Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:40:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_010523APB_FTO_36602
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-23-033-013-010/050011
(YELLAMMAGUDEM) 		3623033000NRG24010520230283645 01/05/2023 Shailaja 3623033WL006829 Shailaja 00089 CBIN0282938 581 581 Processed 12/05/2023 1490902405 Mr. GOPAL SINGH MALLAH S/O PEAMLAL MALLA CENTRAL BANK OF INDIA(607115)
2 THIPPARTHI TS-23-033-013-010/050018
(YELLAMMAGUDEM) 		3623033000NRG24010520230283646 01/05/2023 Nagamma 3623033WL006829 Nagamma 00089 CBIN0282938 1306 1306 Processed 12/05/2023 1490902396 BALEM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIPPARTHI TS-23-033-013-010/050026
(YELLAMMAGUDEM) 		3623033000NRG24010520230283649 01/05/2023 Nagamma 3623033WL006829 Nagamma 00089 CBIN0282938 435 435 Processed 12/05/2023 1490902461 KASAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIPPARTHI TS-23-033-013-010/050031
(YELLAMMAGUDEM) 		3623033000NRG24010520230283650 01/05/2023 Yellamma 3623033WL006829 Yellamma 00089 CBIN0282938 1314 1314 Processed 12/05/2023 1490902429 Ms. SUNKARABOINA YELLAMMA CENTRAL BANK OF INDIA(607115)
5 THIPPARTHI TS-23-033-013-010/050037
(YELLAMMAGUDEM) 		3623033000NRG24010520230283651 01/05/2023 Lingayya 3623033WL006829 Lingayya 00089 CBIN0282938 2237 2237 Processed 12/05/2023 1490902443 Mr. JAKKA LINGAIAH CENTRAL BANK OF INDIA(607115)
6 THIPPARTHI TS-23-033-013-010/050038
(YELLAMMAGUDEM) 		3623033000NRG24010520230283652 01/05/2023 nagamma 3623033WL006829 nagamma 00089 CBIN0282938 1451 1451 Processed 12/05/2023 1490902444 Mrs. NUNNA NAGAMMA CENTRAL BANK OF INDIA(607115)
7 THIPPARTHI TS-23-033-013-010/050041
(YELLAMMAGUDEM) 		3623033000NRG24010520230283654 01/05/2023 Lakshmamma 3623033WL006829 Lakshmamma 00089 CBIN0282938 263 263 Processed 12/05/2023 1490902400 Mrs. MATCHAMMA ... LAXMAMMA CENTRAL BANK OF INDIA(607115)
8 THIPPARTHI TS-23-033-013-010/050043
(YELLAMMAGUDEM) 		3623033000NRG24010520230283656 01/05/2023 Saidamma 3623033WL006829 Saidamma 00089 CBIN0282938 1597 1597 Processed 12/05/2023 1490902441 Mrs. NAKKA SAIDAMMA CENTRAL BANK OF INDIA(607115)
9 THIPPARTHI TS-23-033-013-010/050050
(YELLAMMAGUDEM) 		3623033000NRG24010520230283657 01/05/2023 Durgamma 3623033WL006829 Durgamma 00089 CBIN0282938 871 871 Processed 12/05/2023 1490902457 Mrs. METTA ... DURGAMMA CENTRAL BANK OF INDIA(607115)
10 THIPPARTHI TS-23-033-013-010/050054
(YELLAMMAGUDEM) 		3623033000NRG24010520230283658 01/05/2023 Mamatha 3623033WL006829 Mamatha 00089 CBIN0282938 928 928 Processed 12/05/2023 1490902415 Ms. SUNKARABOINA MAMATHA CENTRAL BANK OF INDIA(607115)
11 THIPPARTHI TS-23-033-013-010/050058
(YELLAMMAGUDEM) 		3623033000NRG24010520230283659 01/05/2023 Padma 3623033WL006829 Padma 00089 CBIN0282938 1445 1445 Processed 12/05/2023 1490902438 Mrs. KASAM PADMA CENTRAL BANK OF INDIA(607115)
12 THIPPARTHI TS-23-033-013-010/050079
(YELLAMMAGUDEM) 		3623033000NRG24010520230283661 01/05/2023 Lakshmamma 3623033WL006829 Lakshmamma 00089 CBIN0282938 145 145 Processed 12/05/2023 1490902395 Mrs. Kurri Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THIPPARTHI TS-23-033-013-010/050083
(YELLAMMAGUDEM) 		3623033000NRG24010520230283662 01/05/2023 Yadamma 3623033WL006829 Yadamma 00089 CBIN0282938 2051 2051 Processed 12/05/2023 1490902417 Mrs. EASHABOINA YADHAMMA CENTRAL BANK OF INDIA(607115)
14 THIPPARTHI TS-23-033-013-010/050084
