Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:43:16 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_280723APB_FTO_146268
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-23-033-025-001/010546
(GANGANA PALEM) 		3623033000NRG24280720231212010 28/07/2023 Karunakar 3623033WL036336 Karunakar 00089 CBIN0283324 1503 1503 Processed 09/11/2023 7253897883 Mr. MARRI KARUNAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1503 1503
2 THIPPARTHI TS-23-033-032-001/070114
(SILARMIYAGUDA) 		3623033000NRG24270720231210337 28/07/2023 Lavanya 3623033WL036090 Lavanya 00176 IDIB000N009 1283 1283 Processed 09/11/2023 7253897890 RAVULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1283 1283
3 THIPPARTHI TS-23-033-025-001/80089
(GANGANA PALEM) 		3623033000NRG24280720231212015 28/07/2023 KOPPERA MAHESH 3623033WL036336 KOPPERA MAHESH 00354 PUNB0772300 1503 1503 Rejected 09/11/2023 7253897923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1503 1503
4 THIPPARTHI TS-23-033-016-013/010093
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210490 28/07/2023 Somayya 3623033WL036105 Somayya 00415 SBIN0006293 812 812 Processed 10/11/2023 7253897885 MR MUKKAMULA SOMAIAH STATE BANK OF INDIA(508548)
5 THIPPARTHI TS-23-033-016-013/010116
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210491 28/07/2023 Saidayya 3623033WL036105 Saidayya 00415 SBIN0006293 812 812 Processed 10/11/2023 7253897884 MR MAYNAM SAIDHULU STATE BANK OF INDIA(508548)
6 THIPPARTHI TS-23-033-016-013/060008
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210696 28/07/2023 Bhaagyamma 3623033WL036118 Bhaagyamma 00415 SBIN0006293 914 914 Processed 09/11/2023 7253897927 Mrs. JUKURI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2538 2538
7 THIPPARTHI TS-23-033-016-013/010009
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210487 28/07/2023 Komdayya 3623033WL036105 Komdayya 00415 SBIN0006317 812 812 Processed 10/11/2023 7253897880 MR MYNAM KONDAIAH STATE BANK OF INDIA(508548)
8 THIPPARTHI TS-23-033-016-013/060001
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210691 28/07/2023 Priyanka 3623033WL036118 Priyanka 00415 SBIN0006317 548 548 Processed 10/11/2023 7253897881 MRS MAINAM PRIYANKA STATE BANK OF INDIA(508548)
9 THIPPARTHI TS-23-033-032-001/070354
(SILARMIYAGUDA) 		3623033000NRG24270720231210362 28/07/2023 Gangamma 3623033WL036090 Gangamma 00415 SBIN0006317 1283 1283 Processed 09/11/2023 7253897882 JAKKALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2643 2643
10 THIPPARTHI TS-23-033-025-001/80087
(GANGANA PALEM) 		3623033000NRG24280720231212013 28/07/2023 AKITI ASHOK 3623033WL036336 AKITI ASHOK 00415 SBIN0020951 1503 1503 Processed 10/11/2023 7253897925 MR AKITI ASHOK STATE BANK OF INDIA(508548)
11 THIPPARTHI TS-23-033-032-001/070056
(SILARMIYAGUDA) 		3623033000NRG24270720231210332 28/07/2023 Tharun 3623033WL036090 Tharun 00415 SBIN0020951 214 214 Processed 09/11/2023 7253897889 CHEDURUPALLY TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1717 1717
12 THIPPARTHI TS-23-033-032-001/070085
(SILARMIYAGUDA) 		3623033000NRG24270720231210333 28/07/2023 Vemkatayya 3623033WL036090 Vemkatayya 00415 SBIN0RRAPGB 855 855 Processed 09/11/2023 7253897898 Mr. KOTTAPALLI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 855 855
13 THIPPARTHI TS-23-033-016-013/060005
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210692 28/07/2023 Limgayya 3623033WL036118 Limgayya 00684 APGV0006220 914 914 Processed 09/11/2023 7253897912 Mr. MAINAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 THIPPARTHI TS-23-033-016-013/060006
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210693 28/07/2023 Radhamma 3623033WL036118 Radhamma 00684 APGV0006220 548 548 Processed 09/11/2023 7253897910 Mrs. BOSKA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 THIPPARTHI TS-23-033-016-013/060006
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210492 28/07/2023 Vemkayya 3623033WL036105 Vemkayya 00684 APGV0006220 812 812 Processed 09/11/2023 7253897914 Mr. BOSKA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THIPPARTHI TS-23-033-016-013/060006
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210694 28/07/2023 Yallamma 3623033WL036118 Yallamma 00684 APGV0006220 548 548 Processed 09/11/2023 7253897915 Mrs. BOSKA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THIPPARTHI TS-23-033-016-013/060007
