Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:03:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_170323APB_FTO_419474
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 Thamballapalle AP-10-002-018-017/140045
() 		0210002000NRG23170320233002462 17/03/2023 Nagaveni 0210002WL459593 Nagaveni 00078 CNRB0002371 514 514 Processed 01/04/2023 0412170675 K NAGAVENI CANARA BANK(508532)
2 Thamballapalle AP-10-002-018-017/170050
() 		0210002000NRG23170320233005247 17/03/2023 lakshmi devi 0210002WL460104 lakshmi devi 00078 CNRB0002371 1799 1799 Processed 01/04/2023 0412170673 Lakshmi Devi R SAPTAGIRI GRAMEENA BANK(607053)
3 Thamballapalle AP-10-002-018-017/170050
() 		0210002000NRG23170320233005246 17/03/2023 ramanjullu 0210002WL460104 ramanjullu 00078 CNRB0002371 1799 1799 Processed 01/04/2023 0412170672 RAMANJULU REPANA CANARA BANK(508532)
4 Thamballapalle AP-10-002-018-017/200003
() 		0210002000NRG23170320233003197 17/03/2023 SHAILAJA 0210002WL459740 SHAILAJA 00078 CNRB0002371 1799 1799 Processed 01/04/2023 0412170674 KADIRIREDDY SHAILAJA CANARA BANK(508532)
SubTotal 5911 5911
5 Thamballapalle AP-10-002-019-017/040048
() 		0210002000NRG23170320233006212 17/03/2023 Camdrakala 0210002WL460240 Camdrakala 00176 IDIB000C023 1410 1410 Processed 01/04/2023 0412170753 Chandra Kala G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1410 1410
6 Thamballapalle AP-10-002-018-017/200003
() 		0210002000NRG23170320233003196 17/03/2023 SRENIVASAREDDY 0210002WL459740 SRENIVASAREDDY 00176 IDIB000C070 1799 1799 Processed 01/04/2023 0412170724 Mr K V SRINIVASA REDDY INDIAN BANK(607105)
SubTotal 1799 1799
7 Thamballapalle AP-10-002-012-012/320036
() 		0210002000NRG23170320233002741 17/03/2023 Nimmachetla Shekar Reddy 0210002WL459665 Nimmachetla Shekar Reddy 00176 IDIB000K203 1285 1285 Processed 01/04/2023 0412170739 MR NIMMACHETLA SHEKAR REDDY STATE BANK OF INDIA(508548)
8 Thamballapalle AP-10-002-012-012/320036
() 		0210002000NRG23170320233002742 17/03/2023 Nimmachetla Swarna latha 0210002WL459665 Nimmachetla Swarna latha 00176 IDIB000K203 1285 1285 Processed 01/04/2023 0412170738 Mrs NIMMACHETLA SWARNALATHA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-018-017/220010
() 		0210002000NRG23170320233001365 17/03/2023 Srinivasulu Reddy 0210002WL459458 Srinivasulu Reddy 00176 IDIB000K203 1799 1799 Processed 01/04/2023 0412170741 Mr Poosa Sreenivasulu Reddy INDIAN BANK(607105)
SubTotal 4369 4369
10 Thamballapalle AP-10-002-013-012/340019
() 		0210002000NRG23160320232999247 17/03/2023 Chinnapareddy 0210002WL459003 Chinnapareddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412170762 Mr D CHINNAPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
11 Thamballapalle AP-10-002-013-012/340019
() 		0210002000NRG23160320232999248 17/03/2023 Sujathamma 0210002WL459003 Sujathamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412170732 Mrs Dhadham Sujathamma INDIAN BANK(607105)
12 Thamballapalle AP-10-002-014-013/010007
() 		0210002000NRG23170320233006032 17/03/2023 Ramadevi 0210002WL460204 Ramadevi 00176 IDIB000T012 1722 1722 Processed 01/04/2023 0412170729 G RAMADEVI INDIAN BANK(607105)
13 Thamballapalle AP-10-002-014-013/030034
() 		0210002000NRG23170320233006034 17/03/2023 Bhagyamma 0210002WL460204 Bhagyamma 00176 IDIB000T012 1722 1722 Processed 01/04/2023 0412170734 Bhagyalmma Chinnayarrnnagari SAPTAGIRI GRAMEENA BANK(607053)
14 Thamballapalle AP-10-002-014-013/030034
() 		0210002000NRG23170320233006033 17/03/2023 Narayana Reddy 0210002WL460204 Narayana Reddy 00176 IDIB000T012 1722 1722 Processed 01/04/2023 0412170730 Mr CHINNAYARANNAGARI NARAYANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
