraaju 00415 SBIN0006293 789 789 Processed 12/05/2023 1495509203 BONTHA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIPPARTHI TS-23-033-034-001/060011
(VENKATADRIPALEM) 		3623033000NRG24040520230354517 04/05/2023 Ellamma 3623033WL008388 Ellamma 00415 SBIN0006293 640 640 Processed 12/05/2023 1495509210 Mrs. PALLAPU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 THIPPARTHI TS-23-033-034-001/060051
(VENKATADRIPALEM) 		3623033000NRG24040520230354550 04/05/2023 Yadagiri 3623033WL008388 Yadagiri 00415 SBIN0006293 961 961 Processed 12/05/2023 1495509218 Mr. YADAGIRI ORSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 THIPPARTHI TS-23-033-034-001/060069
(VENKATADRIPALEM) 		3623033000NRG24040520230354565 04/05/2023 Saidulu 3623033WL008388 Saidulu 00415 SBIN0006293 823 823 Processed 12/05/2023 1495509216 Mr. SAIDULU BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THIPPARTHI TS-23-033-034-001/060075
(VENKATADRIPALEM) 		3623033000NRG24040520230354572 04/05/2023 Iddayya 3623033WL008388 Iddayya 00415 SBIN0006293 961 961 Processed 12/05/2023 1495509212 IDDAIAH BONTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 THIPPARTHI TS-23-033-034-001/060089
(VENKATADRIPALEM) 		3623033000NRG24040520230354587 04/05/2023 Saidulu 3623033WL008388 Saidulu 00415 SBIN0006293 961 961 Processed 12/05/2023 1495509217 Mr. SAIDULU BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THIPPARTHI TS-23-033-034-001/060089
(VENKATADRIPALEM) 		3623033000NRG24040520230354588 04/05/2023 Vemkatamma 3623033WL008388 Vemkatamma 00415 SBIN0006293 961 961 Processed 12/05/2023 1495509209 Mrs. VENKATAMMA BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 THIPPARTHI TS-23-033-034-001/060107
(VENKATADRIPALEM) 		3623033000NRG24040520230354603 04/05/2023 Iddamma 3623033WL008388 Iddamma 00415 SBIN0006293 800 800 Processed 12/05/2023 1495509211 Mrs. IDDAMMA BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7685 7685
15 THIPPARTHI TS-23-033-034-001/060021
(VENKATADRIPALEM) 		3623033000NRG24040520230354525 04/05/2023 Ellayya 3623033WL008388 Ellayya 00415 SBIN0006317 964 964 Processed 12/05/2023 1495509214 YELLAIAH PALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 964 964
16 THIPPARTHI TS-23-033-034-001/060027
(VENKATADRIPALEM) 		3623033000NRG24040520230354530 04/05/2023 Narsamma 3623033WL008388 Narsamma 00415 SBIN0020819 964 964 Rejected 12/05/2023 1495509229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 964 964
17 THIPPARTHI TS-23-033-034-001/060235
(VENKATADRIPALEM) 		3623033000NRG24040520230354633 04/05/2023 Shekar 3623033WL008388 Shekar 00415 SBIN0020952 676 676 Processed 12/05/2023 1495509204 Mr. SEKHAR . PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 676 676
18 THIPPARTHI TS-23-033-034-001/060021
(VENKATADRIPALEM) 		3623033000NRG24040520230354526 04/05/2023 Ellamma 3623033WL008388 Ellamma 00415 SBIN0RRAPGB 800 800 Processed 12/05/2023 1495509213 Mrs. YELLAMMA. PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THIPPARTHI TS-23-033-034-001/060100
(VENKATADRIPALEM) 		3623033000NRG24040520230354597 04/05/2023 Limgamma 3623033WL008388 Limgamma 00415 SBIN0RRAPGB 961 961 Processed 12/05/2023 1495509233 LINGAMMA BONTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIPPARTHI TS-23-033-034-001/060117
(VENKATADRIPALEM) 		3623033000NRG24040520230354606 04/05/2023 Maaramma 3623033WL008388 Maaramma 00415 SBIN0RRAPGB 797 797 Processed 12/05/2023 1495509236 Mrs. MARAMMA KOALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2558 2558
21 THIPPARTHI TS-23-033-034-001/060060
(VENKATADRIPALEM) 		3623033000NRG24040520230354556 04/05/2023 Nirmala 3623033WL008388 Nirmala 00462 UCBA0002464 809 809 Processed 12/05/2023 1495509205 Mrs. NIRMALA POGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 809 809
22 THIPPARTHI TS-23-033-034-001/010260
(VENKATADRIPALEM) 		3623033000NRG24040520230354507 04/05/2023 SATHEESH 3623033WL008388 SATHEESH 00684 APGV0006273 809 809 Processed 12/05/2023 1495509197 KOLLU SATHEESH BANK OF BARODA(606985)
23 THIPPARTHI TS-23-033-034-001/010261
