Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:45:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_130523APB_FTO_53288
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-23-033-030-001/040033
(RAINIGUDEM) 		3623033000NRG24120520230502043 13/05/2023 Saidulu 3623033WL011091 Saidulu 00078 CNRB0000776 302 302 Processed 19/05/2023 1691694366 JUKURU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIPPARTHI TS-23-033-030-001/040046
(RAINIGUDEM) 		3623033000NRG24120520230502064 13/05/2023 Vijaya 3623033WL011091 Vijaya 00078 CNRB0000776 756 756 Processed 19/05/2023 1691694365 BONTHA VIJAYA CANARA BANK(508532)
3 THIPPARTHI TS-23-033-030-001/040050
(RAINIGUDEM) 		3623033000NRG24120520230502069 13/05/2023 Naresh 3623033WL011091 Naresh 00078 CNRB0000776 605 605 Processed 19/05/2023 1691694362 BONTHA NARESH UNION BANK OF INDIA(508500)
4 THIPPARTHI TS-23-033-030-001/040108
(RAINIGUDEM) 		3623033000NRG24120520230502130 13/05/2023 Vijaya lakshmi 3623033WL011091 Vijaya lakshmi 00078 CNRB0000776 756 756 Processed 19/05/2023 1691694364 BONTHA VIJAYA LAXMI CANARA BANK(508532)
SubTotal 2419 2419
5 THIPPARTHI TS-23-033-030-001/080022
(RAINIGUDEM) 		3623033000NRG24120520230502162 13/05/2023 Prashanthi 3623033WL011091 Prashanthi 00078 CNRB0013444 756 756 Processed 19/05/2023 1691694339 Prashanthi Boska Boska GENERAL POST OFFICE(607245)
SubTotal 756 756
6 THIPPARTHI TS-23-033-030-001/010120
(RAINIGUDEM) 		3623033000NRG24120520230502005 13/05/2023 sarita 3623033WL011091 sarita 00089 CBIN0283324 454 454 Processed 19/05/2023 1691694448 Mrs. SARITHA BONTHA CENTRAL BANK OF INDIA(607115)
7 THIPPARTHI TS-23-033-030-001/040031
(RAINIGUDEM) 		3623033000NRG24120520230502040 13/05/2023 Chamdana 3623033WL011091 Chamdana 00089 CBIN0283324 756 756 Processed 19/05/2023 1691694337 Mrs. BYRAGONI ANURADHA CENTRAL BANK OF INDIA(607115)
8 THIPPARTHI TS-23-033-030-001/040040
(RAINIGUDEM) 		3623033000NRG24120520230502053 13/05/2023 Mamgamma 3623033WL011091 Mamgamma 00089 CBIN0283324 302 302 Processed 19/05/2023 1691694352 Mrs. BONTA MANGAMMA CENTRAL BANK OF INDIA(607115)
9 THIPPARTHI TS-23-033-030-001/040108
(RAINIGUDEM) 		3623033000NRG24120520230502129 13/05/2023 Shekar 3623033WL011091 Shekar 00089 CBIN0283324 756 756 Processed 19/05/2023 1691694348 Mr. BONTHA SHEKAR CENTRAL BANK OF INDIA(607115)
10 THIPPARTHI TS-23-033-030-001/080013
(RAINIGUDEM) 		3623033000NRG24120520230502146 13/05/2023 Yaadamma 3623033WL011091 Yaadamma 00089 CBIN0283324 605 605 Processed 19/05/2023 1691694360 Mrs. YADAMMA BHOSKA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
11 THIPPARTHI TS-23-033-030-001/040070
(RAINIGUDEM) 		3623033000NRG24120520230502083 13/05/2023 Srinivaas 3623033WL011091 Srinivaas 00152 HDFC0001636 756 756 Processed 19/05/2023 1691694336 Srinivas Bontha Bontha GENERAL POST OFFICE(607245)
SubTotal 756 756
12 THIPPARTHI TS-23-033-030-001/010120
(RAINIGUDEM) 		3623033000NRG24120520230502004 13/05/2023 Ashok 3623033WL011091 Ashok 00415 SBIN0006293 302 302 Processed 19/05/2023 1691694353 Mr. BONTHA ASHOK CENTRAL BANK OF INDIA(607115)
13 THIPPARTHI TS-23-033-030-001/010123
(RAINIGUDEM) 		3623033000NRG24120520230502007 13/05/2023 Roopa 3623033WL011091 Roopa 00415 SBIN0006293 756 756 Processed 19/05/2023 1691694447 MRS KUNCHAM ROOPA STATE BANK OF INDIA(508548)
14 THIPPARTHI TS-23-033-030-001/040013
(RAINIGUDEM) 		3623033000NRG24120520230502018 13/05/2023 Saidachary 3623033WL011091 Saidachary 00415 SBIN0006293 302 302 Processed 19/05/2023 1691694450 VISHWANADHULA SAIDACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIPPARTHI TS-23-033-030-001/040025
(RAINIGUDEM) 		3623033000NRG24120520230502035 13/05/2023 Jaanakamma 3623033WL011091 Jaanakamma 00415 SBIN0006293 756 756 Processed 19/05/2023 1691694421 MEDISHETTI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIPPARTHI TS-23-033-030-001/040047
(RAINIGUDEM) 		3623033000NRG24120520230502067 13/05/2023 Anil 3623033WL011091 Anil 00415 SBIN0006293 151 151 Processed 19/05/2023 1691694395 MR BONTHA ANIL STATE BANK OF INDIA(508548)
17 THIPPARTHI TS-23-033-030-001/040092
(RAINIGUDEM) 		3623033000NRG24120520230502114 13/05/2023 Yallamma 3623033WL011091 Yallamma 00415 SBIN0006293 756 756 Processed 19/05/2023 1691694433 Mrs. BONTHA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THIPPARTHI TS-23-033-030-001/040102
(RAINIGUDEM) 		3623033000NRG24120520230502117 13/05/2023 Saidulu 3623033WL011091 Saidulu 00415 SBIN0006293 151 151 Processed 19/05/2023 1691694429 MR JERRIPOTHULA SAIDULU STATE BANK OF INDIA(508548)
SubTotal 3174 3174
19 THIPPARTHI TS-23-033-030-001/040013
(RAINIGUDEM) 		3623033000NRG24120520230502019 13/05/2023 Jaanamma 3623033WL011091 Jaanamma 00415 SBIN0006317 454 454 Processed 19/05/2023 1691694423 MRS VISWANADULA JANAMMA STATE BANK OF INDIA(508548)
20 THIPPARTHI TS-23-033-030-001/040014
(RAINIGUDEM) 		3623033000NRG24120520230502020 13/05/2023 Swaami 3623033WL011091 Swaami 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694430 Swaami Visvanadula GENERAL POST OFFICE(607245)
