Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:29:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_270123APB_FTO_360408
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-10-002-002-002/270037
() 		0210002000NRG23270120232629361 27/01/2023 Tenekonda Narashimhulu 0210002WL0391722 Tenekonda Narashimhulu 00032 UTIB0001854 2056 2056 Processed 08/02/2023 8597345515 THENEKONDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
2 Thamballapalle AP-10-002-012-012/010016
() 		0210002000NRG23270120232627664 27/01/2023 Anjali 0210002WL0391425 Anjali 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8597345485 Mrs Garnimitta Anjali INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/010016
() 		0210002000NRG23270120232627663 27/01/2023 Ravi 0210002WL0391425 Ravi 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8597345520 Mr G RAVI KUMAR INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/140045
() 		0210002000NRG23270120232628524 27/01/2023 Lakshmidevamma 0210002WL0391609 Lakshmidevamma 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8597345495 Mrs GOVINDA REDDIGARI LAKSHMI DEVAMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/320036
() 		0210002000NRG23270120232628688 27/01/2023 Nimmachetla Shekar Reddy 0210002WL0391629 Nimmachetla Shekar Reddy 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8597345504 MR NIMMACHETLA SHEKAR REDDY STATE BANK OF INDIA(508548)
6 Thamballapalle AP-10-002-012-012/320036
() 		0210002000NRG23270120232628689 27/01/2023 Nimmachetla Swarna latha 0210002WL0391629 Nimmachetla Swarna latha 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8597345503 Mrs NIMMACHETLA SWARNALATHA INDIAN BANK(607105)
SubTotal 8995 8995
7 Thamballapalle AP-10-002-002-002/010074
() 		0210002000NRG23270120232628406 27/01/2023 jahara bee 0210002WL0391604 jahara bee 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345487 PATTAN JAHARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thamballapalle AP-10-002-002-002/010160
() 		0210002000NRG23270120232628407 27/01/2023 Pakrun 0210002WL0391604 Pakrun 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345530 Mrs Shaik Shakeera INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/010165
() 		0210002000NRG23270120232628865 27/01/2023 Ramanjulu 0210002WL0391655 Ramanjulu 00176 IDIB000T012 257 257 Processed 08/02/2023 8597345527 Mr CHINNAKOTLA RAMANJULU INDIAN BANK(607105)
10 Thamballapalle AP-10-002-002-002/010196
() 		0210002000NRG23270120232628235 27/01/2023 p savithri 0210002WL0391583 p savithri 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345486 Mrs SAVITHRI P INDIAN BANK(607105)
11 Thamballapalle AP-10-002-002-002/010199
() 		0210002000NRG23270120232629336 27/01/2023 suguna 0210002WL0391709 suguna 00176 IDIB000T012 257 257 Processed 08/02/2023 8597345469 Mrs Galla Suguna INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/010199
() 		0210002000NRG23270120232629335 27/01/2023 venkataramana 0210002WL0391709 venkataramana 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345465 MR GALLA VENKATARAMANA STATE BANK OF INDIA(508548)
13 Thamballapalle AP-10-002-002-002/140031
() 		0210002000NRG23270120232629178 27/01/2023 Anjanamma 0210002WL0391690 Anjanamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345526 Mrs POTHANAGALLA ANJANAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-002-002/140031
() 		0210002000NRG23270120232629177 27/01/2023 Mallikarjuna 0210002WL0391690 Mallikarjuna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345464 Shri P MALLI KARJUNA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/140031-A
() 		0210002000NRG23270120232629315 27/01/2023 PADMAVATHI 0210002WL0391698 PADMAVATHI 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345510 Ms PADMAVATHI P INDIAN BANK(607105)
16 Thamballapalle AP-10-002-002-002/140049
() 		0210002000NRG23270120232629316 27/01/2023 naresh 0210002WL0391698 naresh 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345494 Mr Pothagalla Naresh INDIAN BANK(607105)
17 Thamballapalle AP-10-002-002-002/160005
() 		0210002000NRG23270120232628683 27/01/2023 Papulamma 0210002WL0391627 Papulamma 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345478 Mrs P PAPULAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-002-002/160029