(VENKATADRIPALEM) 		3623033000NRG24040520230354508 04/05/2023 KOTESH 3623033WL008388 KOTESH 00684 APGV0006273 666 666 Processed 12/05/2023 1495509297 Mr. KOTESH PALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIPPARTHI TS-23-033-034-001/010262
(VENKATADRIPALEM) 		3623033000NRG24040520230354510 04/05/2023 NAGALAXMI 3623033WL008388 NAGALAXMI 00684 APGV0006273 814 814 Processed 12/05/2023 1495509298 BONTHA NAGALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 THIPPARTHI TS-23-033-034-001/010268
(VENKATADRIPALEM) 		3623033000NRG24040520230354511 04/05/2023 Amjayya 3623033WL008388 Amjayya 00684 APGV0006273 800 800 Processed 12/05/2023 1495509258 MR KOLLU ANJAIAH STATE BANK OF INDIA(508548)
26 THIPPARTHI TS-23-033-034-001/010269
(VENKATADRIPALEM) 		3623033000NRG24040520230354512 04/05/2023 Naagayya 3623033WL008388 Naagayya 00684 APGV0006273 666 666 Processed 12/05/2023 1495509290 Mr. BONTHA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THIPPARTHI TS-23-033-034-001/060005
(VENKATADRIPALEM) 		3623033000NRG24040520230354513 04/05/2023 Mattamma 3623033WL008388 Mattamma 00684 APGV0006273 803 803 Processed 12/05/2023 1495509195 MATTAMMA PERAPAKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIPPARTHI TS-23-033-034-001/060007
(VENKATADRIPALEM) 		3623033000NRG24040520230354514 04/05/2023 Sumalata 3623033WL008388 Sumalata 00684 APGV0006273 803 803 Processed 12/05/2023 1495509295 MRS SUMALATHA PERAPAKA STATE BANK OF INDIA(508548)
29 THIPPARTHI TS-23-033-034-001/060010
(VENKATADRIPALEM) 		3623033000NRG24040520230354515 04/05/2023 Srinivaas 3623033WL008388 Srinivaas 00684 APGV0006273 676 676 Processed 12/05/2023 1495509199 Mr. SRINU KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIPPARTHI TS-23-033-034-001/060011
(VENKATADRIPALEM) 		3623033000NRG24040520230354516 04/05/2023 Buggamma 3623033WL008388 Buggamma 00684 APGV0006273 961 961 Processed 12/05/2023 1495509275 Mrs. BUGGAMMA PALLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIPPARTHI TS-23-033-034-001/060013
(VENKATADRIPALEM) 		3623033000NRG24040520230354519 04/05/2023 Limgamma 3623033WL008388 Limgamma 00684 APGV0006273 964 964 Processed 12/05/2023 1495509256 Mrs. LINGAMMA MERUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIPPARTHI TS-23-033-034-001/060014
(VENKATADRIPALEM) 		3623033000NRG24040520230354520 04/05/2023 Jaanayya 3623033WL008388 Jaanayya 00684 APGV0006273 964 964 Processed 12/05/2023 1495509249 PALLE JANAIAH IDBI BANK(607095)
33 THIPPARTHI TS-23-033-034-001/060014
(VENKATADRIPALEM) 		3623033000NRG24040520230354521 04/05/2023 Jyoti 3623033WL008388 Jyoti 00684 APGV0006273 964 964 Processed 12/05/2023 1495509274 Mrs. JYOTHI PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIPPARTHI TS-23-033-034-001/060016
(VENKATADRIPALEM) 		3623033000NRG24040520230354523 04/05/2023 Ellamma 3623033WL008388 Ellamma 00684 APGV0006273 800 800 Processed 12/05/2023 1495509286 Mrs. YELLAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIPPARTHI TS-23-033-034-001/060016
(VENKATADRIPALEM) 		3623033000NRG24040520230354522 04/05/2023 Padma 3623033WL008388 Padma 00684 APGV0006273 964 964 Processed 12/05/2023 1495509244 Mrs. PADMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIPPARTHI TS-23-033-034-001/060020
(VENKATADRIPALEM) 		3623033000NRG24040520230354524 04/05/2023 Saidamma 3623033WL008388 Saidamma 00684 APGV0006273 643 643 Processed 12/05/2023 1495509262 Mrs. SAIDAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIPPARTHI TS-23-033-034-001/060023
(VENKATADRIPALEM) 		3623033000NRG24040520230354527 04/05/2023 Prameela 3623033WL008388 Prameela 00684 APGV0006273 676 676 Processed 12/05/2023 1495509299 PERAPAKA PRAMILA IDBI BANK(607095)
38 THIPPARTHI TS-23-033-034-001/060028
(VENKATADRIPALEM) 		3623033000NRG24040520230354531 04/05/2023 Ramanamma 3623033WL008388 Ramanamma 00684 APGV0006273 482 482 Processed 12/05/2023 1495509241 Mrs. RAMANA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIPPARTHI TS-23-033-034-001/060033
