Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_290523APB_FTO_76004
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-23-033-027-001/010252
(KASHAVARIGUDEM) 		3623033000NRG24290520230755210 29/05/2023 Haneef 3623033WL017013 Haneef 00045 BARB0NALGON 506 506 Processed 01/06/2023 2017865636 SHAIK HANEEF FINO PAYMENTS BANK LTD(608001)
SubTotal 506 506
2 THIPPARTHI TS-23-033-027-001/060218
(KASHAVARIGUDEM) 		3623033000NRG24290520230755344 29/05/2023 Sayyad 3623033WL017013 Sayyad 00176 IDIB000N528 381 381 Processed 01/06/2023 2017865712 MR SHAIK SAIDA STATE BANK OF INDIA(508548)
SubTotal 381 381
3 THIPPARTHI TS-23-033-027-001/060060
(KASHAVARIGUDEM) 		3623033000NRG24290520230755254 29/05/2023 moulana 3623033WL017013 moulana 00415 SBIN0006293 503 503 Processed 01/06/2023 2017865693 SHAIK MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 503 503
4 THIPPARTHI TS-23-033-027-001/010241
(KASHAVARIGUDEM) 		3623033000NRG24290520230755207 29/05/2023 Goushiy bee 3623033WL017013 Goushiy bee 00415 SBIN0006317 500 500 Processed 01/06/2023 2017865689 MRS GOUSHIYA BEE STATE BANK OF INDIA(508548)
5 THIPPARTHI TS-23-033-027-001/010241
(KASHAVARIGUDEM) 		3623033000NRG24290520230755208 29/05/2023 Sayed 3623033WL017013 Sayed 00415 SBIN0006317 750 750 Processed 01/06/2023 2017865690 Mr. Shaik Syed ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 THIPPARTHI TS-23-033-027-001/060036
(KASHAVARIGUDEM) 		3623033000NRG24290520230755230 29/05/2023 Imaam Bi 3623033WL017013 Imaam Bi 00415 SBIN0006317 625 625 Processed 01/06/2023 2017865680 MRS SHAIK IMAMBI STATE BANK OF INDIA(508548)
7 THIPPARTHI TS-23-033-027-001/060036
(KASHAVARIGUDEM) 		3623033000NRG24290520230755229 29/05/2023 Jaanimiya 3623033WL017013 Jaanimiya 00415 SBIN0006317 250 250 Processed 01/06/2023 2017865645 MR SHAIK JANI STATE BANK OF INDIA(508548)
8 THIPPARTHI TS-23-033-027-001/060040
(KASHAVARIGUDEM) 		3623033000NRG24290520230755236 29/05/2023 Saidaa Bee 3623033WL017013 Saidaa Bee 00415 SBIN0006317 759 759 Processed 01/06/2023 2017865687 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
9 THIPPARTHI TS-23-033-027-001/060052
(KASHAVARIGUDEM) 		3623033000NRG24290520230755245 29/05/2023 khasim 3623033WL017013 khasim 00415 SBIN0006317 252 252 Processed 01/06/2023 2017865691 MR SHAIK KHASIM STATE BANK OF INDIA(508548)
10 THIPPARTHI TS-23-033-027-001/060053
(KASHAVARIGUDEM) 		3623033000NRG24290520230755247 29/05/2023 Jamaloddin 3623033WL017013 Jamaloddin 00415 SBIN0006317 126 126 Processed 01/06/2023 2017865664 MR SHAIK JAMALODDIN STATE BANK OF INDIA(508548)
11 THIPPARTHI TS-23-033-027-001/060053
(KASHAVARIGUDEM) 		3623033000NRG24290520230755248 29/05/2023 Shaik Hussain 3623033WL017013 Shaik Hussain 00415 SBIN0006317 757 757 Processed 01/06/2023 2017865663 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
12 THIPPARTHI TS-23-033-027-001/060056
(KASHAVARIGUDEM) 		3623033000NRG24290520230755251 29/05/2023 Lateef 3623033WL017013 Lateef 00415 SBIN0006317 635 635 Processed 01/06/2023 2017865661 LATIF SHAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 THIPPARTHI TS-23-033-027-001/060056
(KASHAVARIGUDEM) 		3623033000NRG24290520230755250 29/05/2023 Rapiya Begam 3623033WL017013 Rapiya Begam 00415 SBIN0006317 635 635 Processed 01/06/2023 2017865669 MRS RAFIYA BEGAM STATE BANK OF INDIA(508548)
14 THIPPARTHI TS-23-033-027-001/060057
(KASHAVARIGUDEM) 		3623033000NRG24290520230755252 29/05/2023 Kasim Bi 3623033WL017013 Kasim Bi 00415 SBIN0006317 127 127 Processed 01/06/2023 2017865682 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
15 THIPPARTHI TS-23-033-027-001/060058
(KASHAVARIGUDEM) 		3623033000NRG24290520230755253 29/05/2023 Valiyaa Bi 3623033WL017013 Valiyaa Bi 00415 SBIN0006317 632 632 Processed 01/06/2023 2017865695 MRS VALIYABI SK STATE BANK OF INDIA(508548)
16 THIPPARTHI TS-23-033-027-001/060061
(KASHAVARIGUDEM) 		3623033000NRG24290520230755255 29/05/2023 Goribo 3623033WL017013 Goribo 00415 SBIN0006317 252 252 Processed 01/06/2023 2017865644 MRS SHAIK GARIBI STATE BANK OF INDIA(508548)
