Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_041022APB_FTO_233836
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-10-002-006-006/020071
() 		0210002000NRG23041020222161057 04/10/2022 Adinarayana Reddy 0210002WL0260706 Adinarayana Reddy 00078 CNRB0002371 1799 1799 Processed 07/12/2022 6987622607 Adinarayana Reddy N SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-006-006/020121
() 		0210002000NRG23041020222163261 04/10/2022 Uday Kumar Reddy 0210002WL0261160 Uday Kumar Reddy 00078 CNRB0013237 1799 1799 Processed 07/12/2022 6987622608 Udayakumar Reddy thotly SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
3 Thamballapalle AP-10-002-004-003/010009
() 		0210002000NRG23041020222158800 04/10/2022 Renuka 0210002WL0260214 Renuka 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622674 NAGARIMUDUGURENUKA FINCARE SMALL FINANCE BANK LTD(608304)
4 Thamballapalle AP-10-002-004-003/010036
() 		0210002000NRG23041020222158802 04/10/2022 Alivelu 0210002WL0260214 Alivelu 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622673 Mrs THAMBALLAPALLE ALIVELAMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-004-003/010036
() 		0210002000NRG23041020222158801 04/10/2022 Narasimhulu 0210002WL0260214 Narasimhulu 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622707 Mr T NARASIMHULU INDIAN BANK(607105)
6 Thamballapalle AP-10-002-004-003/020013
() 		0210002000NRG23041020222158792 04/10/2022 Janakamma 0210002WL0260211 Janakamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622681 Mrs TAMMATTAKO JANIKAMMA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-004-003/020036
() 		0210002000NRG23041020222158807 04/10/2022 Amaraavatamma 0210002WL0260216 Amaraavatamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622686 Mrs UPPURI AMARAVATAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-004-003/020036
() 		0210002000NRG23041020222158806 04/10/2022 Chinnappa Reddi 0210002WL0260216 Chinnappa Reddi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622697 Mr Uppuluri Venkataramana Reddy INDIAN BANK(607105)
9 Thamballapalle AP-10-002-004-003/020067
() 		0210002000NRG23041020222158920 04/10/2022 Sivamma 0210002WL0260234 Sivamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622660 Mrs K Sivamma SIVAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-004-003/020067
() 		0210002000NRG23041020222158919 04/10/2022 Sivareddi 0210002WL0260234 Sivareddi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622701 Mr Kuravalapalli Siva Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-004-003/020069
() 		0210002000NRG23041020222158824 04/10/2022 Yarramma 0210002WL0260221 Yarramma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622655 Mrs Kuravapalle Yerramma INDIAN BANK(607105)
12 Thamballapalle AP-10-002-004-003/020095
() 		0210002000NRG23041020222158893 04/10/2022 Sumangali 0210002WL0260230 Sumangali 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622685 Mr UPPULURI SUMANGALI INDIAN BANK(607105)
13 Thamballapalle AP-10-002-004-003/020097
() 		0210002000NRG23041020222158826 04/10/2022 Ramanjulamma 0210002WL0260221 Ramanjulamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622647 Mrs K RAMANJULAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-004-003/020097
() 		0210002000NRG23041020222158825 04/10/2022 Srinivasulureddi 0210002WL0260221 Srinivasulureddi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622698 MR SRINIVASULU REDDY K STATE BANK OF INDIA(508548)
15 Thamballapalle AP-10-002-004-003/020101
() 		0210002000NRG23041020222158921 04/10/2022 Aravimdareddi 0210002WL0260234 Aravimdareddi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622661 Mr K ARAVINDA REDDY INDIAN BANK(607105)
16 Thamballapalle AP-10-002-004-003/020101
() 		0210002000NRG23041020222158922 04/10/2022 Radhamma 0210002WL0260234 Radhamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622651 Mrs K Radhamma INDIAN BANK(607105)
17 Thamballapalle AP-10-002-004-003/020112