(VENKATADRIPALEM) 		3623033000NRG24040520230354534 04/05/2023 Ellamma 3623033WL008388 Ellamma 00684 APGV0006273 964 964 Processed 12/05/2023 1495509310 Mrs. YELLAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIPPARTHI TS-23-033-034-001/060034
(VENKATADRIPALEM) 		3623033000NRG24040520230354535 04/05/2023 Alivelu 3623033WL008388 Alivelu 00684 APGV0006273 803 803 Processed 12/05/2023 1495509237 PALLE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIPPARTHI TS-23-033-034-001/060035
(VENKATADRIPALEM) 		3623033000NRG24040520230354536 04/05/2023 Vajramma 3623033WL008388 Vajramma 00684 APGV0006273 964 964 Processed 12/05/2023 1495509242 Mrs. PALLE . VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIPPARTHI TS-23-033-034-001/060035
(VENKATADRIPALEM) 		3623033000NRG24040520230354537 04/05/2023 Vimala 3623033WL008388 Vimala 00684 APGV0006273 803 803 Processed 12/05/2023 1495509196 VIMALA PALLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIPPARTHI TS-23-033-034-001/060037
(VENKATADRIPALEM) 		3623033000NRG24040520230354539 04/05/2023 Limgamma 3623033WL008388 Limgamma 00684 APGV0006273 964 964 Processed 12/05/2023 1495509230 Mrs. PERAPAKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIPPARTHI TS-23-033-034-001/060038
(VENKATADRIPALEM) 		3623033000NRG24040520230354540 04/05/2023 Raani 3623033WL008388 Raani 00684 APGV0006273 803 803 Processed 12/05/2023 1495509239 RANAMMA CHERKUPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIPPARTHI TS-23-033-034-001/060040
(VENKATADRIPALEM) 		3623033000NRG24040520230354541 04/05/2023 Lakshmamma 3623033WL008388 Lakshmamma 00684 APGV0006273 800 800 Processed 12/05/2023 1495509264 Mrs. LAKSHMAMMA BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THIPPARTHI TS-23-033-034-001/060041
(VENKATADRIPALEM) 		3623033000NRG24040520230354542 04/05/2023 Komdayya 3623033WL008388 Komdayya 00684 APGV0006273 679 679 Processed 12/05/2023 1495509194 Mr. BONTHA KONDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 THIPPARTHI TS-23-033-034-001/060042
(VENKATADRIPALEM) 		3623033000NRG24040520230354543 04/05/2023 Susheela 3623033WL008388 Susheela 00684 APGV0006273 800 800 Processed 12/05/2023 1495509250 Mrs. SUSHEELA KUNCHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THIPPARTHI TS-23-033-034-001/060045
(VENKATADRIPALEM) 		3623033000NRG24040520230354544 04/05/2023 Sujaata 3623033WL008388 Sujaata 00684 APGV0006273 803 803 Processed 12/05/2023 1495509287 Mrs. SUJATHA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THIPPARTHI TS-23-033-034-001/060047
(VENKATADRIPALEM) 		3623033000NRG24040520230354546 04/05/2023 Lakshmi 3623033WL008388 Lakshmi 00684 APGV0006273 324 324 Processed 12/05/2023 1495509232 Mrs. NAGA LAKSHMI KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THIPPARTHI TS-23-033-034-001/060047
(VENKATADRIPALEM) 		3623033000NRG24040520230354547 04/05/2023 Naagayya 3623033WL008388 Naagayya 00684 APGV0006273 486 486 Processed 12/05/2023 1495509278 Mr. NAGAIAH KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THIPPARTHI TS-23-033-034-001/060047
(VENKATADRIPALEM) 		3623033000NRG24040520230354545 04/05/2023 Vemkayya 3623033WL008388 Vemkayya 00684 APGV0006273 486 486 Processed 12/05/2023 1495509308 Mr. VENKAIAH KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THIPPARTHI TS-23-033-034-001/060051
(VENKATADRIPALEM) 		3623033000NRG24040520230354549 04/05/2023 Amdaalu 3623033WL008388 Amdaalu 00684 APGV0006273 1121 1121 Processed 12/05/2023 1495509276 Mrs. ANDALU ORSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIPPARTHI TS-23-033-034-001/060051
(VENKATADRIPALEM) 		3623033000NRG24040520230354551 04/05/2023 SWATHI 3623033WL008388 SWATHI 00684 APGV0006273 961 961 Processed 12/05/2023 1495509294 Mrs. ORSU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THIPPARTHI TS-23-033-034-001/060057
(VENKATADRIPALEM) 		3623033000NRG24040520230354554 04/05/2023 Saidamma 3623033WL008388 Saidamma 00684 APGV0006273 685 685 Processed 12/05/2023 1495509272 Mrs. SYDAMMA ORSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THIPPARTHI TS-23-033-034-001/060057