(YELLAMMAGUDEM) 		3623033000NRG24010520230283664 01/05/2023 Hemalatha 3623033WL006829 Hemalatha 00089 CBIN0282938 1182 1182 Processed 12/05/2023 1490902458 SUNKARABOINA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIPPARTHI TS-23-033-013-010/050087
(YELLAMMAGUDEM) 		3623033000NRG24010520230283666 01/05/2023 Jyoti 3623033WL006829 Jyoti 00089 CBIN0282938 1445 1445 Processed 12/05/2023 1490902453 Mrs. PANDLA ... JYOTHI CENTRAL BANK OF INDIA(607115)
16 THIPPARTHI TS-23-033-013-010/050092
(YELLAMMAGUDEM) 		3623033000NRG24010520230283667 01/05/2023 Gangamma 3623033WL006829 Gangamma 00089 CBIN0282938 1445 1445 Processed 12/05/2023 1490902440 BOINA GANGAMMA W/O NAGAIAH PUNJAB NATIONAL BANK(508568)
17 THIPPARTHI TS-23-033-013-010/050098
(YELLAMMAGUDEM) 		3623033000NRG24010520230283669 01/05/2023 Lakshmamma 3623033WL006829 Lakshmamma 00089 CBIN0282938 657 657 Processed 12/05/2023 1490902412 Mrs. NAKKA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
18 THIPPARTHI TS-23-033-013-010/050119
(YELLAMMAGUDEM) 		3623033000NRG24010520230283670 01/05/2023 Gattamma 3623033WL006829 Gattamma 00089 CBIN0282938 1016 1016 Processed 12/05/2023 1490902451 Mrs. GATTAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THIPPARTHI TS-23-033-013-010/050133
(YELLAMMAGUDEM) 		3623033000NRG24010520230283671 01/05/2023 Srinu 3623033WL006829 Srinu 00089 CBIN0282938 1548 1548 Processed 12/05/2023 1490902409 Srinu Nakka GENERAL POST OFFICE(607245)
20 THIPPARTHI TS-23-033-013-010/050133
(YELLAMMAGUDEM) 		3623033000NRG24010520230283672 01/05/2023 Vemkatamma 3623033WL006829 Vemkatamma 00089 CBIN0282938 1702 1702 Processed 12/05/2023 1490902439 Mrs. NAKKA VENKATAMMA CENTRAL BANK OF INDIA(607115)
21 THIPPARTHI TS-23-033-013-010/050137
(YELLAMMAGUDEM) 		3623033000NRG24010520230283673 01/05/2023 Sattemma 3623033WL006829 Sattemma 00089 CBIN0282938 871 871 Processed 12/05/2023 1490902407 Mrs. JAKKALI SATTAMMA CENTRAL BANK OF INDIA(607115)
22 THIPPARTHI TS-23-033-013-010/050155
(YELLAMMAGUDEM) 		3623033000NRG24010520230283678 01/05/2023 Padma 3623033WL006829 Padma 00089 CBIN0282938 1577 1577 Processed 12/05/2023 1490902399 KALLU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIPPARTHI TS-23-033-013-010/050157
(YELLAMMAGUDEM) 		3623033000NRG24010520230283680 01/05/2023 Andalamma 3623033WL006829 Andalamma 00089 CBIN0282938 2237 2237 Processed 12/05/2023 1490902402 VOOTKURI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIPPARTHI TS-23-033-013-010/050161
(YELLAMMAGUDEM) 		3623033000NRG24010520230283681 01/05/2023 Neelamma 3623033WL006829 Neelamma 00089 CBIN0282938 2237 2237 Processed 12/05/2023 1490902392 Mrs. MAMIDI ... NEELAMMA CENTRAL BANK OF INDIA(607115)
25 THIPPARTHI TS-23-033-013-010/050168
(YELLAMMAGUDEM) 		3623033000NRG24010520230283682 01/05/2023 Ramulamma 3623033WL006829 Ramulamma 00089 CBIN0282938 1702 1702 Processed 12/05/2023 1490902446 Mrs. GOGULA RAMA CENTRAL BANK OF INDIA(607115)
26 THIPPARTHI TS-23-033-013-010/050170
(YELLAMMAGUDEM) 		3623033000NRG24010520230283683 01/05/2023 jyoti 3623033WL006829 jyoti 00089 CBIN0282938 1182 1182 Processed 12/05/2023 1490902460 Mrs. Sunkaraboina Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THIPPARTHI TS-23-033-013-010/050175
(YELLAMMAGUDEM) 		3623033000NRG24010520230283687 01/05/2023 Renuka 3623033WL006829 Renuka 00089 CBIN0282938 928 928 Processed 12/05/2023 1490902437 METTU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIPPARTHI TS-23-033-013-010/050185
