Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_190523APB_FTO_62569
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-23-033-030-001/040055
(RAINIGUDEM) 		3623033000NRG24190520230615072 19/05/2023 shravan kumaar 3623033WL014073 shravan kumaar 00048 BKID0008687 738 738 Processed 25/05/2023 1858205547 SRAVANKUMAR BONTHA BANK OF INDIA(508505)
SubTotal 738 738
2 THIPPARTHI TS-23-033-030-001/040033
(RAINIGUDEM) 		3623033000NRG24190520230615039 19/05/2023 Saidulu 3623033WL014073 Saidulu 00078 CNRB0000776 148 148 Processed 25/05/2023 1858205415 JUKURU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIPPARTHI TS-23-033-030-001/040034
(RAINIGUDEM) 		3623033000NRG24190520230615042 19/05/2023 Sujaata 3623033WL014073 Sujaata 00078 CNRB0000776 738 738 Processed 25/05/2023 1858205448 MRS SUNKARI SUJATA STATE BANK OF INDIA(508548)
4 THIPPARTHI TS-23-033-030-001/040046
(RAINIGUDEM) 		3623033000NRG24190520230615062 19/05/2023 Vijaya 3623033WL014073 Vijaya 00078 CNRB0000776 443 443 Processed 25/05/2023 1858205436 BONTHA VIJAYA CANARA BANK(508532)
5 THIPPARTHI TS-23-033-030-001/040050
(RAINIGUDEM) 		3623033000NRG24190520230615067 19/05/2023 Naresh 3623033WL014073 Naresh 00078 CNRB0000776 886 886 Processed 25/05/2023 1858205432 BONTHA NARESH UNION BANK OF INDIA(508500)
6 THIPPARTHI TS-23-033-030-001/040088
(RAINIGUDEM) 		3623033000NRG24190520230615109 19/05/2023 Vemkatamma 3623033WL014073 Vemkatamma 00078 CNRB0000776 443 443 Processed 25/05/2023 1858205414 VENKATAMMA BONTHA CANARA BANK(508532)
7 THIPPARTHI TS-23-033-030-001/040108
(RAINIGUDEM) 		3623033000NRG24190520230615128 19/05/2023 Vijaya lakshmi 3623033WL014073 Vijaya lakshmi 00078 CNRB0000776 886 886 Processed 25/05/2023 1858205431 BONTHA VIJAYA LAXMI CANARA BANK(508532)
SubTotal 3544 3544
8 THIPPARTHI TS-23-033-030-001/080022
(RAINIGUDEM) 		3623033000NRG24190520230615159 19/05/2023 Prashanthi 3623033WL014073 Prashanthi 00078 CNRB0013444 886 886 Processed 25/05/2023 1858205500 Prashanthi Boska Boska GENERAL POST OFFICE(607245)
SubTotal 886 886
9 THIPPARTHI TS-23-033-030-001/040031
(RAINIGUDEM) 		3623033000NRG24190520230615036 19/05/2023 Chamdana 3623033WL014073 Chamdana 00089 CBIN0283324 738 738 Processed 25/05/2023 1858205502 Mrs. BYRAGONI ANURADHA CENTRAL BANK OF INDIA(607115)
10 THIPPARTHI TS-23-033-030-001/040040
(RAINIGUDEM) 		3623033000NRG24190520230615051 19/05/2023 Mamgamma 3623033WL014073 Mamgamma 00089 CBIN0283324 148 148 Processed 25/05/2023 1858205456 Mrs. BONTA MANGAMMA CENTRAL BANK OF INDIA(607115)
11 THIPPARTHI TS-23-033-030-001/040108
(RAINIGUDEM) 		3623033000NRG24190520230615127 19/05/2023 Shekar 3623033WL014073 Shekar 00089 CBIN0283324 886 886 Processed 25/05/2023 1858205474 Mr. BONTHA SHEKAR CENTRAL BANK OF INDIA(607115)
12 THIPPARTHI TS-23-033-030-001/080013
(RAINIGUDEM) 		3623033000NRG24190520230615147 19/05/2023 Yaadamma 3623033WL014073 Yaadamma 00089 CBIN0283324 886 886 Processed 25/05/2023 1858205437 Mrs. YADAMMA BHOSKA CENTRAL BANK OF INDIA(607115)
SubTotal 2658 2658
13 THIPPARTHI TS-23-033-030-001/040070
(RAINIGUDEM) 		3623033000NRG24190520230615080 19/05/2023 Srinivaas 3623033WL014073 Srinivaas 00152 HDFC0001636 886 886 Processed 25/05/2023 1858205455 Srinivas Bontha Bontha GENERAL POST OFFICE(607245)
SubTotal 886 886
14 THIPPARTHI TS-23-033-030-001/040025
(RAINIGUDEM) 		3623033000NRG24190520230615030 19/05/2023 Jaanakamma 3623033WL014073 Jaanakamma 00415 SBIN0006293 886 886 Processed 25/05/2023 1858205449 MEDISHETTI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIPPARTHI TS-23-033-030-001/040047
(RAINIGUDEM) 		3623033000NRG24190520230615065 19/05/2023 Anil 3623033WL014073 Anil 00415 SBIN0006293 738 738 Processed 25/05/2023 1858205545 MR BONTHA ANIL STATE BANK OF INDIA(508548)
16 THIPPARTHI TS-23-033-030-001/040055
(RAINIGUDEM) 		3623033000NRG24190520230615071 19/05/2023 Lakshmi 3623033WL014073 Lakshmi 00415 SBIN0006293 738 738 Processed 25/05/2023 1858205480 MRS BONTA LAXMI STATE BANK OF INDIA(508548)
17 THIPPARTHI TS-23-033-030-001/040055
(RAINIGUDEM) 		3623033000NRG24190520230615070 19/05/2023 Sudhaakar 3623033WL014073 Sudhaakar 00415 SBIN0006293 886 886 Processed 25/05/2023 1858205433 MR SUDHAKAR BONTHA STATE BANK OF INDIA(508548)
18 THIPPARTHI TS-23-033-030-001/040092
(RAINIGUDEM) 		3623033000NRG24190520230615114 19/05/2023 Prashanth 3623033WL014073 Prashanth 00415 SBIN0006293 886 886 Processed 25/05/2023 1858205521 BONTA PRASANTH BANK OF BARODA(606985)
19 THIPPARTHI TS-23-033-030-001/040092
(RAINIGUDEM) 		3623033000NRG24190520230615113 19/05/2023 Yallamma 3623033WL014073 Yallamma 00415 SBIN0006293 738 738 Processed 25/05/2023 1858205481 Mrs. BONTHA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THIPPARTHI TS-23-033-030-001/040102
(RAINIGUDEM) 		3623033000NRG24190520230615116 19/05/2023 Saidulu 3623033WL014073 Saidulu 00415 SBIN0006293 591 591 Processed 25/05/2023 1858205507 MR JERRIPOTHULA SAIDULU STATE BANK OF INDIA(508548)
21 THIPPARTHI TS-23-033-031-001/050021
(RAMALINGALA GUDA) 		3623033000NRG24190520230606838 19/05/2023 Jaanamma 3623033WL013896 Jaanamma 00415 SBIN0006293 576 576 Processed 25/05/2023 1858205462 DODDENI JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 THIPPARTHI TS-23-033-031-001/050031
(RAMALINGALA GUDA) 		3623033000NRG24190520230606849 19/05/2023 Saayamma 3623033WL013896 Saayamma 00415 SBIN0006293 1151 1151 Processed 25/05/2023 1858205452 BACHU SAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 THIPPARTHI TS-23-033-031-001/050122
(RAMALINGALA GUDA) 		3623033000NRG24190520230606961 19/05/2023 Saidulu 3623033WL013896 Saidulu 00415 SBIN0006293 959 959 Processed 25/05/2023 1858205450 MR SAIDULU VANPARTHI STATE BANK OF INDIA(508548)