() 		0210002000NRG23041020222158808 04/10/2022 Renukamma 0210002WL0260216 Renukamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622684 Mrs VEERAMREDDY RENUKAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-004-003/040020
() 		0210002000NRG23041020222158831 04/10/2022 Camdrasekar Reddi 0210002WL0260224 Camdrasekar Reddi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622704 Mr V CHANDRA SEKAR REDDY AND V REDDAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-004-003/040020
() 		0210002000NRG23041020222158832 04/10/2022 Reddemma 0210002WL0260224 Reddemma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622683 Mrs Veeramreddy Reddamma INDIAN BANK(607105)
20 Thamballapalle AP-10-002-004-003/040021
() 		0210002000NRG23041020222158894 04/10/2022 Isvar Reddi 0210002WL0260230 Isvar Reddi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622645 Mrs K SUDHA RATHANA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-004-003/040156
() 		0210002000NRG23041020222158833 04/10/2022 Srinivasulu 0210002WL0260224 Srinivasulu 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622659 MR PUJARI SRINIVASULU STATE BANK OF INDIA(508548)
22 Thamballapalle AP-10-002-004-003/050092
() 		0210002000NRG23041020222158644 04/10/2022 Nirmala 0210002WL0260200 Nirmala 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622689 GUDURUNIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
23 Thamballapalle AP-10-002-004-003/050092
() 		0210002000NRG23041020222158643 04/10/2022 Ramana 0210002WL0260200 Ramana 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622694 Mr Guduru Ramana INDIAN BANK(607105)
24 Thamballapalle AP-10-002-006-006/040016
() 		0210002000NRG23041020222163246 04/10/2022 V Balakrishna 0210002WL0261151 V Balakrishna 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622676 Mr VADDIPALLI BALA KRISHNA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-007-007/010007
() 		0210002000NRG23041020222168492 04/10/2022 Sankarappa 0210002WL0262095 Sankarappa 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622643 Shri Y SANKARAPPA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-007-007/010007
() 		0210002000NRG23041020222168493 04/10/2022 Santhamma 0210002WL0262095 Santhamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622662 Ms Y SANTHAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-007-007/010043
() 		0210002000NRG23041020222168760 04/10/2022 Nagalakshmi 0210002WL0262141 Nagalakshmi 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622665 Mrs B KOTAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-007-007/010108
() 		0210002000NRG23041020222168815 04/10/2022 Ramanjulu 0210002WL0262151 Ramanjulu 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622648 Mr D RAMANJULU INDIAN BANK(607105)
29 Thamballapalle AP-10-002-007-007/010108
() 		0210002000NRG23041020222168816 04/10/2022 Sarojamma 0210002WL0262151 Sarojamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622641 Smt D SAROJAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-007-007/010121
() 		0210002000NRG23041020222167983 04/10/2022 Manjula 0210002WL0262010 Manjula 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622687 Mrs G MANJULA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-007-007/010121
() 		0210002000NRG23041020222167982 04/10/2022 Sudarshan 0210002WL0262010 Sudarshan 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622710 Mr Guttapalem Sudarsana INDIAN BANK(607105)
32 Thamballapalle AP-10-002-007-007/010172
() 		0210002000NRG23041020222169009 04/10/2022 Neelavathi 0210002WL0262181 Neelavathi 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622666 Mr NEELAVATHI GOPANA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-007-007/010187
() 		0210002000NRG23041020222168457 04/10/2022 lokanadham 0210002WL0262085 lokanadham 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622692 Mr C LOKANADHAM INDIAN BANK(607105)
34 Thamballapalle AP-10-002-007-007/020013
() 		0210002000NRG23041020222168755 04/10/2022 Chinna Veerabadra 0210002WL0262138 Chinna Veerabadra 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622696 Mr Peddavemannagari Chinna Veerabadra INDIAN BANK(607105)