17 THIPPARTHI TS-23-033-027-001/060061
(KASHAVARIGUDEM) 		3623033000NRG24290520230755256 29/05/2023 Paatima Bi 3623033WL017013 Paatima Bi 00415 SBIN0006317 503 503 Processed 01/06/2023 2017865649 MRS FHATHIMABEE SHEK STATE BANK OF INDIA(508548)
18 THIPPARTHI TS-23-033-027-001/060062
(KASHAVARIGUDEM) 		3623033000NRG24290520230755258 29/05/2023 Lateef bee 3623033WL017013 Lateef bee 00415 SBIN0006317 253 253 Processed 01/06/2023 2017865696 MRS SHAIK LATHIFBEE STATE BANK OF INDIA(508548)
19 THIPPARTHI TS-23-033-027-001/060064
(KASHAVARIGUDEM) 		3623033000NRG24290520230755262 29/05/2023 Saleemaa Bee 3623033WL017013 Saleemaa Bee 00415 SBIN0006317 632 632 Processed 01/06/2023 2017865656 MRS SALEEMA BI STATE BANK OF INDIA(508548)
20 THIPPARTHI TS-23-033-027-001/060066
(KASHAVARIGUDEM) 		3623033000NRG24290520230755263 29/05/2023 Bijan Bi 3623033WL017013 Bijan Bi 00415 SBIN0006317 629 629 Processed 01/06/2023 2017865662 MRS SHAIK BIJANBI STATE BANK OF INDIA(508548)
21 THIPPARTHI TS-23-033-027-001/060068
(KASHAVARIGUDEM) 		3623033000NRG24290520230755265 29/05/2023 Saidaa Bee 3623033WL017013 Saidaa Bee 00415 SBIN0006317 632 632 Processed 01/06/2023 2017865685 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
22 THIPPARTHI TS-23-033-027-001/060070
(KASHAVARIGUDEM) 		3623033000NRG24290520230755266 29/05/2023 Kasheem Bee 3623033WL017013 Kasheem Bee 00415 SBIN0006317 759 759 Processed 01/06/2023 2017865678 MRS KHASIM BHI STATE BANK OF INDIA(508548)
23 THIPPARTHI TS-23-033-027-001/060071
(KASHAVARIGUDEM) 		3623033000NRG24290520230755267 29/05/2023 Mahahabub Bi 3623033WL017013 Mahahabub Bi 00415 SBIN0006317 506 506 Processed 01/06/2023 2017865641 MRS MAIBUBEE S K STATE BANK OF INDIA(508548)
24 THIPPARTHI TS-23-033-027-001/060072
(KASHAVARIGUDEM) 		3623033000NRG24290520230755268 29/05/2023 Caamd Bi 3623033WL017013 Caamd Bi 00415 SBIN0006317 506 506 Processed 01/06/2023 2017865660 MRS SHAIK CHANDBE STATE BANK OF INDIA(508548)
25 THIPPARTHI TS-23-033-027-001/060072
(KASHAVARIGUDEM) 		3623033000NRG24290520230755269 29/05/2023 Kamala 3623033WL017013 Kamala 00415 SBIN0006317 253 253 Processed 01/06/2023 2017865673 Khamal Sk GENERAL POST OFFICE(607245)
26 THIPPARTHI TS-23-033-027-001/060074
(KASHAVARIGUDEM) 		3623033000NRG24290520230755270 29/05/2023 Moulaa Bi 3623033WL017013 Moulaa Bi 00415 SBIN0006317 759 759 Processed 01/06/2023 2017865677 MRS MOULANA BHI STATE BANK OF INDIA(508548)
27 THIPPARTHI TS-23-033-027-001/060077
(KASHAVARIGUDEM) 		3623033000NRG24290520230755272 29/05/2023 Caamd Bi 3623033WL017013 Caamd Bi 00415 SBIN0006317 759 759 Processed 01/06/2023 2017865666 MRS CHAND BHI STATE BANK OF INDIA(508548)
28 THIPPARTHI TS-23-033-027-001/060078
(KASHAVARIGUDEM) 		3623033000NRG24290520230755274 29/05/2023 Karim 3623033WL017013 Karim 00415 SBIN0006317 635 635 Processed 01/06/2023 2017865646 MR SHAIK KARIM STATE BANK OF INDIA(508548)
29 THIPPARTHI TS-23-033-027-001/060078
(KASHAVARIGUDEM) 		3623033000NRG24290520230755273 29/05/2023 Ramjaan Bi 3623033WL017013 Ramjaan Bi 00415 SBIN0006317 254 254 Processed 01/06/2023 2017865652 Mrs. RAMJAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIPPARTHI TS-23-033-027-001/060079
(KASHAVARIGUDEM) 		3623033000NRG24290520230755277 29/05/2023 Lateef Bee 3623033WL017013 Lateef Bee 00415 SBIN0006317 759 759 Processed 01/06/2023 2017865637 Mrs. LATIFA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIPPARTHI TS-23-033-027-001/060081
(KASHAVARIGUDEM) 		3623033000NRG24290520230755278 29/05/2023 Jaan Bi 3623033WL017013 Jaan Bi 00415 SBIN0006317 378 378 Processed 01/06/2023 2017865672 Mrs. BIJAN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIPPARTHI TS-23-033-027-001/060085
(KASHAVARIGUDEM) 		3623033000NRG24290520230755281 29/05/2023 Munnaa Begam 3623033WL017013 Munnaa Begam 00415 SBIN0006317 254 254 Processed 01/06/2023 2017865651 MRS S K MUNNI STATE BANK OF INDIA(508548)