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210695 28/07/2023 Vemkanna 3623033WL036118 Vemkanna 00684 APGV0006220 548 548 Processed 09/11/2023 7253897911 Mr. JUKURU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THIPPARTHI TS-23-033-016-013/060010
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210697 28/07/2023 Komdayya 3623033WL036118 Komdayya 00684 APGV0006220 914 914 Processed 09/11/2023 7253897904 JUKURI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIPPARTHI TS-23-033-016-013/060010
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210698 28/07/2023 Subadra 3623033WL036118 Subadra 00684 APGV0006220 731 731 Processed 09/11/2023 7253897913 Mrs. JUKURI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THIPPARTHI TS-23-033-016-013/060043
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210699 28/07/2023 Kavitha 3623033WL036118 Kavitha 00684 APGV0006220 731 731 Processed 10/11/2023 7253897909 MRS JANJIRALA KAVITHA STATE BANK OF INDIA(508548)
21 THIPPARTHI TS-23-033-016-013/060082
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210700 28/07/2023 Kavitha 3623033WL036118 Kavitha 00684 APGV0006220 548 548 Processed 09/11/2023 7253897905 Mrs. MAINAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THIPPARTHI TS-23-033-025-001/080034
(GANGANA PALEM) 		3623033000NRG24280720231212011 28/07/2023 AKITI KOTAIAH 3623033WL036336 AKITI KOTAIAH 00684 APGV0006220 1503 1503 Processed 09/11/2023 7253897919 Mr. AKITI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIPPARTHI TS-23-033-025-001/080073
(GANGANA PALEM) 		3623033000NRG24280720231212012 28/07/2023 naveen 3623033WL036336 naveen 00684 APGV0006220 1503 1503 Processed 09/11/2023 7253897921 Mr. Nama Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIPPARTHI TS-23-033-025-001/80088
(GANGANA PALEM) 		3623033000NRG24280720231212014 28/07/2023 j Mahesh 3623033WL036336 j Mahesh 00684 APGV0006220 1503 1503 Processed 09/11/2023 7253897920 Mr. JITTABOINA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIPPARTHI TS-23-033-032-001/070014
(SILARMIYAGUDA) 		3623033000NRG24270720231210324 28/07/2023 Renuka 3623033WL036090 Renuka 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897894 Mrs. JALLELA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIPPARTHI TS-23-033-032-001/070025
(SILARMIYAGUDA) 		3623033000NRG24270720231210327 28/07/2023 Malamma 3623033WL036090 Malamma 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897900 BOLANE MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIPPARTHI TS-23-033-032-001/070030
(SILARMIYAGUDA) 		3623033000NRG24270720231210328 28/07/2023 Yadamma 3623033WL036090 Yadamma 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897899 Mrs. JAKKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIPPARTHI TS-23-033-032-001/070042
(SILARMIYAGUDA) 		3623033000NRG24270720231210330 28/07/2023 Meena 3623033WL036090 Meena 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897879 BOBBALI MEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIPPARTHI TS-23-033-032-001/070054
(SILARMIYAGUDA) 		3623033000NRG24270720231210331 28/07/2023 Durgamma 3623033WL036090 Durgamma 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897903 Mrs. JALLELA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIPPARTHI TS-23-033-032-001/070109
(SILARMIYAGUDA) 		3623033000NRG24270720231210336 28/07/2023 Ram Bai 3623033WL036090 Ram Bai 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897928 CHEDURUPALLI RAMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIPPARTHI TS-23-033-032-001/070117
(SILARMIYAGUDA) 		3623033000NRG24270720231210338 28/07/2023 Renuka 3623033WL036090 Renuka 00684 APGV0006220 1069 1069 Processed 09/11/2023 7253897907 Mrs. SINGAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIPPARTHI TS-23-033-032-001/070140
(SILARMIYAGUDA) 		3623033000NRG24270720231210340 28/07/2023 Sri Ramulu 3623033WL036090 Sri Ramulu 00684 APGV0006220 1069 1069 Processed 09/11/2023 7253897892 Mr. LODANI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIPPARTHI TS-23-033-032-001/070166
(SILARMIYAGUDA) 		3623033000NRG24270720231210342 28/07/2023 Saidulu 3623033WL036090 Saidulu 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897893 Mr. GUNDALA SADULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIPPARTHI TS-23-033-032-001/070167