21 THIPPARTHI TS-23-033-030-001/040028
(RAINIGUDEM) 		3623033000NRG24120520230502037 13/05/2023 Lakshmi 3623033WL011091 Lakshmi 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694340 MRS KAMMAMPATI LAKSHMI STATE BANK OF INDIA(508548)
22 THIPPARTHI TS-23-033-030-001/040028
(RAINIGUDEM) 		3623033000NRG24120520230502036 13/05/2023 Srinu 3623033WL011091 Srinu 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694347 MR KAMMAMPATI SRINU STATE BANK OF INDIA(508548)
23 THIPPARTHI TS-23-033-030-001/040029
(RAINIGUDEM) 		3623033000NRG24120520230502038 13/05/2023 Lakshmi 3623033WL011091 Lakshmi 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694338 MRS KAMMAMPATI LAKSHMI STATE BANK OF INDIA(508548)
24 THIPPARTHI TS-23-033-030-001/040037
(RAINIGUDEM) 		3623033000NRG24120520230502047 13/05/2023 Narsamma 3623033WL011091 Narsamma 00415 SBIN0006317 302 302 Processed 19/05/2023 1691694343 MRS BONTHA NARSAMMA STATE BANK OF INDIA(508548)
25 THIPPARTHI TS-23-033-030-001/040038
(RAINIGUDEM) 		3623033000NRG24120520230502048 13/05/2023 Vemkamma 3623033WL011091 Vemkamma 00415 SBIN0006317 302 302 Processed 19/05/2023 1691694437 MRS BONTHA VENKAMMA STATE BANK OF INDIA(508548)
26 THIPPARTHI TS-23-033-030-001/040042
(RAINIGUDEM) 		3623033000NRG24120520230502055 13/05/2023 Lakshmi 3623033WL011091 Lakshmi 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694442 MRS BONTHA LAKSHMI STATE BANK OF INDIA(508548)
27 THIPPARTHI TS-23-033-030-001/040044
(RAINIGUDEM) 		3623033000NRG24120520230502058 13/05/2023 Vemkatayya 3623033WL011091 Vemkatayya 00415 SBIN0006317 302 302 Processed 19/05/2023 1691694351 MR BONTHA VENKATAIAH STATE BANK OF INDIA(508548)
28 THIPPARTHI TS-23-033-030-001/040045
(RAINIGUDEM) 		3623033000NRG24120520230502061 13/05/2023 Durgamma 3623033WL011091 Durgamma 00415 SBIN0006317 907 907 Processed 19/05/2023 1691694425 Durgamma Bonta GENERAL POST OFFICE(607245)
29 THIPPARTHI TS-23-033-030-001/040045
(RAINIGUDEM) 		3623033000NRG24120520230502060 13/05/2023 Peddavemkulu 3623033WL011091 Peddavemkulu 00415 SBIN0006317 907 907 Processed 19/05/2023 1691694446 MR BONTHA VENKULU STATE BANK OF INDIA(508548)
30 THIPPARTHI TS-23-033-030-001/040047
(RAINIGUDEM) 		3623033000NRG24120520230502065 13/05/2023 Raamulu 3623033WL011091 Raamulu 00415 SBIN0006317 151 151 Processed 19/05/2023 1691694428 BONTHA RAMULU INDIAN OVERSEAS BANK(508541)
31 THIPPARTHI TS-23-033-030-001/040052
(RAINIGUDEM) 		3623033000NRG24120520230502070 13/05/2023 Muttamma 3623033WL011091 Muttamma 00415 SBIN0006317 454 454 Processed 19/05/2023 1691694358 MRS MUTTAMMA VARIKUPPALA STATE BANK OF INDIA(508548)
32 THIPPARTHI TS-23-033-030-001/040056
(RAINIGUDEM) 		3623033000NRG24120520230502073 13/05/2023 Dhanamma 3623033WL011091 Dhanamma 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694420 Mrs. KANDIMALLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIPPARTHI TS-23-033-030-001/040059
(RAINIGUDEM) 		3623033000NRG24120520230502075 13/05/2023 Ishvaramma 3623033WL011091 Ishvaramma 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694344 Ishvaramma Vallamdaasu Va GENERAL POST OFFICE(607245)
34 THIPPARTHI TS-23-033-030-001/040059
(RAINIGUDEM) 		3623033000NRG24120520230502074 13/05/2023 Saidulu 3623033WL011091 Saidulu 00415 SBIN0006317 151 151 Processed 19/05/2023 1691694350 MR VALLAMDASU JANAIAH STATE BANK OF INDIA(508548)
35 THIPPARTHI TS-23-033-030-001/040066
(RAINIGUDEM) 		3623033000NRG24120520230502080 13/05/2023 Sujaata 3623033WL011091 Sujaata 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694359 MR SUJATHA VARIKUPPALA STATE BANK OF INDIA(508548)
36 THIPPARTHI TS-23-033-030-001/040070
(RAINIGUDEM) 		3623033000NRG24120520230502084 13/05/2023 Manemma 3623033WL011091 Manemma 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694441 MRS BONTHA MANEMMA STATE BANK OF INDIA(508548)
37 THIPPARTHI TS-23-033-030-001/040073
(RAINIGUDEM) 		3623033000NRG24120520230502089 13/05/2023 Kavita 3623033WL011091 Kavita 00415 SBIN0006317 151 151 Processed 19/05/2023 1691694443 MRS MUTTENI KAVITHA STATE BANK OF INDIA(508548)
38 THIPPARTHI TS-23-033-030-001/040079
(RAINIGUDEM) 		3623033000NRG24120520230502094 13/05/2023 Padma 3623033WL011091 Padma 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694354 MRS BONTHA PADMA B STATE BANK OF INDIA(508548)
39 THIPPARTHI TS-23-033-030-001/040080
(RAINIGUDEM) 		3623033000NRG24120520230502096 13/05/2023 Simgilayya 3623033WL011091 Simgilayya 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694345 MR KUNCHAM SINGALAIAH STATE BANK OF INDIA(508548)
40 THIPPARTHI TS-23-033-030-001/040082
(RAINIGUDEM) 		3623033000NRG24120520230502100 13/05/2023 Amjamma 3623033WL011091 Amjamma 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694438 MRS BONTHA ANJAMMA STATE BANK OF INDIA(508548)
41 THIPPARTHI TS-23-033-030-001/040086
(RAINIGUDEM) 		3623033000NRG24120520230502106 13/05/2023 Saidulu 3623033WL011091 Saidulu 00415 SBIN0006317 302 302 Processed 19/05/2023 1691694422 MR CHENNAGONI SAIDULU STATE BANK OF INDIA(508548)
