Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:48:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_010523APB_FTO_37227
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-23-033-024-001/030024
(AREGUDEM) 		3623033000NRG24010520230285222 01/05/2023 Rangayya 3623033WL006881 Rangayya 00032 UTIB0002616 225 225 Processed 12/05/2023 1490565968 Mr. CHALLA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 225 225
2 THIPPARTHI TS-23-033-012-010/040004
(GODARIGUDEM) 		3623033000NRG24010520230287677 01/05/2023 Lakshmamma 3623033WL006928 Lakshmamma 00089 CBIN0282938 2013 2013 Processed 12/05/2023 1490565843 Lakshmamma Bantu GENERAL POST OFFICE(607245)
3 THIPPARTHI TS-23-033-012-010/040013
(GODARIGUDEM) 		3623033000NRG24010520230287678 01/05/2023 kotamma 3623033WL006928 kotamma 00089 CBIN0282938 1989 1989 Processed 12/05/2023 1490565945 kotamma Nimmana Gota GENERAL POST OFFICE(607245)
4 THIPPARTHI TS-23-033-012-010/040015
(GODARIGUDEM) 		3623033000NRG24010520230289699 01/05/2023 Limgamma 3623033WL006948 Limgamma 00089 CBIN0282938 1848 1848 Processed 12/05/2023 1490565913 Mrs. MUDIGONDA LINGAMMA CENTRAL BANK OF INDIA(607115)
5 THIPPARTHI TS-23-033-012-010/040017
(GODARIGUDEM) 		3623033000NRG24010520230289700 01/05/2023 renuka 3623033WL006948 renuka 00089 CBIN0282938 1848 1848 Processed 12/05/2023 1490565871 Mrs. VALLALA RENUKA CENTRAL BANK OF INDIA(607115)
6 THIPPARTHI TS-23-033-012-010/040023
(GODARIGUDEM) 		3623033000NRG24010520230287679 01/05/2023 Yallamma 3623033WL006928 Yallamma 00089 CBIN0282938 1850 1850 Processed 12/05/2023 1490565854 Yallamma Kadaari GENERAL POST OFFICE(607245)
7 THIPPARTHI TS-23-033-012-010/040029
(GODARIGUDEM) 		3623033000NRG24010520230289708 01/05/2023 Janamma 3623033WL006948 Janamma 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565861 Mrs. KADARI JANAMMA CENTRAL BANK OF INDIA(607115)
8 THIPPARTHI TS-23-033-012-010/040037
(GODARIGUDEM) 		3623033000NRG24010520230287681 01/05/2023 Raamaswaami 3623033WL006928 Raamaswaami 00089 CBIN0282938 671 671 Processed 12/05/2023 1490565928 Mr. YAKALAPU RAMA SWAMY CENTRAL BANK OF INDIA(607115)
9 THIPPARTHI TS-23-033-012-010/040040
(GODARIGUDEM) 		3623033000NRG24010520230289711 01/05/2023 Salamma 3623033WL006948 Salamma 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565878 Salamma Kadaari Kadaari GENERAL POST OFFICE(607245)
10 THIPPARTHI TS-23-033-012-010/040052
(GODARIGUDEM) 		3623033000NRG24010520230287688 01/05/2023 Iddamma 3623033WL006928 Iddamma 00089 CBIN0282938 2387 2387 Processed 12/05/2023 1490565927 Mrs. DANDIGALA IDDAMMA CENTRAL BANK OF INDIA(607115)
11 THIPPARTHI TS-23-033-012-010/040053
(GODARIGUDEM) 		3623033000NRG24010520230289718 01/05/2023 Durgamma 3623033WL006948 Durgamma 00089 CBIN0282938 1326 1326 Processed 12/05/2023 1490565873 Durgamma Kadari GENERAL POST OFFICE(607245)
12 THIPPARTHI TS-23-033-012-010/040053
(GODARIGUDEM) 		3623033000NRG24010520230289717 01/05/2023 Mallayya 3623033WL006948 Mallayya 00089 CBIN0282938 1326 1326 Processed 12/05/2023 1490565837 Mr. KADARI MALLAIAH CENTRAL BANK OF INDIA(607115)
13 THIPPARTHI TS-23-033-012-010/040058
(GODARIGUDEM) 		3623033000NRG24010520230287689 01/05/2023 Pichamma 3623033WL006928 Pichamma 00089 CBIN0282938 925 925 Processed 12/05/2023 1490565851 Pichamma Munugoti GENERAL POST OFFICE(607245)
14 THIPPARTHI TS-23-033-012-010/040071
(GODARIGUDEM) 		3623033000NRG24010520230287692 01/05/2023 Naagalakshmi 3623033WL006928 Naagalakshmi 00089 CBIN0282938 1009 1009 Processed 12/05/2023 1490565947 MR MARUPEDDI JANAIAH AND NAGALAXMIES STATE BANK OF INDIA(508548)
15 THIPPARTHI TS-23-033-012-010/040072
(GODARIGUDEM) 		3623033000NRG24010520230287694 01/05/2023 Appayya 3623033WL006928 Appayya 00089 CBIN0282938 1101 1101 Processed 12/05/2023 1490565857 Appaiah Maripeddi GENERAL POST OFFICE(607245)
16 THIPPARTHI TS-23-033-012-010/040072
(GODARIGUDEM) 		3623033000NRG24010520230287693 01/05/2023 Lakshmamma 3623033WL006928 Lakshmamma 00089 CBIN0282938 1009 1009 Processed 12/05/2023 1490565875 Mrs. MARIPEDDI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
17 THIPPARTHI TS-23-033-012-010/040075
(GODARIGUDEM) 		3623033000NRG24010520230287695 01/05/2023 Yasoda 3623033WL006928 Yasoda 00089 CBIN0282938 1902 1902 Processed 12/05/2023 1490565831 Ms. KADARI YASODA CENTRAL BANK OF INDIA(607115)
18 THIPPARTHI TS-23-033-012-010/040076
(GODARIGUDEM) 		3623033000NRG24010520230289731 01/05/2023 Janamma 3623033WL006948 Janamma 00089 CBIN0282938 1205 1205 Processed 12/05/2023 1490565826 Mrs. RACHAMALLA JANAMMA CENTRAL BANK OF INDIA(607115)
19 THIPPARTHI TS-23-033-012-010/040080
(GODARIGUDEM) 		3623033000NRG24010520230287696 01/05/2023 Somamma 3623033WL006928 Somamma 00089 CBIN0282938 2282 2282 Processed 12/05/2023 1490565877 Mrs. YAKALAPU SOMAMMA SOMAMMA CENTRAL BANK OF INDIA(607115)
20 THIPPARTHI TS-23-033-012-010/040082
(GODARIGUDEM) 		3623033000NRG24010520230289734 01/05/2023 Lakshmi 3623033WL006948 Lakshmi 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565920 Mrs. MANDALA LAXMI CENTRAL BANK OF INDIA(607115)
21 THIPPARTHI TS-23-033-012-010/040083
(GODARIGUDEM) 		3623033000NRG24010520230289736 01/05/2023 Maarayya 3623033WL006948 Maarayya 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565838 MANDALA MARAIAH CENTRAL BANK OF INDIA(607115)
22 THIPPARTHI TS-23-033-012-010/040083