33 THIPPARTHI TS-23-033-027-001/060086
(KASHAVARIGUDEM) 		3623033000NRG24290520230755284 29/05/2023 Patimabi 3623033WL017013 Patimabi 00415 SBIN0006317 503 503 Processed 01/06/2023 2017865675 Mrs. FATHIMA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIPPARTHI TS-23-033-027-001/060092
(KASHAVARIGUDEM) 		3623033000NRG24290520230755286 29/05/2023 Imaam Bee 3623033WL017013 Imaam Bee 00415 SBIN0006317 755 755 Processed 01/06/2023 2017865648 MRS HIMAMAABEE SHEK STATE BANK OF INDIA(508548)
35 THIPPARTHI TS-23-033-027-001/060098
(KASHAVARIGUDEM) 		3623033000NRG24290520230755288 29/05/2023 Ramjan Bi 3623033WL017013 Ramjan Bi 00415 SBIN0006317 631 631 Processed 01/06/2023 2017865683 MRS RAMZAN BI STATE BANK OF INDIA(508548)
36 THIPPARTHI TS-23-033-027-001/060105
(KASHAVARIGUDEM) 		3623033000NRG24290520230755292 29/05/2023 Kaasim Bee 3623033WL017013 Kaasim Bee 00415 SBIN0006317 627 627 Processed 01/06/2023 2017865655 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
37 THIPPARTHI TS-23-033-027-001/060107
(KASHAVARIGUDEM) 		3623033000NRG24290520230755295 29/05/2023 Bhade Sab 3623033WL017013 Bhade Sab 00415 SBIN0006317 632 632 Processed 01/06/2023 2017865647 MR SHAIK BADE SAB STATE BANK OF INDIA(508548)
38 THIPPARTHI TS-23-033-027-001/060107
(KASHAVARIGUDEM) 		3623033000NRG24290520230755294 29/05/2023 Kamal Bi 3623033WL017013 Kamal Bi 00415 SBIN0006317 380 380 Processed 01/06/2023 2017865643 MRS KAMAL BI STATE BANK OF INDIA(508548)
39 THIPPARTHI TS-23-033-027-001/060131
(KASHAVARIGUDEM) 		3623033000NRG24290520230755297 29/05/2023 Raajuki 3623033WL017013 Raajuki 00415 SBIN0006317 381 381 Processed 01/06/2023 2017865657 Raajuki Sk GENERAL POST OFFICE(607245)
40 THIPPARTHI TS-23-033-027-001/060138
(KASHAVARIGUDEM) 		3623033000NRG24290520230755299 29/05/2023 Rahim Baayi 3623033WL017013 Rahim Baayi 00415 SBIN0006317 627 627 Processed 01/06/2023 2017865670 MRS SHAIK RAHEEMBI STATE BANK OF INDIA(508548)
41 THIPPARTHI TS-23-033-027-001/060145
(KASHAVARIGUDEM) 		3623033000NRG24290520230755304 29/05/2023 Imam 3623033WL017013 Imam 00415 SBIN0006317 506 506 Processed 01/06/2023 2017865642 Mr. SHAIK IMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIPPARTHI TS-23-033-027-001/060174
(KASHAVARIGUDEM) 		3623033000NRG24290520230755306 29/05/2023 Ramjaan Bee 3623033WL017013 Ramjaan Bee 00415 SBIN0006317 759 759 Processed 01/06/2023 2017865665 MRS RAMJAN BI STATE BANK OF INDIA(508548)
43 THIPPARTHI TS-23-033-027-001/060176
(KASHAVARIGUDEM) 		3623033000NRG24290520230755308 29/05/2023 Ussain Bee 3623033WL017013 Ussain Bee 00415 SBIN0006317 631 631 Processed 01/06/2023 2017865659 MRS SHAIK HUSSENBE STATE BANK OF INDIA(508548)
44 THIPPARTHI TS-23-033-027-001/060178
(KASHAVARIGUDEM) 		3623033000NRG24290520230755309 29/05/2023 Kamaal 3623033WL017013 Kamaal 00415 SBIN0006317 253 253 Processed 01/06/2023 2017865650 Mr. SHAIK KAMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THIPPARTHI TS-23-033-027-001/060186
(KASHAVARIGUDEM) 		3623033000NRG24290520230753237 29/05/2023 Chinna Meera Sab 3623033WL016986 Chinna Meera Sab 00415 SBIN0006317 674 674 Processed 01/06/2023 2017865640 MR CHINNA MERASUB S K STATE BANK OF INDIA(508548)
46 THIPPARTHI TS-23-033-027-001/060187
(KASHAVARIGUDEM) 		3623033000NRG24290520230753239 29/05/2023 Alla Bee 3623033WL016986 Alla Bee 00415 SBIN0006317 674 674 Processed 01/06/2023 2017865681 MRS SHAIK ALLABI STATE BANK OF INDIA(508548)
47 THIPPARTHI TS-23-033-027-001/060189
(KASHAVARIGUDEM) 		3623033000NRG24290520230755320 29/05/2023 Hussain Bee 3623033WL017013 Hussain Bee 00415 SBIN0006317 762 762 Processed 01/06/2023 2017865668 MRS SHAIK HUSSAIN BI STATE BANK OF INDIA(508548)
48 THIPPARTHI TS-23-033-027-001/060190
(KASHAVARIGUDEM) 		3623033000NRG24290520230753241 29/05/2023 Gousa Bi 3623033WL016986 Gousa Bi 00415 SBIN0006317 674 674 Processed 01/06/2023 2017865653 MRS GOUSIYA BI STATE BANK OF INDIA(508548)
49 THIPPARTHI TS-23-033-027-001/060191