SubTotal 8149 8149
24 THIPPARTHI TS-23-033-030-001/040028
(RAINIGUDEM) 		3623033000NRG24190520230615032 19/05/2023 Lakshmi 3623033WL014073 Lakshmi 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205499 MRS KAMMAMPATI LAKSHMI STATE BANK OF INDIA(508548)
25 THIPPARTHI TS-23-033-030-001/040028
(RAINIGUDEM) 		3623033000NRG24190520230615031 19/05/2023 Srinu 3623033WL014073 Srinu 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205475 MR KAMMAMPATI SRINU STATE BANK OF INDIA(508548)
26 THIPPARTHI TS-23-033-030-001/040029
(RAINIGUDEM) 		3623033000NRG24190520230615034 19/05/2023 Lakshmi 3623033WL014073 Lakshmi 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205501 MRS KAMMAMPATI LAKSHMI STATE BANK OF INDIA(508548)
27 THIPPARTHI TS-23-033-030-001/040036
(RAINIGUDEM) 		3623033000NRG24190520230615043 19/05/2023 Narsimham 3623033WL014073 Narsimham 00415 SBIN0006317 148 148 Processed 25/05/2023 1858205457 MR BONTHA NARSIMHA STATE BANK OF INDIA(508548)
28 THIPPARTHI TS-23-033-030-001/040037
(RAINIGUDEM) 		3623033000NRG24190520230615047 19/05/2023 Narsamma 3623033WL014073 Narsamma 00415 SBIN0006317 295 295 Processed 25/05/2023 1858205477 MRS BONTHA NARSAMMA STATE BANK OF INDIA(508548)
29 THIPPARTHI TS-23-033-030-001/040038
(RAINIGUDEM) 		3623033000NRG24190520230615050 19/05/2023 Dhanamma 3623033WL014073 Dhanamma 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205458 MRS BONTHA DHANAMMA STATE BANK OF INDIA(508548)
30 THIPPARTHI TS-23-033-030-001/040038
(RAINIGUDEM) 		3623033000NRG24190520230615048 19/05/2023 Vemkamma 3623033WL014073 Vemkamma 00415 SBIN0006317 443 443 Processed 25/05/2023 1858205454 MRS BONTHA VENKAMMA STATE BANK OF INDIA(508548)
31 THIPPARTHI TS-23-033-030-001/040042
(RAINIGUDEM) 		3623033000NRG24190520230615053 19/05/2023 Lakshmi 3623033WL014073 Lakshmi 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205483 MRS BONTHA LAKSHMI STATE BANK OF INDIA(508548)
32 THIPPARTHI TS-23-033-030-001/040044
(RAINIGUDEM) 		3623033000NRG24190520230615056 19/05/2023 Vemkatayya 3623033WL014073 Vemkatayya 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205486 MR BONTHA VENKATAIAH STATE BANK OF INDIA(508548)
33 THIPPARTHI TS-23-033-030-001/040045
(RAINIGUDEM) 		3623033000NRG24190520230615059 19/05/2023 Durgamma 3623033WL014073 Durgamma 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205478 Durgamma Bonta GENERAL POST OFFICE(607245)
34 THIPPARTHI TS-23-033-030-001/040045
(RAINIGUDEM) 		3623033000NRG24190520230615058 19/05/2023 Peddavemkulu 3623033WL014073 Peddavemkulu 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205516 MR BONTHA VENKULU STATE BANK OF INDIA(508548)
35 THIPPARTHI TS-23-033-030-001/040047
(RAINIGUDEM) 		3623033000NRG24190520230615063 19/05/2023 Raamulu 3623033WL014073 Raamulu 00415 SBIN0006317 738 738 Processed 26/05/2023 1858205479 BONTHA RAMULU INDIAN OVERSEAS BANK(508541)
36 THIPPARTHI TS-23-033-030-001/040052
(RAINIGUDEM) 		3623033000NRG24190520230615068 19/05/2023 Muttamma 3623033WL014073 Muttamma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205443 MRS MUTTAMMA VARIKUPPALA STATE BANK OF INDIA(508548)
37 THIPPARTHI TS-23-033-030-001/040056
(RAINIGUDEM) 		3623033000NRG24190520230615073 19/05/2023 Dhanamma 3623033WL014073 Dhanamma 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205441 Mrs. KANDIMALLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIPPARTHI TS-23-033-030-001/040059
(RAINIGUDEM) 		3623033000NRG24190520230615076 19/05/2023 Ishvaramma 3623033WL014073 Ishvaramma 00415 SBIN0006317 443 443 Processed 25/05/2023 1858205488 Ishvaramma Vallamdaasu Va GENERAL POST OFFICE(607245)
39 THIPPARTHI TS-23-033-030-001/040059
(RAINIGUDEM) 		3623033000NRG24190520230615075 19/05/2023 Saidulu 3623033WL014073 Saidulu 00415 SBIN0006317 443 443 Processed 25/05/2023 1858205514 MR VALLAMDASU JANAIAH STATE BANK OF INDIA(508548)
40 THIPPARTHI TS-23-033-030-001/040070
(RAINIGUDEM) 		3623033000NRG24190520230615081 19/05/2023 Manemma 3623033WL014073 Manemma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205515 MRS BONTHA MANEMMA STATE BANK OF INDIA(508548)
41 THIPPARTHI TS-23-033-030-001/040073
(RAINIGUDEM) 		3623033000NRG24190520230615086 19/05/2023 Kavita 3623033WL014073 Kavita 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205484 MRS MUTTENI KAVITHA STATE BANK OF INDIA(508548)
42 THIPPARTHI TS-23-033-030-001/040074
(RAINIGUDEM) 		3623033000NRG24190520230615087 19/05/2023 Naagamma 3623033WL014073 Naagamma 00415 SBIN0006317 443 443 Processed 25/05/2023 1858205440 VANAPARTI NAGAMMA UCO BANK(607066)
43 THIPPARTHI TS-23-033-030-001/040079
(RAINIGUDEM) 		3623033000NRG24190520230615092 19/05/2023 Padma 3623033WL014073 Padma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205438 MRS BONTHA PADMA B STATE BANK OF INDIA(508548)
44 THIPPARTHI TS-23-033-030-001/040080
(RAINIGUDEM) 		3623033000NRG24190520230615094 19/05/2023 Simgilayya 3623033WL014073 Simgilayya 00415 SBIN0006317 591 591 Processed 25/05/2023 1858205476 MR KUNCHAM SINGALAIAH STATE BANK OF INDIA(508548)
45 THIPPARTHI TS-23-033-030-001/040082
(RAINIGUDEM) 		3623033000NRG24190520230615098 19/05/2023 Amjamma 3623033WL014073 Amjamma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205482 MRS BONTHA ANJAMMA STATE BANK OF INDIA(508548)
46 THIPPARTHI TS-23-033-030-001/040086
(RAINIGUDEM) 		3623033000NRG24190520230615104 19/05/2023 Saidulu 3623033WL014073 Saidulu 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205471 MR CHENNAGONI SAIDULU STATE BANK OF INDIA(508548)
47 THIPPARTHI TS-23-033-030-001/040089
(RAINIGUDEM) 		3623033000NRG24190520230615110 19/05/2023 Venkatamma 3623033WL014073 Venkatamma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205461 MRS BONTHA VENKATAMMA STATE BANK OF INDIA(508548)