35 Thamballapalle AP-10-002-007-007/020013
() 		0210002000NRG23041020222168756 04/10/2022 Santhamma 0210002WL0262138 Santhamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622649 Mrs PEDDAVEMANNAGARI SANTHAMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-007-007/020014
() 		0210002000NRG23041020222168169 04/10/2022 Eswaramma 0210002WL0262040 Eswaramma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622668 Mrs Chinnakotla Eswaramma INDIAN BANK(607105)
37 Thamballapalle AP-10-002-007-007/020066
() 		0210002000NRG23041020222168082 04/10/2022 Gouramma 0210002WL0262021 Gouramma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622671 Mrs BUSA GOWRAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-007-007/020066
() 		0210002000NRG23041020222168081 04/10/2022 Siddayya 0210002WL0262021 Siddayya 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622695 Mr Busa Siddappa INDIAN BANK(607105)
39 Thamballapalle AP-10-002-007-007/020084
() 		0210002000NRG23041020222167333 04/10/2022 Ramanamma 0210002WL0261912 Ramanamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622654 Mrs M RAMANAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-007-007/020117
() 		0210002000NRG23041020222167951 04/10/2022 raamaaMjulu 0210002WL0261998 raamaaMjulu 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622656 Mr Derangula Ramanjulu RAMANJULU INDIAN BANK(607105)
41 Thamballapalle AP-10-002-007-007/020117
() 		0210002000NRG23041020222167952 04/10/2022 umaaraani 0210002WL0261998 umaaraani 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622690 Mrs D UMARANI INDIAN BANK(607105)
42 Thamballapalle AP-10-002-007-007/020120
() 		0210002000NRG23041020222168686 04/10/2022 gangulamma 0210002WL0262132 gangulamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622672 Mrs MUTHYALA GANGAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-007-007/020120
() 		0210002000NRG23041020222168685 04/10/2022 mallikarjuna 0210002WL0262132 mallikarjuna 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622693 Mr MADARAPU MALLIKARJUNA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-007-007/020123
() 		0210002000NRG23041020222167350 04/10/2022 geta 0210002WL0261917 geta 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622688 Mrs Madarapu Geetha INDIAN BANK(607105)
45 Thamballapalle AP-10-002-007-007/020123
() 		0210002000NRG23041020222167349 04/10/2022 mallikarjuna 0210002WL0261917 mallikarjuna 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622670 Mr Madara Mallikarjuna INDIAN BANK(607105)
46 Thamballapalle AP-10-002-007-007/020137
() 		0210002000NRG23041020222168827 04/10/2022 nirmala 0210002WL0262157 nirmala 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622678 Mrs Kamarapu Nirmala INDIAN BANK(607105)
47 Thamballapalle AP-10-002-007-007/020138
() 		0210002000NRG23041020222168625 04/10/2022 malliswaramma 0210002WL0262109 malliswaramma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622669 Ms Kamarapu Malleswaramma INDIAN BANK(607105)
48 Thamballapalle AP-10-002-007-007/070020
() 		0210002000NRG23041020222168768 04/10/2022 Jayachandrareddy 0210002WL0262145 Jayachandrareddy 00176 IDIB000T012 514 514 Processed 07/12/2022 6987622711 Mr Avula Jayachandra Reddy INDIAN BANK(607105)
49 Thamballapalle AP-10-002-007-007/070020
() 		0210002000NRG23041020222168769 04/10/2022 Kamala 0210002WL0262145 Kamala 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622667 Mrs Avula Kamalamma INDIAN BANK(607105)
50 Thamballapalle AP-10-002-007-007/080010
() 		0210002000NRG23041020222167925 04/10/2022 Padmavathi 0210002WL0261992 Padmavathi 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622658 Ms Korkuti Padmavathi PADMAVATHI INDIAN BANK(607105)
51 Thamballapalle AP-10-002-007-007/080010
() 		0210002000NRG23041020222167924 04/10/2022 Venkatramana 0210002WL0261992 Venkatramana 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622638 Shri Korkuti Venkatramana INDIAN BANK(607105)
