Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_080823APB_FTO_157321
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-23-033-010-009/010186
(INDLOOR) 		3623033000NRG24080820231229412 08/08/2023 Ellamma 3623033WL039283 Ellamma 00089 CBIN0282938 565 565 Processed 10/11/2023 7324160465 Mrs. YALLAMMA EPURI CENTRAL BANK OF INDIA(607115)
2 THIPPARTHI TS-23-033-010-009/010209
(INDLOOR) 		3623033000NRG24080820231229413 08/08/2023 Mallamma 3623033WL039283 Mallamma 00089 CBIN0282938 565 565 Processed 10/11/2023 7324160468 Mrs. MALLAMMA MARTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 THIPPARTHI TS-23-033-010-009/010360
(INDLOOR) 		3623033000NRG24080820231229415 08/08/2023 Durgamma 3623033WL039283 Durgamma 00089 CBIN0282938 565 565 Processed 10/11/2023 7324160463 Mrs. DURGAMMA CHINTHA W O DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 THIPPARTHI TS-23-033-010-009/010466
(INDLOOR) 		3623033000NRG24080820231229416 08/08/2023 Vemkatamma 3623033WL039283 Vemkatamma 00089 CBIN0282938 565 565 Processed 10/11/2023 7324160467 Mrs. AVULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
5 THIPPARTHI TS-23-033-010-009/010490
(INDLOOR) 		3623033000NRG24080820231229417 08/08/2023 Limgamma 3623033WL039283 Limgamma 00089 CBIN0282938 565 565 Processed 10/11/2023 7324160464 Mrs. LINGAMMA PERAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 THIPPARTHI TS-23-033-010-009/010609
(INDLOOR) 		3623033000NRG24080820231229418 08/08/2023 Bhaaratamma 3623033WL039283 Bhaaratamma 00089 CBIN0282938 565 565 Processed 10/11/2023 7324160481 Mrs. MANNEM BHARATHAMMA CENTRAL BANK OF INDIA(607115)
7 THIPPARTHI TS-23-033-010-009/010634
(INDLOOR) 		3623033000NRG24080820231229419 08/08/2023 Lakshmamma 3623033WL039283 Lakshmamma 00089 CBIN0282938 565 565 Processed 10/11/2023 7324160453 JAKKELA LACHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 THIPPARTHI TS-23-033-011-010/010083
(MAMIDALA) 		3623033000NRG24080820231229580 08/08/2023 Rajamma 3623033WL039340 Rajamma 00089 CBIN0282938 141 141 Processed 10/11/2023 7324160472 Mrs. PERAM RAJAMMA CENTRAL BANK OF INDIA(607115)
9 THIPPARTHI TS-23-033-011-010/010144
(MAMIDALA) 		3623033000NRG24080820231229544 08/08/2023 Lakshmi Narsamma 3623033WL039325 Lakshmi Narsamma 00089 CBIN0282938 141 141 Processed 10/11/2023 7324160450 Ms. ANUMULA LAXMI NARASAMMA CENTRAL BANK OF INDIA(607115)
10 THIPPARTHI TS-23-033-013-010/050096
(YELLAMMAGUDEM) 		3623033000NRG24080820231231030 08/08/2023 Sudha Raani 3623033WL039593 Sudha Raani 00089 CBIN0282938 1313 1313 Processed 10/11/2023 7324160446 Mrs. MALLEPALLI SUDHA RANI CENTRAL BANK OF INDIA(607115)
11 THIPPARTHI TS-23-033-013-010/050204
(YELLAMMAGUDEM) 		3623033000NRG24080820231231031 08/08/2023 Lakshmamma 3623033WL039593 Lakshmamma 00089 CBIN0282938 875 875 Processed 10/11/2023 7324160492 VOOTUKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIPPARTHI TS-23-033-024-001/010284
(AREGUDEM) 		3623033000NRG24080820231231032 08/08/2023 Lalitha 3623033WL039594 Lalitha 00089 CBIN0282938 141 141 Processed 10/11/2023 7324160474 Mrs. BORA LALITHA CENTRAL BANK OF INDIA(607115)
13 THIPPARTHI TS-23-033-024-001/010284
(AREGUDEM) 		3623033000NRG24080820231230360 08/08/2023 Lingaswamy 3623033WL039496 Lingaswamy 00089 CBIN0282938 178 178 Processed 10/11/2023 7324160473 Mr. BORA LINGASWAMY CENTRAL BANK OF INDIA(607115)