48 THIPPARTHI TS-23-033-030-001/040090
(RAINIGUDEM) 		3623033000NRG24190520230615112 19/05/2023 Iramma 3623033WL014073 Iramma 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205472 MR MEDISHETTI VEERAMMA STATE BANK OF INDIA(508548)
49 THIPPARTHI TS-23-033-030-001/080001
(RAINIGUDEM) 		3623033000NRG24190520230615133 19/05/2023 Maisamma 3623033WL014073 Maisamma 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205487 MRS BOSKA MYSAMMA STATE BANK OF INDIA(508548)
50 THIPPARTHI TS-23-033-030-001/080007
(RAINIGUDEM) 		3623033000NRG24190520230615136 19/05/2023 Saidamma 3623033WL014073 Saidamma 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205497 MRS BOSKA SAIDAMMA STATE BANK OF INDIA(508548)
51 THIPPARTHI TS-23-033-030-001/080007
(RAINIGUDEM) 		3623033000NRG24190520230615135 19/05/2023 Srinayya 3623033WL014073 Srinayya 00415 SBIN0006317 443 443 Processed 25/05/2023 1858205498 MR BOSKA SRINU STATE BANK OF INDIA(508548)
52 THIPPARTHI TS-23-033-030-001/080008
(RAINIGUDEM) 		3623033000NRG24190520230615138 19/05/2023 Naagalakshmi 3623033WL014073 Naagalakshmi 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205492 Naagalakshmi Boska GENERAL POST OFFICE(607245)
53 THIPPARTHI TS-23-033-030-001/080009
(RAINIGUDEM) 		3623033000NRG24190520230615140 19/05/2023 Dhanalakshmi 3623033WL014073 Dhanalakshmi 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205491 MRS BOSKA DHANALAKSHMI STATE BANK OF INDIA(508548)
54 THIPPARTHI TS-23-033-030-001/080009
(RAINIGUDEM) 		3623033000NRG24190520230615139 19/05/2023 Sahadevulu 3623033WL014073 Sahadevulu 00415 SBIN0006317 591 591 Processed 25/05/2023 1858205520 MR BOSKA SAHADEVA STATE BANK OF INDIA(508548)
55 THIPPARTHI TS-23-033-030-001/080010
(RAINIGUDEM) 		3623033000NRG24190520230615141 19/05/2023 Yallamma 3623033WL014073 Yallamma 00415 SBIN0006317 591 591 Processed 25/05/2023 1858205506 MRS BHOSKA YALLAMMA STATE BANK OF INDIA(508548)
56 THIPPARTHI TS-23-033-030-001/080011
(RAINIGUDEM) 		3623033000NRG24190520230615143 19/05/2023 Samjiva 3623033WL014073 Samjiva 00415 SBIN0006317 148 148 Processed 25/05/2023 1858205445 SANJEEVA BOSKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 THIPPARTHI TS-23-033-030-001/080012
(RAINIGUDEM) 		3623033000NRG24190520230615146 19/05/2023 Renuka 3623033WL014073 Renuka 00415 SBIN0006317 738 738 Processed 25/05/2023 1858205519 MRS BOSKA RENUKA STATE BANK OF INDIA(508548)
58 THIPPARTHI TS-23-033-030-001/080016
(RAINIGUDEM) 		3623033000NRG24190520230615148 19/05/2023 Narsimhma 3623033WL014073 Narsimhma 00415 SBIN0006317 148 148 Processed 25/05/2023 1858205493 MR BOSKA GANESH F NG OF NARSIMHA STATE BANK OF INDIA(508548)
59 THIPPARTHI TS-23-033-030-001/080017
(RAINIGUDEM) 		3623033000NRG24190520230615150 19/05/2023 Yallamma 3623033WL014073 Yallamma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205496 MRS BOSKA YALLAMMA STATE BANK OF INDIA(508548)
60 THIPPARTHI TS-23-033-030-001/080020
(RAINIGUDEM) 		3623033000NRG24190520230615155 19/05/2023 Durgamma 3623033WL014073 Durgamma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205494 MRS BOSKA DURGAMMA STATE BANK OF INDIA(508548)
61 THIPPARTHI TS-23-033-030-001/080022
(RAINIGUDEM) 		3623033000NRG24190520230615158 19/05/2023 Indiramma 3623033WL014073 Indiramma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205489 MRS BOSKA INDRAMMA STATE BANK OF INDIA(508548)
62 THIPPARTHI TS-23-033-030-001/080023
(RAINIGUDEM) 		3623033000NRG24190520230615160 19/05/2023 Yaadamma 3623033WL014073 Yaadamma 00415 SBIN0006317 148 148 Processed 25/05/2023 1858205490 MRS SINGISALA YADAMMAA STATE BANK OF INDIA(508548)
63 THIPPARTHI TS-23-033-030-001/080028
(RAINIGUDEM) 		3623033000NRG24190520230615164 19/05/2023 Ramanamma 3623033WL014073 Ramanamma 00415 SBIN0006317 886 886 Processed 25/05/2023 1858205508 Mrs. BOSKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THIPPARTHI TS-23-033-030-001/080028
(RAINIGUDEM) 		3623033000NRG24190520230615163 19/05/2023 Saidulu 3623033WL014073 Saidulu 00415 SBIN0006317 591 591 Processed 25/05/2023 1858205446 Mr. BOSKA SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 THIPPARTHI TS-23-033-030-001/080033
(RAINIGUDEM) 		3623033000NRG24190520230615168 19/05/2023 pushpalata 3623033WL014073 pushpalata 00415 SBIN0006317 591 591 Processed 25/05/2023 1858205495 MRS MAMIDI PUSHPALATHA STATE BANK OF INDIA(508548)
66 THIPPARTHI TS-23-033-031-001/050040
(RAMALINGALA GUDA) 		3623033000NRG24190520230606857 19/05/2023 Jayamma 3623033WL013896 Jayamma 00415 SBIN0006317 1151 1151 Processed 25/05/2023 1858205426 JAYAMMA MUTTENI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 THIPPARTHI TS-23-033-031-001/050059
(RAMALINGALA GUDA) 		3623033000NRG24190520230606884 19/05/2023 Lakshmi 3623033WL013896 Lakshmi 00415 SBIN0006317 1151 1151 Processed 25/05/2023 1858205424 MISS VANAPARTHI LAXMAMMA STATE BANK OF INDIA(508548)
68 THIPPARTHI TS-23-033-031-001/050064
(RAMALINGALA GUDA) 		3623033000NRG24190520230606890 19/05/2023 Renuka 3623033WL013896 Renuka 00415 SBIN0006317 384 384 Processed 25/05/2023 1858205419 MRS VANAPARTHY RENUKA STATE BANK OF INDIA(508548)
69 THIPPARTHI TS-23-033-031-001/050074
(RAMALINGALA GUDA) 		3623033000NRG24190520230606901 19/05/2023 Vinoda 3623033WL013896 Vinoda 00415 SBIN0006317 576 576 Processed 25/05/2023 1858205420 VINODHA VANAPARTHY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
70 THIPPARTHI TS-23-033-031-001/050093
(RAMALINGALA GUDA) 		3623033000NRG24190520230606928 19/05/2023 Jyoti 3623033WL013896 Jyoti 00415 SBIN0006317 1151 1151 Processed 25/05/2023 1858205421 JYOTHI VANAPARTHY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