(YELLAMMAGUDEM) 		3623033000NRG24010520230283688 01/05/2023 Sujatha 3623033WL006829 Sujatha 00089 CBIN0282938 145 145 Processed 12/05/2023 1490902422 SUJATHA BEERELLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 THIPPARTHI TS-23-033-013-010/050200
(YELLAMMAGUDEM) 		3623033000NRG24010520230283689 01/05/2023 Manjula 3623033WL006829 Manjula 00089 CBIN0282938 1393 1393 Processed 12/05/2023 1490902401 Ms. VOOTKOORI ... MANJULA CENTRAL BANK OF INDIA(607115)
30 THIPPARTHI TS-23-033-013-010/050271
(YELLAMMAGUDEM) 		3623033000NRG24010520230283690 01/05/2023 Rajitha 3623033WL006829 Rajitha 00089 CBIN0282938 2051 2051 Processed 12/05/2023 1490902435 Mrs. GOGULA RAJITHA CENTRAL BANK OF INDIA(607115)
31 THIPPARTHI TS-23-033-013-010/050310
(YELLAMMAGUDEM) 		3623033000NRG24010520230283691 01/05/2023 Sailaja 3623033WL006829 Sailaja 00089 CBIN0282938 1864 1864 Processed 12/05/2023 1490902455 ALURI SHAILEJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIPPARTHI TS-23-033-024-001/030091
(AREGUDEM) 		3623033000NRG24010520230282687 01/05/2023 Bikshmayya 3623033WL006809 Bikshmayya 00089 CBIN0282938 3536 3536 Processed 12/05/2023 1490902388 POTULA ... BIXMAIAH CENTRAL BANK OF INDIA(607115)
33 THIPPARTHI TS-23-033-035-001/010558
(YAPALAGUDEM) 		3623033000NRG24010520230279495 01/05/2023 Istaramma 3623033WL006739 Istaramma 00089 CBIN0282938 1157 1157 Processed 12/05/2023 1490902452 Mrs. NELLIKANTI ISTHARAMMA CENTRAL BANK OF INDIA(607115)
34 THIPPARTHI TS-23-033-035-001/010559
(YAPALAGUDEM) 		3623033000NRG24010520230279498 01/05/2023 shailaja 3623033WL006739 shailaja 00089 CBIN0282938 1572 1572 Processed 12/05/2023 1490902454 MS KIRTHI SAILAJA STATE BANK OF INDIA(508548)
35 THIPPARTHI TS-23-033-035-001/010563
(YAPALAGUDEM) 		3623033000NRG24010520230279503 01/05/2023 Lacchamma 3623033WL006739 Lacchamma 00089 CBIN0282938 1157 1157 Processed 12/05/2023 1490902445 Mr. DAMA LAXMAMMA CENTRAL BANK OF INDIA(607115)
36 THIPPARTHI TS-23-033-035-001/010563
(YAPALAGUDEM) 		3623033000NRG24010520230279502 01/05/2023 Paarvaataalu 3623033WL006739 Paarvaataalu 00089 CBIN0282938 1060 1060 Processed 12/05/2023 1490902410 Mr. DAMA PARVATHALU CENTRAL BANK OF INDIA(607115)
37 THIPPARTHI TS-23-033-035-001/010565
(YAPALAGUDEM) 		3623033000NRG24010520230279505 01/05/2023 Jaanakamma 3623033WL006739 Jaanakamma 00089 CBIN0282938 906 906 Processed 12/05/2023 1490902403 MOKIRALA ... JANAMMA CENTRAL BANK OF INDIA(607115)
38 THIPPARTHI TS-23-033-035-001/010565
(YAPALAGUDEM) 		3623033000NRG24010520230279504 01/05/2023 Naagaraaju 3623033WL006739 Naagaraaju 00089 CBIN0282938 705 705 Processed 12/05/2023 1490902416 Mr. MOKIRALA NAGARAJU INDIAN BANK(607105)
39 THIPPARTHI TS-23-033-035-001/010567
(YAPALAGUDEM) 		3623033000NRG24010520230279506 01/05/2023 Sujaata 3623033WL006739 Sujaata 00089 CBIN0282938 806 806 Processed 12/05/2023 1490902419 Mrs. MOKIRALA SUJATHA CENTRAL BANK OF INDIA(607115)
40 THIPPARTHI TS-23-033-035-001/010570
(YAPALAGUDEM) 		3623033000NRG24010520230279511 01/05/2023 Manjula 3623033WL006739 Manjula 00089 CBIN0282938 2162 2162 Processed 12/05/2023 1490902425 Mrs. NAKKA MANJULA CENTRAL BANK OF INDIA(607115)
41 THIPPARTHI TS-23-033-035-001/010573
(YAPALAGUDEM) 		3623033000NRG24010520230279515 01/05/2023 Vanamma 3623033WL006739 Vanamma 00089 CBIN0282938 2359 2359 Processed 12/05/2023 1490902408 Mrs. NAKKA VANAMMA CENTRAL BANK OF INDIA(607115)
42 THIPPARTHI TS-23-033-035-001/010574