42 THIPPARTHI TS-23-033-030-001/040088
(RAINIGUDEM) 		3623033000NRG24120520230502109 13/05/2023 Vemkanna 3623033WL011091 Vemkanna 00415 SBIN0006317 151 151 Processed 19/05/2023 1691694346 MR BONTHA VENKANNA STATE BANK OF INDIA(508548)
43 THIPPARTHI TS-23-033-030-001/040089
(RAINIGUDEM) 		3623033000NRG24120520230502111 13/05/2023 Venkatamma 3623033WL011091 Venkatamma 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694342 MRS BONTHA VENKATAMMA STATE BANK OF INDIA(508548)
44 THIPPARTHI TS-23-033-030-001/040090
(RAINIGUDEM) 		3623033000NRG24120520230502113 13/05/2023 Iramma 3623033WL011091 Iramma 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694445 MR MEDISHETTI VEERAMMA STATE BANK OF INDIA(508548)
45 THIPPARTHI TS-23-033-030-001/080001
(RAINIGUDEM) 		3623033000NRG24120520230502133 13/05/2023 Maisamma 3623033WL011091 Maisamma 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694349 MRS BOSKA MYSAMMA STATE BANK OF INDIA(508548)
46 THIPPARTHI TS-23-033-030-001/080007
(RAINIGUDEM) 		3623033000NRG24120520230502138 13/05/2023 Srinayya 3623033WL011091 Srinayya 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694341 MR BOSKA SRINU STATE BANK OF INDIA(508548)
47 THIPPARTHI TS-23-033-030-001/080008
(RAINIGUDEM) 		3623033000NRG24120520230502140 13/05/2023 Naagalakshmi 3623033WL011091 Naagalakshmi 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694431 Naagalakshmi Boska GENERAL POST OFFICE(607245)
48 THIPPARTHI TS-23-033-030-001/080009
(RAINIGUDEM) 		3623033000NRG24120520230502142 13/05/2023 Dhanalakshmi 3623033WL011091 Dhanalakshmi 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694427 MRS BOSKA DHANALAKSHMI STATE BANK OF INDIA(508548)
49 THIPPARTHI TS-23-033-030-001/080009
(RAINIGUDEM) 		3623033000NRG24120520230502141 13/05/2023 Sahadevulu 3623033WL011091 Sahadevulu 00415 SBIN0006317 454 454 Processed 19/05/2023 1691694426 MR BOSKA SAHADEVA STATE BANK OF INDIA(508548)
50 THIPPARTHI TS-23-033-030-001/080012
(RAINIGUDEM) 		3623033000NRG24120520230502145 13/05/2023 Renuka 3623033WL011091 Renuka 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694444 MRS BOSKA RENUKA STATE BANK OF INDIA(508548)
51 THIPPARTHI TS-23-033-030-001/080016
(RAINIGUDEM) 		3623033000NRG24120520230502147 13/05/2023 Narsimhma 3623033WL011091 Narsimhma 00415 SBIN0006317 151 151 Processed 19/05/2023 1691694432 MR BOSKA GANESH F NG OF NARSIMHA STATE BANK OF INDIA(508548)
52 THIPPARTHI TS-23-033-030-001/080017
(RAINIGUDEM) 		3623033000NRG24120520230502149 13/05/2023 Shamkarayya 3623033WL011091 Shamkarayya 00415 SBIN0006317 302 302 Processed 19/05/2023 1691694355 Mr. BOSKA SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIPPARTHI TS-23-033-030-001/080017
(RAINIGUDEM) 		3623033000NRG24120520230502151 13/05/2023 Yallamma 3623033WL011091 Yallamma 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694439 MRS BOSKA YALLAMMA STATE BANK OF INDIA(508548)
54 THIPPARTHI TS-23-033-030-001/080020
(RAINIGUDEM) 		3623033000NRG24120520230502156 13/05/2023 Camdrayya 3623033WL011091 Camdrayya 00415 SBIN0006317 151 151 Processed 19/05/2023 1691694357 MR BOSKA CHANDRAIAH STATE BANK OF INDIA(508548)
55 THIPPARTHI TS-23-033-030-001/080020
(RAINIGUDEM) 		3623033000NRG24120520230502158 13/05/2023 Durgamma 3623033WL011091 Durgamma 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694435 MRS BOSKA DURGAMMA STATE BANK OF INDIA(508548)
56 THIPPARTHI TS-23-033-030-001/080020
(RAINIGUDEM) 		3623033000NRG24120520230502157 13/05/2023 Saidayya 3623033WL011091 Saidayya 00415 SBIN0006317 454 454 Processed 19/05/2023 1691694434 MR BOSKA SAIDULU STATE BANK OF INDIA(508548)
57 THIPPARTHI TS-23-033-030-001/080022
(RAINIGUDEM) 		3623033000NRG24120520230502161 13/05/2023 Indiramma 3623033WL011091 Indiramma 00415 SBIN0006317 756 756 Processed 19/05/2023 1691694424 MRS BOSKA INDRAMMA STATE BANK OF INDIA(508548)
58 THIPPARTHI TS-23-033-030-001/080028
(RAINIGUDEM) 		3623033000NRG24120520230502164 13/05/2023 Ramanamma 3623033WL011091 Ramanamma 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694440 Mrs. BOSKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIPPARTHI TS-23-033-030-001/080028
(RAINIGUDEM) 		3623033000NRG24120520230502163 13/05/2023 Saidulu 3623033WL011091 Saidulu 00415 SBIN0006317 151 151 Processed 19/05/2023 1691694356 Mr. BOSKA SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIPPARTHI TS-23-033-030-001/080033
(RAINIGUDEM) 		3623033000NRG24120520230502168 13/05/2023 pushpalata 3623033WL011091 pushpalata 00415 SBIN0006317 605 605 Processed 19/05/2023 1691694436 MRS MAMIDI PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 22831 22831
61 THIPPARTHI TS-23-033-030-001/80037
(RAINIGUDEM) 		3623033000NRG24120520230502169 13/05/2023 Ramanamma 3623033WL011091 Ramanamma 00415 SBIN0016898 605 605 Processed 19/05/2023 1691694449 MR RAMANAMMA ANANTHOJU STATE BANK OF INDIA(508548)
SubTotal 605 605
62 THIPPARTHI TS-23-033-030-001/080019