71 THIPPARTHI TS-23-033-031-001/050103
(RAMALINGALA GUDA) 		3623033000NRG24190520230606942 19/05/2023 Dhanamma 3623033WL013896 Dhanamma 00415 SBIN0006317 1151 1151 Processed 25/05/2023 1858205423 MRS VAJJE DHANAMMA STATE BANK OF INDIA(508548)
72 THIPPARTHI TS-23-033-031-001/050124
(RAMALINGALA GUDA) 		3623033000NRG24190520230606964 19/05/2023 Jayamma 3623033WL013896 Jayamma 00415 SBIN0006317 767 767 Processed 25/05/2023 1858205422 MRS VANAPARTHY JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 34682 34682
73 THIPPARTHI TS-23-033-030-001/80037
(RAINIGUDEM) 		3623033000NRG24190520230615170 19/05/2023 Ramanamma 3623033WL014073 Ramanamma 00415 SBIN0016898 886 886 Processed 25/05/2023 1858205511 MR RAMANAMMA ANANTHOJU STATE BANK OF INDIA(508548)
SubTotal 886 886
74 THIPPARTHI TS-23-033-030-001/040115
(RAINIGUDEM) 		3623033000NRG24190520230615131 19/05/2023 sangeetha 3623033WL014073 sangeetha 00415 SBIN0020175 148 148 Processed 25/05/2023 1858205528 MRS MYNAM SANGEETHA STATE BANK OF INDIA(508548)
75 THIPPARTHI TS-23-033-030-001/040115
(RAINIGUDEM) 		3623033000NRG24190520230615132 19/05/2023 Vighnaiah 3623033WL014073 Vighnaiah 00415 SBIN0020175 148 148 Processed 25/05/2023 1858205527 MR MYNAM VIGHNAIAH STATE BANK OF INDIA(508548)
76 THIPPARTHI TS-23-033-030-001/080019
(RAINIGUDEM) 		3623033000NRG24190520230615153 19/05/2023 Jayamma 3623033WL014073 Jayamma 00415 SBIN0020175 886 886 Processed 25/05/2023 1858205558 MR JAYAMMA BOSKA STATE BANK OF INDIA(508548)
SubTotal 1182 1182
77 THIPPARTHI TS-23-033-030-001/080023
(RAINIGUDEM) 		3623033000NRG24190520230615162 19/05/2023 Sateesh 3623033WL014073 Sateesh 00415 SBIN0020819 148 148 Processed 25/05/2023 1858205557 MR SINGISALA SATHISH STATE BANK OF INDIA(508548)
78 THIPPARTHI TS-23-033-030-001/080031
(RAINIGUDEM) 		3623033000NRG24190520230615165 19/05/2023 Srinaiah 3623033WL014073 Srinaiah 00415 SBIN0020819 738 738 Processed 25/05/2023 1858205566 MR BOSKA SRINAIAH STATE BANK OF INDIA(508548)
SubTotal 886 886
79 THIPPARTHI TS-23-033-031-001/050042
(RAMALINGALA GUDA) 		3623033000NRG24190520230606860 19/05/2023 Yadaiah 3623033WL013896 Yadaiah 00415 SBIN0061385 1151 1151 Processed 25/05/2023 1858205518 Mr. DONGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 THIPPARTHI TS-23-033-031-001/050046
(RAMALINGALA GUDA) 		3623033000NRG24190520230606867 19/05/2023 Amjamma 3623033WL013896 Amjamma 00415 SBIN0061385 1151 1151 Processed 25/05/2023 1858205469 DONGARI ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 THIPPARTHI TS-23-033-031-001/050066
(RAMALINGALA GUDA) 		3623033000NRG24190520230606894 19/05/2023 Maadhavi 3623033WL013896 Maadhavi 00415 SBIN0061385 1151 1151 Processed 25/05/2023 1858205453 VANAPARTHI MADHAVI RANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3453 3453
82 THIPPARTHI TS-23-033-030-001/040020
(RAINIGUDEM) 		3623033000NRG24190520230615024 19/05/2023 Ranapratap 3623033WL014073 Ranapratap 00462 UCBA0002464 886 886 Processed 25/05/2023 1858205428 MEDISETTI RANA PRATAP UNION BANK OF INDIA(508500)
83 THIPPARTHI TS-23-033-031-001/050066
(RAMALINGALA GUDA) 		3623033000NRG24190520230606893 19/05/2023 Naagayya 3623033WL013896 Naagayya 00462 UCBA0002464 1151 1151 Processed 25/05/2023 1858205447 VANPARTHI NAGAIAH UCO BANK(607066)
SubTotal 2037 2037
84 THIPPARTHI TS-23-033-030-001/040076
(RAINIGUDEM) 		3623033000NRG24190520230615088 19/05/2023 Sabeena 3623033WL014073 Sabeena 00468 UBIN0803898 738 738 Processed 25/05/2023 1858205574 MRS VARIKUPPALA SAVEENA STATE BANK OF INDIA(508548)
85 THIPPARTHI TS-23-033-030-001/040082
(RAINIGUDEM) 		3623033000NRG24190520230615097 19/05/2023 Biksham 3623033WL014073 Biksham 00468 UBIN0803898 886 886 Processed 25/05/2023 1858205573 BONTHA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIPPARTHI TS-23-033-030-001/040103
(RAINIGUDEM) 		3623033000NRG24190520230615118 19/05/2023 Krishnayya 3623033WL014073 Krishnayya 00468 UBIN0803898 886 886 Processed 25/05/2023 1858205572 KAMMAPATI KRISHNA UCO BANK(607066)
SubTotal 2510 2510
87 THIPPARTHI TS-23-033-030-001/040084
(RAINIGUDEM) 		3623033000NRG24190520230615102 19/05/2023 Jayamma 3623033WL014073 Jayamma 00555 YESB0SCUB01 886 886 Processed 25/05/2023 1858205442 KOTTOJU JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 886 886
88 THIPPARTHI TS-23-033-031-001/050021
(RAMALINGALA GUDA) 		3623033000NRG24190520230606837 19/05/2023 Ramgayya 3623033WL013896 Ramgayya 00678 APBL0023008 767 767 Processed 25/05/2023 1858205418 DODDENI RANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 767 767
89 THIPPARTHI TS-23-033-030-001/040068
(RAINIGUDEM) 		3623033000NRG24190520230615079 19/05/2023 Anasurya 3623033WL014073 Anasurya 00684 APGV0006202 738 738 Processed 25/05/2023 1858205546 Mrs. ANASURYA VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 738 738
90 THIPPARTHI TS-23-033-031-001/050062
(RAMALINGALA GUDA) 		3623033000NRG24190520230606888 19/05/2023 Imdiramma 3623033WL013896 Imdiramma 00684 APGV0006220 1151 1151 Processed 25/05/2023 1858205529 VANAPARTHI INDIRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 THIPPARTHI TS-23-033-031-001/050062
(RAMALINGALA GUDA) 		3623033000NRG24190520230606887 19/05/2023 Srinivaas 3623033WL013896 Srinivaas 00684 APGV0006220 1151 1151 Processed 25/05/2023 1858205417 Mr. VANAPARTHI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 THIPPARTHI TS-23-033-031-001/050093
(RAMALINGALA GUDA) 		3623033000NRG24190520230606927 19/05/2023 Mallesham 3623033WL013896 Mallesham 00684 APGV0006220 1151 1151 Processed 25/05/2023 1858205425 VANAPARTHI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3453 3453