(YAPALAGUDEM) 		3623033000NRG24010520230279517 01/05/2023 Jaanamma 3623033WL006739 Jaanamma 00089 CBIN0282938 1209 1209 Processed 12/05/2023 1490902432 Ms. NARAMULA JANAMMA CENTRAL BANK OF INDIA(607115)
43 THIPPARTHI TS-23-033-035-001/010574
(YAPALAGUDEM) 		3623033000NRG24010520230279516 01/05/2023 Rama Limgam 3623033WL006739 Rama Limgam 00089 CBIN0282938 1209 1209 Processed 12/05/2023 1490902413 Mr. NARRAVULA RAMA LINGAIAH CENTRAL BANK OF INDIA(607115)
44 THIPPARTHI TS-23-033-035-001/020001
(YAPALAGUDEM) 		3623033000NRG24010520230279521 01/05/2023 Manemma 3623033WL006739 Manemma 00089 CBIN0282938 2243 2243 Processed 12/05/2023 1490902398 Mrs. KUSUMA ... MAMMEMMA CENTRAL BANK OF INDIA(607115)
45 THIPPARTHI TS-23-033-035-001/020004
(YAPALAGUDEM) 		3623033000NRG24010520230279527 01/05/2023 Srinivas Reddi 3623033WL006739 Srinivas Reddi 00089 CBIN0282938 1121 1121 Processed 12/05/2023 1490902418 Mr. KUSUMA SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
46 THIPPARTHI TS-23-033-035-001/020009
(YAPALAGUDEM) 		3623033000NRG24010520230279533 01/05/2023 Saidamma 3623033WL006739 Saidamma 00089 CBIN0282938 1121 1121 Processed 12/05/2023 1490902447 Mrs. MOKIRALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
47 THIPPARTHI TS-23-033-035-001/020023
(YAPALAGUDEM) 		3623033000NRG24010520230279541 01/05/2023 lakshmamma 3623033WL006739 lakshmamma 00089 CBIN0282938 2056 2056 Processed 12/05/2023 1490902431 Mrs. KANDIMALLA LAXMAMMA CENTRAL BANK OF INDIA(607115)
48 THIPPARTHI TS-23-033-035-001/020023
(YAPALAGUDEM) 		3623033000NRG24010520230279540 01/05/2023 ravindar reddy 3623033WL006739 ravindar reddy 00089 CBIN0282938 2056 2056 Processed 12/05/2023 1490902387 Mr. KANDIMALLA ... RAVINDARREDDY CENTRAL BANK OF INDIA(607115)
49 THIPPARTHI TS-23-033-035-001/020032
(YAPALAGUDEM) 		3623033000NRG24010520230279544 01/05/2023 Parvathamma 3623033WL006739 Parvathamma 00089 CBIN0282938 2243 2243 Processed 12/05/2023 1490902421 Mrs. MOKIRALA PARVATHAMMA CENTRAL BANK OF INDIA(607115)
50 THIPPARTHI TS-23-033-035-001/030125
(YAPALAGUDEM) 		3623033000NRG24010520230279552 01/05/2023 Mamgamma 3623033WL006739 Mamgamma 00089 CBIN0282938 2162 2162 Processed 12/05/2023 1490902423 Mrs. POLAGONI MANGAMMA CENTRAL BANK OF INDIA(607115)
51 THIPPARTHI TS-23-033-035-001/030125
(YAPALAGUDEM) 		3623033000NRG24010520230279551 01/05/2023 Yallayya 3623033WL006739 Yallayya 00089 CBIN0282938 2162 2162 Processed 12/05/2023 1490902459 Yallaiah polaboyina GENERAL POST OFFICE(607245)
52 THIPPARTHI TS-23-033-035-001/030129
(YAPALAGUDEM) 		3623033000NRG24010520230279556 01/05/2023 Madhava Reddi 3623033WL006739 Madhava Reddi 00089 CBIN0282938 187 187 Processed 12/05/2023 1490902385 Mr. KANDIMALLA MADHAVA REDDY CENTRAL BANK OF INDIA(607115)
53 THIPPARTHI TS-23-033-035-001/030129
(YAPALAGUDEM) 		3623033000NRG24010520230279557 01/05/2023 Padma 3623033WL006739 Padma 00089 CBIN0282938 2243 2243 Processed 12/05/2023 1490902426 Mrs. KANDIMALLA PADMA CENTRAL BANK OF INDIA(607115)
54 THIPPARTHI TS-23-033-035-001/030132
(YAPALAGUDEM) 		3623033000NRG24010520230279559 01/05/2023 Mamgamma 3623033WL006739 Mamgamma 00089 CBIN0282938 1682 1682 Processed 12/05/2023 1490902433 Mrs. MOKIRALA MANGAMMA CENTRAL BANK OF INDIA(607115)
55 THIPPARTHI TS-23-033-035-001/030137
(YAPALAGUDEM) 		3623033000NRG24010520230279561 01/05/2023 Shambulingam 3623033WL006739 Shambulingam 00089 CBIN0282938 2162 2162 Processed 12/05/2023 1490902391 Mr. NAKKA SHAMBU LINGAM CENTRAL BANK OF INDIA(607115)