14 THIPPARTHI TS-23-033-035-001/010573
(YAPALAGUDEM) 		3623033000NRG24080820231230446 08/08/2023 Vanamma 3623033WL039521 Vanamma 00089 CBIN0282938 872 872 Processed 10/11/2023 7324160487 NAKKA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIPPARTHI TS-23-033-035-001/010575
(YAPALAGUDEM) 		3623033000NRG24080820231230447 08/08/2023 Nagayya 3623033WL039521 Nagayya 00089 CBIN0282938 727 727 Processed 10/11/2023 7324160491 MR NAGAIAH MOGIRALA STATE BANK OF INDIA(508548)
16 THIPPARTHI TS-23-033-035-001/020006
(YAPALAGUDEM) 		3623033000NRG24080820231230448 08/08/2023 Vijaya Lakshmi 3623033WL039521 Vijaya Lakshmi 00089 CBIN0282938 727 727 Processed 10/11/2023 7324160478 Mrs. VOORKONDA VIJAYALAXMI CENTRAL BANK OF INDIA(607115)
17 THIPPARTHI TS-23-033-035-001/020008
(YAPALAGUDEM) 		3623033000NRG24080820231230449 08/08/2023 Lalita 3623033WL039521 Lalita 00089 CBIN0282938 872 872 Processed 10/11/2023 7324160486 Mrs. KUSUMA LALITHA CENTRAL BANK OF INDIA(607115)
18 THIPPARTHI TS-23-033-035-001/020008
(YAPALAGUDEM) 		3623033000NRG24080820231230450 08/08/2023 Samjiva Reddi 3623033WL039521 Samjiva Reddi 00089 CBIN0282938 872 872 Processed 10/11/2023 7324160461 Mr. KUSUMA SANJEEVA REDDY CENTRAL BANK OF INDIA(607115)
19 THIPPARTHI TS-23-033-035-001/030130
(YAPALAGUDEM) 		3623033000NRG24080820231230453 08/08/2023 Raam Reddi 3623033WL039521 Raam Reddi 00089 CBIN0282938 872 872 Processed 10/11/2023 7324160456 Mr. VURUKONDA RAM REDDY CENTRAL BANK OF INDIA(607115)
20 THIPPARTHI TS-23-033-035-001/030174
(YAPALAGUDEM) 		3623033000NRG24080820231230454 08/08/2023 Aruna 3623033WL039521 Aruna 00089 CBIN0282938 727 727 Processed 10/11/2023 7324160455 Mrs. VRUKONDA ARUNA CENTRAL BANK OF INDIA(607115)
SubTotal 12413 12413
21 THIPPARTHI TS-23-033-004-004/010122
(THANDER PALLE) 		3623033000NRG24080820231231022 08/08/2023 Lakshamma 3623033WL039592 Lakshamma 00089 CBIN0283324 492 492 Processed 10/11/2023 7324160471 Mrs. PAGIDIPALA LAXMAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 492 492
22 THIPPARTHI TS-23-033-007-007/010532
(PAJJUR) 		3623033000NRG24080820231229175 08/08/2023 Saayi 3623033WL039254 Saayi 00177 IOBA0000410 271 271 Processed 10/11/2023 7324160445 MURARISETTI SAI KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 271 271
23 THIPPARTHI TS-23-033-004-004/010234
(THANDER PALLE) 		3623033000NRG24080820231231026 08/08/2023 Prameela 3623033WL039592 Prameela 00415 SBIN0006293 1231 1231 Processed 10/11/2023 7324160483 VOLIKI PRAMILA UNION BANK OF INDIA(508500)
24 THIPPARTHI TS-23-033-007-007/010127
(PAJJUR) 		3623033000NRG24080820231229168 08/08/2023 Parijatha 3623033WL039254 Parijatha 00415 SBIN0006293 271 271 Processed 10/11/2023 7324160484 NELAPATLA PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIPPARTHI TS-23-033-016-013/010121
(JANGAMREDDI GUDEM) 		3623033031NRG24080820231230798 08/08/2023 Venkanna 3623033WL039569 Venkanna 00415 SBIN0006293 270 270 Processed 10/11/2023 7324160452 DODDONI VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1772 1772
26 THIPPARTHI TS-23-033-031-001/050158
(RAMALINGALA GUDA) 		3623033000NRG24080820231229757 08/08/2023 Nagalakshmi 3623033WL039404 Nagalakshmi 00415 SBIN0006317 1795 1795 Processed 10/11/2023 7324160485 MRS BURRI NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 1795 1795