() 		0210002000NRG23270120232629032 27/01/2023 Krishna 0210002WL0391676 Krishna 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345462 MUDDALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thamballapalle AP-10-002-002-002/160029
() 		0210002000NRG23270120232629034 27/01/2023 ramanamma 0210002WL0391676 ramanamma 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345470 MUDDALA RAVANAMMA SAPTAGIRI GRAMEENA BANK(607053)
20 Thamballapalle AP-10-002-002-002/160029
() 		0210002000NRG23270120232629033 27/01/2023 Viswanath 0210002WL0391676 Viswanath 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345509 Mr Muddala Viswanath INDIAN BANK(607105)
21 Thamballapalle AP-10-002-002-002/160035
() 		0210002000NRG23270120232629056 27/01/2023 Lakshmidevi 0210002WL0391681 Lakshmidevi 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345508 Mrs Mondikolla Lakshmi Devi INDIAN BANK(607105)
22 Thamballapalle AP-10-002-002-002/160035
() 		0210002000NRG23270120232629058 27/01/2023 rama kumar 0210002WL0391681 rama kumar 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345483 Mr Mondikolla Ramakumar RAMAKUMAR INDIAN BANK(607105)
23 Thamballapalle AP-10-002-002-002/160061
() 		0210002000NRG23270120232628763 27/01/2023 Mallaiah 0210002WL0391642 Mallaiah 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345535 BURRA MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
24 Thamballapalle AP-10-002-002-002/160061
() 		0210002000NRG23270120232628764 27/01/2023 Salamma 0210002WL0391642 Salamma 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345496 Mrs BURRA SALAMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-002-002/160067
() 		0210002000NRG23270120232629061 27/01/2023 geeta 0210002WL0391681 geeta 00176 IDIB000T012 514 514 Processed 08/02/2023 8597345506 Mr M GEETHA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-002-002/230003
() 		0210002000NRG23270120232628302 27/01/2023 Kanakamma 0210002WL0391589 Kanakamma 00176 IDIB000T012 1533 1533 Processed 08/02/2023 8597345533 Smt ANGAJALA KANAKAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-002-002/230009
() 		0210002000NRG23270120232628303 27/01/2023 Sivamma 0210002WL0391589 Sivamma 00176 IDIB000T012 1789 1789 Processed 08/02/2023 8597345484 Mrs GANGARAJU SIVAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-002-002/230011
() 		0210002000NRG23270120232628304 27/01/2023 Ramasubbamma 0210002WL0391589 Ramasubbamma 00176 IDIB000T012 1533 1533 Processed 08/02/2023 8597345505 Mrs GANGARAJU RAMASUBBAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-002-002/230014
() 		0210002000NRG23270120232628305 27/01/2023 Narayana 0210002WL0391589 Narayana 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345536 Shri Cheluru Narayanappa INDIAN BANK(607105)
30 Thamballapalle AP-10-002-002-002/230014
() 		0210002000NRG23270120232628306 27/01/2023 Saraswathi 0210002WL0391589 Saraswathi 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345467 Mrs C SARASWATI INDIAN BANK(607105)
31 Thamballapalle AP-10-002-002-002/230024
() 		0210002000NRG23270120232628307 27/01/2023 Linga Reddy 0210002WL0391589 Linga Reddy 00176 IDIB000T012 256 256 Processed 08/02/2023 8597345537 Shri K LINGAREDDY INDIAN BANK(607105)
32 Thamballapalle AP-10-002-002-002/230025
() 		0210002000NRG23270120232628309 27/01/2023 Padmavathi 0210002WL0391589 Padmavathi 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345466 Mrs Gangaraju Padmavathi INDIAN BANK(607105)
33 Thamballapalle AP-10-002-002-002/230025
() 		0210002000NRG23270120232628308 27/01/2023 Ramachandra 0210002WL0391589 Ramachandra 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345479 Mr Gangaraju Ramachandra RAMA CHANDRA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-002-002/230026
() 		0210002000NRG23270120232628311 27/01/2023 Lakshmi Devi 0210002WL0391589 Lakshmi Devi 00176 IDIB000T012 1789 1789 Processed 08/02/2023 8597345513 Mrs G LAKSHMI DEVAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-002-002/230026