(RAINIGUDEM) 		3623033000NRG24120520230502154 13/05/2023 Jayamma 3623033WL011091 Jayamma 00415 SBIN0020175 605 605 Processed 19/05/2023 1691694396 MR JAYAMMA BOSKA STATE BANK OF INDIA(508548)
SubTotal 605 605
63 THIPPARTHI TS-23-033-030-001/080031
(RAINIGUDEM) 		3623033000NRG24120520230502165 13/05/2023 Srinaiah 3623033WL011091 Srinaiah 00415 SBIN0020819 151 151 Processed 19/05/2023 1691694394 MR BOSKA SRINAIAH STATE BANK OF INDIA(508548)
SubTotal 151 151
64 THIPPARTHI TS-23-033-030-001/040020
(RAINIGUDEM) 		3623033000NRG24120520230502027 13/05/2023 Ranapratap 3623033WL011091 Ranapratap 00462 UCBA0002464 756 756 Processed 19/05/2023 1691694419 MEDISETTI RANA PRATAP UNION BANK OF INDIA(508500)
SubTotal 756 756
65 THIPPARTHI TS-23-033-030-001/040020
(RAINIGUDEM) 		3623033000NRG24120520230502026 13/05/2023 Janardhan 3623033WL011091 Janardhan 00468 UBIN0803898 454 454 Processed 19/05/2023 1691694405 MEDISHETTI. JANARDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 THIPPARTHI TS-23-033-030-001/040063
(RAINIGUDEM) 		3623033000NRG24120520230502077 13/05/2023 Kashaiah 3623033WL011091 Kashaiah 00468 UBIN0803898 302 302 Processed 19/05/2023 1691694403 GOGULA KASAIAH UNION BANK OF INDIA(508500)
67 THIPPARTHI TS-23-033-030-001/040076
(RAINIGUDEM) 		3623033000NRG24120520230502090 13/05/2023 Sabeena 3623033WL011091 Sabeena 00468 UBIN0803898 454 454 Processed 19/05/2023 1691694378 MRS VARIKUPPALA SAVEENA STATE BANK OF INDIA(508548)
68 THIPPARTHI TS-23-033-030-001/040082
(RAINIGUDEM) 		3623033000NRG24120520230502099 13/05/2023 Biksham 3623033WL011091 Biksham 00468 UBIN0803898 756 756 Processed 19/05/2023 1691694379 BONTHA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIPPARTHI TS-23-033-030-001/040103
(RAINIGUDEM) 		3623033000NRG24120520230502120 13/05/2023 Krishnayya 3623033WL011091 Krishnayya 00468 UBIN0803898 756 756 Processed 19/05/2023 1691694404 KAMMAPATI KRISHNA UCO BANK(607066)
SubTotal 2722 2722
70 THIPPARTHI TS-23-033-030-001/040039
(RAINIGUDEM) 		3623033000NRG24120520230502051 13/05/2023 Srinivas 3623033WL011091 Srinivas 00468 UBIN0824267 151 151 Processed 19/05/2023 1691694361 BONTHA SREENIVAS BANK OF BARODA(606985)
SubTotal 151 151
71 THIPPARTHI TS-23-033-030-001/040084
(RAINIGUDEM) 		3623033000NRG24120520230502104 13/05/2023 Jayamma 3623033WL011091 Jayamma 00555 YESB0SCUB01 605 605 Processed 19/05/2023 1691694363 KOTTOJU JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 605 605
72 THIPPARTHI TS-23-033-030-001/040068
(RAINIGUDEM) 		3623033000NRG24120520230502082 13/05/2023 Anasurya 3623033WL011091 Anasurya 00684 APGV0006202 454 454 Processed 19/05/2023 1691694397 Mrs. ANASURYA VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 454 454
73 THIPPARTHI TS-23-033-030-001/040017
(RAINIGUDEM) 		3623033000NRG24120520230502023 13/05/2023 Dhanamma 3623033WL011091 Dhanamma 00684 APGV0006312 756 756 Processed 19/05/2023 1691694400 VUYYALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIPPARTHI TS-23-033-030-001/040088
(RAINIGUDEM) 		3623033000NRG24120520230502110 13/05/2023 Bontha maheshwari 3623033WL011091 Bontha maheshwari 00684 APGV0006312 151 151 Processed 19/05/2023 1691694401 MISS BONTHA MAHESHWARI STATE BANK OF INDIA(508548)
75 THIPPARTHI TS-23-033-030-001/040102
(RAINIGUDEM) 		3623033000NRG24120520230502118 13/05/2023 Shirisha 3623033WL011091 Shirisha 00684 APGV0006312 151 151 Processed 19/05/2023 1691694398 Mrs. JERIPOTHULA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 THIPPARTHI TS-23-033-030-001/080012
(RAINIGUDEM) 		3623033000NRG24120520230502144 13/05/2023 Mallayya 3623033WL011091 Mallayya 00684 APGV0006312 151 151 Processed 19/05/2023 1691694402 Mr. BOSKA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 THIPPARTHI TS-23-033-030-001/080022
(RAINIGUDEM) 		3623033000NRG24120520230502160 13/05/2023 Laccayya 3623033WL011091 Laccayya 00684 APGV0006312 756 756 Processed 19/05/2023 1691694399 Mr. BOSKA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1965 1965
78 THIPPARTHI TS-23-033-030-001/010125
(RAINIGUDEM) 		3623033000NRG24120520230502008 13/05/2023 Koteshwari 3623033WL011091 Koteshwari 00691 IPOS0000001 756 756 Processed 19/05/2023 1691694408 BONTHA KOTESWARI CANARA BANK(508532)
79 THIPPARTHI TS-23-033-030-001/010127
(RAINIGUDEM) 		3623033000NRG24120520230502010 13/05/2023 Karthik 3623033WL011091 Karthik 00691 IPOS0000001 151 151 Processed 19/05/2023 1691694406 MEDISHETTI KARTHEEK INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIPPARTHI TS-23-033-030-001/010127
(RAINIGUDEM) 		3623033000NRG24120520230502009 13/05/2023 Renuka 3623033WL011091 Renuka 00691 IPOS0000001 756 756 Processed 19/05/2023 1691694407 MISS MEDISETTI RENUKA STATE BANK OF INDIA(508548)
81 THIPPARTHI TS-23-033-030-001/040003
(RAINIGUDEM) 		3623033000NRG24120520230502012 13/05/2023 Raamulamma 3623033WL011091 Raamulamma 00691 IPOS0000001 454 454 Processed 19/05/2023 1691694418 MAINAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIPPARTHI TS-23-033-030-001/040005