27 THIPPARTHI TS-23-033-010-009/010770
(INDLOOR) 		3623033000NRG24080820231229420 08/08/2023 Sugunamma 3623033WL039283 Sugunamma 00415 SBIN0020182 188 188 Processed 10/11/2023 7324160493 Mrs. EPURI SUGUNAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 188 188
28 THIPPARTHI TS-23-033-007-007/60016
(PAJJUR) 		3623033000NRG24080820231229176 08/08/2023 PAGILLA JANAKAMMA 3623033WL039254 PAGILLA JANAKAMMA 00415 SBIN0020951 542 542 Processed 10/11/2023 7324160494 MRS PAGILLA JANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 542 542
29 THIPPARTHI TS-23-033-031-001/050066
(RAMALINGALA GUDA) 		3623033000NRG24080820231230301 08/08/2023 Maadhavi 3623033WL039489 Maadhavi 00415 SBIN0061385 550 550 Processed 10/11/2023 7324160470 VANAPARTHI MADHAVI RANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 550 550
30 THIPPARTHI TS-23-033-010-009/010259
(INDLOOR) 		3623033000NRG24080820231229414 08/08/2023 Narsamma 3623033WL039283 Narsamma 00415 SBIN0RRAPGB 565 565 Processed 10/11/2023 7324160496 Mrs. NARSAMMA PERAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 565 565
31 THIPPARTHI TS-23-033-031-001/050106
(RAMALINGALA GUDA) 		3623033000NRG24080820231230304 08/08/2023 pavani 3623033WL039489 pavani 00462 UCBA0002464 1649 1649 Processed 10/11/2023 7324160466 MR PAVANI E STATE BANK OF INDIA(508548)
SubTotal 1649 1649
32 THIPPARTHI TS-23-033-002-002/010252
(A.DUPPALA PALL) 		3623033000NRG24080820231230403 08/08/2023 Pulamma 3623033WL039506 Pulamma 00468 UBIN0803898 3536 3536 Processed 10/11/2023 7324160439 SOMANABOINA PULAMMA UNION BANK OF INDIA(508500)
33 THIPPARTHI TS-23-033-002-002/010365
(A.DUPPALA PALL) 		3623033000NRG24080820231230404 08/08/2023 Shiva kumar 3623033WL039506 Shiva kumar 00468 UBIN0803898 3536 3536 Processed 11/11/2023 7324160444 SHIVAKUMAR SOMANABOINA BANK OF INDIA(508505)
34 THIPPARTHI TS-23-033-004-004/010012
(THANDER PALLE) 		3623033000NRG24080820231231014 08/08/2023 Amjamma 3623033WL039592 Amjamma 00468 UBIN0803898 985 985 Processed 10/11/2023 7324160442 KARE ANJAMMA UNION BANK OF INDIA(508500)
35 THIPPARTHI TS-23-033-004-004/010036
(THANDER PALLE) 		3623033000NRG24080820231231033 08/08/2023 Ellamma 3623033WL039595 Ellamma 00468 UBIN0803898 248 248 Processed 10/11/2023 7324160428 MEKALA YELLAMMA UNION BANK OF INDIA(508500)
36 THIPPARTHI TS-23-033-004-004/010043
(THANDER PALLE) 		3623033000NRG24080820231231015 08/08/2023 Lakshmamma 3623033WL039592 Lakshmamma 00468 UBIN0803898 1231 1231 Processed 10/11/2023 7324160431 MANDARI LAKSHMAMMA UNION BANK OF INDIA(508500)
37 THIPPARTHI TS-23-033-004-004/010086
(THANDER PALLE) 		3623033000NRG24080820231231016 08/08/2023 Lingayya 3623033WL039592 Lingayya 00468 UBIN0803898 739 739 Processed 10/11/2023 7324160436 CHINTHA LINGAIAH UNION BANK OF INDIA(508500)
38 THIPPARTHI TS-23-033-004-004/010089
(THANDER PALLE) 		3623033000NRG24080820231231017 08/08/2023 Durgamma 3623033WL039592 Durgamma 00468 UBIN0803898 492 492 Processed 10/11/2023 7324160430 DURGAMMA MANDARI BANK OF BARODA(606985)
39 THIPPARTHI TS-23-033-004-004/010098
(THANDER PALLE) 		3623033000NRG24080820231231018 08/08/2023 Buchayya 3623033WL039592 Buchayya 00468 UBIN0803898 492 492 Processed 10/11/2023 7324160437 KOPPU BUCHALU UNION BANK OF INDIA(508500)
40 THIPPARTHI TS-23-033-004-004/010098