52 Thamballapalle AP-10-002-007-007/140019
() 		0210002000NRG23041020222167378 04/10/2022 Sankaramma 0210002WL0261929 Sankaramma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622646 Mrs SANKARAMMA DUDDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
53 Thamballapalle AP-10-002-007-007/140045
() 		0210002000NRG23041020222167427 04/10/2022 Anadareddy 0210002WL0261937 Anadareddy 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622699 Mr Maligi Ananda Reddy INDIAN BANK(607105)
54 Thamballapalle AP-10-002-007-007/170001
() 		0210002000NRG23041020222167595 04/10/2022 Venkata Lakshmamma 0210002WL0261953 Venkata Lakshmamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622644 Smt Vasa Venkatalakshmamma INDIAN BANK(607105)
55 Thamballapalle AP-10-002-008-008/020002
() 		0210002000NRG23041020222167372 04/10/2022 Lakshmamma 0210002WL0261926 Lakshmamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622663 Ms PURRA LAKSHMAMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-008-008/020060
() 		0210002000NRG23041020222167373 04/10/2022 Parvathamma 0210002WL0261926 Parvathamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622708 Mrs T PARVATAMMA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-008-008/020093
() 		0210002000NRG23041020222169013 04/10/2022 ramanamma 0210002WL0262183 ramanamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622682 Mrs SUNKA RAMANAMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-008-008/040019
() 		0210002000NRG23041020222168323 04/10/2022 Ramanamma 0210002WL0262064 Ramanamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622664 Mrs C RAVANAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-008-008/040019
() 		0210002000NRG23041020222168322 04/10/2022 Uthanna 0210002WL0262064 Uthanna 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622650 Mr CHEVITI UTHHANNA INDIAN BANK(607105)
60 Thamballapalle AP-10-002-008-008/040036
() 		0210002000NRG23041020222168212 04/10/2022 Ramalakshmi 0210002WL0262054 Ramalakshmi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622677 Mr C RAMALAXMI INDIAN BANK(607105)
61 Thamballapalle AP-10-002-008-008/080012
() 		0210002000NRG23041020222168147 04/10/2022 Nagamallamma 0210002WL0262035 Nagamallamma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622639 Smt J Nagamallamma NAGAMALLAMMA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-008-008/170062
() 		0210002000NRG23041020222168684 04/10/2022 shobana 0210002WL0262131 shobana 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622691 Mrs ERRI SHOBANA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-008-008/170062
() 		0210002000NRG23041020222168683 04/10/2022 siva kumar 0210002WL0262131 siva kumar 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622653 Mr E SIVAKUMAR INDIAN BANK(607105)
64 Thamballapalle AP-10-002-008-008/240044
() 		0210002000NRG23041020222168384 04/10/2022 chandrakala 0210002WL0262074 chandrakala 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622679 Mrs D CHANDRAKALA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-008-008/240044
() 		0210002000NRG23041020222168383 04/10/2022 mohan reddy 0210002WL0262074 mohan reddy 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622680 MOHAN REDDY UNION BANK OF INDIA(508500)
66 Thamballapalle AP-10-002-008-008/250042
() 		0210002000NRG23041020222167812 04/10/2022 veMkaTramana reDDi 0210002WL0261970 veMkaTramana reDDi 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622657 Mr S VENKATRAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
67 Thamballapalle AP-10-002-008-008/350005
() 		0210002000NRG23041020222167352 04/10/2022 Ramanamma 0210002WL0261918 Ramanamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622642 TRamanamma FINCARE SMALL FINANCE BANK LTD(608304)
68 Thamballapalle AP-10-002-008-008/350045
() 		0210002000NRG23041020222167330 04/10/2022 Narayana 0210002WL0261911 Narayana 00176 IDIB000T012 1542 1542 Rejected 17/12/2022 6987622675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Thamballapalle AP-10-002-008-008/350045