(KASHAVARIGUDEM) 		3623033000NRG24290520230755322 29/05/2023 Gousiyaa Bee 3623033WL017013 Gousiyaa Bee 00415 SBIN0006317 625 625 Processed 01/06/2023 2017865679 MRS SHAIK GOWSIYABI STATE BANK OF INDIA(508548)
50 THIPPARTHI TS-23-033-027-001/060192
(KASHAVARIGUDEM) 		3623033000NRG24290520230755323 29/05/2023 Imam 3623033WL017013 Imam 00415 SBIN0006317 253 253 Processed 01/06/2023 2017865676 SHAIK IMAM UNION BANK OF INDIA(508500)
51 THIPPARTHI TS-23-033-027-001/060194
(KASHAVARIGUDEM) 		3623033000NRG24290520230755325 29/05/2023 Saidaabee 3623033WL017013 Saidaabee 00415 SBIN0006317 755 755 Processed 01/06/2023 2017865639 MRS SAIDHABEE S K STATE BANK OF INDIA(508548)
52 THIPPARTHI TS-23-033-027-001/060198
(KASHAVARIGUDEM) 		3623033000NRG24290520230755331 29/05/2023 Allaa Bee 3623033WL017013 Allaa Bee 00415 SBIN0006317 506 506 Processed 01/06/2023 2017865688 Ms. ALLABEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIPPARTHI TS-23-033-027-001/060198
(KASHAVARIGUDEM) 		3623033000NRG24290520230755332 29/05/2023 hussen 3623033WL017013 hussen 00415 SBIN0006317 632 632 Processed 01/06/2023 2017865638 MR HUSSEN S K STATE BANK OF INDIA(508548)
54 THIPPARTHI TS-23-033-027-001/060208
(KASHAVARIGUDEM) 		3623033000NRG24290520230753244 29/05/2023 Imam Bi 3623033WL016986 Imam Bi 00415 SBIN0006317 674 674 Processed 01/06/2023 2017865684 MRS IMAMA BI STATE BANK OF INDIA(508548)
55 THIPPARTHI TS-23-033-027-001/060208
(KASHAVARIGUDEM) 		3623033000NRG24290520230753245 29/05/2023 Sayyad 3623033WL016986 Sayyad 00415 SBIN0006317 674 674 Processed 01/06/2023 2017865671 MR SHAIK SYED STATE BANK OF INDIA(508548)
56 THIPPARTHI TS-23-033-027-001/060218
(KASHAVARIGUDEM) 		3623033000NRG24290520230755343 29/05/2023 Kasim bee 3623033WL017013 Kasim bee 00415 SBIN0006317 127 127 Processed 01/06/2023 2017865658 MRS KHASIMBI S K STATE BANK OF INDIA(508548)
57 THIPPARTHI TS-23-033-027-001/060228
(KASHAVARIGUDEM) 		3623033000NRG24290520230755351 29/05/2023 Nagul meera 3623033WL017013 Nagul meera 00415 SBIN0006317 253 253 Processed 01/06/2023 2017865654 MR SHAIK NAGUL MEERA SAB STATE BANK OF INDIA(508548)
58 THIPPARTHI TS-23-033-027-001/060236
(KASHAVARIGUDEM) 		3623033000NRG24290520230755354 29/05/2023 Madar Bi 3623033WL017013 Madar Bi 00415 SBIN0006317 627 627 Processed 01/06/2023 2017865686 MRS MADHAR BEE STATE BANK OF INDIA(508548)
59 THIPPARTHI TS-23-033-027-001/60241
(KASHAVARIGUDEM) 		3623033000NRG24290520230755357 29/05/2023 SHAIK LATIF 3623033WL017013 SHAIK LATIF 00415 SBIN0006317 753 753 Processed 01/06/2023 2017865692 SHAIK LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30119 30119
60 THIPPARTHI TS-23-033-027-001/060098
(KASHAVARIGUDEM) 		3623033000NRG24290520230755289 29/05/2023 Hussain 3623033WL017013 Hussain 00415 SBIN0016349 757 757 Processed 01/06/2023 2017865694 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
61 THIPPARTHI TS-23-033-027-001/060213
(KASHAVARIGUDEM) 		3623033000NRG24290520230755340 29/05/2023 Rahnaa Begam 3623033WL017013 Rahnaa Begam 00415 SBIN0016349 632 632 Processed 01/06/2023 2017865674 REHENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1389 1389
62 THIPPARTHI TS-23-033-027-001/060101
(KASHAVARIGUDEM) 		3623033000NRG24290520230755290 29/05/2023 Sayyad 3623033WL017013 Sayyad 00415 SBIN0020951 254 254 Processed 01/06/2023 2017865698 MR SHAIK SYED STATE BANK OF INDIA(508548)
63 THIPPARTHI TS-23-033-027-001/060189
(KASHAVARIGUDEM) 		3623033000NRG24290520230755319 29/05/2023 Ramzan 3623033WL017013 Ramzan 00415 SBIN0020951 635 635 Processed 01/06/2023 2017865699 MR SHAIK RAMJAN STATE BANK OF INDIA(508548)
64 THIPPARTHI TS-23-033-027-001/060213
(KASHAVARIGUDEM) 		3623033000NRG24290520230755339 29/05/2023 Raheem 3623033WL017013 Raheem 00415 SBIN0020951 632 632 Processed 01/06/2023 2017865700 MR SHAIK ABDUL RAHEEM STATE BANK OF INDIA(508548)
SubTotal 1521 1521
65 THIPPARTHI TS-23-033-027-001/060185
(KASHAVARIGUDEM) 		3623033000NRG24290520230755318 29/05/2023 Be Pathima Bee 3623033WL017013 Be Pathima Bee 00415 SBIN0061385 762 762 Processed 01/06/2023 2017865667 MRS SK FATHIMABI STATE BANK OF INDIA(508548)