93 THIPPARTHI TS-23-033-030-001/040087
(RAINIGUDEM) 		3623033000NRG24190520230615107 19/05/2023 Ramanamma 3623033WL014073 Ramanamma 00684 APGV0006312 886 886 Processed 25/05/2023 1858205427 Mrs. MEDISHETTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 THIPPARTHI TS-23-033-030-001/080012
(RAINIGUDEM) 		3623033000NRG24190520230615145 19/05/2023 Mallayya 3623033WL014073 Mallayya 00684 APGV0006312 148 148 Processed 25/05/2023 1858205571 Mr. BOSKA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 THIPPARTHI TS-23-033-030-001/080022
(RAINIGUDEM) 		3623033000NRG24190520230615157 19/05/2023 Laccayya 3623033WL014073 Laccayya 00684 APGV0006312 886 886 Processed 25/05/2023 1858205559 Mr. BOSKA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1920 1920
96 THIPPARTHI TS-23-033-030-001/040020
(RAINIGUDEM) 		3623033000NRG24190520230615023 19/05/2023 Lakshmamma 3623033WL014073 Lakshmamma 00691 IPOS0000001 886 886 Processed 25/05/2023 1858205407 Lakshmamma Medishetti GENERAL POST OFFICE(607245)
97 THIPPARTHI TS-23-033-030-001/040021
(RAINIGUDEM) 		3623033000NRG24190520230615027 19/05/2023 Lokesh varma 3623033WL014073 Lokesh varma 00691 IPOS0000001 591 591 Processed 25/05/2023 1858205409 MEDISHETTI LOKESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIPPARTHI TS-23-033-030-001/040021
(RAINIGUDEM) 		3623033000NRG24190520230615025 19/05/2023 Naagayya 3623033WL014073 Naagayya 00691 IPOS0000001 738 738 Processed 25/05/2023 1858205411 MEDISETTI PEDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIPPARTHI TS-23-033-030-001/040021
(RAINIGUDEM) 		3623033000NRG24190520230615026 19/05/2023 Paarvatamma 3623033WL014073 Paarvatamma 00691 IPOS0000001 738 738 Processed 25/05/2023 1858205410 MEDISETTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIPPARTHI TS-23-033-030-001/040021
(RAINIGUDEM) 		3623033000NRG24190520230615028 19/05/2023 Rakesh varma 3623033WL014073 Rakesh varma 00691 IPOS0000001 738 738 Processed 25/05/2023 1858205412 MEDISHETTI RAKESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIPPARTHI TS-23-033-030-001/040031
(RAINIGUDEM) 		3623033000NRG24190520230615035 19/05/2023 Saidulu 3623033WL014073 Saidulu 00691 IPOS0000001 886 886 Processed 25/05/2023 1858205444 BIRAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIPPARTHI TS-23-033-030-001/040032
(RAINIGUDEM) 		3623033000NRG24190520230615038 19/05/2023 Anasurya 3623033WL014073 Anasurya 00691 IPOS0000001 886 886 Processed 25/05/2023 1858205430 MUTTENI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIPPARTHI TS-23-033-030-001/040032
(RAINIGUDEM) 		3623033000NRG24190520230615037 19/05/2023 Raamayya 3623033WL014073 Raamayya 00691 IPOS0000001 886 886 Processed 25/05/2023 1858205429 MATTENI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIPPARTHI TS-23-033-030-001/040054
(RAINIGUDEM) 		3623033000NRG24190520230615069 19/05/2023 Naagamani 3623033WL014073 Naagamani 00691 IPOS0000001 886 886 Processed 25/05/2023 1858205435 VARIKUPPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIPPARTHI TS-23-033-030-001/040077
(RAINIGUDEM) 		3623033000NRG24190520230615090 19/05/2023 Kalamma 3623033WL014073 Kalamma 00691 IPOS0000001 886 886 Processed 25/05/2023 1858205413 VARIKUPPALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIPPARTHI TS-23-033-030-001/040077
(RAINIGUDEM) 		3623033000NRG24190520230615089 19/05/2023 Venkanna 3623033WL014073 Venkanna 00691 IPOS0000001 148 148 Processed 25/05/2023 1858205439 VARIKUPPALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIPPARTHI TS-23-033-030-001/040080
(RAINIGUDEM) 		3623033000NRG24190520230615093 19/05/2023 Paarvatamma 3623033WL014073 Paarvatamma 00691 IPOS0000001 886 886 Processed 25/05/2023 1858205408 KUNCHAM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIPPARTHI TS-23-033-030-001/040104
(RAINIGUDEM) 		3623033000NRG24190520230615120 19/05/2023 Sattaiah 3623033WL014073 Sattaiah 00691 IPOS0000001 886 886 Processed 25/05/2023 1858205434 KAMMAMPATI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIPPARTHI TS-23-033-030-001/080033
(RAINIGUDEM) 		3623033000NRG24190520230615167 19/05/2023 Janayya 3623033WL014073 Janayya 00691 IPOS0000001 591 591 Processed 25/05/2023 1858205575 MAMIDI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIPPARTHI TS-23-033-031-001/050032
(RAMALINGALA GUDA) 		3623033000NRG24190520230606850 19/05/2023 Rajita 3623033WL013896 Rajita 00691 IPOS0000001 384 384 Processed 25/05/2023 1858205579 Rajitha Somanaboyina GENERAL POST OFFICE(607245)
111 THIPPARTHI TS-23-033-031-001/050042
(RAMALINGALA GUDA) 		3623033000NRG24190520230606859 19/05/2023 Somamma 3623033WL013896 Somamma 00691 IPOS0000001 1151 1151 Processed 25/05/2023 1858205416 DONGARI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIPPARTHI TS-23-033-031-001/050046
(RAMALINGALA GUDA) 		3623033000NRG24190520230606866 19/05/2023 Srinayya 3623033WL013896 Srinayya 00691 IPOS0000001 1151 1151 Processed 25/05/2023 1858205578 DONGARI SRINAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
113 THIPPARTHI TS-23-033-031-001/050047
(RAMALINGALA GUDA) 		3623033000NRG24190520230606868 19/05/2023 Pedda Saidulu 3623033WL013896 Pedda Saidulu 00691 IPOS0000001 192 192 Processed 25/05/2023 1858205577 DONGARI PEDDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIPPARTHI TS-23-033-031-001/050047
(RAMALINGALA GUDA) 		3623033000NRG24190520230606869 19/05/2023 Sushila 3623033WL013896 Sushila 00691 IPOS0000001 192 192 Processed 25/05/2023 1858205576 DONGARI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIPPARTHI TS-23-033-031-001/050061
(RAMALINGALA GUDA) 		3623033000NRG24190520230606886 19/05/2023 Lakshmamma 3623033WL013896 Lakshmamma 00691 IPOS0000001 1151 1151 Processed 25/05/2023 1858205581 Lakshmamma Vanaparti GENERAL POST OFFICE(607245)