15 Thamballapalle AP-10-002-014-013/030065
() 		0210002000NRG23170320233006038 17/03/2023 D Jayareddy 0210002WL460204 D Jayareddy 00176 IDIB000T012 1722 1722 Processed 01/04/2023 0412170744 Mr Dadam Jaya Reddy INDIAN BANK(607105)
16 Thamballapalle AP-10-002-014-013/030065
() 		0210002000NRG23170320233006039 17/03/2023 Jayamma 0210002WL460204 Jayamma 00176 IDIB000T012 1722 1722 Processed 01/04/2023 0412170735 Mrs DADAM JAYAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-014-013/050013
() 		0210002000NRG23170320233006042 17/03/2023 jagadeeshnaayudu 0210002WL460204 jagadeeshnaayudu 00176 IDIB000T012 1722 1722 Processed 01/04/2023 0412170736 Mr JAGADESH NAIDU MUNITIMAYAGARI INDIAN BANK(607105)
18 Thamballapalle AP-10-002-014-013/060004
() 		0210002000NRG23170320233006043 17/03/2023 Marappa 0210002WL460204 Marappa 00176 IDIB000T012 1722 1722 Processed 01/04/2023 0412170737 Marappa Mandyam SAPTAGIRI GRAMEENA BANK(607053)
19 Thamballapalle AP-10-002-017-016/120036-A
() 		0210002000NRG23170320233002617 17/03/2023 maripati Renuka 0210002WL459638 maripati Renuka 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412170742 MS MARRIPATI RENUKA STATE BANK OF INDIA(508548)
20 Thamballapalle AP-10-002-017-016/130060
() 		0210002000NRG23170320233002610 17/03/2023 RAGIRI REDDEMMA 0210002WL459634 RAGIRI REDDEMMA 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412170740 Mrs RAGIRI REDDEMMA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-018-017/140059
() 		0210002000NRG23170320233003574 17/03/2023 chaMdrakaLa 0210002WL459780 chaMdrakaLa 00176 IDIB000T012 1747 1747 Processed 01/04/2023 0412170731 Mrs D CHANDRALEKHA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-018-017/190012
() 		0210002000NRG23170320233005249 17/03/2023 B YASODAMMA 0210002WL460104 B YASODAMMA 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412170743 B YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thamballapalle AP-10-002-018-017/220010
() 		0210002000NRG23170320233001366 17/03/2023 Bhagyamma 0210002WL459458 Bhagyamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412170733 Mrs Poosa Bhagamma INDIAN BANK(607105)
SubTotal 23053 23053
24 Thamballapalle AP-10-002-018-017/140041
() 		0210002000NRG23170320233003573 17/03/2023 Kamalamma 0210002WL459780 Kamalamma 00176 IDIB0SGB001 1747 1747 Processed 01/04/2023 0412170699 KAMALAMMA PATTAPUREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
25 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23170320233001706 17/03/2023 Masthani 0210002WL459496 Masthani 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170721 MAYANA MASTHANI INDIAN OVERSEAS BANK(508541)
26 Thamballapalle AP-10-002-019-017/040022
() 		0210002000NRG23170320233006203 17/03/2023 Vemkatalakshmi 0210002WL460240 Vemkatalakshmi 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170662 THANAKANTI VENKATALAKSHMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thamballapalle AP-10-002-019-017/040039
() 		0210002000NRG23170320233006208 17/03/2023 Nilavati 0210002WL460240 Nilavati 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170707 SEGI LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thamballapalle AP-10-002-019-017/040051
() 		0210002000NRG23170320233006216 17/03/2023 Savitri 0210002WL460240 Savitri 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170710 THUTUKURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thamballapalle AP-10-002-019-017/040077