(THANDER PALLE) 		3623033000NRG24080820231231019 08/08/2023 Nagamma 3623033WL039592 Nagamma 00468 UBIN0803898 985 985 Processed 10/11/2023 7324160429 KOPPU NAGAMMA UNION BANK OF INDIA(508500)
41 THIPPARTHI TS-23-033-004-004/010107
(THANDER PALLE) 		3623033000NRG24080820231231020 08/08/2023 Raamulamma 3623033WL039592 Raamulamma 00468 UBIN0803898 739 739 Processed 10/11/2023 7324160432 SHETTIMALLA RAMULAMMA UNION BANK OF INDIA(508500)
42 THIPPARTHI TS-23-033-004-004/010122
(THANDER PALLE) 		3623033000NRG24080820231231021 08/08/2023 Raamalu 3623033WL039592 Raamalu 00468 UBIN0803898 492 492 Processed 10/11/2023 7324160441 PAGIDIPALA RAMULU UNION BANK OF INDIA(508500)
43 THIPPARTHI TS-23-033-004-004/010129
(THANDER PALLE) 		3623033000NRG24080820231231023 08/08/2023 Lakshmi 3623033WL039592 Lakshmi 00468 UBIN0803898 492 492 Processed 10/11/2023 7324160426 LAXMI MADAGONI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 THIPPARTHI TS-23-033-004-004/010144
(THANDER PALLE) 		3623033000NRG24080820231231035 08/08/2023 Amjamma 3623033WL039595 Amjamma 00468 UBIN0803898 248 248 Processed 10/11/2023 7324160427 KONA ANJAMMA UNION BANK OF INDIA(508500)
45 THIPPARTHI TS-23-033-004-004/010144
(THANDER PALLE) 		3623033000NRG24080820231231034 08/08/2023 Komdayya 3623033WL039595 Komdayya 00468 UBIN0803898 248 248 Processed 10/11/2023 7324160425 KONA KONDAIAH UNION BANK OF INDIA(508500)
46 THIPPARTHI TS-23-033-004-004/010156
(THANDER PALLE) 		3623033000NRG24080820231231024 08/08/2023 Parvatamma 3623033WL039592 Parvatamma 00468 UBIN0803898 246 246 Processed 10/11/2023 7324160433 MADAGONI PARVATHAMMA UNION BANK OF INDIA(508500)
47 THIPPARTHI TS-23-033-004-004/010333
(THANDER PALLE) 		3623033000NRG24080820231231028 08/08/2023 renuka 3623033WL039592 renuka 00468 UBIN0803898 1231 1231 Processed 10/11/2023 7324160443 BEEMANA BOINA RENUKA ADM NO 23117 UNION BANK OF INDIA(508500)
SubTotal 15940 15940
48 THIPPARTHI TS-23-033-004-004/010283
(THANDER PALLE) 		3623033000NRG24080820231231027 08/08/2023 sowjanya 3623033WL039592 sowjanya 00684 APGV0006202 1231 1231 Processed 10/11/2023 7324160490 Miss. GOPAGONI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1231 1231
49 THIPPARTHI TS-23-033-016-013/060052
(JANGAMREDDI GUDEM) 		3623033031NRG24080820231230802 08/08/2023 Nagaraju 3623033WL039569 Nagaraju 00684 APGV0006220 270 270 Processed 10/11/2023 7324160489 Mr. VANAPARTHI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THIPPARTHI TS-23-033-031-001/050106
(RAMALINGALA GUDA) 		3623033000NRG24080820231230302 08/08/2023 Somamma 3623033WL039489 Somamma 00684 APGV0006220 1649 1649 Processed 10/11/2023 7324160475 Mrs. VANAPARTHI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1919 1919
51 THIPPARTHI TS-23-033-007-007/010183
(PAJJUR) 		3623033000NRG24080820231229169 08/08/2023 Raamulamma 3623033WL039254 Raamulamma 00684 APGV0006273 542 542 Processed 10/11/2023 7324160460 Mrs. RAMULAMMA GANDAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THIPPARTHI TS-23-033-007-007/010193
(PAJJUR) 		3623033000NRG24080820231229170 08/08/2023 Deevenamma 3623033WL039254 Deevenamma 00684 APGV0006273 542 542 Processed 10/11/2023 7324160476 Mrs. JANJIRALA DEEVENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIPPARTHI TS-23-033-007-007/010226