116 THIPPARTHI TS-23-033-031-001/050124
(RAMALINGALA GUDA) 		3623033000NRG24190520230606963 19/05/2023 Raamulu 3623033WL013896 Raamulu 00691 IPOS0000001 959 959 Processed 25/05/2023 1858205580 Raamulu GENERAL POST OFFICE(607245)
117 THIPPARTHI TS-23-033-031-001/50171
(RAMALINGALA GUDA) 		3623033000NRG24190520230606984 19/05/2023 LAXMI PRASANNA 3623033WL013896 LAXMI PRASANNA 00691 IPOS0000001 959 959 Processed 25/05/2023 1858205582 DASARI LAKSHMI PRASANNA CANARA BANK(508532)
SubTotal 16771 16771
118 THIPPARTHI TS-23-033-030-001/040023
(RAINIGUDEM) 		3623033000NRG24190520230615029 19/05/2023 Naagamani 3623033WL014073 Naagamani 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205531 MEDISETTI NAGAMANI CANARA BANK(508532)
119 THIPPARTHI TS-23-033-030-001/040034
(RAINIGUDEM) 		3623033000NRG24190520230615041 19/05/2023 Saidulu 3623033WL014073 Saidulu 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205536 SUNKARI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIPPARTHI TS-23-033-030-001/040036
(RAINIGUDEM) 		3623033000NRG24190520230615044 19/05/2023 Ramanamma 3623033WL014073 Ramanamma 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205523 Ramanamma Bomta GENERAL POST OFFICE(607245)
121 THIPPARTHI TS-23-033-030-001/040037
(RAINIGUDEM) 		3623033000NRG24190520230615046 19/05/2023 Sujaata 3623033WL014073 Sujaata 00710 SBIN0000DOP 295 295 Processed 25/05/2023 1858205522 BONTHA SUJATHA CANARA BANK(508532)
122 THIPPARTHI TS-23-033-030-001/040038
(RAINIGUDEM) 		3623033000NRG24190520230615049 19/05/2023 Anjaiah 3623033WL014073 Anjaiah 00710 SBIN0000DOP 443 443 Processed 25/05/2023 1858205459 MR BONTHA ANJAYYA STATE BANK OF INDIA(508548)
123 THIPPARTHI TS-23-033-030-001/040042
(RAINIGUDEM) 		3623033000NRG24190520230615052 19/05/2023 Shamkarayya 3623033WL014073 Shamkarayya 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205509 BONTA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIPPARTHI TS-23-033-030-001/040043
(RAINIGUDEM) 		3623033000NRG24190520230615055 19/05/2023 Imdiramma 3623033WL014073 Imdiramma 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205503 BONTHA INDIRAMMA CANARA BANK(508532)
125 THIPPARTHI TS-23-033-030-001/040043
(RAINIGUDEM) 		3623033000NRG24190520230615054 19/05/2023 Naagayya 3623033WL014073 Naagayya 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205549 MR BONTHA NAGAIAH STATE BANK OF INDIA(508548)
126 THIPPARTHI TS-23-033-030-001/040044
(RAINIGUDEM) 		3623033000NRG24190520230615057 19/05/2023 Mamgamma 3623033WL014073 Mamgamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205512 Mamgamma Bomta GENERAL POST OFFICE(607245)
127 THIPPARTHI TS-23-033-030-001/040046
(RAINIGUDEM) 		3623033000NRG24190520230615061 19/05/2023 Lakshmi 3623033WL014073 Lakshmi 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205550 Lakshmi Bontha GENERAL POST OFFICE(607245)
128 THIPPARTHI TS-23-033-030-001/040046
(RAINIGUDEM) 		3623033000NRG24190520230615060 19/05/2023 Narsimha 3623033WL014073 Narsimha 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1858205563 BONTHA NARSIMHA UNION BANK OF INDIA(508500)
129 THIPPARTHI TS-23-033-030-001/040047
(RAINIGUDEM) 		3623033000NRG24190520230615064 19/05/2023 Yadamma 3623033WL014073 Yadamma 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205539 BONTHA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIPPARTHI TS-23-033-030-001/040050
(RAINIGUDEM) 		3623033000NRG24190520230615066 19/05/2023 Mamgamma 3623033WL014073 Mamgamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205485 BONTHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIPPARTHI TS-23-033-030-001/040057
(RAINIGUDEM) 		3623033000NRG24190520230615074 19/05/2023 Komdayya 3623033WL014073 Komdayya 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1858205568 V KONDAIAH UCO BANK(607066)
132 THIPPARTHI TS-23-033-030-001/040062
(RAINIGUDEM) 		3623033000NRG24190520230615077 19/05/2023 Renuka 3623033WL014073 Renuka 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205542 MR BONTHA RENUKA STATE BANK OF INDIA(508548)
133 THIPPARTHI TS-23-033-030-001/040068
(RAINIGUDEM) 		3623033000NRG24190520230615078 19/05/2023 Yaadayya 3623033WL014073 Yaadayya 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205543 MR YADAIAH VARIKUPPALA STATE BANK OF INDIA(508548)
134 THIPPARTHI TS-23-033-030-001/040070
(RAINIGUDEM) 		3623033000NRG24190520230615082 19/05/2023 Sai kumar 3623033WL014073 Sai kumar 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205570 BONTA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIPPARTHI TS-23-033-030-001/040072
(RAINIGUDEM) 		3623033000NRG24190520230615083 19/05/2023 Peddayya 3623033WL014073 Peddayya 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205538 MUTTENI PEDDAIAH UNION BANK OF INDIA(508500)
136 THIPPARTHI TS-23-033-030-001/040072
(RAINIGUDEM) 		3623033000NRG24190520230615084 19/05/2023 Yaadamma 3623033WL014073 Yaadamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205532 Yadamma Mutteni GENERAL POST OFFICE(607245)
137 THIPPARTHI TS-23-033-030-001/040073
(RAINIGUDEM) 		3623033000NRG24190520230615085 19/05/2023 Naagayya 3623033WL014073 Naagayya 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205564 MUTTENI NAGAIAH UNION BANK OF INDIA(508500)
138 THIPPARTHI TS-23-033-030-001/040079
(RAINIGUDEM) 		3623033000NRG24190520230615091 19/05/2023 Komdayya 3623033WL014073 Komdayya 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205548 BONTHA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIPPARTHI TS-23-033-030-001/040080