() 		0210002000NRG23170320233006222 17/03/2023 Lakshmidevi 0210002WL460240 Lakshmidevi 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170659 GADDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thamballapalle AP-10-002-019-017/040080
() 		0210002000NRG23170320233006223 17/03/2023 Sivasankar 0210002WL460240 Sivasankar 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170701 SIVA SANKAR BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
31 Thamballapalle AP-10-002-019-017/040088
() 		0210002000NRG23170320233006225 17/03/2023 Jayappa 0210002WL460240 Jayappa 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170660 ITNENI JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thamballapalle AP-10-002-019-017/040110
() 		0210002000NRG23170320233006226 17/03/2023 Reddekala 0210002WL460240 Reddekala 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170711 GADDAM REDDYKALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thamballapalle AP-10-002-019-017/040157
() 		0210002000NRG23170320233006237 17/03/2023 c 0210002WL460240 c 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170709 KUMARI SIGE SAPTAGIRI GRAMEENA BANK(607053)
34 Thamballapalle AP-10-002-019-017/040157
() 		0210002000NRG23170320233006236 17/03/2023 VENKATARAMANA 0210002WL460240 VENKATARAMANA 00176 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170661 Venkatramana S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16236 16236
35 Thamballapalle AP-10-002-018-017/220035
() 		0210002000NRG23170320233002236 17/03/2023 SHAIK MAHABOOB BASHA 0210002WL459560 SHAIK MAHABOOB BASHA 00415 SBIN0000868 1799 1799 Processed 01/04/2023 0412170728 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
36 Thamballapalle AP-10-002-018-017/190004
() 		0210002000NRG23170320233003502 17/03/2023 Sreenatha Reddy 0210002WL459769 Sreenatha Reddy 00415 SBIN0006516 1767 1767 Processed 01/04/2023 0412170686 sreenatha reddy ballapuram SAPTAGIRI GRAMEENA BANK(607053)
37 Thamballapalle AP-10-002-019-017/040125
() 		0210002000NRG23170320233006230 17/03/2023 haribabu 0210002WL460240 haribabu 00415 SBIN0006516 1410 1410 Processed 01/04/2023 0412170687 MR HARI BABU ETINENI STATE BANK OF INDIA(508548)
SubTotal 3177 3177
38 Thamballapalle AP-10-002-017-016/120079
() 		0210002000NRG23170320233002715 17/03/2023 Ravi 0210002WL459656 Ravi 00415 SBIN0016498 1224 1224 Processed 01/04/2023 0412170665 MR RAVI EDAGATTI STATE BANK OF INDIA(508548)
39 Thamballapalle AP-10-002-017-016/120080
() 		0210002000NRG23170320233002716 17/03/2023 raghu 0210002WL459656 raghu 00415 SBIN0016498 1224 1224 Processed 01/04/2023 0412170725 MR KUMMIRI RAGHU STATE BANK OF INDIA(508548)
40 Thamballapalle AP-10-002-017-016/120080
() 		0210002000NRG23170320233002717 17/03/2023 sujata 0210002WL459656 sujata 00415 SBIN0016498 1224 1224 Processed 01/04/2023 0412170696 MRS KUMMIRI SUJATHA STATE BANK OF INDIA(508548)
41 Thamballapalle AP-10-002-017-016/120092
() 		0210002000NRG23170320233002718 17/03/2023 sambasiva 0210002WL459656 sambasiva 00415 SBIN0016498 1224 1224 Processed 01/04/2023 0412170688 MR SAMBA SIVA AVALAKUNTA STATE BANK OF INDIA(508548)
42 Thamballapalle AP-10-002-017-016/120097
() 		0210002000NRG23170320233002719 17/03/2023 E Reddiprasad 0210002WL459656 E Reddiprasad 00415 SBIN0016498 1224 1224 Processed 01/04/2023 0412170697 EDAGOTTI REDDY PRASAD CANARA BANK(508532)
43 Thamballapalle AP-10-002-018-017/190011
() 		0210002000NRG23170320233003504 17/03/2023 Mahitha 0210002WL459769 Mahitha 00415 SBIN0016498 1767 1767 Processed 01/04/2023 0412170693 BALLAPURAM MAHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Thamballapalle AP-10-002-018-017/190011