(GODARIGUDEM) 		3623033000NRG24010520230289735 01/05/2023 Naagamma 3623033WL006948 Naagamma 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565898 MS MANDALA NAGAMMA STATE BANK OF INDIA(508548)
23 THIPPARTHI TS-23-033-012-010/040092
(GODARIGUDEM) 		3623033000NRG24010520230287698 01/05/2023 Mamjula 3623033WL006928 Mamjula 00089 CBIN0282938 1850 1850 Processed 12/05/2023 1490565841 Mrs. BEERELLI MANJULA CENTRAL BANK OF INDIA(607115)
24 THIPPARTHI TS-23-033-012-010/040092
(GODARIGUDEM) 		3623033000NRG24010520230287697 01/05/2023 Vishnuvardan Reddi 3623033WL006928 Vishnuvardan Reddi 00089 CBIN0282938 1696 1696 Processed 12/05/2023 1490565931 Mr. BEERELLI VISHNUVARDHAN REDDY CENTRAL BANK OF INDIA(607115)
25 THIPPARTHI TS-23-033-012-010/040105
(GODARIGUDEM) 		3623033000NRG24010520230287700 01/05/2023 Limgamma 3623033WL006928 Limgamma 00089 CBIN0282938 2188 2188 Processed 12/05/2023 1490565891 Mrs. VALLALA LINGAMMA CENTRAL BANK OF INDIA(607115)
26 THIPPARTHI TS-23-033-012-010/040109
(GODARIGUDEM) 		3623033000NRG24010520230289748 01/05/2023 Ashwini 3623033WL006948 Ashwini 00089 CBIN0282938 2016 2016 Processed 12/05/2023 1490565914 Mrs. MUDIGONDA ASHWINI CENTRAL BANK OF INDIA(607115)
27 THIPPARTHI TS-23-033-012-010/040109
(GODARIGUDEM) 		3623033000NRG24010520230289747 01/05/2023 Vedmkatamma 3623033WL006948 Vedmkatamma 00089 CBIN0282938 2016 2016 Processed 12/05/2023 1490565896 Mrs. MUDIGONDA VENKATAMMA CENTRAL BANK OF INDIA(607115)
28 THIPPARTHI TS-23-033-012-010/040116
(GODARIGUDEM) 		3623033000NRG24010520230289751 01/05/2023 Vemkayya 3623033WL006948 Vemkayya 00089 CBIN0282938 1205 1205 Processed 12/05/2023 1490565827 venkaiah Ganta GENERAL POST OFFICE(607245)
29 THIPPARTHI TS-23-033-012-010/040121
(GODARIGUDEM) 		3623033000NRG24010520230289753 01/05/2023 Saidamma 3623033WL006948 Saidamma 00089 CBIN0282938 1680 1680 Processed 12/05/2023 1490565870 Mrs. MEKALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
30 THIPPARTHI TS-23-033-012-010/040127
(GODARIGUDEM) 		3623033000NRG24010520230287703 01/05/2023 Raamulamma 3623033WL006928 Raamulamma 00089 CBIN0282938 2092 2092 Processed 12/05/2023 1490565856 Mrs. MADHARABOINA RAMULAMMA CENTRAL BANK OF INDIA(607115)
31 THIPPARTHI TS-23-033-012-010/040132
(GODARIGUDEM) 		3623033000NRG24010520230287705 01/05/2023 Lakshmamma 3623033WL006928 Lakshmamma 00089 CBIN0282938 1194 1194 Processed 12/05/2023 1490565886 Mrs. KADARI LAKSHMI CENTRAL BANK OF INDIA(607115)
32 THIPPARTHI TS-23-033-012-010/040153
(GODARIGUDEM) 		3623033000NRG24010520230287710 01/05/2023 Saalamma 3623033WL006928 Saalamma 00089 CBIN0282938 2092 2092 Processed 12/05/2023 1490565885 Mrs. NELAPATLA SALAMMA CENTRAL BANK OF INDIA(607115)
33 THIPPARTHI TS-23-033-012-010/040154
(GODARIGUDEM) 		3623033000NRG24010520230289762 01/05/2023 Saidamma 3623033WL006948 Saidamma 00089 CBIN0282938 2016 2016 Processed 12/05/2023 1490565847 Mrs. VALLALA SAIDAMMA CENTRAL BANK OF INDIA(607115)
34 THIPPARTHI TS-23-033-012-010/040156
(GODARIGUDEM) 		3623033000NRG24010520230287711 01/05/2023 Yallamma 3623033WL006928 Yallamma 00089 CBIN0282938 1850 1850 Processed 12/05/2023 1490565848 Ms. NELAPATLA YELLAMMA CENTRAL BANK OF INDIA(607115)
35 THIPPARTHI TS-23-033-012-010/040157
(GODARIGUDEM) 		3623033000NRG24010520230287712 01/05/2023 Aacaari 3623033WL006928 Aacaari 00089 CBIN0282938 1902 1902 Processed 12/05/2023 1490565918 Mr. PARVATHAM ACHARI CENTRAL BANK OF INDIA(607115)
36 THIPPARTHI TS-23-033-012-010/040157
(GODARIGUDEM) 		3623033000NRG24010520230287713 01/05/2023 Ramaadevi 3623033WL006928 Ramaadevi 00089 CBIN0282938 2282 2282 Processed 12/05/2023 1490565844 PARWTHAM RAMDEVI CANARA BANK(508532)
37 THIPPARTHI TS-23-033-012-010/040158
(GODARIGUDEM) 		3623033000NRG24010520230289765 01/05/2023 Srinayya 3623033WL006948 Srinayya 00089 CBIN0282938 1344 1344 Processed 12/05/2023 1490565932 Mr. SREEN VALLALA SO LINGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIPPARTHI TS-23-033-012-010/040158
(GODARIGUDEM) 		3623033000NRG24010520230289766 01/05/2023 Vemkatamma 3623033WL006948 Vemkatamma 00089 CBIN0282938 1848 1848 Processed 12/05/2023 1490565892 Mrs. VALLALA VENKATAMMA CENTRAL BANK OF INDIA(607115)
39 THIPPARTHI TS-23-033-012-010/040170
(GODARIGUDEM) 		3623033000NRG24010520230287715 01/05/2023 Janamma 3623033WL006928 Janamma 00089 CBIN0282938 2188 2188 Processed 12/05/2023 1490565942 Mr. JANAMMA VALLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIPPARTHI TS-23-033-012-010/040172
(GODARIGUDEM) 		3623033000NRG24010520230287717 01/05/2023 Lakshmamma 3623033WL006928 Lakshmamma 00089 CBIN0282938 1101 1101 Processed 12/05/2023 1490565884 LAKSHMAMMA YEKALAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 THIPPARTHI TS-23-033-012-010/040174
(GODARIGUDEM) 		3623033000NRG24010520230287719 01/05/2023 Lakshmi 3623033WL006928 Lakshmi 00089 CBIN0282938 1989 1989 Processed 12/05/2023 1490565911 Mrs. KADARI LAKSHMMA CENTRAL BANK OF INDIA(607115)
42 THIPPARTHI TS-23-033-012-010/040174
(GODARIGUDEM) 		3623033000NRG24010520230287721 01/05/2023 Sathish 3623033WL006928 Sathish 00089 CBIN0282938 1591 1591 Processed 12/05/2023 1490565940 SATHISH KADARI BANK OF BARODA(606985)
43 THIPPARTHI TS-23-033-012-010/040178
(GODARIGUDEM) 		3623033000NRG24010520230289773 01/05/2023 Limgamma 3623033WL006948 Limgamma 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565876 Lingamma Kadari GENERAL POST OFFICE(607245)