66 THIPPARTHI TS-23-033-027-001/060219
(KASHAVARIGUDEM) 		3623033000NRG24290520230755346 29/05/2023 Rapya 3623033WL017013 Rapya 00415 SBIN0061385 253 253 Processed 01/06/2023 2017865697 RAFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
67 THIPPARTHI TS-23-033-027-001/010254
(KASHAVARIGUDEM) 		3623033000NRG24290520230755211 29/05/2023 HAMEED 3623033WL017013 HAMEED 00553 INDB0000320 253 253 Processed 01/06/2023 2017865631 SHEIK HAMEED INDUSIND BANK(607189)
SubTotal 253 253
68 THIPPARTHI TS-23-033-027-001/060226
(KASHAVARIGUDEM) 		3623033000NRG24290520230755349 29/05/2023 Ramjaan 3623033WL017013 Ramjaan 00678 APBL0023008 632 632 Processed 01/06/2023 2017865635 SHAIK RAMZAN UNION BANK OF INDIA(508500)
SubTotal 632 632
69 THIPPARTHI TS-23-033-027-001/060017
(KASHAVARIGUDEM) 		3623033000NRG24290520230755221 29/05/2023 Sk Nagul meera 3623033WL017013 Sk Nagul meera 00684 APGV0006220 378 378 Processed 01/06/2023 2017865711 NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIPPARTHI TS-23-033-027-001/060039
(KASHAVARIGUDEM) 		3623033000NRG24290520230755234 29/05/2023 Jaani Bi 3623033WL017013 Jaani Bi 00684 APGV0006220 757 757 Processed 01/06/2023 2017865706 MRS JANIBI S K STATE BANK OF INDIA(508548)
71 THIPPARTHI TS-23-033-027-001/060053
(KASHAVARIGUDEM) 		3623033000NRG24290520230755246 29/05/2023 Gousabi 3623033WL017013 Gousabi 00684 APGV0006220 757 757 Processed 01/06/2023 2017865710 MRS GOVSYABEE SHEK STATE BANK OF INDIA(508548)
72 THIPPARTHI TS-23-033-027-001/060066
(KASHAVARIGUDEM) 		3623033000NRG24290520230755264 29/05/2023 Sayyad 3623033WL017013 Sayyad 00684 APGV0006220 503 503 Processed 01/06/2023 2017865704 Mr. SHAIK SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 THIPPARTHI TS-23-033-027-001/060079
(KASHAVARIGUDEM) 		3623033000NRG24290520230755276 29/05/2023 Sayyed 3623033WL017013 Sayyed 00684 APGV0006220 759 759 Processed 01/06/2023 2017865632 Mr. SHAIK SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 THIPPARTHI TS-23-033-027-001/060084
(KASHAVARIGUDEM) 		3623033000NRG24290520230755280 29/05/2023 Saidaa Bee 3623033WL017013 Saidaa Bee 00684 APGV0006220 508 508 Processed 01/06/2023 2017865634 Mrs. SAIDABI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 THIPPARTHI TS-23-033-027-001/060129
(KASHAVARIGUDEM) 		3623033000NRG24290520230755296 29/05/2023 Goremiyaa 3623033WL017013 Goremiyaa 00684 APGV0006220 502 502 Processed 01/06/2023 2017865708 Mr. SHAIK GOREMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 THIPPARTHI TS-23-033-027-001/060138
(KASHAVARIGUDEM) 		3623033000NRG24290520230755300 29/05/2023 Noor Mahammad 3623033WL017013 Noor Mahammad 00684 APGV0006220 251 251 Processed 01/06/2023 2017865707 MR S K NURMAHAMAD S K STATE BANK OF INDIA(508548)
77 THIPPARTHI TS-23-033-027-001/060143
(KASHAVARIGUDEM) 		3623033000NRG24290520230755303 29/05/2023 Saidaabhi 3623033WL017013 Saidaabhi 00684 APGV0006220 253 253 Processed 01/06/2023 2017865705 MRS SHAIK SAIDABHI STATE BANK OF INDIA(508548)
78 THIPPARTHI TS-23-033-027-001/060143
(KASHAVARIGUDEM) 		3623033000NRG24290520230755302 29/05/2023 Sayyad 3623033WL017013 Sayyad 00684 APGV0006220 506 506 Processed 01/06/2023 2017865633 Mr. SHAIK SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 THIPPARTHI TS-23-033-027-001/060180
(KASHAVARIGUDEM) 		3623033000NRG24290520230755312 29/05/2023 Sayyad 3623033WL017013 Sayyad 00684 APGV0006220 755 755 Processed 01/06/2023 2017865702 Mr. SHAIK SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 THIPPARTHI TS-23-033-027-001/060192
(KASHAVARIGUDEM) 		3623033000NRG24290520230755324 29/05/2023 Imaam Bee 3623033WL017013 Imaam Bee 00684 APGV0006220 759 759 Processed 01/06/2023 2017865703 Mrs. IMAM BHI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 THIPPARTHI TS-23-033-027-001/060193