() 		0210002000NRG23170320233003503 17/03/2023 venktramana reddy 0210002WL459769 venktramana reddy 00415 SBIN0016498 1767 1767 Processed 01/04/2023 0412170727 BALLAPURAM VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thamballapalle AP-10-002-018-017/190012
() 		0210002000NRG23170320233005248 17/03/2023 ADINARAYANAREDDY BALAPURAM 0210002WL460104 ADINARAYANAREDDY BALAPURAM 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412170664 BALLAPURAM ADI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thamballapalle AP-10-002-019-017/040005
() 		0210002000NRG23170320233006200 17/03/2023 Lakshmidevi 0210002WL460240 Lakshmidevi 00415 SBIN0016498 1410 1410 Processed 01/04/2023 0412170666 MRS ETNENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 Thamballapalle AP-10-002-019-017/040072
() 		0210002000NRG23170320233006218 17/03/2023 Ramesh 0210002WL460240 Ramesh 00415 SBIN0016498 1410 1410 Processed 01/04/2023 0412170685 GADDAM RAMESH BABU KARUR VYSA BANK(607100)
SubTotal 14273 14273
48 Thamballapalle AP-10-002-018-017/220029
() 		0210002000NRG23170320233003505 17/03/2023 Malamida Kalyani 0210002WL459769 Malamida Kalyani 00415 SBIN0020244 1767 1767 Processed 01/04/2023 0412170723 Malamida Kalyani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1767 1767
49 Thamballapalle AP-10-002-019-017/040025
() 		0210002000NRG23170320233006204 17/03/2023 Vemkatramana 0210002WL460240 Vemkatramana 00468 UBIN0822957 1410 1410 Processed 01/04/2023 0412170668 Mr SIGE VENKATRAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Thamballapalle AP-10-002-019-017/040074
() 		0210002000NRG23170320233006219 17/03/2023 Chinna Reddy 0210002WL460240 Chinna Reddy 00468 UBIN0822957 1410 1410 Processed 01/04/2023 0412170667 Chinna Reddy G SAPTAGIRI GRAMEENA BANK(607053)
51 Thamballapalle AP-10-002-019-017/040141
() 		0210002000NRG23170320233006232 17/03/2023 harika 0210002WL460240 harika 00468 UBIN0822957 1410 1410 Processed 01/04/2023 0412170726 HARIKA THUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
52 Thamballapalle AP-10-002-019-017/040158
() 		0210002000NRG23170320233006238 17/03/2023 govindu 0210002WL460240 govindu 00468 UBIN0822957 1410 1410 Processed 01/04/2023 0412170669 GOVINDA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
53 Thamballapalle AP-10-002-019-017/040162
() 		0210002000NRG23170320233006239 17/03/2023 Kalyani 0210002WL460240 Kalyani 00468 UBIN0822957 1410 1410 Processed 01/04/2023 0412170670 ETNENI KALYANI UNION BANK OF INDIA(508500)
54 Thamballapalle AP-10-002-019-017/120070
() 		0210002000NRG23170320233005274 17/03/2023 SURESH ERRLA 0210002WL460111 SURESH ERRLA 00468 UBIN0822957 1799 1799 Processed 01/04/2023 0412170671 ERRLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8849 8849
55 Thamballapalle AP-10-002-018-017/150010
() 		0210002000NRG23170320233002318 17/03/2023 Sankara 0210002WL459577 Sankara 00554 KKBK0007831 1799 1799 Processed 01/04/2023 0412170694 G SIVASANKAR KOTAK MAHINDRA BANK LTD(607420)
56 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23170320233005229 17/03/2023 reddI veMkaTramaNa 0210002WL460099 reddI veMkaTramaNa 00554 KKBK0007831 1542 1542 Processed 01/04/2023 0412170695 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 3341 3341
57 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23170320233005254 17/03/2023 M Ramachandra 0210002WL460108 M Ramachandra 00691 IPOS0000001 1799 1799 Processed 01/04/2023 0412170663 MUTIKI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
58 Thamballapalle AP-10-002-014-013/030040