() 		0210002000NRG23270120232628310 27/01/2023 Nagamallappa 0210002WL0391589 Nagamallappa 00176 IDIB000T012 1789 1789 Processed 08/02/2023 8597345534 MR GUMINENI NAGAMALLAPPA STATE BANK OF INDIA(508548)
36 Thamballapalle AP-10-002-002-002/230035
() 		0210002000NRG23270120232628312 27/01/2023 Ramappa 0210002WL0391589 Ramappa 00176 IDIB000T012 1789 1789 Processed 08/02/2023 8597345528 Mr Gangaraju Ramappa INDIAN BANK(607105)
37 Thamballapalle AP-10-002-002-002/230041
() 		0210002000NRG23270120232628313 27/01/2023 Obulamma 0210002WL0391589 Obulamma 00176 IDIB000T012 1533 1533 Processed 08/02/2023 8597345468 Mrs Gangaraju Obulamma OBULAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-002-002/230044
() 		0210002000NRG23270120232628314 27/01/2023 Sreeraamulu 0210002WL0391589 Sreeraamulu 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345471 Mr Bandaru Sreeramulu INDIAN BANK(607105)
39 Thamballapalle AP-10-002-002-002/230044
() 		0210002000NRG23270120232628315 27/01/2023 Sugunamma 0210002WL0391589 Sugunamma 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345472 Mrs Bandaru Sugunamma SUGUNAMMA BANDAR INDIAN BANK(607105)
40 Thamballapalle AP-10-002-002-002/230058
() 		0210002000NRG23270120232628316 27/01/2023 Govindu 0210002WL0391589 Govindu 00176 IDIB000T012 1533 1533 Processed 08/02/2023 8597345512 Shri Chennaka Govindu C INDIAN BANK(607105)
41 Thamballapalle AP-10-002-002-002/230058
() 		0210002000NRG23270120232628317 27/01/2023 Yasodamma 0210002WL0391589 Yasodamma 00176 IDIB000T012 1533 1533 Processed 08/02/2023 8597345501 Mrs CHENNAKA YASHODAMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-002-002/230067
() 		0210002000NRG23270120232628319 27/01/2023 Lakshmidevi 0210002WL0391589 Lakshmidevi 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345500 Mrs GOSALA LAKSHMIDEVI INDIAN BANK(607105)
43 Thamballapalle AP-10-002-002-002/230067
() 		0210002000NRG23270120232628318 27/01/2023 Venkatramana 0210002WL0391589 Venkatramana 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345482 Mr Gosala Venkataramana INDIAN BANK(607105)
44 Thamballapalle AP-10-002-002-002/230081
() 		0210002000NRG23270120232628320 27/01/2023 Gurumoorthy 0210002WL0391589 Gurumoorthy 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345529 Mr ADIMISETY GURUMURTHY INDIAN BANK(607105)
45 Thamballapalle AP-10-002-002-002/230094
() 		0210002000NRG23270120232628321 27/01/2023 jayamma 0210002WL0391589 jayamma 00176 IDIB000T012 511 511 Processed 08/02/2023 8597345524 Mrs G JAYAMMA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-002-002/230095
() 		0210002000NRG23270120232628322 27/01/2023 Sreenivasulu 0210002WL0391589 Sreenivasulu 00176 IDIB000T012 256 256 Processed 08/02/2023 8597345473 Mr YEDDULA SRINIVASULU INDIAN BANK(607105)
47 Thamballapalle AP-10-002-002-002/270006
() 		0210002000NRG23270120232628222 27/01/2023 Somavaram Anjanna 0210002WL0391573 Somavaram Anjanna 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345488 Mr SOMAVARAM ANJANNA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-002-002/270009
() 		0210002000NRG23270120232628534 27/01/2023 P.MALLESWARI 0210002WL0391614 P.MALLESWARI 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345481 Mr P MALLASWARI INDIAN BANK(607105)
49 Thamballapalle AP-10-002-002-002/270049
() 		0210002000NRG23270120232629035 27/01/2023 MUDDALA REDDIMALLAMMA 0210002WL0391676 MUDDALA REDDIMALLAMMA 00176 IDIB000T012 2056 2056 Processed 08/02/2023 8597345497 Mrs Muddala Reddy Mallamma INDIAN BANK(607105)
50 Thamballapalle AP-10-002-012-012/010143
() 		0210002000NRG23270120232627855 27/01/2023 Mallappa 0210002WL0391484 Mallappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345523 Mr Sundupalli Mallappa INDIAN BANK(607105)
51 Thamballapalle AP-10-002-012-012/010310
() 		0210002000NRG23270120232628231 27/01/2023 chinna reddy 0210002WL0391581 chinna reddy 00176 IDIB000T012 494 494 Processed 08/02/2023 8597345517 CHINNA REDDY TARUGU SAPTAGIRI GRAMEENA BANK(607053)
52 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG23270120232627764 27/01/2023 vemnarayana 0210002WL0391447 vemnarayana 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8597345474 Mr Boddeppa Vemanarayana Reddy INDIAN BANK(607105)