56 THIPPARTHI TS-23-033-035-001/030137
(YAPALAGUDEM) 		3623033000NRG24010520230279563 01/05/2023 shobha 3623033WL006739 shobha 00089 CBIN0282938 2359 2359 Processed 12/05/2023 1490902414 Mrs. NAKKA SOBHARANI CENTRAL BANK OF INDIA(607115)
57 THIPPARTHI TS-23-033-035-001/030140
(YAPALAGUDEM) 		3623033000NRG24010520230279565 01/05/2023 Lakshmamma 3623033WL006739 Lakshmamma 00089 CBIN0282938 2056 2056 Processed 12/05/2023 1490902427 Mrs. MOKIRALA LAKSHMAMA CENTRAL BANK OF INDIA(607115)
58 THIPPARTHI TS-23-033-035-001/030147
(YAPALAGUDEM) 		3623033000NRG24010520230279575 01/05/2023 Krishnayya 3623033WL006739 Krishnayya 00089 CBIN0282938 2359 2359 Processed 12/05/2023 1490902390 Mr. NAKKA ... KRISHNAIAH CENTRAL BANK OF INDIA(607115)
59 THIPPARTHI TS-23-033-035-001/030147
(YAPALAGUDEM) 		3623033000NRG24010520230279577 01/05/2023 Srikanth 3623033WL006739 Srikanth 00089 CBIN0282938 2162 2162 Processed 12/05/2023 1490902449 Mr. NAKKA SRIKANTH CENTRAL BANK OF INDIA(607115)
60 THIPPARTHI TS-23-033-035-001/030153
(YAPALAGUDEM) 		3623033000NRG24010520230279584 01/05/2023 Gamgayya 3623033WL006739 Gamgayya 00089 CBIN0282938 1157 1157 Processed 12/05/2023 1490902393 GANGAIAH NELLIKANTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIPPARTHI TS-23-033-035-001/030153
(YAPALAGUDEM) 		3623033000NRG24010520230279585 01/05/2023 Ramanamma 3623033WL006739 Ramanamma 00089 CBIN0282938 1060 1060 Processed 12/05/2023 1490902424 Mrs. NELLIKANTI RAMA DEVI CENTRAL BANK OF INDIA(607115)
62 THIPPARTHI TS-23-033-035-001/030157
(YAPALAGUDEM) 		3623033000NRG24010520230279594 01/05/2023 Yaadamma 3623033WL006739 Yaadamma 00089 CBIN0282938 1157 1157 Processed 12/05/2023 1490902406 Mrs. MOKIRALA YADAMMA CENTRAL BANK OF INDIA(607115)
63 THIPPARTHI TS-23-033-035-001/030165
(YAPALAGUDEM) 		3623033000NRG24010520230279597 01/05/2023 Limgamma 3623033WL006739 Limgamma 00089 CBIN0282938 1869 1869 Processed 12/05/2023 1490902434 Mrs. NARAMULA LINGAMMA CENTRAL BANK OF INDIA(607115)
64 THIPPARTHI TS-23-033-035-001/030176
(YAPALAGUDEM) 		3623033000NRG24010520230279603 01/05/2023 Raamulamma 3623033WL006739 Raamulamma 00089 CBIN0282938 1966 1966 Processed 12/05/2023 1490902389 Mrs. RAMULAMMA NAKKA CENTRAL BANK OF INDIA(607115)
65 THIPPARTHI TS-23-033-035-001/030179
(YAPALAGUDEM) 		3623033000NRG24010520230279606 01/05/2023 Maheshwari 3623033WL006739 Maheshwari 00089 CBIN0282938 964 964 Processed 12/05/2023 1490902450 Miss. NELLIKANTI MAHESWARI CENTRAL BANK OF INDIA(607115)
66 THIPPARTHI TS-23-033-035-001/030188
(YAPALAGUDEM) 		3623033000NRG24010520230279608 01/05/2023 Saidamma 3623033WL006739 Saidamma 00089 CBIN0282938 1157 1157 Processed 12/05/2023 1490902456 Saidamma Neelakantam GENERAL POST OFFICE(607245)
67 THIPPARTHI TS-23-033-035-001/030188
(YAPALAGUDEM) 		3623033000NRG24010520230279607 01/05/2023 Yaadayya 3623033WL006739 Yaadayya 00089 CBIN0282938 1157 1157 Processed 12/05/2023 1490902394 Mr. NELLIKANTI ... YADAGIRI CENTRAL BANK OF INDIA(607115)
68 THIPPARTHI TS-23-033-035-001/030189
(YAPALAGUDEM) 		3623033000NRG24010520230279609 01/05/2023 Mallesh 3623033WL006739 Mallesh 00089 CBIN0282938 2243 2243 Processed 12/05/2023 1490902386 Mr. MOKIRALA MALLESHAM CENTRAL BANK OF INDIA(607115)
69 THIPPARTHI TS-23-033-035-001/030202
(YAPALAGUDEM) 		3623033000NRG24010520230279620 01/05/2023 Picchamma 3623033WL006739 Picchamma 00089 CBIN0282938 1157 1157 Processed 12/05/2023 1490902404 Mrs. MOKIRALA PITCHAMMA CENTRAL BANK OF INDIA(607115)