(VENKATADRIPALEM) 		3623033000NRG24040520230354553 04/05/2023 Vemkanna 3623033WL008388 Vemkanna 00684 APGV0006273 823 823 Processed 12/05/2023 1495509282 Mr. ORSU VENKANNA.S O.YELLAMMA ORSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THIPPARTHI TS-23-033-034-001/060060
(VENKATADRIPALEM) 		3623033000NRG24040520230354555 04/05/2023 Vemkanna 3623033WL008388 Vemkanna 00684 APGV0006273 809 809 Processed 12/05/2023 1495509311 Mr. VENKANNA POGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THIPPARTHI TS-23-033-034-001/060062
(VENKATADRIPALEM) 		3623033000NRG24040520230354557 04/05/2023 Jaanamma 3623033WL008388 Jaanamma 00684 APGV0006273 478 478 Processed 12/05/2023 1495509238 Mrs. JANAMMA POGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THIPPARTHI TS-23-033-034-001/060064
(VENKATADRIPALEM) 		3623033000NRG24040520230354558 04/05/2023 Saalamma 3623033WL008388 Saalamma 00684 APGV0006273 685 685 Processed 12/05/2023 1495509240 Mrs. SALAMMA ALAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIPPARTHI TS-23-033-034-001/060064
(VENKATADRIPALEM) 		3623033000NRG24040520230354559 04/05/2023 Sujaata 3623033WL008388 Sujaata 00684 APGV0006273 685 685 Processed 12/05/2023 1495509314 Mrs. SUJATHA ALAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIPPARTHI TS-23-033-034-001/060066
(VENKATADRIPALEM) 		3623033000NRG24040520230354560 04/05/2023 Sattamma 3623033WL008388 Sattamma 00684 APGV0006273 803 803 Processed 12/05/2023 1495509255 Mrs. SATTAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 THIPPARTHI TS-23-033-034-001/060067
(VENKATADRIPALEM) 		3623033000NRG24040520230354561 04/05/2023 Bikshamayya 3623033WL008388 Bikshamayya 00684 APGV0006273 823 823 Processed 12/05/2023 1495509304 Mr. BHIKSHMAIAH BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THIPPARTHI TS-23-033-034-001/060067
(VENKATADRIPALEM) 		3623033000NRG24040520230354562 04/05/2023 Piccamma 3623033WL008388 Piccamma 00684 APGV0006273 548 548 Processed 12/05/2023 1495509307 Mrs. PITCHAMMA BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 THIPPARTHI TS-23-033-034-001/060068
(VENKATADRIPALEM) 		3623033000NRG24040520230354564 04/05/2023 Naagamma 3623033WL008388 Naagamma 00684 APGV0006273 685 685 Processed 12/05/2023 1495509285 Mrs. NAGAMMA BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THIPPARTHI TS-23-033-034-001/060069
(VENKATADRIPALEM) 		3623033000NRG24040520230354566 04/05/2023 Alivelu 3623033WL008388 Alivelu 00684 APGV0006273 823 823 Processed 12/05/2023 1495509284 Mrs. ALIVELU BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 THIPPARTHI TS-23-033-034-001/060070
(VENKATADRIPALEM) 		3623033000NRG24040520230354568 04/05/2023 Amdaalu 3623033WL008388 Amdaalu 00684 APGV0006273 833 833 Processed 12/05/2023 1495509269 Mrs. ANDALU BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIPPARTHI TS-23-033-034-001/060070
(VENKATADRIPALEM) 		3623033000NRG24040520230354567 04/05/2023 Narsimha 3623033WL008388 Narsimha 00684 APGV0006273 833 833 Processed 12/05/2023 1495509318 Mr. NARSIMHA BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIPPARTHI TS-23-033-034-001/060073
(VENKATADRIPALEM) 		3623033000NRG24040520230354570 04/05/2023 Padma 3623033WL008388 Padma 00684 APGV0006273 486 486 Processed 12/05/2023 1495509319 PADMA KOLLU INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIPPARTHI TS-23-033-034-001/060074
(VENKATADRIPALEM) 		3623033000NRG24040520230354571 04/05/2023 Idamma 3623033WL008388 Idamma 00684 APGV0006273 482 482 Processed 12/05/2023 1495509271 Mrs. VEERAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THIPPARTHI TS-23-033-034-001/060075
(VENKATADRIPALEM) 		3623033000NRG24040520230354573 04/05/2023 Mamgamma 3623033WL008388 Mamgamma 00684 APGV0006273 640 640 Processed 12/05/2023 1495509270 Mrs. MANGAMMA BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 THIPPARTHI TS-23-033-034-001/060076