() 		0210002000NRG23041020222167331 04/10/2022 Reddemma 0210002WL0261911 Reddemma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622652 MRS D REDDEMMA STATE BANK OF INDIA(508548)
70 Thamballapalle AP-10-002-008-008/350065
() 		0210002000NRG23041020222168178 04/10/2022 Manohar 0210002WL0262043 Manohar 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987622703 Mr E Manohara INDIAN BANK(607105)
71 Thamballapalle AP-10-002-008-008/350114
() 		0210002000NRG23041020222167353 04/10/2022 ramaNa 0210002WL0261918 ramaNa 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987622640 Mr Bursu Ramana INDIAN BANK(607105)
SubTotal 114622 114622
72 Thamballapalle AP-10-002-004-003/010009
() 		0210002000NRG23041020222158799 04/10/2022 Chalapati 0210002WL0260214 Chalapati 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987622613 MR CHALAPATHI NAGIRIMADUGU STATE BANK OF INDIA(508548)
73 Thamballapalle AP-10-002-004-003/020095
() 		0210002000NRG23041020222158892 04/10/2022 SreenivasulareDdi 0210002WL0260230 SreenivasulareDdi 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987622614 Mr U SREENIVASULU REDDY INDIAN BANK(607105)
74 Thamballapalle AP-10-002-004-003/040021
() 		0210002000NRG23041020222158895 04/10/2022 Sudharatna 0210002WL0260230 Sudharatna 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987622603 MRS SUDHA RATHNA KURAVALAPALLI STATE BANK OF INDIA(508548)
75 Thamballapalle AP-10-002-006-006/020072
() 		0210002000NRG23041020222161059 04/10/2022 Kotamma 0210002WL0260706 Kotamma 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622612 MR VIJAYAMMA NANJURI STATE BANK OF INDIA(508548)
76 Thamballapalle AP-10-002-006-006/020072
() 		0210002000NRG23041020222161058 04/10/2022 Shankar Reddy 0210002WL0260706 Shankar Reddy 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622601 NANJURI SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thamballapalle AP-10-002-007-007/020126
() 		0210002000NRG23041020222167245 04/10/2022 Janardharn 0210002WL0261894 Janardharn 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622604 D JANARDHAN ICICI BANK LTD(508534)
78 Thamballapalle AP-10-002-007-007/020138
() 		0210002000NRG23041020222168624 04/10/2022 ravi 0210002WL0262109 ravi 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622630 MR KAMARAPU RAVI STATE BANK OF INDIA(508548)
79 Thamballapalle AP-10-002-007-007/100008
() 		0210002000NRG23041020222168636 04/10/2022 Anjanappa 0210002WL0262116 Anjanappa 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622631 MR MORUPURI ANJANAPPA STATE BANK OF INDIA(508548)
80 Thamballapalle AP-10-002-007-007/100008
() 		0210002000NRG23041020222168637 04/10/2022 lakshmi devi 0210002WL0262116 lakshmi devi 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622615 MRS MORUPURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
81 Thamballapalle AP-10-002-007-007/100065
() 		0210002000NRG23041020222167967 04/10/2022 Kajapeer 0210002WL0262004 Kajapeer 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622610 Mr KAJAPEER F G REDDY SAHEB SHAIK INDIAN BANK(607105)
82 Thamballapalle AP-10-002-007-007/130052
() 		0210002000NRG23041020222167361 04/10/2022 gaMgaadhara 0210002WL0261923 gaMgaadhara 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622628 MR GURRAM GANGADHARA STATE BANK OF INDIA(508548)
83 Thamballapalle AP-10-002-007-007/140019
() 		0210002000NRG23041020222167379 04/10/2022 bhaargava reDDi 0210002WL0261929 bhaargava reDDi 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622606 Mr DUDDU BHARGAVA REDDY INDIAN BANK(607105)
84 Thamballapalle AP-10-002-007-007/140045
() 		0210002000NRG23041020222167428 04/10/2022 lavanya 0210002WL0261937 lavanya 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622629 MRS MALIGI LAVANYA STATE BANK OF INDIA(508548)
85 Thamballapalle AP-10-002-007-007/170001