44 THIPPARTHI TS-23-033-012-010/040191
(GODARIGUDEM) 		3623033000NRG24010520230287723 01/05/2023 Mamgamma 3623033WL006928 Mamgamma 00089 CBIN0282938 2387 2387 Processed 12/05/2023 1490565879 Mrs. NUKALA MANGAMMA CENTRAL BANK OF INDIA(607115)
45 THIPPARTHI TS-23-033-012-010/040198
(GODARIGUDEM) 		3623033000NRG24010520230287725 01/05/2023 Padma 3623033WL006928 Padma 00089 CBIN0282938 1101 1101 Processed 12/05/2023 1490565944 Padma Maaripeddi GENERAL POST OFFICE(607245)
46 THIPPARTHI TS-23-033-012-010/040199
(GODARIGUDEM) 		3623033000NRG24010520230287727 01/05/2023 Lakshmamma 3623033WL006928 Lakshmamma 00089 CBIN0282938 918 918 Processed 12/05/2023 1490565915 Ms. KESHABOINA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
47 THIPPARTHI TS-23-033-012-010/040199
(GODARIGUDEM) 		3623033000NRG24010520230287726 01/05/2023 Pedda Parvataalu 3623033WL006928 Pedda Parvataalu 00089 CBIN0282938 1009 1009 Processed 12/05/2023 1490565858 Mr. PARVATHALU KESHABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THIPPARTHI TS-23-033-012-010/040213
(GODARIGUDEM) 		3623033000NRG24010520230287728 01/05/2023 Shailaja 3623033WL006928 Shailaja 00089 CBIN0282938 2387 2387 Processed 12/05/2023 1490565925 Mrs. GODA SAOLAJA CENTRAL BANK OF INDIA(607115)
49 THIPPARTHI TS-23-033-012-010/040218
(GODARIGUDEM) 		3623033000NRG24010520230289782 01/05/2023 Pushpa 3623033WL006948 Pushpa 00089 CBIN0282938 2341 2341 Processed 12/05/2023 1490565924 Mrs. KATLA PUSPALATHA CENTRAL BANK OF INDIA(607115)
50 THIPPARTHI TS-23-033-012-010/040220
(GODARIGUDEM) 		3623033000NRG24010520230287732 01/05/2023 Vemkatamma 3623033WL006928 Vemkatamma 00089 CBIN0282938 2282 2282 Processed 12/05/2023 1490565859 Mrs. YERPULA VENKATAMMA CENTRAL BANK OF INDIA(607115)
51 THIPPARTHI TS-23-033-012-010/040222
(GODARIGUDEM) 		3623033000NRG24010520230287733 01/05/2023 Saidamma 3623033WL006928 Saidamma 00089 CBIN0282938 2387 2387 Processed 12/05/2023 1490565822 Saidamma Vallala GENERAL POST OFFICE(607245)
52 THIPPARTHI TS-23-033-012-010/040225
(GODARIGUDEM) 		3623033000NRG24010520230287735 01/05/2023 Mamgamma 3623033WL006928 Mamgamma 00089 CBIN0282938 2188 2188 Processed 12/05/2023 1490565863 Mrs. NIMMANAGOTI MANGAMMA CENTRAL BANK OF INDIA(607115)
53 THIPPARTHI TS-23-033-012-010/040225
(GODARIGUDEM) 		3623033000NRG24010520230287736 01/05/2023 Renuka 3623033WL006928 Renuka 00089 CBIN0282938 2188 2188 Processed 12/05/2023 1490565872 Renuka Nimmanagoti GENERAL POST OFFICE(607245)
54 THIPPARTHI TS-23-033-012-010/040226
(GODARIGUDEM) 		3623033000NRG24010520230287737 01/05/2023 Limgamma 3623033WL006928 Limgamma 00089 CBIN0282938 1902 1902 Processed 12/05/2023 1490565880 Mrs. KORIMI LINGAMMA CENTRAL BANK OF INDIA(607115)
55 THIPPARTHI TS-23-033-012-010/040227
(GODARIGUDEM) 		3623033000NRG24010520230287738 01/05/2023 Seetamma 3623033WL006928 Seetamma 00089 CBIN0282938 826 826 Processed 12/05/2023 1490565832 Mrs. MARIPEDDI ... SEETAMMA CENTRAL BANK OF INDIA(607115)
56 THIPPARTHI TS-23-033-012-010/040230
(GODARIGUDEM) 		3623033000NRG24010520230289784 01/05/2023 Paarvatamma 3623033WL006948 Paarvatamma 00089 CBIN0282938 1326 1326 Processed 12/05/2023 1490565899 Mrs. KESABOINA PARVATAMMA CENTRAL BANK OF INDIA(607115)
57 THIPPARTHI TS-23-033-012-010/040241
(GODARIGUDEM) 		3623033000NRG24010520230287742 01/05/2023 Lakshmamma 3623033WL006928 Lakshmamma 00089 CBIN0282938 1696 1696 Processed 12/05/2023 1490565912 Mrs. MARIPEDDI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
58 THIPPARTHI TS-23-033-012-010/040249
(GODARIGUDEM) 		3623033000NRG24010520230289788 01/05/2023 Lakshmamma 3623033WL006948 Lakshmamma 00089 CBIN0282938 336 336 Processed 12/05/2023 1490565900 Mrs. VALLALA LAXMAMMA CENTRAL BANK OF INDIA(607115)
59 THIPPARTHI TS-23-033-012-010/040267
(GODARIGUDEM) 		3623033000NRG24010520230289792 01/05/2023 Mahesh 3623033WL006948 Mahesh 00089 CBIN0282938 2016 2016 Processed 12/05/2023 1490565941 MR VALLALA MAHESH STATE BANK OF INDIA(508548)
60 THIPPARTHI TS-23-033-012-010/040272
(GODARIGUDEM) 		3623033000NRG24010520230289793 01/05/2023 Istaaramma 3623033WL006948 Istaaramma 00089 CBIN0282938 2146 2146 Processed 12/05/2023 1490565923 Mrs. MUKKAMALA ISTARAMMA CENTRAL BANK OF INDIA(607115)
61 THIPPARTHI TS-23-033-012-010/040273
(GODARIGUDEM) 		3623033000NRG24010520230287744 01/05/2023 Lakshmi 3623033WL006928 Lakshmi 00089 CBIN0282938 1141 1141 Processed 12/05/2023 1490565893 Mrs. NELAPATLA LAXMI CENTRAL BANK OF INDIA(607115)
62 THIPPARTHI TS-23-033-012-010/040274
(GODARIGUDEM) 		3623033000NRG24010520230289794 01/05/2023 Lakshmamma 3623033WL006948 Lakshmamma 00089 CBIN0282938 2146 2146 Processed 12/05/2023 1490565821 Lakshmamma Beerelli GENERAL POST OFFICE(607245)
63 THIPPARTHI TS-23-033-012-010/040274
(GODARIGUDEM) 		3623033000NRG24010520230289795 01/05/2023 Laxmi 3623033WL006948 Laxmi 00089 CBIN0282938 1951 1951 Processed 12/05/2023 1490565916 Mrs. BIRRELLY LAKSHMI CENTRAL BANK OF INDIA(607115)
64 THIPPARTHI TS-23-033-012-010/040275
(GODARIGUDEM) 		3623033000NRG24010520230289797 01/05/2023 Renuka 3623033WL006948 Renuka 00089 CBIN0282938 2016 2016 Processed 12/05/2023 1490565895 Mrs. VALLALA RENUKA CENTRAL BANK OF INDIA(607115)
65 THIPPARTHI TS-23-033-012-010/040279