(SILARMIYAGUDA) 		3623033000NRG24270720231210343 28/07/2023 Gamgamma 3623033WL036090 Gamgamma 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897901 THAGULLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIPPARTHI TS-23-033-032-001/070262
(SILARMIYAGUDA) 		3623033000NRG24270720231210347 28/07/2023 Anitha 3623033WL036090 Anitha 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897902 Mrs. MANDALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIPPARTHI TS-23-033-032-001/070289
(SILARMIYAGUDA) 		3623033000NRG24270720231210349 28/07/2023 Saidulu 3623033WL036090 Saidulu 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897906 JAKKALI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIPPARTHI TS-23-033-032-001/070305
(SILARMIYAGUDA) 		3623033000NRG24270720231210352 28/07/2023 Madhavi 3623033WL036090 Madhavi 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897908 JAKKALI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIPPARTHI TS-23-033-032-001/070309
(SILARMIYAGUDA) 		3623033000NRG24270720231210354 28/07/2023 Nagamma 3623033WL036090 Nagamma 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897895 Mrs. JALLELA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIPPARTHI TS-23-033-032-001/070309
(SILARMIYAGUDA) 		3623033000NRG24270720231210353 28/07/2023 Nagaraju 3623033WL036090 Nagaraju 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897924 Mr. JALLELLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIPPARTHI TS-23-033-032-001/070317
(SILARMIYAGUDA) 		3623033000NRG24270720231210356 28/07/2023 Kavitha 3623033WL036090 Kavitha 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897896 JAKKALI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIPPARTHI TS-23-033-032-001/070318
(SILARMIYAGUDA) 		3623033000NRG24270720231210357 28/07/2023 Shoba 3623033WL036090 Shoba 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897897 JAKKALA SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIPPARTHI TS-23-033-032-001/070326
(SILARMIYAGUDA) 		3623033000NRG24270720231210358 28/07/2023 Lingaswami 3623033WL036090 Lingaswami 00684 APGV0006220 642 642 Processed 09/11/2023 7253897916 Mr. CHEDHURUPALLI LINGASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 THIPPARTHI TS-23-033-032-001/070332
(SILARMIYAGUDA) 		3623033000NRG24270720231210359 28/07/2023 Lingaiah 3623033WL036090 Lingaiah 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897891 Mr. JALLELA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIPPARTHI TS-23-033-032-001/070344
(SILARMIYAGUDA) 		3623033000NRG24270720231210360 28/07/2023 Gangaraju 3623033WL036090 Gangaraju 00684 APGV0006220 1283 1283 Processed 10/11/2023 7253897922 MR ERLA GANGARAJU STATE BANK OF INDIA(508548)
45 THIPPARTHI TS-23-033-032-001/070365
(SILARMIYAGUDA) 		3623033000NRG24270720231210460 28/07/2023 Kavitha 3623033WL036099 Kavitha 00684 APGV0006220 2720 2720 Processed 09/11/2023 7253897917 Mrs. ERLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THIPPARTHI TS-23-033-032-001/070382
(SILARMIYAGUDA) 		3623033000NRG24270720231210363 28/07/2023 Kotesh 3623033WL036090 Kotesh 00684 APGV0006220 1283 1283 Processed 09/11/2023 7253897918 Mr. JAKKALI KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39397 39397
47 THIPPARTHI TS-23-033-016-013/010084
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210489 28/07/2023 Komdayya 3623033WL036105 Komdayya 00691 IPOS0000001 812 812 Processed 09/11/2023 7253897929 KUMBHAM CHINA KONDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 THIPPARTHI TS-23-033-032-001/010984
(SILARMIYAGUDA) 		3623033000NRG24270720231210322 28/07/2023 Manujula 3623033WL036090 Manujula 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897872 THAGULLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIPPARTHI TS-23-033-032-001/070014
(SILARMIYAGUDA) 		3623033000NRG24270720231210323 28/07/2023 Vemkanna 3623033WL036090 Vemkanna 00691 IPOS0000001 1069 1069 Processed 09/11/2023 7253897876 JALLELA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIPPARTHI TS-23-033-032-001/070016
(SILARMIYAGUDA) 		3623033000NRG24270720231210325 28/07/2023 Limgamma 3623033WL036090 Limgamma 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897875 ERLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIPPARTHI TS-23-033-032-001/070016
(SILARMIYAGUDA) 		3623033000NRG24270720231210326 28/07/2023 Naveen 3623033WL036090 Naveen 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897870 ERLA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIPPARTHI TS-23-033-032-001/070042