(RAINIGUDEM) 		3623033000NRG24120520230502015 13/05/2023 Lakshmi 3623033WL011091 Lakshmi 00691 IPOS0000001 605 605 Processed 19/05/2023 1691694417 MYNAM LAKSHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIPPARTHI TS-23-033-030-001/040005
(RAINIGUDEM) 		3623033000NRG24120520230502014 13/05/2023 Yallayya 3623033WL011091 Yallayya 00691 IPOS0000001 454 454 Processed 19/05/2023 1691694416 MYNAM YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIPPARTHI TS-23-033-030-001/040014
(RAINIGUDEM) 		3623033000NRG24120520230502021 13/05/2023 Govimdamma 3623033WL011091 Govimdamma 00691 IPOS0000001 756 756 Processed 19/05/2023 1691694414 VISHWANADHULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIPPARTHI TS-23-033-030-001/040018
(RAINIGUDEM) 		3623033000NRG24120520230502024 13/05/2023 Saidulu 3623033WL011091 Saidulu 00691 IPOS0000001 756 756 Processed 19/05/2023 1691694376 MR UYYALA SAIDULU STATE BANK OF INDIA(508548)
86 THIPPARTHI TS-23-033-030-001/040018
(RAINIGUDEM) 		3623033000NRG24120520230502025 13/05/2023 Yashoda 3623033WL011091 Yashoda 00691 IPOS0000001 605 605 Processed 19/05/2023 1691694372 UYYALA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIPPARTHI TS-23-033-030-001/040021
(RAINIGUDEM) 		3623033000NRG24120520230502030 13/05/2023 Lokesh varma 3623033WL011091 Lokesh varma 00691 IPOS0000001 151 151 Processed 19/05/2023 1691694410 MEDISHETTI LOKESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIPPARTHI TS-23-033-030-001/040021
(RAINIGUDEM) 		3623033000NRG24120520230502028 13/05/2023 Naagayya 3623033WL011091 Naagayya 00691 IPOS0000001 454 454 Processed 19/05/2023 1691694412 MEDISETTI PEDA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIPPARTHI TS-23-033-030-001/040021
(RAINIGUDEM) 		3623033000NRG24120520230502029 13/05/2023 Paarvatamma 3623033WL011091 Paarvatamma 00691 IPOS0000001 454 454 Processed 19/05/2023 1691694411 MEDISETTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIPPARTHI TS-23-033-030-001/040021
(RAINIGUDEM) 		3623033000NRG24120520230502031 13/05/2023 Rakesh varma 3623033WL011091 Rakesh varma 00691 IPOS0000001 151 151 Processed 19/05/2023 1691694413 MEDISHETTI RAKESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIPPARTHI TS-23-033-030-001/040024
(RAINIGUDEM) 		3623033000NRG24120520230502033 13/05/2023 Sattayya 3623033WL011091 Sattayya 00691 IPOS0000001 605 605 Processed 19/05/2023 1691694367 MEDISETTI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIPPARTHI TS-23-033-030-001/040031
(RAINIGUDEM) 		3623033000NRG24120520230502039 13/05/2023 Saidulu 3623033WL011091 Saidulu 00691 IPOS0000001 454 454 Processed 19/05/2023 1691694370 BIRAGONI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIPPARTHI TS-23-033-030-001/040032
(RAINIGUDEM) 		3623033000NRG24120520230502042 13/05/2023 Anasurya 3623033WL011091 Anasurya 00691 IPOS0000001 756 756 Processed 19/05/2023 1691694368 MUTTENI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIPPARTHI TS-23-033-030-001/040032
(RAINIGUDEM) 		3623033000NRG24120520230502041 13/05/2023 Raamayya 3623033WL011091 Raamayya 00691 IPOS0000001 756 756 Processed 19/05/2023 1691694369 MATTENI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIPPARTHI TS-23-033-030-001/040040
(RAINIGUDEM) 		3623033000NRG24120520230502052 13/05/2023 Durgamma 3623033WL011091 Durgamma 00691 IPOS0000001 302 302 Processed 19/05/2023 1691694374 BONTHA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIPPARTHI TS-23-033-030-001/040054
(RAINIGUDEM) 		3623033000NRG24120520230502072 13/05/2023 Naagamani 3623033WL011091 Naagamani 00691 IPOS0000001 302 302 Processed 19/05/2023 1691694371 VARIKUPPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIPPARTHI TS-23-033-030-001/040077
(RAINIGUDEM) 		3623033000NRG24120520230502092 13/05/2023 Kalamma 3623033WL011091 Kalamma 00691 IPOS0000001 454 454 Processed 19/05/2023 1691694375 VARIKUPPALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIPPARTHI TS-23-033-030-001/040077
(RAINIGUDEM) 		3623033000NRG24120520230502091 13/05/2023 Venkanna 3623033WL011091 Venkanna 00691 IPOS0000001 151 151 Processed 19/05/2023 1691694415 VARIKUPPALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIPPARTHI TS-23-033-030-001/040080
(RAINIGUDEM) 		3623033000NRG24120520230502095 13/05/2023 Paarvatamma 3623033WL011091 Paarvatamma 00691 IPOS0000001 756 756 Processed 19/05/2023 1691694409 KUNCHAM PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIPPARTHI TS-23-033-030-001/040104
(RAINIGUDEM) 		3623033000NRG24120520230502122 13/05/2023 Sattaiah 3623033WL011091 Sattaiah 00691 IPOS0000001 756 756 Processed 19/05/2023 1691694373 KAMMAMPATI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIPPARTHI TS-23-033-030-001/080033
(RAINIGUDEM) 		3623033000NRG24120520230502167 13/05/2023 Janayya 3623033WL011091 Janayya 00691 IPOS0000001 605 605 Processed 19/05/2023 1691694377 MAMIDI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12400 12400
102 THIPPARTHI TS-23-033-030-001/010123