53 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG23270120232627765 27/01/2023 vimalamma 0210002WL0391447 vimalamma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8597345493 Mrs B VIMALAMMA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-012-012/140024
() 		0210002000NRG23270120232627724 27/01/2023 Ramalingareddy 0210002WL0391437 Ramalingareddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345477 Mr Bodeppagari Ramalinga Reddy INDIAN BANK(607105)
55 Thamballapalle AP-10-002-012-012/140024
() 		0210002000NRG23270120232627725 27/01/2023 Subbamma 0210002WL0391437 Subbamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345491 Mrs BODEPPAGARI SUBBAMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-012-012/140045
() 		0210002000NRG23270120232628523 27/01/2023 Sudhakara Reddy 0210002WL0391609 Sudhakara Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345511 Mr Govinda Reddy Gari Sudhakar Reddy INDIAN BANK(607105)
57 Thamballapalle AP-10-002-012-012/250012
() 		0210002000NRG23270120232627786 27/01/2023 Koti Reddy 0210002WL0391454 Koti Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345518 Mr Chitiki Kotireddy INDIAN BANK(607105)
58 Thamballapalle AP-10-002-012-012/250012
() 		0210002000NRG23270120232627787 27/01/2023 Saamalamma 0210002WL0391454 Saamalamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345490 Mrs Chitiki Syamalamma INDIAN BANK(607105)
59 Thamballapalle AP-10-002-012-012/250013
() 		0210002000NRG23270120232627812 27/01/2023 Gangadhare 0210002WL0391467 Gangadhare 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345492 Mr M Gangadhara INDIAN BANK(607105)
60 Thamballapalle AP-10-002-012-012/250013
() 		0210002000NRG23270120232627811 27/01/2023 Reddapppa 0210002WL0391467 Reddapppa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345531 Mr Macha Reddeppa INDIAN BANK(607105)
61 Thamballapalle AP-10-002-012-012/260011
() 		0210002000NRG23270120232628301 27/01/2023 Mal Reddy 0210002WL0391588 Mal Reddy 00176 IDIB000T012 1155 1155 Processed 08/02/2023 8597345476 Mr MALLIREDDY THANGELLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
62 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23270120232630296 27/01/2023 chandra sekhar reddy 0210002WL0391873 chandra sekhar reddy 00176 IDIB000T012 1744 1744 Processed 08/02/2023 8597345502 Mr S LAKSHMIPATHI REDDY INDIAN BANK(607105)
63 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23270120232630297 27/01/2023 ravanamma 0210002WL0391873 ravanamma 00176 IDIB000T012 1744 1744 Processed 08/02/2023 8597345516 Mrs S RAVANAMMA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23270120232630298 27/01/2023 lakshmi pati reddy 0210002WL0391873 lakshmi pati reddy 00176 IDIB000T012 1744 1744 Processed 08/02/2023 8597345480 Mr Santimireddygari Lakshmipathi Reddy INDIAN BANK(607105)
65 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23270120232630299 27/01/2023 venktramanamma 0210002WL0391873 venktramanamma 00176 IDIB000T012 1744 1744 Processed 08/02/2023 8597345489 Mrs Santimireddygari Venkatramanamma INDIAN BANK(607105)
66 Thamballapalle AP-10-002-012-012/320005
() 		0210002000NRG23270120232628220 27/01/2023 Narayana Reddy 0210002WL0391572 Narayana Reddy 00176 IDIB000T012 664 664 Processed 08/02/2023 8597345475 Mr Thimmakkagari Narayana Reddy INDIAN BANK(607105)
67 Thamballapalle AP-10-002-016-015/030002
() 		0210002000NRG23270120232626464 27/01/2023 Devamma 0210002WL0391205 Devamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345499 DEVAMMA GAJJI SAPTAGIRI GRAMEENA BANK(607053)
68 Thamballapalle AP-10-002-016-015/090019
() 		0210002000NRG23270120232630093 27/01/2023 Lalitamma 0210002WL0391823 Lalitamma 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8597345463 Smt D LALITHAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-016-015/190026
() 		0210002000NRG23270120232630101 27/01/2023 Venkata Lakshmi 0210002WL0391823 Venkata Lakshmi 00176 IDIB000T012 257 257 Processed 08/02/2023 8597345532 Venkatlakshmi P SAPTAGIRI GRAMEENA BANK(607053)
70 Thamballapalle AP-10-002-016-015/200004
() 		0210002000NRG23270120232626074 27/01/2023 Sankaramma 0210002WL0391144 Sankaramma 00176 IDIB000T012 514 514 Processed 08/02/2023 8597345498 Mrs N SANKARAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-016-015/250033