(RAINIGUDEM) 		3623033000NRG24190520230615095 19/05/2023 Vanitha 3623033WL014073 Vanitha 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205537 KUNCHAM VANITHA CANARA BANK(508532)
140 THIPPARTHI TS-23-033-030-001/040081
(RAINIGUDEM) 		3623033000NRG24190520230615096 19/05/2023 Idamma 3623033WL014073 Idamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205524 MRS EDAMMA VALISHETTY STATE BANK OF INDIA(508548)
141 THIPPARTHI TS-23-033-030-001/040083
(RAINIGUDEM) 		3623033000NRG24190520230615100 19/05/2023 Kalamma 3623033WL014073 Kalamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205530 KAMMAMPATI KALAMMA UNION BANK OF INDIA(508500)
142 THIPPARTHI TS-23-033-030-001/040083
(RAINIGUDEM) 		3623033000NRG24190520230615099 19/05/2023 Saidulu 3623033WL014073 Saidulu 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205534 KAMMAMPATI SAIDULU CANARA BANK(508532)
143 THIPPARTHI TS-23-033-030-001/040084
(RAINIGUDEM) 		3623033000NRG24190520230615101 19/05/2023 Govimdamma 3623033WL014073 Govimdamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205540 NARSINGOJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIPPARTHI TS-23-033-030-001/040085
(RAINIGUDEM) 		3623033000NRG24190520230615103 19/05/2023 Saidamma 3623033WL014073 Saidamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205526 KANDIMALLA SAIDAMMA UNION BANK OF INDIA(508500)
145 THIPPARTHI TS-23-033-030-001/040086
(RAINIGUDEM) 		3623033000NRG24190520230615105 19/05/2023 Sarojana 3623033WL014073 Sarojana 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205473 MRS CHINNAGONI SAROJA STATE BANK OF INDIA(508548)
146 THIPPARTHI TS-23-033-030-001/040087
(RAINIGUDEM) 		3623033000NRG24190520230615106 19/05/2023 Cinnanaagayya 3623033WL014073 Cinnanaagayya 00710 SBIN0000DOP 886 886 Processed 26/05/2023 1858205535 MEDISHETTI CHINNA NAGAIAH ICICI BANK LTD(508534)
147 THIPPARTHI TS-23-033-030-001/040088
(RAINIGUDEM) 		3623033000NRG24190520230615108 19/05/2023 Parameshwari 3623033WL014073 Parameshwari 00710 SBIN0000DOP 295 295 Processed 25/05/2023 1858205541 Parameshwari Bonta GENERAL POST OFFICE(607245)
148 THIPPARTHI TS-23-033-030-001/040092
(RAINIGUDEM) 		3623033000NRG24190520230615115 19/05/2023 Praveen 3623033WL014073 Praveen 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205544 BONTA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIPPARTHI TS-23-033-030-001/040102
(RAINIGUDEM) 		3623033000NRG24190520230615117 19/05/2023 Vemkatamma 3623033WL014073 Vemkatamma 00710 SBIN0000DOP 295 295 Processed 25/05/2023 1858205560 Venkatamma Jeripotula GENERAL POST OFFICE(607245)
150 THIPPARTHI TS-23-033-030-001/040103
(RAINIGUDEM) 		3623033000NRG24190520230615119 19/05/2023 Sunita 3623033WL014073 Sunita 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205554 KAMMAMPATI SUNITHA UNION BANK OF INDIA(508500)
151 THIPPARTHI TS-23-033-030-001/040104
(RAINIGUDEM) 		3623033000NRG24190520230615121 19/05/2023 Ramulamma 3623033WL014073 Ramulamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205553 MRS KAMMAMPATI RAMULAMMA STATE BANK OF INDIA(508548)
152 THIPPARTHI TS-23-033-030-001/040105
(RAINIGUDEM) 		3623033000NRG24190520230615123 19/05/2023 Saidamma 3623033WL014073 Saidamma 00710 SBIN0000DOP 443 443 Processed 25/05/2023 1858205525 BONTA SAIDAMMA CANARA BANK(508532)
153 THIPPARTHI TS-23-033-030-001/040105
(RAINIGUDEM) 		3623033000NRG24190520230615122 19/05/2023 Vemkanna 3623033WL014073 Vemkanna 00710 SBIN0000DOP 591 591 Processed 25/05/2023 1858205460 BONTHA VENKANNA UNION BANK OF INDIA(508500)
154 THIPPARTHI TS-23-033-030-001/040106
(RAINIGUDEM) 		3623033000NRG24190520230615124 19/05/2023 Nagaiah 3623033WL014073 Nagaiah 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205567 Nagaiah Kuncham GENERAL POST OFFICE(607245)
155 THIPPARTHI TS-23-033-030-001/040107
(RAINIGUDEM) 		3623033000NRG24190520230615126 19/05/2023 Uma 3623033WL014073 Uma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205533 Uma Vishvanadula GENERAL POST OFFICE(607245)
156 THIPPARTHI TS-23-033-030-001/040112
(RAINIGUDEM) 		3623033000NRG24190520230615129 19/05/2023 Venkatamma 3623033WL014073 Venkatamma 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205555 MRS KAMMAMPATI VENKATAMMA STATE BANK OF INDIA(508548)
157 THIPPARTHI TS-23-033-030-001/040113
(RAINIGUDEM) 		3623033000NRG24190520230615130 19/05/2023 Santhu 3623033WL014073 Santhu 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205556 Santhu Kammampati Kammamp GENERAL POST OFFICE(607245)
158 THIPPARTHI TS-23-033-030-001/080002
(RAINIGUDEM) 		3623033000NRG24190520230615134 19/05/2023 Guruvayya 3623033WL014073 Guruvayya 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858205510 Mr. BOSKA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 THIPPARTHI TS-23-033-030-001/080007
(RAINIGUDEM) 		3623033000NRG24190520230615137 19/05/2023 Jagadish 3623033WL014073 Jagadish 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1858205565 BOSKA JAGADHEESH PUNJAB NATIONAL BANK(508568)
160 THIPPARTHI TS-23-033-030-001/080010
(RAINIGUDEM) 		3623033000NRG24190520230615142 19/05/2023 Yallesh 3623033WL014073 Yallesh 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1858205561 MR BOSKA YALLESH STATE BANK OF INDIA(508548)
161 THIPPARTHI TS-23-033-030-001/080011
(RAINIGUDEM) 		3623033000NRG24190520230615144 19/05/2023 Narsamma 3623033WL014073 Narsamma 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1858205505 MRS BOSKA NARASAMMA STATE BANK OF INDIA(508548)
162 THIPPARTHI TS-23-033-030-001/080016
(RAINIGUDEM) 		3623033000NRG24190520230615149 19/05/2023 Camdrakala 3623033WL014073 Camdrakala 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205551 BOSKA CHANDRA KALA UCO BANK(607066)
163 THIPPARTHI TS-23-033-030-001/080019