(VENKATADRIPALEM) 		3623033000NRG24040520230354575 04/05/2023 Bikshamayya 3623033WL008388 Bikshamayya 00684 APGV0006273 961 961 Processed 12/05/2023 1495509283 BIXAMAIAH BONTHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 THIPPARTHI TS-23-033-034-001/060076
(VENKATADRIPALEM) 		3623033000NRG24040520230354576 04/05/2023 Yaadamma 3623033WL008388 Yaadamma 00684 APGV0006273 961 961 Processed 12/05/2023 1495509268 Mrs. YADAMMA BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 THIPPARTHI TS-23-033-034-001/060080
(VENKATADRIPALEM) 		3623033000NRG24040520230354577 04/05/2023 Jaanakamma 3623033WL008388 Jaanakamma 00684 APGV0006273 964 964 Processed 12/05/2023 1495509263 Mrs. JANAKAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 THIPPARTHI TS-23-033-034-001/060081
(VENKATADRIPALEM) 		3623033000NRG24040520230354579 04/05/2023 Camdrayya 3623033WL008388 Camdrayya 00684 APGV0006273 823 823 Processed 12/05/2023 1495509301 Mr. CHANDRAIAH BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 THIPPARTHI TS-23-033-034-001/060083
(VENKATADRIPALEM) 		3623033000NRG24040520230354580 04/05/2023 Ellamma 3623033WL008388 Ellamma 00684 APGV0006273 823 823 Processed 12/05/2023 1495509254 Mrs. YALLAMMA KUNCHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 THIPPARTHI TS-23-033-034-001/060084
(VENKATADRIPALEM) 		3623033000NRG24040520230354581 04/05/2023 Iddamma 3623033WL008388 Iddamma 00684 APGV0006273 823 823 Processed 12/05/2023 1495509279 Mrs. IDDAMMA BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 THIPPARTHI TS-23-033-034-001/060085
(VENKATADRIPALEM) 		3623033000NRG24040520230354583 04/05/2023 Mamgamma 3623033WL008388 Mamgamma 00684 APGV0006273 416 416 Processed 12/05/2023 1495509252 Mrs. BONTHA MANGAMMA.W O.NARSIMHA BONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THIPPARTHI TS-23-033-034-001/060085
(VENKATADRIPALEM) 		3623033000NRG24040520230354582 04/05/2023 Muttamma 3623033WL008388 Muttamma 00684 APGV0006273 833 833 Processed 12/05/2023 1495509253 Mrs. KUNCHAM MUTHAMMA.W O.ROSHAIAH KUNC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THIPPARTHI TS-23-033-034-001/060086
(VENKATADRIPALEM) 		3623033000NRG24040520230354584 04/05/2023 Lakshmamma 3623033WL008388 Lakshmamma 00684 APGV0006273 961 961 Processed 12/05/2023 1495509273 Mrs. PALLAPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 THIPPARTHI TS-23-033-034-001/060087
(VENKATADRIPALEM) 		3623033000NRG24040520230354585 04/05/2023 Yaadamma 3623033WL008388 Yaadamma 00684 APGV0006273 643 643 Processed 12/05/2023 1495509245 MRS PALLE YADAMMA STATE BANK OF INDIA(508548)
80 THIPPARTHI TS-23-033-034-001/060088
(VENKATADRIPALEM) 		3623033000NRG24040520230354586 04/05/2023 Vemkatamma 3623033WL008388 Vemkatamma 00684 APGV0006273 803 803 Processed 12/05/2023 1495509296 Mrs. VENKATAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 THIPPARTHI TS-23-033-034-001/060091
(VENKATADRIPALEM) 		3623033000NRG24040520230354590 04/05/2023 Balaraamulu 3623033WL008388 Balaraamulu 00684 APGV0006273 956 956 Processed 12/05/2023 1495509260 Mr. NEELAKANTAM BALARAMULU.S O.NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 THIPPARTHI TS-23-033-034-001/060092
(VENKATADRIPALEM) 		3623033000NRG24040520230354592 04/05/2023 Vemkatamma 3623033WL008388 Vemkatamma 00684 APGV0006273 482 482 Processed 12/05/2023 1495509306 VENKATAMMA PALLE INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIPPARTHI TS-23-033-034-001/060093
(VENKATADRIPALEM) 		3623033000NRG24040520230354593 04/05/2023 Naagayya 3623033WL008388 Naagayya 00684 APGV0006273 321 321 Processed 12/05/2023 1495509313 NAGAIAH PALLE INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIPPARTHI TS-23-033-034-001/060094
(VENKATADRIPALEM) 		3623033000NRG24040520230354594 04/05/2023 Kalamma 3623033WL008388 Kalamma 00684 APGV0006273 643 643 Processed 12/05/2023 1495509289 Mrs. KALAMMA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 THIPPARTHI TS-23-033-034-001/060099
(VENKATADRIPALEM) 		3623033000NRG24040520230354595 04/05/2023 Eedayya 3623033WL008388 Eedayya 00684 APGV0006273 803 803 Processed 12/05/2023 1495509317 Mr. EEDAIAH PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 THIPPARTHI TS-23-033-034-001/060100