(SILARMIYAGUDA) 		3623033000NRG24270720231210329 28/07/2023 Bobbili Janaiah 3623033WL036090 Bobbili Janaiah 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897874 BOBBALI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIPPARTHI TS-23-033-032-001/070096
(SILARMIYAGUDA) 		3623033000NRG24270720231210334 28/07/2023 GANITHA 3623033WL036090 GANITHA 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897871 MAHESHWARAM GANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIPPARTHI TS-23-033-032-001/070117
(SILARMIYAGUDA) 		3623033000NRG24270720231210339 28/07/2023 Lachayya 3623033WL036090 Lachayya 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897868 SINGAM LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIPPARTHI TS-23-033-032-001/070155
(SILARMIYAGUDA) 		3623033000NRG24270720231210341 28/07/2023 Pullayya 3623033WL036090 Pullayya 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897869 BOBBALA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIPPARTHI TS-23-033-032-001/070248
(SILARMIYAGUDA) 		3623033000NRG24270720231210345 28/07/2023 Bhagyamma 3623033WL036090 Bhagyamma 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897878 JAKHALI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIPPARTHI TS-23-033-032-001/070262
(SILARMIYAGUDA) 		3623033000NRG24270720231210346 28/07/2023 Nagaraju 3623033WL036090 Nagaraju 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897877 MANDALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIPPARTHI TS-23-033-032-001/070271
(SILARMIYAGUDA) 		3623033000NRG24270720231210348 28/07/2023 Rajitha 3623033WL036090 Rajitha 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253897873 THAGULLA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIPPARTHI TS-23-033-032-001/070346
(SILARMIYAGUDA) 		3623033000NRG24270720231210361 28/07/2023 venkataiah 3623033WL036090 venkataiah 00691 IPOS0000001 642 642 Processed 09/11/2023 7253897930 Mr. CHENAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15353 15353
60 THIPPARTHI TS-23-033-016-013/010015
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210488 28/07/2023 Pedda Mallayya 3623033WL036105 Pedda Mallayya 00710 SBIN0000DOP 812 812 Processed 10/11/2023 7253897886 MR DHASARI MALAIAH STATE BANK OF INDIA(508548)
61 THIPPARTHI TS-23-033-016-013/010113
(JANGAMREDDI GUDEM) 		3623033000NRG24270720231210473 28/07/2023 Sukkamma 3623033WL036102 Sukkamma 00710 SBIN0000DOP 637 637 Processed 09/11/2023 7253897887 LINGAMPALLE SUKKAMMA FINO PAYMENTS BANK LTD(608001)
62 THIPPARTHI TS-23-033-032-001/070101
(SILARMIYAGUDA) 		3623033000NRG24270720231210335 28/07/2023 Amjamma 3623033WL036090 Amjamma 00710 SBIN0000DOP 1283 1283 Processed 09/11/2023 7253897888 JAKHALI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIPPARTHI TS-23-033-032-001/070304
(SILARMIYAGUDA) 		3623033000NRG24270720231210351 28/07/2023 Saidamma 3623033WL036090 Saidamma 00710 SBIN0000DOP 1283 1283 Processed 09/11/2023 7253897926 JAKKALI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4015 4015
Total 70807 70807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_280723APB_FTO_146268 Central Bank Of India CBIN0283324 NALGONDA 1503
2 THIPPARTHI TS3623033_280723APB_FTO_146268 INDIAN BANK IDIB000N009 NALGONDA 1283
3 THIPPARTHI TS3623033_280723APB_FTO_146268 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1503
4 THIPPARTHI TS3623033_280723APB_FTO_146268 STATE BANK OF INDIA SBIN0006293 NALGONDA 2538
5 THIPPARTHI TS3623033_280723APB_FTO_146268 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2643
6 THIPPARTHI TS3623033_280723APB_FTO_146268 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 1503
7 THIPPARTHI TS3623033_280723APB_FTO_146268 STATE BANK OF INDIA SBIN0020951 NALGONDA 214
8 THIPPARTHI TS3623033_280723APB_FTO_146268 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 855
9 THIPPARTHI TS3623033_280723APB_FTO_146268 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 39397
10 THIPPARTHI TS3623033_280723APB_FTO_146268 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1283
11 THIPPARTHI TS3623033_280723APB_FTO_146268 India Post Payments Bank IPOS0000001 HUZURNAGAR 3164
12 THIPPARTHI TS3623033_280723APB_FTO_146268 India Post Payments Bank IPOS0000001 NALGONDA 10906
13 THIPPARTHI TS3623033_280723APB_FTO_146268 DOP SBIN0000DOP General Post Office-CBS 4015

Download In Excel