(PAJJUR) 		3623033000NRG24080820231229171 08/08/2023 Mallamma 3623033WL039254 Mallamma 00684 APGV0006273 542 542 Processed 10/11/2023 7324160451 Mrs. MALLAMMA TAGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THIPPARTHI TS-23-033-007-007/010267
(PAJJUR) 		3623033000NRG24080820231229172 08/08/2023 Ellamma 3623033WL039254 Ellamma 00684 APGV0006273 542 542 Processed 10/11/2023 7324160480 Mrs. YELLAMMA CHILUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2168 2168
55 THIPPARTHI TS-23-033-004-004/010156
(THANDER PALLE) 		3623033000NRG24080820231231025 08/08/2023 Neelamma 3623033WL039592 Neelamma 00691 IPOS0000001 1231 1231 Processed 10/11/2023 7324160457 MADAGONI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIPPARTHI TS-23-033-007-007/010380
(PAJJUR) 		3623033000NRG24080820231229173 08/08/2023 Vasamta 3623033WL039254 Vasamta 00691 IPOS0000001 542 542 Processed 10/11/2023 7324160449 BANDI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIPPARTHI TS-23-033-007-007/010486
(PAJJUR) 		3623033000NRG24080820231229174 08/08/2023 saritha 3623033WL039254 saritha 00691 IPOS0000001 271 271 Processed 10/11/2023 7324160438 NATHI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIPPARTHI TS-23-033-016-013/010203
(JANGAMREDDI GUDEM) 		3623033031NRG24080820231230800 08/08/2023 Dhanalaxmi 3623033WL039569 Dhanalaxmi 00691 IPOS0000001 270 270 Processed 10/11/2023 7324160458 POLEBOINA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIPPARTHI TS-23-033-016-013/010203
(JANGAMREDDI GUDEM) 		3623033031NRG24080820231230801 08/08/2023 Saidulu 3623033WL039569 Saidulu 00691 IPOS0000001 270 270 Processed 10/11/2023 7324160459 POLEBOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIPPARTHI TS-23-033-026-001/010485
(JONNALAGADDAGUDEM) 		3623033000NRG24080820231229185 08/08/2023 Renuka 3623033WL039258 Renuka 00691 IPOS0000001 1432 1432 Processed 10/11/2023 7324160448 MRS NELAGONDARASHI RENUKA STATE BANK OF INDIA(508548)
61 THIPPARTHI TS-23-033-031-001/050048
(RAMALINGALA GUDA) 		3623033000NRG24080820231230299 08/08/2023 Raamulu 3623033WL039489 Raamulu 00691 IPOS0000001 1100 1100 Processed 10/11/2023 7324160434 DONGARI RAMULU UNION BANK OF INDIA(508500)
62 THIPPARTHI TS-23-033-031-001/050106
(RAMALINGALA GUDA) 		3623033000NRG24080820231230303 08/08/2023 Raambaabu 3623033WL039489 Raambaabu 00691 IPOS0000001 1649 1649 Processed 10/11/2023 7324160440 VANAPARTHI RAMBABU UCO BANK(607066)
63 THIPPARTHI TS-23-033-031-001/50171
(RAMALINGALA GUDA) 		3623033000NRG24080820231230306 08/08/2023 LAXMI PRASANNA 3623033WL039489 LAXMI PRASANNA 00691 IPOS0000001 1649 1649 Processed 10/11/2023 7324160447 DASARI LAKSHMI PRASANNA CANARA BANK(508532)
64 THIPPARTHI TS-23-033-035-001/030126
(YAPALAGUDEM) 		3623033000NRG24080820231230452 08/08/2023 Lacchamma 3623033WL039521 Lacchamma 00691 IPOS0000001 727 727 Processed 10/11/2023 7324160454 NAKKA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIPPARTHI TS-23-033-035-001/030222
(YAPALAGUDEM) 		3623033000NRG24080820231230456 08/08/2023 Tirupatamma 3623033WL039521 Tirupatamma 00691 IPOS0000001 727 727 Processed 10/11/2023 7324160462 NAKKA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIPPARTHI TS-23-033-035-001/030227
(YAPALAGUDEM) 		3623033000NRG24080820231230457 08/08/2023 Komdamma 3623033WL039521 Komdamma 00691 IPOS0000001 872 872 Processed 10/11/2023 7324160435 NAKKA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIPPARTHI TS-23-033-035-001/30272