(RAINIGUDEM) 		3623033000NRG24190520230615152 19/05/2023 Camdrayya 3623033WL014073 Camdrayya 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205504 Camdrayya Boska GENERAL POST OFFICE(607245)
164 THIPPARTHI TS-23-033-030-001/080019
(RAINIGUDEM) 		3623033000NRG24190520230615154 19/05/2023 narsimha 3623033WL014073 narsimha 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205517 narsimha Boska GENERAL POST OFFICE(607245)
165 THIPPARTHI TS-23-033-030-001/080020
(RAINIGUDEM) 		3623033000NRG24190520230615156 19/05/2023 Krishna 3623033WL014073 Krishna 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1858205562 MR BOSKA KRISHNA STATE BANK OF INDIA(508548)
166 THIPPARTHI TS-23-033-030-001/080023
(RAINIGUDEM) 		3623033000NRG24190520230615161 19/05/2023 Nagaraju 3623033WL014073 Nagaraju 00710 SBIN0000DOP 148 148 Processed 25/05/2023 1858205569 Mr. SINGISALA NAGARAJU CENTRAL BANK OF INDIA(607115)
167 THIPPARTHI TS-23-033-030-001/080031
(RAINIGUDEM) 		3623033000NRG24190520230615166 19/05/2023 Manjula 3623033WL014073 Manjula 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858205552 MANJULA BOSKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 THIPPARTHI TS-23-033-030-001/080034
(RAINIGUDEM) 		3623033000NRG24190520230615169 19/05/2023 Shravani 3623033WL014073 Shravani 00710 SBIN0000DOP 591 591 Processed 25/05/2023 1858205513 MRS BOSKA SRAVANI STATE BANK OF INDIA(508548)
169 THIPPARTHI TS-23-033-031-001/050017
(RAMALINGALA GUDA) 		3623033000NRG24190520230606833 19/05/2023 Jaanamma 3623033WL013896 Jaanamma 00710 SBIN0000DOP 767 767 Processed 25/05/2023 1858205466 Jaanamma Buchaboyina GENERAL POST OFFICE(607245)
170 THIPPARTHI TS-23-033-031-001/050017
(RAMALINGALA GUDA) 		3623033000NRG24190520230606832 19/05/2023 Limgayya 3623033WL013896 Limgayya 00710 SBIN0000DOP 1151 1151 Processed 25/05/2023 1858205465 BACHANA BOINA. LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
171 THIPPARTHI TS-23-033-031-001/050033
(RAMALINGALA GUDA) 		3623033000NRG24190520230606851 19/05/2023 Borrma 3623033WL013896 Borrma 00710 SBIN0000DOP 576 576 Processed 25/05/2023 1858205468 MISS SOMANABOINA BORRAMMA STATE BANK OF INDIA(508548)
172 THIPPARTHI TS-23-033-031-001/050061
(RAMALINGALA GUDA) 		3623033000NRG24190520230606885 19/05/2023 Saidulu 3623033WL013896 Saidulu 00710 SBIN0000DOP 959 959 Processed 25/05/2023 1858205470 SAIDULU VANAPARTHY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
173 THIPPARTHI TS-23-033-031-001/050064
(RAMALINGALA GUDA) 		3623033000NRG24190520230606889 19/05/2023 Chinna Saidulu 3623033WL013896 Chinna Saidulu 00710 SBIN0000DOP 959 959 Processed 25/05/2023 1858205463 CHINNA SAIDULU VANAPARTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 THIPPARTHI TS-23-033-031-001/050074
(RAMALINGALA GUDA) 		3623033000NRG24190520230606900 19/05/2023 Amjayya 3623033WL013896 Amjayya 00710 SBIN0000DOP 959 959 Processed 25/05/2023 1858205467 VANAPARTHI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIPPARTHI TS-23-033-031-001/050103
(RAMALINGALA GUDA) 		3623033000NRG24190520230606941 19/05/2023 Sattayya 3623033WL013896 Sattayya 00710 SBIN0000DOP 1151 1151 Processed 25/05/2023 1858205464 VAJJE SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIPPARTHI TS-23-033-031-001/050122
(RAMALINGALA GUDA) 		3623033000NRG24190520230606960 19/05/2023 Samdya 3623033WL013896 Samdya 00710 SBIN0000DOP 1151 1151 Processed 25/05/2023 1858205451 VANAPARTHI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42668 42668
Total 129700 129700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_190523APB_FTO_62569 Bank of India BKID0008687 NALAGONDA 738
2 THIPPARTHI TS3623033_190523APB_FTO_62569 Canara Bank CNRB0000776 NALGONDA 3544
3 THIPPARTHI TS3623033_190523APB_FTO_62569 Canara Bank CNRB0013444 NALGONDA 886
4 THIPPARTHI TS3623033_190523APB_FTO_62569 Central Bank Of India CBIN0283324 NALGONDA 2658
5 THIPPARTHI TS3623033_190523APB_FTO_62569 HDFC Bank HDFC0001636 NALGONDA 886
6 THIPPARTHI TS3623033_190523APB_FTO_62569 STATE BANK OF INDIA SBIN0006293 NALGONDA 8149
7 THIPPARTHI TS3623033_190523APB_FTO_62569 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 34682
8 THIPPARTHI TS3623033_190523APB_FTO_62569 STATE BANK OF INDIA SBIN0016898 SME CHERLAPALLY 886
9 THIPPARTHI TS3623033_190523APB_FTO_62569 STATE BANK OF INDIA SBIN0020175 NALGONDA 1182
10 THIPPARTHI TS3623033_190523APB_FTO_62569 STATE BANK OF INDIA SBIN0020819 NALGONDA 886
11 THIPPARTHI TS3623033_190523APB_FTO_62569 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 3453
12 THIPPARTHI TS3623033_190523APB_FTO_62569 UCO Bank UCBA0002464 NALGONDA 2037
13 THIPPARTHI TS3623033_190523APB_FTO_62569 UNION BANK OF INDIA UBIN0803898 NALGONDA 2510
14 THIPPARTHI TS3623033_190523APB_FTO_62569 Yes Bank Ltd. YESB0SCUB01 SANGHAMITRA COOP URBN BANK NALGONDA 886
15 THIPPARTHI TS3623033_190523APB_FTO_62569 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0023008 HUZURNAGAR 767
16 THIPPARTHI TS3623033_190523APB_FTO_62569 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 738
17 THIPPARTHI TS3623033_190523APB_FTO_62569 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 3453
18 THIPPARTHI TS3623033_190523APB_FTO_62569 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 1920
19 THIPPARTHI TS3623033_190523APB_FTO_62569 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 591
20 THIPPARTHI TS3623033_190523APB_FTO_62569 India Post Payments Bank IPOS0000001 HUZURNAGAR 9228
21 THIPPARTHI TS3623033_190523APB_FTO_62569 India Post Payments Bank IPOS0000001 NALGONDA 6952
22 THIPPARTHI TS3623033_190523APB_FTO_62569 DOP SBIN0000DOP General Post Office-CBS 42668

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