(GODARIGUDEM) 		3623033000NRG24010520230287745 01/05/2023 Sadya 3623033WL006928 Sadya 00089 CBIN0282938 1387 1387 Processed 12/05/2023 1490565894 Mrs. GODA SANDYA CENTRAL BANK OF INDIA(607115)
66 THIPPARTHI TS-23-033-012-010/040280
(GODARIGUDEM) 		3623033000NRG24010520230287746 01/05/2023 Jaanakamma 3623033WL006928 Jaanakamma 00089 CBIN0282938 1542 1542 Processed 12/05/2023 1490565867 Mrs. JANAKAMMA BEERELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIPPARTHI TS-23-033-012-010/040281
(GODARIGUDEM) 		3623033000NRG24010520230287747 01/05/2023 Lakshmamma 3623033WL006928 Lakshmamma 00089 CBIN0282938 2282 2282 Processed 12/05/2023 1490565909 Mrs. BEERELLI VIJAYALAXMI CENTRAL BANK OF INDIA(607115)
68 THIPPARTHI TS-23-033-012-010/040284
(GODARIGUDEM) 		3623033000NRG24010520230287748 01/05/2023 Sarita 3623033WL006928 Sarita 00089 CBIN0282938 1850 1850 Processed 12/05/2023 1490565910 Mrs. BERELLI SARITHA CENTRAL BANK OF INDIA(607115)
69 THIPPARTHI TS-23-033-012-010/040285
(GODARIGUDEM) 		3623033000NRG24010520230287749 01/05/2023 Vjayalakshmi 3623033WL006928 Vjayalakshmi 00089 CBIN0282938 199 199 Processed 12/05/2023 1490565864 Mrs. GODA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
70 THIPPARTHI TS-23-033-012-010/040286
(GODARIGUDEM) 		3623033000NRG24010520230289799 01/05/2023 Jyoti 3623033WL006948 Jyoti 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565866 Mrs. GODA JYOTHI CENTRAL BANK OF INDIA(607115)
71 THIPPARTHI TS-23-033-012-010/040286
(GODARIGUDEM) 		3623033000NRG24010520230289798 01/05/2023 Ravimdar Reddi 3623033WL006948 Ravimdar Reddi 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565855 Mr. GODA RAVINDHAR REDDY CENTRAL BANK OF INDIA(607115)
72 THIPPARTHI TS-23-033-012-010/040306
(GODARIGUDEM) 		3623033000NRG24010520230287753 01/05/2023 Sasikala 3623033WL006928 Sasikala 00089 CBIN0282938 1079 1079 Processed 12/05/2023 1490565824 GODA SHASI KALA CENTRAL BANK OF INDIA(607115)
73 THIPPARTHI TS-23-033-012-010/040306
(GODARIGUDEM) 		3623033000NRG24010520230287752 01/05/2023 Srinivaas Reddi 3623033WL006928 Srinivaas Reddi 00089 CBIN0282938 1079 1079 Processed 12/05/2023 1490565935 Srinivas Reddy Goda GENERAL POST OFFICE(607245)
74 THIPPARTHI TS-23-033-012-010/040308
(GODARIGUDEM) 		3623033000NRG24010520230289808 01/05/2023 Limgamma 3623033WL006948 Limgamma 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565897 Mrs. VALLALA LINGAMMA CENTRAL BANK OF INDIA(607115)
75 THIPPARTHI TS-23-033-012-010/040311
(GODARIGUDEM) 		3623033000NRG24010520230287754 01/05/2023 Pushpalata 3623033WL006928 Pushpalata 00089 CBIN0282938 1696 1696 Processed 12/05/2023 1490565919 Mrs. GODA PUSHPALATHA CENTRAL BANK OF INDIA(607115)
76 THIPPARTHI TS-23-033-012-010/040316
(GODARIGUDEM) 		3623033000NRG24010520230287756 01/05/2023 Mounika 3623033WL006928 Mounika 00089 CBIN0282938 2092 2092 Processed 12/05/2023 1490565946 MRS MOUNIKA BANDI STATE BANK OF INDIA(508548)
77 THIPPARTHI TS-23-033-012-010/040330
(GODARIGUDEM) 		3623033000NRG24010520230287760 01/05/2023 somamma 3623033WL006928 somamma 00089 CBIN0282938 2387 2387 Processed 12/05/2023 1490565939 Mr. SOMAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 THIPPARTHI TS-23-033-012-010/040357
(GODARIGUDEM) 		3623033000NRG24010520230287762 01/05/2023 ramalingamma 3623033WL006928 ramalingamma 00089 CBIN0282938 1696 1696 Processed 12/05/2023 1490565846 Mrs. KADARI RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 THIPPARTHI TS-23-033-012-010/040362
(GODARIGUDEM) 		3623033000NRG24010520230287764 01/05/2023 Vijaya 3623033WL006928 Vijaya 00089 CBIN0282938 1101 1101 Processed 12/05/2023 1490565943 Vijeyulu Keshaboina GENERAL POST OFFICE(607245)
80 THIPPARTHI TS-23-033-012-010/040382
(GODARIGUDEM) 		3623033000NRG24010520230289815 01/05/2023 renuka 3623033WL006948 renuka 00089 CBIN0282938 1446 1446 Processed 12/05/2023 1490565930 Mrs. MANDALA RENUKA CENTRAL BANK OF INDIA(607115)
81 THIPPARTHI TS-23-033-012-010/040409
(GODARIGUDEM) 		3623033000NRG24010520230289820 01/05/2023 Renuka 3623033WL006948 Renuka 00089 CBIN0282938 1512 1512 Processed 12/05/2023 1490565917 Mrs. KADARI RENUKA CENTRAL BANK OF INDIA(607115)
82 THIPPARTHI TS-23-033-012-010/040424
(GODARIGUDEM) 		3623033000NRG24010520230287771 01/05/2023 Rajitha 3623033WL006928 Rajitha 00089 CBIN0282938 2387 2387 Processed 12/05/2023 1490565874 Mrs. KADARI RAJITHA CENTRAL BANK OF INDIA(607115)
83 THIPPARTHI TS-23-033-012-010/040425
(GODARIGUDEM) 		3623033000NRG24010520230287772 01/05/2023 Kotesh 3623033WL006928 Kotesh 00089 CBIN0282938 1989 1989 Processed 12/05/2023 1490565938 KOTESH VALLALA BANK OF BARODA(606985)
84 THIPPARTHI TS-23-033-024-001/010279
(AREGUDEM) 		3623033000NRG24010520230285187 01/05/2023 Saidulu 3623033WL006881 Saidulu 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565934 Mr. DANDA SAIDULU CENTRAL BANK OF INDIA(607115)
85 THIPPARTHI TS-23-033-024-001/010279
(AREGUDEM) 		3623033000NRG24010520230285188 01/05/2023 Sarita 3623033WL006881 Sarita 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565860 Mrs. DANDA SARITHA CENTRAL BANK OF INDIA(607115)
86 THIPPARTHI TS-23-033-024-001/010281
(AREGUDEM) 		3623033000NRG24010520230285191 01/05/2023 Saidulu 3623033WL006881 Saidulu 00089 CBIN0282938 140 140 Processed 12/05/2023 1490565921 Mr. BORA SAIDAIAH CENTRAL BANK OF INDIA(607115)
87 THIPPARTHI TS-23-033-024-001/010281