() 		0210002000NRG23170320233006035 17/03/2023 Giddareddy 0210002WL460204 Giddareddy 00709 IDIB0SGB001 1722 1722 Processed 01/04/2023 0412170676 Gidda Reddy g SAPTAGIRI GRAMEENA BANK(607053)
59 Thamballapalle AP-10-002-014-013/030041
() 		0210002000NRG23170320233006036 17/03/2023 Kumar Reddy 0210002WL460204 Kumar Reddy 00709 IDIB0SGB001 1722 1722 Processed 01/04/2023 0412170677 Kumar Reddy Giddannagari SAPTAGIRI GRAMEENA BANK(607053)
60 Thamballapalle AP-10-002-014-013/030062
() 		0210002000NRG23170320233006037 17/03/2023 Papulamma 0210002WL460204 Papulamma 00709 IDIB0SGB001 1722 1722 Processed 01/04/2023 0412170752 PAPULAMMA KETHIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
61 Thamballapalle AP-10-002-014-013/030075
() 		0210002000NRG23170320233006040 17/03/2023 Venkatasubbareddy 0210002WL460204 Venkatasubbareddy 00709 IDIB0SGB001 1722 1722 Processed 01/04/2023 0412170680 Venkata Subba Reddy Ramigani SAPTAGIRI GRAMEENA BANK(607053)
62 Thamballapalle AP-10-002-014-013/050013
() 		0210002000NRG23170320233006041 17/03/2023 jyothmma 0210002WL460204 jyothmma 00709 IDIB0SGB001 1722 1722 Processed 01/04/2023 0412170748 JYOTHAMMA MUNITHIMMAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
63 Thamballapalle AP-10-002-017-016/060017
() 		0210002000NRG23170320233002575 17/03/2023 Chakramma 0210002WL459617 Chakramma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412170746 CHEKRAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
64 Thamballapalle AP-10-002-017-016/060017
() 		0210002000NRG23170320233002574 17/03/2023 Narasimhulu Naik 0210002WL459617 Narasimhulu Naik 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412170683 Narasimhulu Naik b SAPTAGIRI GRAMEENA BANK(607053)
65 Thamballapalle AP-10-002-017-016/080031
() 		0210002000NRG23170320233002592 17/03/2023 Eswaramma 0210002WL459626 Eswaramma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412170684 T ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Thamballapalle AP-10-002-017-016/080031
() 		0210002000NRG23170320233002591 17/03/2023 Rasappa 0210002WL459626 Rasappa 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412170747 THAMBA RASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thamballapalle AP-10-002-017-016/130061
() 		0210002000NRG23170320233002540 17/03/2023 VENKATA LAKSHMAMMA 0210002WL459604 VENKATA LAKSHMAMMA 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412170754 Venkatlakshmi Bastoti W O B Adinarayana SAPTAGIRI GRAMEENA BANK(607053)
68 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23170320233003571 17/03/2023 RAJAMMA DODDIPALLI 0210002WL459780 RAJAMMA DODDIPALLI 00709 IDIB0SGB001 1747 1747 Processed 01/04/2023 0412170700 RAJAMMA DODDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
69 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23170320233003570 17/03/2023 Sankarappa 0210002WL459780 Sankarappa 00709 IDIB0SGB001 1747 1747 Processed 01/04/2023 0412170745 DODIPALLI SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Thamballapalle AP-10-002-018-017/140034
() 		0210002000NRG23170320233003500 17/03/2023 Chalapathi 0210002WL459769 Chalapathi 00709 IDIB0SGB001 1767 1767 Processed 01/04/2023 0412170749 DODIPALLI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thamballapalle AP-10-002-018-017/140041
() 		0210002000NRG23170320233003572 17/03/2023 Reddirani 0210002WL459780 Reddirani 00709 IDIB0SGB001 1747 1747 Processed 01/04/2023 0412170698 REDDYRANI PATTAPUREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
72 Thamballapalle AP-10-002-018-017/140059
() 		0210002000NRG23170320233003575 17/03/2023 Venkataramana 0210002WL459780 Venkataramana 00709 IDIB0SGB001 1747 1747 Processed 01/04/2023 0412170755 DODDIPALLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thamballapalle AP-10-002-018-017/140061