() 		0210002000NRG23041020222167594 04/10/2022 Venkatramana 0210002WL0261953 Venkatramana 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622602 Mr VENKATRAMANA VASA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
86 Thamballapalle AP-10-002-008-008/010618
() 		0210002000NRG23041020222167684 04/10/2022 Narasimha Reddy 0210002WL0261962 Narasimha Reddy 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622609 Mr T NARASIMHA REDDY INDIAN BANK(607105)
87 Thamballapalle AP-10-002-008-008/020093
() 		0210002000NRG23041020222169012 04/10/2022 giri 0210002WL0262183 giri 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622627 MR SUNKA GIRI STATE BANK OF INDIA(508548)
88 Thamballapalle AP-10-002-008-008/040036
() 		0210002000NRG23041020222168213 04/10/2022 Mallikarjuna 0210002WL0262054 Mallikarjuna 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987622617 MR MALLIKARJUNA CHEVITI STATE BANK OF INDIA(508548)
89 Thamballapalle AP-10-002-008-008/240023
() 		0210002000NRG23041020222168382 04/10/2022 Jayamma 0210002WL0262074 Jayamma 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622619 MRS JAYAMMA DAYYALA STATE BANK OF INDIA(508548)
90 Thamballapalle AP-10-002-008-008/240023
() 		0210002000NRG23041020222168381 04/10/2022 Siddareddy 0210002WL0262074 Siddareddy 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622618 MR SIDDA REDDY DAYYALA STATE BANK OF INDIA(508548)
91 Thamballapalle AP-10-002-008-008/250042
() 		0210002000NRG23041020222167813 04/10/2022 chinnapaapa 0210002WL0261970 chinnapaapa 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622605 Mrs Seethi Chinna Papa INDIAN BANK(607105)
92 Thamballapalle AP-10-002-008-008/350005
() 		0210002000NRG23041020222167351 04/10/2022 Ramana 0210002WL0261918 Ramana 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987622632 MR TEPALLI RAMANA STATE BANK OF INDIA(508548)
93 Thamballapalle AP-10-002-008-008/350065
() 		0210002000NRG23041020222168179 04/10/2022 IDAGOTTI Malleswary 0210002WL0262043 IDAGOTTI Malleswary 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987622633 Mrs Y MALLESWARI INDIAN BANK(607105)
94 Thamballapalle AP-10-002-008-008/350114
() 		0210002000NRG23041020222167354 04/10/2022 reDDemma 0210002WL0261918 reDDemma 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987622616 MRS REDDEMMA BUDISELA STATE BANK OF INDIA(508548)
95 Thamballapalle AP-10-002-008-008/350116
() 		0210002000NRG23041020222168187 04/10/2022 savitramma 0210002WL0262048 savitramma 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987622611 Mrs IDAGOTTI SAVITHRAMMA EDAGOTTI INDIAN BANK(607105)
SubTotal 41377 41377
96 Thamballapalle AP-10-002-007-007/010187
() 		0210002000NRG23041020222168458 04/10/2022 bharatamma 0210002WL0262085 bharatamma 00468 UBIN0555908 1799 1799 Processed 07/12/2022 6987622637 C BHARATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
97 Thamballapalle AP-10-002-006-006/020042
() 		0210002000NRG23041020222161102 04/10/2022 Parvathi 0210002WL0260719 Parvathi 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622702 PARVATHY MALLEPULA SAPTAGIRI GRAMEENA BANK(607053)
98 Thamballapalle AP-10-002-006-006/020042
() 		0210002000NRG23041020222161101 04/10/2022 Sreenivasulu 0210002WL0260719 Sreenivasulu 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622622 Sreenivasulu Mallepula SAPTAGIRI GRAMEENA BANK(607053)
99 Thamballapalle AP-10-002-006-006/020075
() 		0210002000NRG23041020222161169 04/10/2022 Shankarappa 0210002WL0260735 Shankarappa 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622621 GODDIVELAGALA SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
100 Thamballapalle AP-10-002-006-006/020075
() 		0210002000NRG23041020222161170 04/10/2022 Varalamma 0210002WL0260735 Varalamma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622714 VARALAKSHMI GODDIVELAGALA W O G SHANKAA SAPTAGIRI GRAMEENA BANK(607053)
101 Thamballapalle AP-10-002-006-006/030014
() 		0210002000NRG23041020222162935 04/10/2022 R sivamma 0210002WL0261105 R sivamma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622634 SIVAMMA RANGANI W O R RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