(AREGUDEM) 		3623033000NRG24010520230285192 01/05/2023 Swapna 3623033WL006881 Swapna 00089 CBIN0282938 122 122 Processed 12/05/2023 1490565933 KONDA SWAPNA UNION BANK OF INDIA(508500)
88 THIPPARTHI TS-23-033-024-001/010285
(AREGUDEM) 		3623033000NRG24010520230285196 01/05/2023 Lakshmamma 3623033WL006881 Lakshmamma 00089 CBIN0282938 122 122 Processed 12/05/2023 1490565840 Mrs. Pothula Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 THIPPARTHI TS-23-033-024-001/010288
(AREGUDEM) 		3623033000NRG24010520230285199 01/05/2023 Lakshmi 3623033WL006881 Lakshmi 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565881 Lakshmi Gandu GENERAL POST OFFICE(607245)
90 THIPPARTHI TS-23-033-024-001/030002
(AREGUDEM) 		3623033000NRG24010520230285204 01/05/2023 Sulocana 3623033WL006881 Sulocana 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565889 Mrs. KUDURLA SULOCHANA CENTRAL BANK OF INDIA(607115)
91 THIPPARTHI TS-23-033-024-001/030003
(AREGUDEM) 		3623033000NRG24010520230285205 01/05/2023 Manema 3623033WL006881 Manema 00089 CBIN0282938 140 140 Processed 12/05/2023 1490565825 Ms. MOGILI MANEMMA CENTRAL BANK OF INDIA(607115)
92 THIPPARTHI TS-23-033-024-001/030007
(AREGUDEM) 		3623033000NRG24010520230285208 01/05/2023 halyamma 3623033WL006881 halyamma 00089 CBIN0282938 360 360 Processed 12/05/2023 1490565907 Mrs. POTHULA ALIYAMMA CENTRAL BANK OF INDIA(607115)
93 THIPPARTHI TS-23-033-024-001/030007
(AREGUDEM) 		3623033000NRG24010520230285207 01/05/2023 Nagayya 3623033WL006881 Nagayya 00089 CBIN0282938 360 360 Processed 12/05/2023 1490565820 Mr. POTHULA NAGAIAH CENTRAL BANK OF INDIA(607115)
94 THIPPARTHI TS-23-033-024-001/030009
(AREGUDEM) 		3623033000NRG24010520230285209 01/05/2023 Nirmalamma 3623033WL006881 Nirmalamma 00089 CBIN0282938 495 495 Processed 12/05/2023 1490565865 Mrs. GANDU NIRMALA CENTRAL BANK OF INDIA(607115)
95 THIPPARTHI TS-23-033-024-001/030009
(AREGUDEM) 		3623033000NRG24010520230285210 01/05/2023 ramya 3623033WL006881 ramya 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565949 MS RAMYA GANDU STATE BANK OF INDIA(508548)
96 THIPPARTHI TS-23-033-024-001/030017
(AREGUDEM) 		3623033000NRG24010520230285214 01/05/2023 Rajamma 3623033WL006881 Rajamma 00089 CBIN0282938 405 405 Processed 12/05/2023 1490565887 Mrs. MUNUGOTI RAJAMMA CENTRAL BANK OF INDIA(607115)
97 THIPPARTHI TS-23-033-024-001/030019
(AREGUDEM) 		3623033000NRG24010520230285217 01/05/2023 Naagayya 3623033WL006881 Naagayya 00089 CBIN0282938 210 210 Processed 12/05/2023 1490565842 Mr. KUDARLA NAGAIAH CENTRAL BANK OF INDIA(607115)
98 THIPPARTHI TS-23-033-024-001/030023
(AREGUDEM) 		3623033000NRG24010520230285221 01/05/2023 Narsamma 3623033WL006881 Narsamma 00089 CBIN0282938 157 157 Processed 12/05/2023 1490565833 Mrs. PUJARLA NARASAMMA CENTRAL BANK OF INDIA(607115)
99 THIPPARTHI TS-23-033-024-001/030024
(AREGUDEM) 		3623033000NRG24010520230285223 01/05/2023 Rangamma 3623033WL006881 Rangamma 00089 CBIN0282938 45 45 Processed 12/05/2023 1490565852 Mr. CHALLA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 THIPPARTHI TS-23-033-024-001/030043
(AREGUDEM) 		3623033000NRG24010520230285232 01/05/2023 Amtamma 3623033WL006881 Amtamma 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565828 Mrs. GUNDU ... ANTHAMMA CENTRAL BANK OF INDIA(607115)
101 THIPPARTHI TS-23-033-024-001/030043
(AREGUDEM) 		3623033000NRG24010520230285233 01/05/2023 Padma 3623033WL006881 Padma 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565908 Mrs. GUNDU PADMA CENTRAL BANK OF INDIA(607115)
102 THIPPARTHI TS-23-033-024-001/030045
(AREGUDEM) 		3623033000NRG24010520230285234 01/05/2023 Kamalamma 3623033WL006881 Kamalamma 00089 CBIN0282938 210 210 Processed 12/05/2023 1490565936 Kamalamma Challa GENERAL POST OFFICE(607245)
103 THIPPARTHI TS-23-033-024-001/030046
(AREGUDEM) 		3623033000NRG24010520230285236 01/05/2023 Saidamma 3623033WL006881 Saidamma 00089 CBIN0282938 210 210 Processed 12/05/2023 1490565845 Mrs. CHALLA SAIDAMMA CENTRAL BANK OF INDIA(607115)
104 THIPPARTHI TS-23-033-024-001/030048
(AREGUDEM) 		3623033000NRG24010520230285238 01/05/2023 Nirmala 3623033WL006881 Nirmala 00089 CBIN0282938 192 192 Processed 12/05/2023 1490565905 Ms. SARANGI NIRMALA CENTRAL BANK OF INDIA(607115)
105 THIPPARTHI TS-23-033-024-001/030061
(AREGUDEM) 		3623033000NRG24010520230285245 01/05/2023 Renuka 3623033WL006881 Renuka 00089 CBIN0282938 210 210 Processed 12/05/2023 1490565883 Ms. CHALLA RENUKA CENTRAL BANK OF INDIA(607115)
106 THIPPARTHI TS-23-033-024-001/030065
(AREGUDEM) 		3623033000NRG24010520230285247 01/05/2023 Naagayya 3623033WL006881 Naagayya 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565902 Mr. NAKKA NAGAIAH CENTRAL BANK OF INDIA(607115)
107 THIPPARTHI TS-23-033-024-001/030065
(AREGUDEM) 		3623033000NRG24010520230285248 01/05/2023 Renuka 3623033WL006881 Renuka 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565839 Mrs. NAKKA ... RENUKA CENTRAL BANK OF INDIA(607115)
108 THIPPARTHI TS-23-033-024-001/030074
(AREGUDEM) 		3623033000NRG24010520230285251 01/05/2023 Yallamma 3623033WL006881 Yallamma 00089 CBIN0282938 210 210 Processed 12/05/2023 1490565868 YELLAMMA THANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 THIPPARTHI TS-23-033-024-001/030075
(AREGUDEM) 		3623033000NRG24010520230285253 01/05/2023 Saidamma 3623033WL006881 Saidamma 00089 CBIN0282938 495 495 Processed 12/05/2023 1490565890 Mrs. GUNDU SAIDAMMA CENTRAL BANK OF INDIA(607115)