() 		0210002000NRG23170320233003182 17/03/2023 madana 0210002WL459730 madana 00709 IDIB0SGB001 514 514 Processed 01/04/2023 0412170681 GUDDAM MADANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Thamballapalle AP-10-002-018-017/140061
() 		0210002000NRG23170320233003183 17/03/2023 vinoda 0210002WL459730 vinoda 00709 IDIB0SGB001 514 514 Processed 01/04/2023 0412170713 GUDDAM VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thamballapalle AP-10-002-018-017/150035
() 		0210002000NRG23170320233003501 17/03/2023 Gouramma 0210002WL459769 Gouramma 00709 IDIB0SGB001 1767 1767 Processed 01/04/2023 0412170682 AKKOJI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Thamballapalle AP-10-002-018-017/170023
() 		0210002000NRG23170320233001723 17/03/2023 Gulab Jan Mayana 0210002WL459503 Gulab Jan Mayana 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170761 MAYANA GULAB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thamballapalle AP-10-002-018-017/170023
() 		0210002000NRG23170320233001722 17/03/2023 M Masthan Khan 0210002WL459503 M Masthan Khan 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170722 M Masthan Khan SAPTAGIRI GRAMEENA BANK(607053)
78 Thamballapalle AP-10-002-018-017/170056
() 		0210002000NRG23170320233001981 17/03/2023 Rahamathulla Khan 0210002WL459521 Rahamathulla Khan 00709 IDIB0SGB001 771 771 Processed 01/04/2023 0412170679 MAYANA RAHAMATHULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23170320233001705 17/03/2023 Reddy Sardar Khan 0210002WL459496 Reddy Sardar Khan 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170678 Sardar Khan Mayana SAPTAGIRI GRAMEENA BANK(607053)
80 Thamballapalle AP-10-002-018-017/220035
() 		0210002000NRG23170320233002237 17/03/2023 SHAMSHAD BEGAM SHAIK 0210002WL459560 SHAMSHAD BEGAM SHAIK 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170719 SHAMSHAD BEGUM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
81 Thamballapalle AP-10-002-018-017/220036
() 		0210002000NRG23170320233002242 17/03/2023 RAMMOHAN GOLLAPALLI 0210002WL459564 RAMMOHAN GOLLAPALLI 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412170763 RAMMOHAN GOLLAPALL SAPTAGIRI GRAMEENA BANK(607053)
82 Thamballapalle AP-10-002-019-017/020001
() 		0210002000NRG23170320233006199 17/03/2023 Bhasker 0210002WL460240 Bhasker 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170757 ERRLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23170320233005273 17/03/2023 Sankaramma 0210002WL460110 Sankaramma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170717 ERALLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23170320233005272 17/03/2023 Venkatramana 0210002WL460110 Venkatramana 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170759 E VENKATRAMANA S O GANGULAPPA SAPTAGIRI GRAMEENA BANK(607053)
85 Thamballapalle AP-10-002-019-017/040010
() 		0210002000NRG23170320233006202 17/03/2023 Ramgamma 0210002WL460240 Ramgamma 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170766 T RANGAMMA W O REDDEPPA 18 6 REDDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
86 Thamballapalle AP-10-002-019-017/040010
() 		0210002000NRG23170320233006201 17/03/2023 Reddeppa 0210002WL460240 Reddeppa 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170756 REDDEPPA THUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
87 Thamballapalle AP-10-002-019-017/040032
() 		0210002000NRG23170320233006205 17/03/2023 Lalita 0210002WL460240 Lalita 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170758 KOTHAPETA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Thamballapalle AP-10-002-019-017/040032