70 THIPPARTHI TS-23-033-035-001/030209
(YAPALAGUDEM) 		3623033000NRG24010520230279625 01/05/2023 Lakshmamma 3623033WL006739 Lakshmamma 00089 CBIN0282938 1495 1495 Processed 12/05/2023 1490902397 Mr. NARRAVULA ... LAXMAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 103400 103400
71 THIPPARTHI TS-23-033-013-010/050010
(YELLAMMAGUDEM) 		3623033000NRG24010520230283644 01/05/2023 Chandramma 3623033WL006829 Chandramma 00089 CBIN0283324 1314 1314 Processed 12/05/2023 1490902442 Ms. SUNKARABOINA CHANDRAMMA CENTRAL BANK OF INDIA(607115)
72 THIPPARTHI TS-23-033-013-010/050084
(YELLAMMAGUDEM) 		3623033000NRG24010520230283663 01/05/2023 Kotamma 3623033WL006829 Kotamma 00089 CBIN0283324 526 526 Processed 12/05/2023 1490902436 SUNKARABOINA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIPPARTHI TS-23-033-035-001/030147
(YAPALAGUDEM) 		3623033000NRG24010520230279576 01/05/2023 Padma 3623033WL006739 Padma 00089 CBIN0283324 2359 2359 Processed 12/05/2023 1490902411 Mrs. NAKKA PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
74 THIPPARTHI TS-23-033-013-010/050151
(YELLAMMAGUDEM) 		3623033000NRG24010520230283675 01/05/2023 Lenkala Govardhan Reddi 3623033WL006829 Lenkala Govardhan Reddi 00354 PUNB0211520 619 619 Processed 12/05/2023 1490902384 LENKALA GOVARDHAN REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 619 619
75 THIPPARTHI TS-23-033-013-010/050025
(YELLAMMAGUDEM) 		3623033000NRG24010520230283647 01/05/2023 Dharma Reddy 3623033WL006829 Dharma Reddy 00415 SBIN0006317 526 526 Processed 12/05/2023 1490902420 BALEM DHRMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIPPARTHI TS-23-033-013-010/050038
(YELLAMMAGUDEM) 		3623033000NRG24010520230283653 01/05/2023 nagaraju 3623033WL006829 nagaraju 00415 SBIN0006317 1016 1016 Processed 12/05/2023 1490902430 Mr. Nunna Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THIPPARTHI TS-23-033-013-010/050063
(YELLAMMAGUDEM) 		3623033000NRG24010520230283660 01/05/2023 Giriyamma 3623033WL006829 Giriyamma 00415 SBIN0006317 526 526 Processed 12/05/2023 1490902428 MANGADUDLA GIRIYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2068 2068
78 THIPPARTHI TS-23-033-035-001/010568
(YAPALAGUDEM) 		3623033000NRG24010520230279508 01/05/2023 raju 3623033WL006739 raju 00415 SBIN0015352 197 197 Processed 12/05/2023 1490902465 NAKKA RAJU HDFC BANK LTD(607152)
SubTotal 197 197
79 THIPPARTHI TS-23-033-013-010/050025
(YELLAMMAGUDEM) 		3623033000NRG24010520230283648 01/05/2023 Suryamma 3623033WL006829 Suryamma 00415 SBIN0020174 1445 1445 Processed 12/05/2023 1490902448 BALEM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIPPARTHI TS-23-033-035-001/010558
(YAPALAGUDEM) 		3623033000NRG24010520230279497 01/05/2023 prasanth 3623033WL006739 prasanth 00415 SBIN0020174 964 964 Processed 12/05/2023 1490902466 MR PRASHANTH NELLIKANTI STATE BANK OF INDIA(508548)
SubTotal 2409 2409
81 THIPPARTHI TS-23-033-035-001/010558
(YAPALAGUDEM) 		3623033000NRG24010520230279496 01/05/2023 srikantha 3623033WL006739 srikantha 00415 SBIN0020182 964 964 Processed 12/05/2023 1490902467 MR SRIKANTH NELLIKANTI STATE BANK OF INDIA(508548)
SubTotal 964 964
82 THIPPARTHI TS-23-033-013-010/050155
(YELLAMMAGUDEM) 		3623033000NRG24010520230283677 01/05/2023 Bixam Reddy 3623033WL006829 Bixam Reddy 00684 APGV0006226 394 394 Processed 12/05/2023 1490902468 KALLU BIKSHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIPPARTHI TS-23-033-013-010/050172