102 Thamballapalle AP-10-002-006-006/030014
() 		0210002000NRG23041020222162934 04/10/2022 Ramappa 0210002WL0261105 Ramappa 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622620 R Ramappa SAPTAGIRI GRAMEENA BANK(607053)
103 Thamballapalle AP-10-002-006-006/030024
() 		0210002000NRG23041020222162783 04/10/2022 Ramanamma 0210002WL0261088 Ramanamma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622624 Mrs PULASSARAM RAMANAMMA INDIAN BANK(607105)
104 Thamballapalle AP-10-002-006-006/030024
() 		0210002000NRG23041020222162782 04/10/2022 Sree Ramulu 0210002WL0261088 Sree Ramulu 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622625 Sreeramulu Pulasaram SAPTAGIRI GRAMEENA BANK(607053)
105 Thamballapalle AP-10-002-006-006/030040
() 		0210002000NRG23041020222162724 04/10/2022 Lakshmaiah 0210002WL0261075 Lakshmaiah 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622700 Lakshmayya Kayala SAPTAGIRI GRAMEENA BANK(607053)
106 Thamballapalle AP-10-002-006-006/030040
() 		0210002000NRG23041020222162725 04/10/2022 Subbamma 0210002WL0261075 Subbamma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622623 Subbamma Kayala SAPTAGIRI GRAMEENA BANK(607053)
107 Thamballapalle AP-10-002-006-006/030050
() 		0210002000NRG23041020222162952 04/10/2022 mallikarjuna 0210002WL0261116 mallikarjuna 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622635 REGADAGUNTA MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
108 Thamballapalle AP-10-002-006-006/030050
() 		0210002000NRG23041020222162953 04/10/2022 ranemma 0210002WL0261116 ranemma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622706 REGADAGUNTA RANEMMA SAPTAGIRI GRAMEENA BANK(607053)
109 Thamballapalle AP-10-002-006-006/040008
() 		0210002000NRG23041020222161586 04/10/2022 Pasupuleti Nagamanamma 0210002WL0260841 Pasupuleti Nagamanamma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622636 PASUPULETI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
110 Thamballapalle AP-10-002-006-006/040008
() 		0210002000NRG23041020222161587 04/10/2022 Sree Ramulu 0210002WL0260841 Sree Ramulu 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622713 SREERAMULU PASUPULATI S O P VENKTRAMAN SAPTAGIRI GRAMEENA BANK(607053)
111 Thamballapalle AP-10-002-006-006/040016
() 		0210002000NRG23041020222163247 04/10/2022 Reddemma Vaddipalli 0210002WL0261151 Reddemma Vaddipalli 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622705 REDDEMMA VADDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
112 Thamballapalle AP-10-002-006-006/040024
() 		0210002000NRG23041020222162829 04/10/2022 Gangulamma 0210002WL0261097 Gangulamma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622626 Gangulamma pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
113 Thamballapalle AP-10-002-006-006/040024
() 		0210002000NRG23041020222162828 04/10/2022 Ravindra 0210002WL0261097 Ravindra 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622712 RAVINDRA PASUPULATI S O P ADENNA SAPTAGIRI GRAMEENA BANK(607053)
114 Thamballapalle AP-10-002-007-007/100065
() 		0210002000NRG23041020222167968 04/10/2022 himaaMbhi 0210002WL0262004 himaaMbhi 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987622709 HIMAMBEE SHAIK D O S KADER BASHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 32382 32382
Total 193778 193778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_041022APB_FTO_233836 Canara Bank CNRB0002371 MADANAPALLE 1799
2 Thamballapalle AP0210002_041022APB_FTO_233836 Canara Bank CNRB0013237 MULAKALACHERUVU 1799
3 Thamballapalle AP0210002_041022APB_FTO_233836 INDIAN BANK IDIB000T012 THAMBALLAPALLE 114622
4 Thamballapalle AP0210002_041022APB_FTO_233836 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 41377
5 Thamballapalle AP0210002_041022APB_FTO_233836 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1799
6 Thamballapalle AP0210002_041022APB_FTO_233836 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 32382

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