110 THIPPARTHI TS-23-033-024-001/030076
(AREGUDEM) 		3623033000NRG24010520230285255 01/05/2023 Amjamma 3623033WL006881 Amjamma 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565862 Mrs. MONUGOTI ANJAMMA CENTRAL BANK OF INDIA(607115)
111 THIPPARTHI TS-23-033-024-001/030087
(AREGUDEM) 		3623033000NRG24010520230285266 01/05/2023 Ramgamma 3623033WL006881 Ramgamma 00089 CBIN0282938 175 175 Processed 12/05/2023 1490565888 Mrs. CHALLA RANGAMMA CENTRAL BANK OF INDIA(607115)
112 THIPPARTHI TS-23-033-024-001/030095
(AREGUDEM) 		3623033000NRG24010520230285267 01/05/2023 Bikshmayya 3623033WL006881 Bikshmayya 00089 CBIN0282938 210 210 Processed 12/05/2023 1490565901 Mr. THANDU BIXMAIAH CENTRAL BANK OF INDIA(607115)
113 THIPPARTHI TS-23-033-024-001/030105
(AREGUDEM) 		3623033000NRG24010520230285281 01/05/2023 vasanta 3623033WL006881 vasanta 00089 CBIN0282938 87 87 Processed 12/05/2023 1490565830 Mrs. CHALLA VASANTHA CENTRAL BANK OF INDIA(607115)
114 THIPPARTHI TS-23-033-024-001/030105
(AREGUDEM) 		3623033000NRG24010520230285280 01/05/2023 Yadayya 3623033WL006881 Yadayya 00089 CBIN0282938 192 192 Processed 12/05/2023 1490565819 Mr. CH.YADAIAH ... ... CENTRAL BANK OF INDIA(607115)
115 THIPPARTHI TS-23-033-024-001/030107
(AREGUDEM) 		3623033000NRG24010520230285282 01/05/2023 Ramanamma 3623033WL006881 Ramanamma 00089 CBIN0282938 270 270 Processed 12/05/2023 1490565835 Mrs. SARANGI ... RAMANAMMA CENTRAL BANK OF INDIA(607115)
116 THIPPARTHI TS-23-033-024-001/030115
(AREGUDEM) 		3623033000NRG24010520230285289 01/05/2023 Vemkatamma 3623033WL006881 Vemkatamma 00089 CBIN0282938 450 450 Processed 12/05/2023 1490565836 Mrs. BAIAH VENKATAMMA CENTRAL BANK OF INDIA(607115)
117 THIPPARTHI TS-23-033-024-001/030117
(AREGUDEM) 		3623033000NRG24010520230285290 01/05/2023 Jaanakamma 3623033WL006881 Jaanakamma 00089 CBIN0282938 157 157 Processed 12/05/2023 1490565903 Mrs. POTULA JANAMMA CENTRAL BANK OF INDIA(607115)
118 THIPPARTHI TS-23-033-024-001/030118
(AREGUDEM) 		3623033000NRG24010520230285291 01/05/2023 Bikshamayya 3623033WL006881 Bikshamayya 00089 CBIN0282938 87 87 Processed 12/05/2023 1490565834 Bikshamayya Challa GENERAL POST OFFICE(607245)
119 THIPPARTHI TS-23-033-024-001/030232
(AREGUDEM) 		3623033000NRG24010520230285295 01/05/2023 Neelamma 3623033WL006881 Neelamma 00089 CBIN0282938 315 315 Processed 12/05/2023 1490565869 Mrs. BORA NEELAMMA CENTRAL BANK OF INDIA(607115)
120 THIPPARTHI TS-23-033-024-001/030239
(AREGUDEM) 		3623033000NRG24010520230285301 01/05/2023 Gamgamma 3623033WL006881 Gamgamma 00089 CBIN0282938 250 250 Processed 12/05/2023 1490565906 Ms. BORA GANGAMMA CENTRAL BANK OF INDIA(607115)
121 THIPPARTHI TS-23-033-024-001/030239
(AREGUDEM) 		3623033000NRG24010520230285300 01/05/2023 Vemkanna 3623033WL006881 Vemkanna 00089 CBIN0282938 250 250 Processed 12/05/2023 1490565904 Mr. BORA VENKANNA CENTRAL BANK OF INDIA(607115)
122 THIPPARTHI TS-23-033-024-001/030240
(AREGUDEM) 		3623033000NRG24010520230285302 01/05/2023 Yallaiah 3623033WL006881 Yallaiah 00089 CBIN0282938 273 273 Processed 12/05/2023 1490565829 Mr. THANDU YELLAIAH CENTRAL BANK OF INDIA(607115)
123 THIPPARTHI TS-23-033-024-001/030241
(AREGUDEM) 		3623033000NRG24010520230285304 01/05/2023 Vemkatamma 3623033WL006881 Vemkatamma 00089 CBIN0282938 210 210 Processed 12/05/2023 1490565882 Mrs. THANDU VENKATAMMA CENTRAL BANK OF INDIA(607115)
124 THIPPARTHI TS-23-033-024-001/030244
(AREGUDEM) 		3623033000NRG24010520230285306 01/05/2023 Karunakar 3623033WL006881 Karunakar 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565937 MR BORA KARNAKAR STATE BANK OF INDIA(508548)
125 THIPPARTHI TS-23-033-024-001/030246
(AREGUDEM) 		3623033000NRG24010520230285310 01/05/2023 Janamma 3623033WL006881 Janamma 00089 CBIN0282938 192 192 Processed 12/05/2023 1490565853 Mrs. TANDU JANAMMA CENTRAL BANK OF INDIA(607115)
126 THIPPARTHI TS-23-033-024-001/030248
(AREGUDEM) 		3623033000NRG24010520230285312 01/05/2023 Soudamma 3623033WL006881 Soudamma 00089 CBIN0282938 273 273 Processed 12/05/2023 1490565849 Mrs. BORA SOWDAMMA CENTRAL BANK OF INDIA(607115)
127 THIPPARTHI TS-23-033-024-001/030257
(AREGUDEM) 		3623033000NRG24010520230285316 01/05/2023 Lakshmamma 3623033WL006881 Lakshmamma 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565823 Lakshmamma Saarangi GENERAL POST OFFICE(607245)
128 THIPPARTHI TS-23-033-024-001/030257
(AREGUDEM) 		3623033000NRG24010520230285318 01/05/2023 Saidulu 3623033WL006881 Saidulu 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565926 Mr. SARANGI SAIDULU CENTRAL BANK OF INDIA(607115)
129 THIPPARTHI TS-23-033-024-001/030257
(AREGUDEM) 		3623033000NRG24010520230285317 01/05/2023 Vemkanna 3623033WL006881 Vemkanna 00089 CBIN0282938 540 540 Processed 12/05/2023 1490565850 Mr. Sarangi Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 THIPPARTHI TS-23-033-024-001/030265
(AREGUDEM) 		3623033000NRG24010520230285319 01/05/2023 Venkanna 3623033WL006881 Venkanna 00089 CBIN0282938 273 273 Processed 12/05/2023 1490565922 Mr. GUNDU VENKANNA CENTRAL BANK OF INDIA(607115)
SubTotal 151566 151566
131 THIPPARTHI TS-23-033-024-001/030240
(AREGUDEM) 		3623033000NRG24010520230285303 01/05/2023 Padma 3623033WL006881 Padma 00415 SBIN0015352 273 273 Processed 12/05/2023 1490565929 Mrs. THANDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 273 273