(KASHAVARIGUDEM) 		3623033000NRG24290520230753242 29/05/2023 Hussen Bee 3623033WL016986 Hussen Bee 00684 APGV0006220 269 269 Processed 01/06/2023 2017865630 Mrs. HUSSAIN BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 THIPPARTHI TS-23-033-027-001/060221
(KASHAVARIGUDEM) 		3623033000NRG24290520230755347 29/05/2023 Nashira BegaM 3623033WL017013 Nashira BegaM 00684 APGV0006220 753 753 Processed 01/06/2023 2017865701 Mrs. NASIRA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 THIPPARTHI TS-23-033-027-001/060230
(KASHAVARIGUDEM) 		3623033000NRG24290520230755353 29/05/2023 Jumanabee 3623033WL017013 Jumanabee 00684 APGV0006220 502 502 Processed 01/06/2023 2017865709 MRS SK JAMMUNABI STATE BANK OF INDIA(508548)
SubTotal 8212 8212
84 THIPPARTHI TS-23-033-027-001/060017
(KASHAVARIGUDEM) 		3623033000NRG24290520230755220 29/05/2023 Kasim 3623033WL017013 Kasim 00691 IPOS0000001 757 757 Processed 01/06/2023 2017865721 MR SHAIK KHASIM STATE BANK OF INDIA(508548)
85 THIPPARTHI TS-23-033-027-001/060017
(KASHAVARIGUDEM) 		3623033000NRG24290520230755222 29/05/2023 Saidaabee 3623033WL017013 Saidaabee 00691 IPOS0000001 757 757 Processed 01/06/2023 2017865629 Saidaabee Sk GENERAL POST OFFICE(607245)
86 THIPPARTHI TS-23-033-027-001/060023
(KASHAVARIGUDEM) 		3623033000NRG24290520230755224 29/05/2023 Latip Bi 3623033WL017013 Latip Bi 00691 IPOS0000001 250 250 Processed 01/06/2023 2017865616 LATIF BI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIPPARTHI TS-23-033-027-001/060024
(KASHAVARIGUDEM) 		3623033000NRG24290520230755225 29/05/2023 Munni 3623033WL017013 Munni 00691 IPOS0000001 379 379 Processed 01/06/2023 2017865723 Mrs. Shaik Munni Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 THIPPARTHI TS-23-033-027-001/060038
(KASHAVARIGUDEM) 		3623033000NRG24290520230755232 29/05/2023 Jaheeraa Bee 3623033WL017013 Jaheeraa Bee 00691 IPOS0000001 632 632 Processed 01/06/2023 2017865620 JAHERA BI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIPPARTHI TS-23-033-027-001/060040
(KASHAVARIGUDEM) 		3623033000NRG24290520230755237 29/05/2023 Ibrahim 3623033WL017013 Ibrahim 00691 IPOS0000001 126 126 Processed 01/06/2023 2017865727 SHAIK IBRAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIPPARTHI TS-23-033-027-001/060040
(KASHAVARIGUDEM) 		3623033000NRG24290520230755235 29/05/2023 Sayyad 3623033WL017013 Sayyad 00691 IPOS0000001 759 759 Processed 01/06/2023 2017865738 Mr. SHAIK SYED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 THIPPARTHI TS-23-033-027-001/060041
(KASHAVARIGUDEM) 		3623033000NRG24290520230755239 29/05/2023 Chand bee 3623033WL017013 Chand bee 00691 IPOS0000001 375 375 Processed 01/06/2023 2017865621 SHAIK CHANDIBI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIPPARTHI TS-23-033-027-001/060041
(KASHAVARIGUDEM) 		3623033000NRG24290520230755238 29/05/2023 Moulaanna 3623033WL017013 Moulaanna 00691 IPOS0000001 250 250 Processed 01/06/2023 2017865619 SHAIK MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIPPARTHI TS-23-033-027-001/060047
(KASHAVARIGUDEM) 		3623033000NRG24290520230755242 29/05/2023 Kaaja Bi 3623033WL017013 Kaaja Bi 00691 IPOS0000001 251 251 Processed 01/06/2023 2017865626 KHAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIPPARTHI TS-23-033-027-001/060061
(KASHAVARIGUDEM) 		3623033000NRG24290520230755257 29/05/2023 Chand Pasha 3623033WL017013 Chand Pasha 00691 IPOS0000001 503 503 Processed 01/06/2023 2017865737 Mr. SHAIK CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 THIPPARTHI TS-23-033-027-001/060062
(KASHAVARIGUDEM) 		3623033000NRG24290520230755259 29/05/2023 Kaseem 3623033WL017013 Kaseem 00691 IPOS0000001 253 253 Processed 01/06/2023 2017865624 SHAIK KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIPPARTHI TS-23-033-027-001/060063
(KASHAVARIGUDEM) 		3623033000NRG24290520230755260 29/05/2023 Kamaal Bee 3623033WL017013 Kamaal Bee 00691 IPOS0000001 755 755 Processed 01/06/2023 2017865725 KAMAL BI UNION BANK OF INDIA(508500)
97 THIPPARTHI TS-23-033-027-001/060085