(YELLAMMAGUDEM) 		3623033000NRG24010520230283686 01/05/2023 Lakshmamma 3623033WL006829 Lakshmamma 00684 APGV0006226 1577 1577 Processed 12/05/2023 1490902383 Mrs. ALUGUBELLI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1971 1971
84 THIPPARTHI TS-23-033-013-010/050150
(YELLAMMAGUDEM) 		3623033000NRG24010520230283674 01/05/2023 Satti Reddi 3623033WL006829 Satti Reddi 00691 IPOS0000001 1051 1051 Processed 12/05/2023 1490902369 KALLU SATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIPPARTHI TS-23-033-013-010/050171
(YELLAMMAGUDEM) 		3623033000NRG24010520230283684 01/05/2023 Nirmala 3623033WL006829 Nirmala 00691 IPOS0000001 2051 2051 Processed 12/05/2023 1490902372 MACHA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIPPARTHI TS-23-033-013-010/050172
(YELLAMMAGUDEM) 		3623033000NRG24010520230283685 01/05/2023 Biksham Reddi 3623033WL006829 Biksham Reddi 00691 IPOS0000001 1577 1577 Processed 12/05/2023 1490902367 ALUGUBELLI BIKSHAM REDDY , THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
87 THIPPARTHI TS-23-033-035-001/010579
(YAPALAGUDEM) 		3623033000NRG24010520230279520 01/05/2023 ILAMMA 3623033WL006739 ILAMMA 00691 IPOS0000001 1007 1007 Processed 12/05/2023 1490902364 MOKIRALA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIPPARTHI TS-23-033-035-001/020004
(YAPALAGUDEM) 		3623033000NRG24010520230279526 01/05/2023 Madhavi 3623033WL006739 Madhavi 00691 IPOS0000001 2243 2243 Processed 12/05/2023 1490902376 Mrs. Kusuma Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 THIPPARTHI TS-23-033-035-001/020005
(YAPALAGUDEM) 		3623033000NRG24010520230279528 01/05/2023 Mallamma 3623033WL006739 Mallamma 00691 IPOS0000001 1007 1007 Processed 12/05/2023 1490902370 Mallamma Mogirla GENERAL POST OFFICE(607245)
90 THIPPARTHI TS-23-033-035-001/020005
(YAPALAGUDEM) 		3623033000NRG24010520230279529 01/05/2023 Venkanna 3623033WL006739 Venkanna 00691 IPOS0000001 201 201 Processed 12/05/2023 1490902371 Mr. MOKIRALA VENKANNA CENTRAL BANK OF INDIA(607115)
91 THIPPARTHI TS-23-033-035-001/020009
(YAPALAGUDEM) 		3623033000NRG24010520230279532 01/05/2023 Saidulu 3623033WL006739 Saidulu 00691 IPOS0000001 934 934 Processed 12/05/2023 1490902374 MOKIRALA SAIDULU UNION BANK OF INDIA(508500)
92 THIPPARTHI TS-23-033-035-001/030143
(YAPALAGUDEM) 		3623033000NRG24010520230279568 01/05/2023 Durgamma 3623033WL006739 Durgamma 00691 IPOS0000001 2243 2243 Processed 12/05/2023 1490902373 Mrs. NARRAVULA DURGAMMA CENTRAL BANK OF INDIA(607115)
93 THIPPARTHI TS-23-033-035-001/030143
(YAPALAGUDEM) 		3623033000NRG24010520230279569 01/05/2023 Lakshmi 3623033WL006739 Lakshmi 00691 IPOS0000001 2056 2056 Processed 12/05/2023 1490902366 Ms. NARRAVULA LAXMAMMA CENTRAL BANK OF INDIA(607115)
94 THIPPARTHI TS-23-033-035-001/030150
(YAPALAGUDEM) 		3623033000NRG24010520230279581 01/05/2023 RENUKA 3623033WL006739 RENUKA 00691 IPOS0000001 1157 1157 Processed 12/05/2023 1490902380 MISS DHAMA RENUKA STATE BANK OF INDIA(508548)
95 THIPPARTHI TS-23-033-035-001/030157
(YAPALAGUDEM) 		3623033000NRG24010520230279593 01/05/2023 Vemkanna 3623033WL006739 Vemkanna 00691 IPOS0000001 578 578 Processed 12/05/2023 1490902365 Venkanna Mukirala GENERAL POST OFFICE(607245)
96 THIPPARTHI TS-23-033-035-001/030179
(YAPALAGUDEM) 		3623033000NRG24010520230279605 01/05/2023 Koushamma 3623033WL006739 Koushamma 00691 IPOS0000001 868 868 Processed 12/05/2023 1490902378 Koushamma Nelakamti GENERAL POST OFFICE(607245)