(RAINIGUDEM) 		3623033000NRG24120520230502006 13/05/2023 Mahesh 3623033WL011091 Mahesh 00710 SBIN0000DOP 907 907 Processed 19/05/2023 1691694391 BONTHA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIPPARTHI TS-23-033-030-001/040002
(RAINIGUDEM) 		3623033000NRG24120520230502011 13/05/2023 Anil 3623033WL011091 Anil 00710 SBIN0000DOP 454 454 Processed 19/05/2023 1691694389 MR ANIL KUMAR MAINAM STATE BANK OF INDIA(508548)
104 THIPPARTHI TS-23-033-030-001/040013
(RAINIGUDEM) 		3623033000NRG24120520230502017 13/05/2023 Krishnayya 3623033WL011091 Krishnayya 00710 SBIN0000DOP 151 151 Processed 19/05/2023 1691694478 VISHWANADHULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIPPARTHI TS-23-033-030-001/040017
(RAINIGUDEM) 		3623033000NRG24120520230502022 13/05/2023 Ravi 3623033WL011091 Ravi 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694479 VUYYALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIPPARTHI TS-23-033-030-001/040023
(RAINIGUDEM) 		3623033000NRG24120520230502032 13/05/2023 Naagamani 3623033WL011091 Naagamani 00710 SBIN0000DOP 454 454 Processed 19/05/2023 1691694465 MEDISETTI NAGAMANI CANARA BANK(508532)
107 THIPPARTHI TS-23-033-030-001/040024
(RAINIGUDEM) 		3623033000NRG24120520230502034 13/05/2023 Padma 3623033WL011091 Padma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694454 MEDDISHETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIPPARTHI TS-23-033-030-001/040037
(RAINIGUDEM) 		3623033000NRG24120520230502046 13/05/2023 Sujaata 3623033WL011091 Sujaata 00710 SBIN0000DOP 302 302 Processed 19/05/2023 1691694466 BONTHA SUJATHA CANARA BANK(508532)
109 THIPPARTHI TS-23-033-030-001/040039
(RAINIGUDEM) 		3623033000NRG24120520230502049 13/05/2023 Laccayya 3623033WL011091 Laccayya 00710 SBIN0000DOP 302 302 Processed 19/05/2023 1691694388 BONTHA LAKSHMAIAH UNION BANK OF INDIA(508500)
110 THIPPARTHI TS-23-033-030-001/040042
(RAINIGUDEM) 		3623033000NRG24120520230502054 13/05/2023 Shamkarayya 3623033WL011091 Shamkarayya 00710 SBIN0000DOP 454 454 Processed 19/05/2023 1691694455 BONTA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIPPARTHI TS-23-033-030-001/040043
(RAINIGUDEM) 		3623033000NRG24120520230502057 13/05/2023 Imdiramma 3623033WL011091 Imdiramma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694335 BONTHA INDIRAMMA CANARA BANK(508532)
112 THIPPARTHI TS-23-033-030-001/040043
(RAINIGUDEM) 		3623033000NRG24120520230502056 13/05/2023 Naagayya 3623033WL011091 Naagayya 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694476 MR BONTHA NAGAIAH STATE BANK OF INDIA(508548)
113 THIPPARTHI TS-23-033-030-001/040044
(RAINIGUDEM) 		3623033000NRG24120520230502059 13/05/2023 Mamgamma 3623033WL011091 Mamgamma 00710 SBIN0000DOP 302 302 Processed 19/05/2023 1691694453 Mamgamma Bomta GENERAL POST OFFICE(607245)
114 THIPPARTHI TS-23-033-030-001/040046
(RAINIGUDEM) 		3623033000NRG24120520230502063 13/05/2023 Lakshmi 3623033WL011091 Lakshmi 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694480 Lakshmi Bontha GENERAL POST OFFICE(607245)
115 THIPPARTHI TS-23-033-030-001/040046
(RAINIGUDEM) 		3623033000NRG24120520230502062 13/05/2023 Narsimha 3623033WL011091 Narsimha 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694472 BONTHA NARSIMHA UNION BANK OF INDIA(508500)
116 THIPPARTHI TS-23-033-030-001/040047
(RAINIGUDEM) 		3623033000NRG24120520230502066 13/05/2023 Yadamma 3623033WL011091 Yadamma 00710 SBIN0000DOP 151 151 Processed 19/05/2023 1691694473 BONTHA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIPPARTHI TS-23-033-030-001/040050
(RAINIGUDEM) 		3623033000NRG24120520230502068 13/05/2023 Mamgamma 3623033WL011091 Mamgamma 00710 SBIN0000DOP 454 454 Processed 19/05/2023 1691694451 BONTHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIPPARTHI TS-23-033-030-001/040054
(RAINIGUDEM) 		3623033000NRG24120520230502071 13/05/2023 Amjaneyulu 3623033WL011091 Amjaneyulu 00710 SBIN0000DOP 151 151 Processed 19/05/2023 1691694461 VARIKUPPAL ANJANEYULU UNION BANK OF INDIA(508500)
119 THIPPARTHI TS-23-033-030-001/040062
(RAINIGUDEM) 		3623033000NRG24120520230502076 13/05/2023 Renuka 3623033WL011091 Renuka 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694332 MR BONTHA RENUKA STATE BANK OF INDIA(508548)
120 THIPPARTHI TS-23-033-030-001/040063
(RAINIGUDEM) 		3623033000NRG24120520230502078 13/05/2023 Paarvatamma 3623033WL011091 Paarvatamma 00710 SBIN0000DOP 302 302 Processed 19/05/2023 1691694452 GOSULA PARVATHAMMA UNION BANK OF INDIA(508500)
121 THIPPARTHI TS-23-033-030-001/040068
(RAINIGUDEM) 		3623033000NRG24120520230502081 13/05/2023 Yaadayya 3623033WL011091 Yaadayya 00710 SBIN0000DOP 454 454 Processed 19/05/2023 1691694387 MR YADAIAH VARIKUPPALA STATE BANK OF INDIA(508548)
122 THIPPARTHI TS-23-033-030-001/040070
(RAINIGUDEM) 		3623033000NRG24120520230502085 13/05/2023 Sai kumar 3623033WL011091 Sai kumar 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694390 BONTA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIPPARTHI TS-23-033-030-001/040072