132 THIPPARTHI TS-23-033-012-010/040127
(GODARIGUDEM) 		3623033000NRG24010520230287704 01/05/2023 Mahesh 3623033WL006928 Mahesh 00415 SBIN0020182 2282 2282 Processed 12/05/2023 1490565961 MR MADRABOINA MAHESH STATE BANK OF INDIA(508548)
133 THIPPARTHI TS-23-033-012-010/040163
(GODARIGUDEM) 		3623033000NRG24010520230287714 01/05/2023 haribabu 3623033WL006928 haribabu 00415 SBIN0020182 2387 2387 Processed 12/05/2023 1490565960 Mr. KADARI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 THIPPARTHI TS-23-033-024-001/010293
(AREGUDEM) 		3623033000NRG24010520230285200 01/05/2023 Paapayya 3623033WL006881 Paapayya 00415 SBIN0020182 210 210 Processed 12/05/2023 1490565962 PEDDA PAPAIAH THANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 THIPPARTHI TS-23-033-024-001/030074
(AREGUDEM) 		3623033000NRG24010520230285252 01/05/2023 naga raju 3623033WL006881 naga raju 00415 SBIN0020182 210 210 Processed 12/05/2023 1490565948 Thandu Nagaraju BANK OF BARODA(606985)
136 THIPPARTHI TS-23-033-024-001/30277
(AREGUDEM) 		3623033000NRG24010520230285323 01/05/2023 Pothula Naveen 3623033WL006881 Pothula Naveen 00415 SBIN0020182 192 192 Processed 12/05/2023 1490565963 Naveen Pothula BANK OF INDIA(508505)
SubTotal 5281 5281
137 THIPPARTHI TS-23-033-012-010/040425
(GODARIGUDEM) 		3623033000NRG24010520230287773 01/05/2023 Madhavi 3623033WL006928 Madhavi 00415 SBIN0020952 2188 2188 Processed 12/05/2023 1490565964 MR MADHAVI SUNKARABOINA STATE BANK OF INDIA(508548)
SubTotal 2188 2188
138 THIPPARTHI TS-23-033-012-010/040154
(GODARIGUDEM) 		3623033000NRG24010520230289763 01/05/2023 Giri 3623033WL006948 Giri 00684 APGV0006220 168 168 Processed 12/05/2023 1490565966 Mr. Vallala Giri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 THIPPARTHI TS-23-033-012-010/040216
(GODARIGUDEM) 		3623033000NRG24010520230287730 01/05/2023 Yaadayya 3623033WL006928 Yaadayya 00684 APGV0006220 380 380 Processed 12/05/2023 1490565818 Mr. RASHAMALLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 THIPPARTHI TS-23-033-012-010/040275
(GODARIGUDEM) 		3623033000NRG24010520230289796 01/05/2023 Saidulu 3623033WL006948 Saidulu 00684 APGV0006220 1848 1848 Processed 12/05/2023 1490565817 Mr. VALLALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2396 2396
141 THIPPARTHI TS-23-033-012-010/040267
(GODARIGUDEM) 		3623033000NRG24010520230289791 01/05/2023 Eshamma 3623033WL006948 Eshamma 00684 APGV0006223 1512 1512 Processed 12/05/2023 1490565967 Mrs. VALLALA EESHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1512 1512
142 THIPPARTHI TS-23-033-012-010/040329
(GODARIGUDEM) 		3623033000NRG24010520230287757 01/05/2023 Mallayya 3623033WL006928 Mallayya 00684 APGV0006226 1989 1989 Processed 12/05/2023 1490565965 Mr. VALLALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1989 1989
143 THIPPARTHI TS-23-033-012-010/040034
(GODARIGUDEM) 		3623033000NRG24010520230287680 01/05/2023 Mamgamma 3623033WL006928 Mamgamma 00691 IPOS0000001 1989 1989 Processed 12/05/2023 1490565807 Mrs. NELAPATLA MANGAMMA CENTRAL BANK OF INDIA(607115)
144 THIPPARTHI TS-23-033-012-010/040170
(GODARIGUDEM) 		3623033000NRG24010520230287716 01/05/2023 Sandhya 3623033WL006928 Sandhya 00691 IPOS0000001 2387 2387 Processed 12/05/2023 1490565800 Mrs. VALLALA SANDYA CENTRAL BANK OF INDIA(607115)
145 THIPPARTHI TS-23-033-012-010/040174
(GODARIGUDEM) 		3623033000NRG24010520230287718 01/05/2023 Limgayya 3623033WL006928 Limgayya 00691 IPOS0000001 2188 2188 Processed 12/05/2023 1490565809 Mr. KADARI LINGAIAH S O UBBADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 THIPPARTHI TS-23-033-012-010/040174
(GODARIGUDEM) 		3623033000NRG24010520230287720 01/05/2023 meena 3623033WL006928 meena 00691 IPOS0000001 2387 2387 Processed 12/05/2023 1490565808 Ms. VALLALA MEENA CENTRAL BANK OF INDIA(607115)
147 THIPPARTHI TS-23-033-012-010/040405
(GODARIGUDEM) 		3623033000NRG24010520230287769 01/05/2023 Sandhya 3623033WL006928 Sandhya 00691 IPOS0000001 826 826 Processed 12/05/2023 1490565799 DASARI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIPPARTHI TS-23-033-012-010/040410
(GODARIGUDEM) 		3623033000NRG24010520230289821 01/05/2023 Sunitha 3623033WL006948 Sunitha 00691 IPOS0000001 1446 1446 Processed 12/05/2023 1490565804 KADARI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIPPARTHI TS-23-033-024-001/030002
(AREGUDEM) 		3623033000NRG24010520230285203 01/05/2023 Saidulu 3623033WL006881 Saidulu 00691 IPOS0000001 540 540 Processed 12/05/2023 1490565806 Mr. KUDURLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 THIPPARTHI TS-23-033-024-001/030016
(AREGUDEM) 		3623033000NRG24010520230285212 01/05/2023 Tirumali 3623033WL006881 Tirumali 00691 IPOS0000001 192 192 Processed 12/05/2023 1490565811 Tirumali Saarangi GENERAL POST OFFICE(607245)
151 THIPPARTHI TS-23-033-024-001/030019
(AREGUDEM) 		3623033000NRG24010520230285218 01/05/2023 Nirmalamma 3623033WL006881 Nirmalamma 00691 IPOS0000001 210 210 Processed 12/05/2023 1490565803 Nirmalamma Kudurla GENERAL POST OFFICE(607245)
152 THIPPARTHI TS-23-033-024-001/030046
(AREGUDEM) 		3623033000NRG24010520230285235 01/05/2023 Kotayya 3623033WL006881 Kotayya 00691 IPOS0000001 192 192 Processed 12/05/2023 1490565813 Kotayya Challa GENERAL POST OFFICE(607245)
153 THIPPARTHI TS-23-033-024-001/030063