(VENKATADRIPALEM) 		3623033000NRG24040520230354596 04/05/2023 Limgayya 3623033WL008388 Limgayya 00684 APGV0006273 800 800 Processed 12/05/2023 1495509316 Mr. LINGAIAH BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 THIPPARTHI TS-23-033-034-001/060102
(VENKATADRIPALEM) 		3623033000NRG24040520230354599 04/05/2023 Lakshmamma 3623033WL008388 Lakshmamma 00684 APGV0006273 638 638 Processed 12/05/2023 1495509234 Mrs. LAKSHMAMMA KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THIPPARTHI TS-23-033-034-001/060106
(VENKATADRIPALEM) 		3623033000NRG24040520230354602 04/05/2023 CHANDRASHEKAR 3623033WL008388 CHANDRASHEKAR 00684 APGV0006273 694 694 Processed 12/05/2023 1495509291 Mr. BONTHA CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 THIPPARTHI TS-23-033-034-001/060106
(VENKATADRIPALEM) 		3623033000NRG24040520230354601 04/05/2023 Ramanamma 3623033WL008388 Ramanamma 00684 APGV0006273 833 833 Processed 12/05/2023 1495509248 Mrs. BONTHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 THIPPARTHI TS-23-033-034-001/060106
(VENKATADRIPALEM) 		3623033000NRG24040520230354600 04/05/2023 Yaadayya 3623033WL008388 Yaadayya 00684 APGV0006273 833 833 Processed 12/05/2023 1495509309 Mr. YADAIAH BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 THIPPARTHI TS-23-033-034-001/060110
(VENKATADRIPALEM) 		3623033000NRG24040520230354604 04/05/2023 Mamgamma 3623033WL008388 Mamgamma 00684 APGV0006273 964 964 Processed 12/05/2023 1495509288 Mrs. PALLE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 THIPPARTHI TS-23-033-034-001/060117
(VENKATADRIPALEM) 		3623033000NRG24040520230354605 04/05/2023 Bakkayya 3623033WL008388 Bakkayya 00684 APGV0006273 956 956 Processed 12/05/2023 1495509231 Mr. BAKKAIAH KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 THIPPARTHI TS-23-033-034-001/060118
(VENKATADRIPALEM) 		3623033000NRG24040520230354607 04/05/2023 Devakamma 3623033WL008388 Devakamma 00684 APGV0006273 964 964 Processed 12/05/2023 1495509246 Mrs. PERAPAKA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 THIPPARTHI TS-23-033-034-001/060120
(VENKATADRIPALEM) 		3623033000NRG24040520230354608 04/05/2023 Yaadamma 3623033WL008388 Yaadamma 00684 APGV0006273 797 797 Processed 12/05/2023 1495509265 Mrs. SRIRAMOJU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 THIPPARTHI TS-23-033-034-001/060121
(VENKATADRIPALEM) 		3623033000NRG24040520230354609 04/05/2023 Naagayya 3623033WL008388 Naagayya 00684 APGV0006273 676 676 Processed 12/05/2023 1495509201 NAGAIAH KOLLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 THIPPARTHI TS-23-033-034-001/060122
(VENKATADRIPALEM) 		3623033000NRG24040520230354610 04/05/2023 Eddayya 3623033WL008388 Eddayya 00684 APGV0006273 679 679 Processed 12/05/2023 1495509247 Mr. IDDAIAH BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 THIPPARTHI TS-23-033-034-001/060123
(VENKATADRIPALEM) 		3623033000NRG24040520230354611 04/05/2023 Yallamma 3623033WL008388 Yallamma 00684 APGV0006273 685 685 Processed 12/05/2023 1495509312 Mrs. YELLAMMA BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 THIPPARTHI TS-23-033-034-001/060124
(VENKATADRIPALEM) 		3623033000NRG24040520230354612 04/05/2023 Gopamma 3623033WL008388 Gopamma 00684 APGV0006273 971 971 Processed 12/05/2023 1495509267 Mrs. GOPAMMA KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 THIPPARTHI TS-23-033-034-001/060129
(VENKATADRIPALEM) 		3623033000NRG24040520230354614 04/05/2023 Iddamma 3623033WL008388 Iddamma 00684 APGV0006273 823 823 Processed 12/05/2023 1495509266 Mrs. IDDAMMA BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 THIPPARTHI TS-23-033-034-001/060129
(VENKATADRIPALEM) 		3623033000NRG24040520230354613 04/05/2023 Narsimha 3623033WL008388 Narsimha 00684 APGV0006273 823 823 Processed 12/05/2023 1495509259 Mr. NARSIMHA BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 THIPPARTHI TS-23-033-034-001/060144