(KASHAVARIGUDEM) 		3623033000NRG24290520230755282 29/05/2023 Sayyad 3623033WL017013 Sayyad 00691 IPOS0000001 127 127 Processed 01/06/2023 2017865625 SHAIK SYED INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIPPARTHI TS-23-033-027-001/060086
(KASHAVARIGUDEM) 		3623033000NRG24290520230755283 29/05/2023 Kasim Bi 3623033WL017013 Kasim Bi 00691 IPOS0000001 755 755 Processed 01/06/2023 2017865736 Kaasim Bee Yas Ke GENERAL POST OFFICE(607245)
99 THIPPARTHI TS-23-033-027-001/060092
(KASHAVARIGUDEM) 		3623033000NRG24290520230755287 29/05/2023 Noormohmad 3623033WL017013 Noormohmad 00691 IPOS0000001 755 755 Processed 01/06/2023 2017865733 Noormohmad SK GENERAL POST OFFICE(607245)
100 THIPPARTHI TS-23-033-027-001/060101
(KASHAVARIGUDEM) 		3623033000NRG24290520230755291 29/05/2023 hussain Bee 3623033WL017013 hussain Bee 00691 IPOS0000001 254 254 Processed 01/06/2023 2017865623 HUSSAINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIPPARTHI TS-23-033-027-001/060131
(KASHAVARIGUDEM) 		3623033000NRG24290520230755298 29/05/2023 Ramjan 3623033WL017013 Ramjan 00691 IPOS0000001 508 508 Processed 01/06/2023 2017865622 SHAIK RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIPPARTHI TS-23-033-027-001/060141
(KASHAVARIGUDEM) 		3623033000NRG24290520230755301 29/05/2023 Kasimbhi 3623033WL017013 Kasimbhi 00691 IPOS0000001 377 377 Processed 01/06/2023 2017865617 MRS KASIM BHI STATE BANK OF INDIA(508548)
103 THIPPARTHI TS-23-033-027-001/060178
(KASHAVARIGUDEM) 		3623033000NRG24290520230755310 29/05/2023 Saidaa Bee 3623033WL017013 Saidaa Bee 00691 IPOS0000001 632 632 Processed 01/06/2023 2017865618 SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIPPARTHI TS-23-033-027-001/060180
(KASHAVARIGUDEM) 		3623033000NRG24290520230755313 29/05/2023 sunnabee 3623033WL017013 sunnabee 00691 IPOS0000001 629 629 Processed 01/06/2023 2017865724 MRS SHAIK SUNNABI STATE BANK OF INDIA(508548)
105 THIPPARTHI TS-23-033-027-001/060181
(KASHAVARIGUDEM) 		3623033000NRG24290520230755314 29/05/2023 Chand Bi 3623033WL017013 Chand Bi 00691 IPOS0000001 755 755 Processed 01/06/2023 2017865735 CHAND BI UNION BANK OF INDIA(508500)
106 THIPPARTHI TS-23-033-027-001/060182
(KASHAVARIGUDEM) 		3623033000NRG24290520230755316 29/05/2023 Aasha Bee 3623033WL017013 Aasha Bee 00691 IPOS0000001 252 252 Processed 01/06/2023 2017865734 MS ASGABEE SHAIK STATE BANK OF INDIA(508548)
107 THIPPARTHI TS-23-033-027-001/060182
(KASHAVARIGUDEM) 		3623033000NRG24290520230755315 29/05/2023 Chand Pasha 3623033WL017013 Chand Pasha 00691 IPOS0000001 126 126 Processed 01/06/2023 2017865722 SHAIK CHAND PASHA UNION BANK OF INDIA(508500)
108 THIPPARTHI TS-23-033-027-001/060183
(KASHAVARIGUDEM) 		3623033000NRG24290520230755317 29/05/2023 Hussain Sab 3623033WL017013 Hussain Sab 00691 IPOS0000001 755 755 Processed 01/06/2023 2017865732 SHAIK HUSSAIN UNION BANK OF INDIA(508500)
109 THIPPARTHI TS-23-033-027-001/060190
(KASHAVARIGUDEM) 		3623033000NRG24290520230753240 29/05/2023 Nagul Meera 3623033WL016986 Nagul Meera 00691 IPOS0000001 674 674 Processed 01/06/2023 2017865628 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIPPARTHI TS-23-033-027-001/060194
(KASHAVARIGUDEM) 		3623033000NRG24290520230755326 29/05/2023 Sakheena Bee 3623033WL017013 Sakheena Bee 00691 IPOS0000001 377 377 Processed 01/06/2023 2017865720 Sakheena Bee sk GENERAL POST OFFICE(607245)
111 THIPPARTHI TS-23-033-027-001/060215
(KASHAVARIGUDEM) 		3623033000NRG24290520230755342 29/05/2023 Jamma Bi 3623033WL017013 Jamma Bi 00691 IPOS0000001 502 502 Processed 01/06/2023 2017865731 jummi bi THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 THIPPARTHI TS-23-033-027-001/060219
(KASHAVARIGUDEM) 		3623033000NRG24290520230755345 29/05/2023 Imaam 3623033WL017013 Imaam 00691 IPOS0000001 379 379 Processed 01/06/2023 2017865729 Mr. SHAIK IMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 THIPPARTHI TS-23-033-027-001/060222
(KASHAVARIGUDEM) 		3623033000NRG24290520230755348 29/05/2023 Moulaanaa Bee 3623033WL017013 Moulaanaa Bee 00691 IPOS0000001 632 632 Processed 01/06/2023 2017865726 Mrs. MOULANA BI MOULANA BI CENTRAL BANK OF INDIA(607115)