(AREGUDEM) 		3623033000NRG24010520230285246 01/05/2023 Paapayya 3623033WL006881 Paapayya 00691 IPOS0000001 210 210 Processed 12/05/2023 1490565814 Mr. CHALLA.PAPAIAH ... ... CENTRAL BANK OF INDIA(607115)
154 THIPPARTHI TS-23-033-024-001/030078
(AREGUDEM) 		3623033000NRG24010520230285256 01/05/2023 Janakamma 3623033WL006881 Janakamma 00691 IPOS0000001 540 540 Processed 12/05/2023 1490565815 BORA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIPPARTHI TS-23-033-024-001/030113
(AREGUDEM) 		3623033000NRG24010520230285288 01/05/2023 Ramayya 3623033WL006881 Ramayya 00691 IPOS0000001 360 360 Processed 12/05/2023 1490565805 Ramayya Mandem GENERAL POST OFFICE(607245)
156 THIPPARTHI TS-23-033-024-001/030236
(AREGUDEM) 		3623033000NRG24010520230285298 01/05/2023 ganesh 3623033WL006881 ganesh 00691 IPOS0000001 273 273 Processed 12/05/2023 1490565816 MR BORA GANESH STATE BANK OF INDIA(508548)
157 THIPPARTHI TS-23-033-024-001/030246
(AREGUDEM) 		3623033000NRG24010520230285309 01/05/2023 Chinna Papaiah 3623033WL006881 Chinna Papaiah 00691 IPOS0000001 192 192 Processed 12/05/2023 1490565812 TANDU CHINNAPAPAIAH UNION BANK OF INDIA(508500)
158 THIPPARTHI TS-23-033-024-001/030248
(AREGUDEM) 		3623033000NRG24010520230285313 01/05/2023 Bhavani 3623033WL006881 Bhavani 00691 IPOS0000001 273 273 Processed 12/05/2023 1490565810 Mrs. BORA BHAVANI CENTRAL BANK OF INDIA(607115)
159 THIPPARTHI TS-23-033-024-001/030265
(AREGUDEM) 		3623033000NRG24010520230285320 01/05/2023 annapurNa 3623033WL006881 annapurNa 00691 IPOS0000001 273 273 Processed 12/05/2023 1490565802 Mrs. GUNDU ANNPURNA CENTRAL BANK OF INDIA(607115)
160 THIPPARTHI TS-23-033-024-001/030272
(AREGUDEM) 		3623033000NRG24010520230285322 01/05/2023 Pushpalatha 3623033WL006881 Pushpalatha 00691 IPOS0000001 540 540 Processed 12/05/2023 1490565801 Mrs. THANDU PUSHPALATHA CENTRAL BANK OF INDIA(607115)
SubTotal 15018 15018
161 THIPPARTHI TS-23-033-024-001/030011
(AREGUDEM) 		3623033000NRG24010520230285211 01/05/2023 Vemkatamma 3623033WL006881 Vemkatamma 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1490565959 Venkatamma Gundu GENERAL POST OFFICE(607245)
162 THIPPARTHI TS-23-033-024-001/030040
(AREGUDEM) 		3623033000NRG24010520230285231 01/05/2023 Jaanamma 3623033WL006881 Jaanamma 00710 SBIN0000DOP 157 157 Processed 12/05/2023 1490565956 Jaanamma Pujarla GENERAL POST OFFICE(607245)
163 THIPPARTHI TS-23-033-024-001/030061
(AREGUDEM) 		3623033000NRG24010520230285244 01/05/2023 Tirmalayya 3623033WL006881 Tirmalayya 00710 SBIN0000DOP 210 210 Processed 12/05/2023 1490565953 Mr. CHALLA THIRUMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 THIPPARTHI TS-23-033-024-001/030071
(AREGUDEM) 		3623033000NRG24010520230285250 01/05/2023 Saidamma 3623033WL006881 Saidamma 00710 SBIN0000DOP 540 540 Processed 12/05/2023 1490565954 Mrs. Bayya Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 THIPPARTHI TS-23-033-024-001/030085
(AREGUDEM) 		3623033000NRG24010520230285265 01/05/2023 Limgamma 3623033WL006881 Limgamma 00710 SBIN0000DOP 495 495 Processed 12/05/2023 1490565951 Lingamma Bora GENERAL POST OFFICE(607245)
166 THIPPARTHI TS-23-033-024-001/030085
(AREGUDEM) 		3623033000NRG24010520230285264 01/05/2023 Saidulu 3623033WL006881 Saidulu 00710 SBIN0000DOP 405 405 Processed 12/05/2023 1490565957 SAIDAIAH BORA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
167 THIPPARTHI TS-23-033-024-001/030095
(AREGUDEM) 		3623033000NRG24010520230285268 01/05/2023 Mamgamma 3623033WL006881 Mamgamma 00710 SBIN0000DOP 210 210 Processed 12/05/2023 1490565952 Mrs. THANDU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 THIPPARTHI TS-23-033-024-001/030121
(AREGUDEM) 		3623033000NRG24010520230285293 01/05/2023 Prameela 3623033WL006881 Prameela 00710 SBIN0000DOP 175 175 Processed 12/05/2023 1490565950 Mrs. POTHULA PRAMEELA CENTRAL BANK OF INDIA(607115)
169 THIPPARTHI TS-23-033-024-001/030121
(AREGUDEM) 		3623033000NRG24010520230285294 01/05/2023 Raamulu 3623033WL006881 Raamulu 00710 SBIN0000DOP 157 157 Processed 12/05/2023 1490565958 Mr. POTHULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 THIPPARTHI TS-23-033-024-001/030242
(AREGUDEM) 		3623033000NRG24010520230285305 01/05/2023 Naagamma 3623033WL006881 Naagamma 00710 SBIN0000DOP 250 250 Processed 12/05/2023 1490565955 Naagamma Chalaa GENERAL POST OFFICE(607245)
SubTotal 3049 3049
Total 183497 183497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_010523APB_FTO_37227 AXIS BANK UTIB0002616 KODAD 225
2 THIPPARTHI TS3623033_010523APB_FTO_37227 Central Bank Of India CBIN0282938 MAMIDYAL 151566
3 THIPPARTHI TS3623033_010523APB_FTO_37227 STATE BANK OF INDIA SBIN0015352 NAKREKAL 273
4 THIPPARTHI TS3623033_010523APB_FTO_37227 STATE BANK OF INDIA SBIN0020182 NAKREKAL 5281
5 THIPPARTHI TS3623033_010523APB_FTO_37227 STATE BANK OF INDIA SBIN0020952 NALGONDA 2188
6 THIPPARTHI TS3623033_010523APB_FTO_37227 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 2396
7 THIPPARTHI TS3623033_010523APB_FTO_37227 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 1512
8 THIPPARTHI TS3623033_010523APB_FTO_37227 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 1989
9 THIPPARTHI TS3623033_010523APB_FTO_37227 India Post Payments Bank IPOS0000001 NALGONDA 15018
10 THIPPARTHI TS3623033_010523APB_FTO_37227 DOP SBIN0000DOP General Post Office-CBS 3049

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