(VENKATADRIPALEM) 		3623033000NRG24040520230354615 04/05/2023 Giribabu 3623033WL008388 Giribabu 00684 APGV0006273 800 800 Processed 12/05/2023 1495509320 GIRIBABU VENAPALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIPPARTHI TS-23-033-034-001/060200
(VENKATADRIPALEM) 		3623033000NRG24040520230354619 04/05/2023 mangamma 3623033WL008388 mangamma 00684 APGV0006273 797 797 Processed 12/05/2023 1495509198 Mrs. JERIPOTHULA MANGAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 THIPPARTHI TS-23-033-034-001/060201
(VENKATADRIPALEM) 		3623033000NRG24040520230354620 04/05/2023 Lakshmamma 3623033WL008388 Lakshmamma 00684 APGV0006273 638 638 Processed 12/05/2023 1495509257 Mrs. LAKSHMI KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 THIPPARTHI TS-23-033-034-001/060203
(VENKATADRIPALEM) 		3623033000NRG24040520230354621 04/05/2023 Bangaramma 3623033WL008388 Bangaramma 00684 APGV0006273 797 797 Processed 12/05/2023 1495509251 Mrs. BANGARAMMA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 THIPPARTHI TS-23-033-034-001/060208
(VENKATADRIPALEM) 		3623033000NRG24040520230354622 04/05/2023 Jagan 3623033WL008388 Jagan 00684 APGV0006273 809 809 Processed 12/05/2023 1495509315 Mr. DONTINENI JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 THIPPARTHI TS-23-033-034-001/060208
(VENKATADRIPALEM) 		3623033000NRG24040520230354623 04/05/2023 Ramana 3623033WL008388 Ramana 00684 APGV0006273 971 971 Processed 12/05/2023 1495509281 Mrs. RAMANA DONTHINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 THIPPARTHI TS-23-033-034-001/060224
(VENKATADRIPALEM) 		3623033000NRG24040520230354624 04/05/2023 Lakshmi 3623033WL008388 Lakshmi 00684 APGV0006273 809 809 Processed 12/05/2023 1495509305 Mr. KOLLU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 THIPPARTHI TS-23-033-034-001/060226
(VENKATADRIPALEM) 		3623033000NRG24040520230354625 04/05/2023 Lalitha 3623033WL008388 Lalitha 00684 APGV0006273 643 643 Processed 12/05/2023 1495509261 Mrs. LALITHA PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 THIPPARTHI TS-23-033-034-001/060227
(VENKATADRIPALEM) 		3623033000NRG24040520230354627 04/05/2023 Padma 3623033WL008388 Padma 00684 APGV0006273 679 679 Processed 12/05/2023 1495509292 Mrs. PADMA BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 THIPPARTHI TS-23-033-034-001/060227
(VENKATADRIPALEM) 		3623033000NRG24040520230354626 04/05/2023 Yaadayya 3623033WL008388 Yaadayya 00684 APGV0006273 543 543 Processed 12/05/2023 1495509200 BONTHA YADAIAH IDBI BANK(607095)
111 THIPPARTHI TS-23-033-034-001/060229
(VENKATADRIPALEM) 		3623033000NRG24040520230354628 04/05/2023 Nirosha 3623033WL008388 Nirosha 00684 APGV0006273 800 800 Processed 12/05/2023 1495509293 Miss. NIROSHA SIRASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 THIPPARTHI TS-23-033-034-001/060230
(VENKATADRIPALEM) 		3623033000NRG24040520230354629 04/05/2023 Imdiramma 3623033WL008388 Imdiramma 00684 APGV0006273 685 685 Processed 12/05/2023 1495509280 Mrs. INDIRAMMA. BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 THIPPARTHI TS-23-033-034-001/060233
(VENKATADRIPALEM) 		3623033000NRG24040520230354630 04/05/2023 Limgamma 3623033WL008388 Limgamma 00684 APGV0006273 800 800 Processed 12/05/2023 1495509277 Mrs. LINGAMMA. BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 THIPPARTHI TS-23-033-034-001/060234
(VENKATADRIPALEM) 		3623033000NRG24040520230354631 04/05/2023 Anitha 3623033WL008388 Anitha 00684 APGV0006273 482 482 Processed 12/05/2023 1495509300 PALLE ANITHA IDBI BANK(607095)
115 THIPPARTHI TS-23-033-034-001/060235
(VENKATADRIPALEM) 		3623033000NRG24040520230354632 04/05/2023 Shailaja 3623033WL008388 Shailaja 00684 APGV0006273 643 643 Processed 12/05/2023 1495509243 Mrs. PALLE SHILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 THIPPARTHI TS-23-033-034-001/060250
(VENKATADRIPALEM) 		3623033000NRG24040520230354634 04/05/2023 Pichamma 3623033WL008388 Pichamma 00684 APGV0006273 797 797 Processed 12/05/2023 1495509235 Mrs. KOLLU PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72382 72382
117 THIPPARTHI TS-23-033-034-001/060193