(RAINIGUDEM) 		3623033000NRG24120520230502086 13/05/2023 Peddayya 3623033WL011091 Peddayya 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694470 MUTTENI PEDDAIAH UNION BANK OF INDIA(508500)
124 THIPPARTHI TS-23-033-030-001/040072
(RAINIGUDEM) 		3623033000NRG24120520230502087 13/05/2023 Yaadamma 3623033WL011091 Yaadamma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694469 Yadamma Mutteni GENERAL POST OFFICE(607245)
125 THIPPARTHI TS-23-033-030-001/040073
(RAINIGUDEM) 		3623033000NRG24120520230502088 13/05/2023 Naagayya 3623033WL011091 Naagayya 00710 SBIN0000DOP 151 151 Processed 19/05/2023 1691694474 MUTTENI NAGAIAH UNION BANK OF INDIA(508500)
126 THIPPARTHI TS-23-033-030-001/040079
(RAINIGUDEM) 		3623033000NRG24120520230502093 13/05/2023 Komdayya 3623033WL011091 Komdayya 00710 SBIN0000DOP 454 454 Processed 19/05/2023 1691694475 BONTHA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIPPARTHI TS-23-033-030-001/040080
(RAINIGUDEM) 		3623033000NRG24120520230502097 13/05/2023 Vanitha 3623033WL011091 Vanitha 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694468 KUNCHAM VANITHA CANARA BANK(508532)
128 THIPPARTHI TS-23-033-030-001/040081
(RAINIGUDEM) 		3623033000NRG24120520230502098 13/05/2023 Idamma 3623033WL011091 Idamma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694467 MRS EDAMMA VALISHETTY STATE BANK OF INDIA(508548)
129 THIPPARTHI TS-23-033-030-001/040083
(RAINIGUDEM) 		3623033000NRG24120520230502102 13/05/2023 Kalamma 3623033WL011091 Kalamma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694464 KAMMAMPATI KALAMMA UNION BANK OF INDIA(508500)
130 THIPPARTHI TS-23-033-030-001/040083
(RAINIGUDEM) 		3623033000NRG24120520230502101 13/05/2023 Saidulu 3623033WL011091 Saidulu 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694383 KAMMAMPATI SAIDULU CANARA BANK(508532)
131 THIPPARTHI TS-23-033-030-001/040084
(RAINIGUDEM) 		3623033000NRG24120520230502103 13/05/2023 Govimdamma 3623033WL011091 Govimdamma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694477 NARSINGOJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIPPARTHI TS-23-033-030-001/040085
(RAINIGUDEM) 		3623033000NRG24120520230502105 13/05/2023 Saidamma 3623033WL011091 Saidamma 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694333 KANDIMALLA SAIDAMMA UNION BANK OF INDIA(508500)
133 THIPPARTHI TS-23-033-030-001/040086
(RAINIGUDEM) 		3623033000NRG24120520230502107 13/05/2023 Sarojana 3623033WL011091 Sarojana 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694462 MRS CHINNAGONI SAROJA STATE BANK OF INDIA(508548)
134 THIPPARTHI TS-23-033-030-001/040088
(RAINIGUDEM) 		3623033000NRG24120520230502108 13/05/2023 Parameshwari 3623033WL011091 Parameshwari 00710 SBIN0000DOP 151 151 Processed 19/05/2023 1691694482 Parameshwari Bonta GENERAL POST OFFICE(607245)
135 THIPPARTHI TS-23-033-030-001/040092
(RAINIGUDEM) 		3623033000NRG24120520230502115 13/05/2023 Krishyya 3623033WL011091 Krishyya 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694463 BONTA KRISHNAIAH UNION BANK OF INDIA(508500)
136 THIPPARTHI TS-23-033-030-001/040092
(RAINIGUDEM) 		3623033000NRG24120520230502116 13/05/2023 Praveen 3623033WL011091 Praveen 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694392 BONTA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIPPARTHI TS-23-033-030-001/040102
(RAINIGUDEM) 		3623033000NRG24120520230502119 13/05/2023 Vemkatamma 3623033WL011091 Vemkatamma 00710 SBIN0000DOP 151 151 Processed 19/05/2023 1691694483 Venkatamma Jeripotula GENERAL POST OFFICE(607245)
138 THIPPARTHI TS-23-033-030-001/040103
(RAINIGUDEM) 		3623033000NRG24120520230502121 13/05/2023 Sunita 3623033WL011091 Sunita 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694384 KAMMAMPATI SUNITHA UNION BANK OF INDIA(508500)
139 THIPPARTHI TS-23-033-030-001/040104
(RAINIGUDEM) 		3623033000NRG24120520230502123 13/05/2023 Ramulamma 3623033WL011091 Ramulamma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694329 MRS KAMMAMPATI RAMULAMMA STATE BANK OF INDIA(508548)
140 THIPPARTHI TS-23-033-030-001/040105
(RAINIGUDEM) 		3623033000NRG24120520230502125 13/05/2023 Saidamma 3623033WL011091 Saidamma 00710 SBIN0000DOP 454 454 Processed 19/05/2023 1691694471 BONTA SAIDAMMA CANARA BANK(508532)
141 THIPPARTHI TS-23-033-030-001/040105
(RAINIGUDEM) 		3623033000NRG24120520230502124 13/05/2023 Vemkanna 3623033WL011091 Vemkanna 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694456 BONTHA VENKANNA UNION BANK OF INDIA(508500)
142 THIPPARTHI TS-23-033-030-001/040106
(RAINIGUDEM) 		3623033000NRG24120520230502126 13/05/2023 Nagaiah 3623033WL011091 Nagaiah 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694330 Nagaiah Kuncham GENERAL POST OFFICE(607245)
143 THIPPARTHI TS-23-033-030-001/040107
(RAINIGUDEM) 		3623033000NRG24120520230502128 13/05/2023 Uma 3623033WL011091 Uma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694331 Uma Vishvanadula GENERAL POST OFFICE(607245)