() 		0210002000NRG23170320233006206 17/03/2023 VenkataRamana Kothapeta 0210002WL460240 VenkataRamana Kothapeta 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170706 VENKATRAMANA KOTHAPETA SAPTAGIRI GRAMEENA BANK(607053)
89 Thamballapalle AP-10-002-019-017/040036
() 		0210002000NRG23170320233006207 17/03/2023 Akkulappa 0210002WL460240 Akkulappa 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170760 GADDAM AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Thamballapalle AP-10-002-019-017/040042
() 		0210002000NRG23170320233006209 17/03/2023 Gitamma 0210002WL460240 Gitamma 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170703 GEETHA ETNENI SAPTAGIRI GRAMEENA BANK(607053)
91 Thamballapalle AP-10-002-019-017/040045
() 		0210002000NRG23170320233006210 17/03/2023 Camdrasekhar 0210002WL460240 Camdrasekhar 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170765 BEDAM CHANDRA SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thamballapalle AP-10-002-019-017/040047
() 		0210002000NRG23170320233006211 17/03/2023 Lakshmidevi 0210002WL460240 Lakshmidevi 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170715 GADDAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Thamballapalle AP-10-002-019-017/040049
() 		0210002000NRG23170320233006214 17/03/2023 Akkayya 0210002WL460240 Akkayya 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170712 AKKAYAMMA B SAPTAGIRI GRAMEENA BANK(607053)
94 Thamballapalle AP-10-002-019-017/040049
() 		0210002000NRG23170320233006213 17/03/2023 Reddeppa 0210002WL460240 Reddeppa 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170764 B REDDEPPA S O PEDDA REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
95 Thamballapalle AP-10-002-019-017/040051
() 		0210002000NRG23170320233006215 17/03/2023 Vemkataramana 0210002WL460240 Vemkataramana 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170689 THUTUKURI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thamballapalle AP-10-002-019-017/040055
() 		0210002000NRG23170320233006217 17/03/2023 Kumari 0210002WL460240 Kumari 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170750 KUMARI GADDAM SAPTAGIRI GRAMEENA BANK(607053)
97 Thamballapalle AP-10-002-019-017/040074
() 		0210002000NRG23170320233006220 17/03/2023 Kousalya 0210002WL460240 Kousalya 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170705 KOUSALYA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
98 Thamballapalle AP-10-002-019-017/040077
() 		0210002000NRG23170320233006221 17/03/2023 Malreddy 0210002WL460240 Malreddy 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170691 GADDAM MAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thamballapalle AP-10-002-019-017/040080
() 		0210002000NRG23170320233006224 17/03/2023 lakshmi devi 0210002WL460240 lakshmi devi 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170720 BEEDAM LAKSHMIDEVI SAPTAGIRI GRAMEENA BANK(607053)
100 Thamballapalle AP-10-002-019-017/040119
() 		0210002000NRG23170320233006227 17/03/2023 Saraswati 0210002WL460240 Saraswati 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170690 Saraswathi S SAPTAGIRI GRAMEENA BANK(607053)
101 Thamballapalle AP-10-002-019-017/040124
() 		0210002000NRG23170320233006228 17/03/2023 Sudhakar Reddy 0210002WL460240 Sudhakar Reddy 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170704 RAMIGANI SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Thamballapalle AP-10-002-019-017/040125