(VENKATADRIPALEM) 		3623033000NRG24040520230354616 04/05/2023 Raamulamma 3623033WL008388 Raamulamma 00691 IPOS0000001 797 797 Processed 12/05/2023 1495509303 Mrs. RAMULAMMA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 797 797
118 THIPPARTHI TS-23-033-034-001/060011
(VENKATADRIPALEM) 		3623033000NRG24040520230354518 04/05/2023 Muttayya 3623033WL008388 Muttayya 00710 SBIN0000DOP 961 961 Processed 12/05/2023 1495509221 MUTHAIAH PALLAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
119 THIPPARTHI TS-23-033-034-001/060026
(VENKATADRIPALEM) 		3623033000NRG24040520230354529 04/05/2023 Raamulamma 3623033WL008388 Raamulamma 00710 SBIN0000DOP 666 666 Processed 12/05/2023 1495509228 Mrs. RAMULAMMA BONTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 THIPPARTHI TS-23-033-034-001/060029
(VENKATADRIPALEM) 		3623033000NRG24040520230354532 04/05/2023 Ellamma 3623033WL008388 Ellamma 00710 SBIN0000DOP 823 823 Processed 12/05/2023 1495509219 Mrs. YELLAMMA BONTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 THIPPARTHI TS-23-033-034-001/060030
(VENKATADRIPALEM) 		3623033000NRG24040520230354533 04/05/2023 Neelamma 3623033WL008388 Neelamma 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1495509225 NEELAMMA PALLE INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIPPARTHI TS-23-033-034-001/060037
(VENKATADRIPALEM) 		3623033000NRG24040520230354538 04/05/2023 Guruvayya 3623033WL008388 Guruvayya 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1495509223 Mr. GURAVAIAH PERAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 THIPPARTHI TS-23-033-034-001/060055
(VENKATADRIPALEM) 		3623033000NRG24040520230354552 04/05/2023 Sridhar 3623033WL008388 Sridhar 00710 SBIN0000DOP 676 676 Processed 12/05/2023 1495509222 MR PALLE SREEDHAR STATE BANK OF INDIA(508548)
124 THIPPARTHI TS-23-033-034-001/060068
(VENKATADRIPALEM) 		3623033000NRG24040520230354563 04/05/2023 Vemkanna 3623033WL008388 Vemkanna 00710 SBIN0000DOP 823 823 Processed 12/05/2023 1495509220 BANTU VENKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
125 THIPPARTHI TS-23-033-034-001/060072
(VENKATADRIPALEM) 		3623033000NRG24040520230354569 04/05/2023 RAMAKRISHNA 3623033WL008388 RAMAKRISHNA 00710 SBIN0000DOP 647 647 Processed 12/05/2023 1495509224 Mr. KOLLU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 THIPPARTHI TS-23-033-034-001/060101
(VENKATADRIPALEM) 		3623033000NRG24040520230354598 04/05/2023 Poolamma 3623033WL008388 Poolamma 00710 SBIN0000DOP 964 964 Processed 12/05/2023 1495509226 PULAMMA PERAPAKA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIPPARTHI TS-23-033-034-001/060200
(VENKATADRIPALEM) 		3623033000NRG24040520230354618 04/05/2023 Bhikshamayya 3623033WL008388 Bhikshamayya 00710 SBIN0000DOP 797 797 Processed 12/05/2023 1495509227 Mr. BIXMAIAH JERIPOTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8285 8285
Total 98549 98549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_040523APB_FTO_42892 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1792
2 THIPPARTHI TS3623033_040523APB_FTO_42892 Bank of India BKID0008687 NALAGONDA 961
3 THIPPARTHI TS3623033_040523APB_FTO_42892 IDBI Bank IBKL0001128 NALGONDA 676
4 THIPPARTHI TS3623033_040523APB_FTO_42892 STATE BANK OF INDIA SBIN0006293 NALGONDA 7685
5 THIPPARTHI TS3623033_040523APB_FTO_42892 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 964
6 THIPPARTHI TS3623033_040523APB_FTO_42892 STATE BANK OF INDIA SBIN0020819 NALGONDA 964
7 THIPPARTHI TS3623033_040523APB_FTO_42892 STATE BANK OF INDIA SBIN0020952 NALGONDA 676
8 THIPPARTHI TS3623033_040523APB_FTO_42892 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2558
9 THIPPARTHI TS3623033_040523APB_FTO_42892 UCO Bank UCBA0002464 NALGONDA 809
10 THIPPARTHI TS3623033_040523APB_FTO_42892 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 72382
11 THIPPARTHI TS3623033_040523APB_FTO_42892 India Post Payments Bank IPOS0000001 HUZURNAGAR 797
12 THIPPARTHI TS3623033_040523APB_FTO_42892 DOP SBIN0000DOP General Post Office-CBS 8285

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