144 THIPPARTHI TS-23-033-030-001/040112
(RAINIGUDEM) 		3623033000NRG24120520230502131 13/05/2023 Venkatamma 3623033WL011091 Venkatamma 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694385 MRS KAMMAMPATI VENKATAMMA STATE BANK OF INDIA(508548)
145 THIPPARTHI TS-23-033-030-001/040113
(RAINIGUDEM) 		3623033000NRG24120520230502132 13/05/2023 Santhu 3623033WL011091 Santhu 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694393 Santhu Kammampati Kammamp GENERAL POST OFFICE(607245)
146 THIPPARTHI TS-23-033-030-001/080002
(RAINIGUDEM) 		3623033000NRG24120520230502134 13/05/2023 Guruvayya 3623033WL011091 Guruvayya 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694457 Mr. BOSKA GURUVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 THIPPARTHI TS-23-033-030-001/080003
(RAINIGUDEM) 		3623033000NRG24120520230502135 13/05/2023 Yaadayya 3623033WL011091 Yaadayya 00710 SBIN0000DOP 151 151 Processed 19/05/2023 1691694460 Yaadayya Boska GENERAL POST OFFICE(607245)
148 THIPPARTHI TS-23-033-030-001/080005
(RAINIGUDEM) 		3623033000NRG24120520230502137 13/05/2023 Raamulu 3623033WL011091 Raamulu 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694459 Raamulu Boska GENERAL POST OFFICE(607245)
149 THIPPARTHI TS-23-033-030-001/080007
(RAINIGUDEM) 		3623033000NRG24120520230502139 13/05/2023 Jagadish 3623033WL011091 Jagadish 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694382 BOSKA JAGADHEESH PUNJAB NATIONAL BANK(508568)
150 THIPPARTHI TS-23-033-030-001/080010
(RAINIGUDEM) 		3623033000NRG24120520230502143 13/05/2023 Yallesh 3623033WL011091 Yallesh 00710 SBIN0000DOP 151 151 Processed 19/05/2023 1691694380 MR BOSKA YALLESH STATE BANK OF INDIA(508548)
151 THIPPARTHI TS-23-033-030-001/080016
(RAINIGUDEM) 		3623033000NRG24120520230502148 13/05/2023 Camdrakala 3623033WL011091 Camdrakala 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694481 BOSKA CHANDRA KALA UCO BANK(607066)
152 THIPPARTHI TS-23-033-030-001/080017
(RAINIGUDEM) 		3623033000NRG24120520230502150 13/05/2023 Vijaya 3623033WL011091 Vijaya 00710 SBIN0000DOP 605 605 Processed 19/05/2023 1691694386 MR VIJAY BOSKA STATE BANK OF INDIA(508548)
153 THIPPARTHI TS-23-033-030-001/080019
(RAINIGUDEM) 		3623033000NRG24120520230502153 13/05/2023 Camdrayya 3623033WL011091 Camdrayya 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694334 Camdrayya Boska GENERAL POST OFFICE(607245)
154 THIPPARTHI TS-23-033-030-001/080019
(RAINIGUDEM) 		3623033000NRG24120520230502155 13/05/2023 narsimha 3623033WL011091 narsimha 00710 SBIN0000DOP 454 454 Processed 19/05/2023 1691694458 narsimha Boska GENERAL POST OFFICE(607245)
155 THIPPARTHI TS-23-033-030-001/080020
(RAINIGUDEM) 		3623033000NRG24120520230502159 13/05/2023 Krishna 3623033WL011091 Krishna 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694381 MR BOSKA KRISHNA STATE BANK OF INDIA(508548)
156 THIPPARTHI TS-23-033-030-001/080031
(RAINIGUDEM) 		3623033000NRG24120520230502166 13/05/2023 Manjula 3623033WL011091 Manjula 00710 SBIN0000DOP 756 756 Processed 19/05/2023 1691694484 MANJULA BOSKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 31300 31300
Total 84523 84523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_130523APB_FTO_53288 Canara Bank CNRB0000776 NALGONDA 2419
2 THIPPARTHI TS3623033_130523APB_FTO_53288 Canara Bank CNRB0013444 NALGONDA 756
3 THIPPARTHI TS3623033_130523APB_FTO_53288 Central Bank Of India CBIN0283324 NALGONDA 2873
4 THIPPARTHI TS3623033_130523APB_FTO_53288 HDFC Bank HDFC0001636 NALGONDA 756
5 THIPPARTHI TS3623033_130523APB_FTO_53288 STATE BANK OF INDIA SBIN0006293 NALGONDA 3174
6 THIPPARTHI TS3623033_130523APB_FTO_53288 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 22831
7 THIPPARTHI TS3623033_130523APB_FTO_53288 STATE BANK OF INDIA SBIN0016898 SME CHERLAPALLY 605
8 THIPPARTHI TS3623033_130523APB_FTO_53288 STATE BANK OF INDIA SBIN0020175 NALGONDA 605
9 THIPPARTHI TS3623033_130523APB_FTO_53288 STATE BANK OF INDIA SBIN0020819 NALGONDA 151
10 THIPPARTHI TS3623033_130523APB_FTO_53288 UCO Bank UCBA0002464 NALGONDA 756
11 THIPPARTHI TS3623033_130523APB_FTO_53288 UNION BANK OF INDIA UBIN0803898 NALGONDA 2722
12 THIPPARTHI TS3623033_130523APB_FTO_53288 UNION BANK OF INDIA UBIN0824267 ABDULLAPURMET 151
13 THIPPARTHI TS3623033_130523APB_FTO_53288 Yes Bank Ltd. YESB0SCUB01 SANGHAMITRA COOP URBN BANK NALGONDA 605
14 THIPPARTHI TS3623033_130523APB_FTO_53288 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 454
15 THIPPARTHI TS3623033_130523APB_FTO_53288 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 1965
16 THIPPARTHI TS3623033_130523APB_FTO_53288 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 605
17 THIPPARTHI TS3623033_130523APB_FTO_53288 India Post Payments Bank IPOS0000001 HUZURNAGAR 9678
18 THIPPARTHI TS3623033_130523APB_FTO_53288 India Post Payments Bank IPOS0000001 NALGONDA 2117
19 THIPPARTHI TS3623033_130523APB_FTO_53288 DOP SBIN0000DOP General Post Office-CBS 31300

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