() 		0210002000NRG23170320233006229 17/03/2023 Sankarar 0210002WL460240 Sankarar 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170692 Sankara E SAPTAGIRI GRAMEENA BANK(607053)
103 Thamballapalle AP-10-002-019-017/040128
() 		0210002000NRG23170320233006231 17/03/2023 chinnakka 0210002WL460240 chinnakka 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170702 CHINNAKKA BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
104 Thamballapalle AP-10-002-019-017/040154
() 		0210002000NRG23170320233006234 17/03/2023 bharathi 0210002WL460240 bharathi 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170718 BHARATHI EGNANNE SAPTAGIRI GRAMEENA BANK(607053)
105 Thamballapalle AP-10-002-019-017/040154
() 		0210002000NRG23170320233006233 17/03/2023 prasad 0210002WL460240 prasad 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170751 PRASAD ETNENI SAPTAGIRI GRAMEENA BANK(607053)
106 Thamballapalle AP-10-002-019-017/040155
() 		0210002000NRG23170320233006235 17/03/2023 lakshmiswamy Gaddam 0210002WL460240 lakshmiswamy Gaddam 00709 IDIB0SGB001 1410 1410 Processed 01/04/2023 0412170767 GADDAM LAKSHMISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23170320233005251 17/03/2023 LALITHAMMA RAMIGANI 0210002WL460106 LALITHAMMA RAMIGANI 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170716 RAMIGANI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23170320233005252 17/03/2023 Ramigani Peddireddy 0210002WL460106 Ramigani Peddireddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170768 RAMIGANI PEDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23170320233005255 17/03/2023 M Hemavathi 0210002WL460108 M Hemavathi 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170714 MUTIKI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thamballapalle AP-10-002-019-017/120070
() 		0210002000NRG23170320233005275 17/03/2023 E Kavitha 0210002WL460111 E Kavitha 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412170708 KAVITHA ERLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 79318 79318
Total 167101 167101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_170323APB_FTO_419474 Canara Bank CNRB0002371 MADANAPALLE 5911
2 Thamballapalle AP0210002_170323APB_FTO_419474 INDIAN BANK IDIB000C023 CHINNATIPPASAMUDRAM 1410
3 Thamballapalle AP0210002_170323APB_FTO_419474 INDIAN BANK IDIB000C070 COCOON MARKET 1799
4 Thamballapalle AP0210002_170323APB_FTO_419474 INDIAN BANK IDIB000K203 KOSUVARIPALLI 4369
5 Thamballapalle AP0210002_170323APB_FTO_419474 INDIAN BANK IDIB000T012 THAMBALLAPALLE 23053
6 Thamballapalle AP0210002_170323APB_FTO_419474 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16236
7 Thamballapalle AP0210002_170323APB_FTO_419474 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1799
8 Thamballapalle AP0210002_170323APB_FTO_419474 STATE BANK OF INDIA SBIN0006516 ANGALLU 3177
9 Thamballapalle AP0210002_170323APB_FTO_419474 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 14273
10 Thamballapalle AP0210002_170323APB_FTO_419474 STATE BANK OF INDIA SBIN0020244 HIMMATNAGAR 1767
11 Thamballapalle AP0210002_170323APB_FTO_419474 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 8849
12 Thamballapalle AP0210002_170323APB_FTO_419474 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 3341
13 Thamballapalle AP0210002_170323APB_FTO_419474 India Post Payments Bank IPOS0000001 CHITTOOR 1799
14 Thamballapalle AP0210002_170323APB_FTO_419474 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 41814
15 Thamballapalle AP0210002_170323APB_FTO_419474 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 37504

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