97 THIPPARTHI TS-23-033-035-001/030179
(YAPALAGUDEM) 		3623033000NRG24010520230279604 01/05/2023 Veerayya 3623033WL006739 Veerayya 00691 IPOS0000001 964 964 Processed 12/05/2023 1490902377 Veerayya Nelakamti GENERAL POST OFFICE(607245)
98 THIPPARTHI TS-23-033-035-001/030189
(YAPALAGUDEM) 		3623033000NRG24010520230279610 01/05/2023 RAHUL 3623033WL006739 RAHUL 00691 IPOS0000001 2243 2243 Processed 12/05/2023 1490902375 Mokirala Rahulu BANK OF BARODA(606985)
99 THIPPARTHI TS-23-033-035-001/030202
(YAPALAGUDEM) 		3623033000NRG24010520230279619 01/05/2023 Piccayya 3623033WL006739 Piccayya 00691 IPOS0000001 964 964 Processed 12/05/2023 1490902381 MokiralaPichchayya GENERAL POST OFFICE(607245)
100 THIPPARTHI TS-23-033-035-001/030222
(YAPALAGUDEM) 		3623033000NRG24010520230279633 01/05/2023 Saritha 3623033WL006739 Saritha 00691 IPOS0000001 2162 2162 Processed 12/05/2023 1490902382 Mrs. NAKKA SARITHA CENTRAL BANK OF INDIA(607115)
101 THIPPARTHI TS-23-033-035-001/030222
(YAPALAGUDEM) 		3623033000NRG24010520230279632 01/05/2023 Tirupatamma 3623033WL006739 Tirupatamma 00691 IPOS0000001 2359 2359 Processed 12/05/2023 1490902379 Tirupathamma Nakka GENERAL POST OFFICE(607245)
102 THIPPARTHI TS-23-033-035-001/030227
(YAPALAGUDEM) 		3623033000NRG24010520230279639 01/05/2023 Komdamma 3623033WL006739 Komdamma 00691 IPOS0000001 2359 2359 Processed 12/05/2023 1490902368 NAKKA KONDAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 28024 28024
103 THIPPARTHI TS-23-033-013-010/050157
(YELLAMMAGUDEM) 		3623033000NRG24010520230283679 01/05/2023 Vemkat Reddi 3623033WL006829 Vemkat Reddi 00710 SBIN0000DOP 2237 2237 Processed 12/05/2023 1490902462 VOOTKURI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIPPARTHI TS-23-033-035-001/020022
(YAPALAGUDEM) 		3623033000NRG24010520230279539 01/05/2023 suvarna 3623033WL006739 suvarna 00710 SBIN0000DOP 2243 2243 Processed 12/05/2023 1490902464 suvarna sudireddy GENERAL POST OFFICE(607245)
105 THIPPARTHI TS-23-033-035-001/030139
(YAPALAGUDEM) 		3623033000NRG24010520230279564 01/05/2023 Yallayya 3623033WL006739 Yallayya 00710 SBIN0000DOP 2359 2359 Processed 12/05/2023 1490902463 Yallayya Nakka GENERAL POST OFFICE(607245)
SubTotal 6839 6839
Total 150690 150690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_010523APB_FTO_36602 Central Bank Of India CBIN0282938 MAMIDYAL 103400
2 THIPPARTHI TS3623033_010523APB_FTO_36602 Central Bank Of India CBIN0283324 NALGONDA 4199
3 THIPPARTHI TS3623033_010523APB_FTO_36602 Punjab National Bank PUNB0211520 Nalgonda 619
4 THIPPARTHI TS3623033_010523APB_FTO_36602 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2068
5 THIPPARTHI TS3623033_010523APB_FTO_36602 STATE BANK OF INDIA SBIN0015352 NAKREKAL 197
6 THIPPARTHI TS3623033_010523APB_FTO_36602 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 2409
7 THIPPARTHI TS3623033_010523APB_FTO_36602 STATE BANK OF INDIA SBIN0020182 NAKREKAL 964
8 THIPPARTHI TS3623033_010523APB_FTO_36602 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 1971
9 THIPPARTHI TS3623033_010523APB_FTO_36602 India Post Payments Bank IPOS0000001 HUZURNAGAR 2243
10 THIPPARTHI TS3623033_010523APB_FTO_36602 India Post Payments Bank IPOS0000001 NALGONDA 25781
11 THIPPARTHI TS3623033_010523APB_FTO_36602 DOP SBIN0000DOP General Post Office-CBS 6839

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