(YAPALAGUDEM) 		3623033000NRG24080820231230458 08/08/2023 RATHNAMALA 3623033WL039521 RATHNAMALA 00691 IPOS0000001 872 872 Processed 10/11/2023 7324160469 Mrs. KANCHARAKUNTLA RATNAMALA CENTRAL BANK OF INDIA(607115)
SubTotal 11612 11612
68 THIPPARTHI TS-23-033-016-013/010121
(JANGAMREDDI GUDEM) 		3623033031NRG24080820231230799 08/08/2023 Lakshmi 3623033WL039569 Lakshmi 00710 SBIN0000DOP 270 270 Processed 10/11/2023 7324160477 DODDONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIPPARTHI TS-23-033-026-001/020388
(JONNALAGADDAGUDEM) 		3623033000NRG24080820231229187 08/08/2023 Jayamma 3623033WL039258 Jayamma 00710 SBIN0000DOP 239 239 Processed 10/11/2023 7324160482 MRS PIKA JAYAMMA P STATE BANK OF INDIA(508548)
70 THIPPARTHI TS-23-033-031-001/050029
(RAMALINGALA GUDA) 		3623033000NRG24080820231230298 08/08/2023 Komdayya 3623033WL039489 Komdayya 00710 SBIN0000DOP 1100 1100 Processed 10/11/2023 7324160479 MR BATCHU KONDAIAH STATE BANK OF INDIA(508548)
71 THIPPARTHI TS-23-033-031-001/050114
(RAMALINGALA GUDA) 		3623033000NRG24080820231230305 08/08/2023 Ananthalaxmi 3623033WL039489 Ananthalaxmi 00710 SBIN0000DOP 275 275 Processed 10/11/2023 7324160488 KAMBAMPATI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIPPARTHI TS-23-033-035-001/030207
(YAPALAGUDEM) 		3623033000NRG24080820231230455 08/08/2023 Lakshmamma 3623033WL039521 Lakshmamma 00710 SBIN0000DOP 872 872 Processed 10/11/2023 7324160495 KANDIMALLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2756 2756
Total 55863 55863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_080823APB_FTO_157321 Central Bank Of India CBIN0282938 MAMIDYAL 12413
2 THIPPARTHI TS3623033_080823APB_FTO_157321 Central Bank Of India CBIN0283324 NALGONDA 492
3 THIPPARTHI TS3623033_080823APB_FTO_157321 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 271
4 THIPPARTHI TS3623033_080823APB_FTO_157321 STATE BANK OF INDIA SBIN0006293 NALGONDA 1772
5 THIPPARTHI TS3623033_080823APB_FTO_157321 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1795
6 THIPPARTHI TS3623033_080823APB_FTO_157321 STATE BANK OF INDIA SBIN0020182 NAKREKAL 188
7 THIPPARTHI TS3623033_080823APB_FTO_157321 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 542
8 THIPPARTHI TS3623033_080823APB_FTO_157321 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 550
9 THIPPARTHI TS3623033_080823APB_FTO_157321 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 565
10 THIPPARTHI TS3623033_080823APB_FTO_157321 UCO Bank UCBA0002464 NALGONDA 1649
11 THIPPARTHI TS3623033_080823APB_FTO_157321 UNION BANK OF INDIA UBIN0803898 NALGONDA 15940
12 THIPPARTHI TS3623033_080823APB_FTO_157321 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 1231
13 THIPPARTHI TS3623033_080823APB_FTO_157321 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 1919
14 THIPPARTHI TS3623033_080823APB_FTO_157321 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 2168
15 THIPPARTHI TS3623033_080823APB_FTO_157321 India Post Payments Bank IPOS0000001 HUZURNAGAR 4434
16 THIPPARTHI TS3623033_080823APB_FTO_157321 India Post Payments Bank IPOS0000001 NALGONDA 7178
17 THIPPARTHI TS3623033_080823APB_FTO_157321 DOP SBIN0000DOP General Post Office-CBS 2756

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