114 THIPPARTHI TS-23-033-027-001/060226
(KASHAVARIGUDEM) 		3623033000NRG24290520230755350 29/05/2023 Farjana 3623033WL017013 Farjana 00691 IPOS0000001 759 759 Processed 01/06/2023 2017865728 Farjana SK GENERAL POST OFFICE(607245)
115 THIPPARTHI TS-23-033-027-001/060228
(KASHAVARIGUDEM) 		3623033000NRG24290520230755352 29/05/2023 Hussenbhi 3623033WL017013 Hussenbhi 00691 IPOS0000001 506 506 Processed 01/06/2023 2017865730 Hussen Bhi Sk GENERAL POST OFFICE(607245)
116 THIPPARTHI TS-23-033-027-001/060236
(KASHAVARIGUDEM) 		3623033000NRG24290520230755355 29/05/2023 Basher 3623033WL017013 Basher 00691 IPOS0000001 251 251 Processed 01/06/2023 2017865627 SHAIK BASHEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16052 16052
117 THIPPARTHI TS-23-033-027-001/060037
(KASHAVARIGUDEM) 		3623033000NRG24290520230755231 29/05/2023 Jabbar bee 3623033WL017013 Jabbar bee 00703 AIRP0000001 762 762 Processed 01/06/2023 2017865715 MRS JABBAR BHI STATE BANK OF INDIA(508548)
118 THIPPARTHI TS-23-033-027-001/060039
(KASHAVARIGUDEM) 		3623033000NRG24290520230755233 29/05/2023 Alee 3623033WL017013 Alee 00703 AIRP0000001 631 631 Processed 01/06/2023 2017865717 Alee Yas Ke GENERAL POST OFFICE(607245)
119 THIPPARTHI TS-23-033-027-001/060081
(KASHAVARIGUDEM) 		3623033000NRG24290520230755279 29/05/2023 Karim 3623033WL017013 Karim 00703 AIRP0000001 252 252 Processed 01/06/2023 2017865716 MR SHAIK CHINNAKAREEM STATE BANK OF INDIA(508548)
120 THIPPARTHI TS-23-033-027-001/060175
(KASHAVARIGUDEM) 		3623033000NRG24290520230755307 29/05/2023 Saidaabee 3623033WL017013 Saidaabee 00703 AIRP0000001 631 631 Processed 01/06/2023 2017865713 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIPPARTHI TS-23-033-027-001/060186
(KASHAVARIGUDEM) 		3623033000NRG24290520230753238 29/05/2023 Jaanee Bee 3623033WL016986 Jaanee Bee 00703 AIRP0000001 674 674 Processed 01/06/2023 2017865718 SHAIK JANIBEE IDBI BANK(607095)
122 THIPPARTHI TS-23-033-027-001/060191
(KASHAVARIGUDEM) 		3623033000NRG24290520230755321 29/05/2023 Sayyad 3623033WL017013 Sayyad 00703 AIRP0000001 625 625 Processed 01/06/2023 2017865719 SHAIK SYED UNION BANK OF INDIA(508500)
123 THIPPARTHI TS-23-033-027-001/060205
(KASHAVARIGUDEM) 		3623033000NRG24290520230755338 29/05/2023 Najiya 3623033WL017013 Najiya 00703 AIRP0000001 251 251 Processed 01/06/2023 2017865714 MRS NAJYA SHEK STATE BANK OF INDIA(508548)
SubTotal 3826 3826
Total 64409 64409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_290523APB_FTO_76004 Bank of Baroda BARB0NALGON NALGONDA, A.P. 506
2 THIPPARTHI TS3623033_290523APB_FTO_76004 INDIAN BANK IDIB000N528 NALGONDA 381
3 THIPPARTHI TS3623033_290523APB_FTO_76004 STATE BANK OF INDIA SBIN0006293 NALGONDA 503
4 THIPPARTHI TS3623033_290523APB_FTO_76004 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 30119
5 THIPPARTHI TS3623033_290523APB_FTO_76004 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1389
6 THIPPARTHI TS3623033_290523APB_FTO_76004 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 889
7 THIPPARTHI TS3623033_290523APB_FTO_76004 STATE BANK OF INDIA SBIN0020951 NALGONDA 632
8 THIPPARTHI TS3623033_290523APB_FTO_76004 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 1015
9 THIPPARTHI TS3623033_290523APB_FTO_76004 IndusInd Bank Ltd. INDB0000320 SOMAJIGUDA 253
10 THIPPARTHI TS3623033_290523APB_FTO_76004 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0023008 HUZURNAGAR 632
11 THIPPARTHI TS3623033_290523APB_FTO_76004 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 8212
12 THIPPARTHI TS3623033_290523APB_FTO_76004 India Post Payments Bank IPOS0000001 HUZURNAGAR 4792
13 THIPPARTHI TS3623033_290523APB_FTO_76004 India Post Payments Bank IPOS0000001 NALGONDA 11260
14 THIPPARTHI TS3623033_290523APB_FTO_76004 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3826

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