() 		0210002000NRG23270120232627343 27/01/2023 R Prabhakara 0210002WL0391349 R Prabhakara 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8597345507 Mr R PRABHAKARA INDIAN BANK(607105)
SubTotal 92183 92183
72 Thamballapalle AP-10-002-016-015/190028
() 		0210002000NRG23270120232630102 27/01/2023 Ademma 0210002WL0391823 Ademma 00176 IDIB0SGB001 1028 1028 Processed 08/02/2023 8597345458 ADEMMA RAJANALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
73 Thamballapalle AP-10-002-016-015/110007
() 		0210002000NRG23270120232630094 27/01/2023 Kondaiah 0210002WL0391823 Kondaiah 00415 SBIN0006516 1285 1285 Processed 08/02/2023 8597345443 Kondaiah Poojari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1285 1285
74 Thamballapalle AP-10-002-002-002/010015
() 		0210002000NRG23270120232629137 27/01/2023 Naageswara 0210002WL0391685 Naageswara 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8597345444 MUDE NAGESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thamballapalle AP-10-002-002-002/010015
() 		0210002000NRG23270120232629138 27/01/2023 sreedevi 0210002WL0391685 sreedevi 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8597345437 MRS SREEDEVI MUDE STATE BANK OF INDIA(508548)
76 Thamballapalle AP-10-002-002-002/010170
() 		0210002000NRG23270120232628615 27/01/2023 naagamani 0210002WL0391619 naagamani 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8597345542 MRS SOMAVARAM NAGAMANI STATE BANK OF INDIA(508548)
77 Thamballapalle AP-10-002-002-002/010170
() 		0210002000NRG23270120232628614 27/01/2023 samba siva 0210002WL0391619 samba siva 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8597345446 SOMAVARAM SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Thamballapalle AP-10-002-002-002/010196
() 		0210002000NRG23270120232628234 27/01/2023 RAMANJULU 0210002WL0391583 RAMANJULU 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8597345441 Mr RAMANJULU P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
79 Thamballapalle AP-10-002-002-002/160035
() 		0210002000NRG23270120232629057 27/01/2023 chandrasekhar 0210002WL0391681 chandrasekhar 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8597345440 Mr Mondikolla Chandrasekhar CHANDRASEK INDIAN BANK(607105)
80 Thamballapalle AP-10-002-002-002/160065
() 		0210002000NRG23270120232629059 27/01/2023 Karunakar 0210002WL0391681 Karunakar 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8597345442 MR MUNDIKOLLA KARUNAKAR STATE BANK OF INDIA(508548)
81 Thamballapalle AP-10-002-002-002/160067
() 		0210002000NRG23270120232629060 27/01/2023 ramanayya 0210002WL0391681 ramanayya 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8597345453 MR MONDIKOLLA RAMANAIAH STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-002-002/270004
() 		0210002000NRG23270120232629344 27/01/2023 saraswari 0210002WL0391715 saraswari 00415 SBIN0016498 2056 2056 Processed 08/02/2023 8597345455 MS DERANGULA SARASWATHI STATE BANK OF INDIA(508548)
83 Thamballapalle AP-10-002-002-002/270020
() 		0210002000NRG23270120232628323 27/01/2023 Mallikarjuna Bandaru 0210002WL0391589 Mallikarjuna Bandaru 00415 SBIN0016498 511 511 Processed 08/02/2023 8597345438 BANDARU MALLIKARJUNA UNION BANK OF INDIA(508500)
84 Thamballapalle AP-10-002-002-002/270024
() 		0210002000NRG23270120232628324 27/01/2023 Cheluri Nagaveni 0210002WL0391589 Cheluri Nagaveni 00415 SBIN0016498 1533 1533 Processed 08/02/2023 8597345454 MRS CHELURI NAGAVENI STATE BANK OF INDIA(508548)
85 Thamballapalle AP-10-002-016-015/010056
() 		0210002000NRG23270120232628796 27/01/2023 Sudhakarreddy 0210002WL0391651 Sudhakarreddy 00415 SBIN0016498 257 257 Processed 08/02/2023 8597345540 AVULA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Thamballapalle AP-10-002-016-015/010096
() 		0210002000NRG23270120232625956 27/01/2023 haleema bee 0210002WL0391126 haleema bee 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597345538 HALEEMA BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
87 Thamballapalle AP-10-002-016-015/090019
() 		0210002000NRG23270120232630092 27/01/2023 Koteswar Reddy 0210002WL0391823 Koteswar Reddy 00415 SBIN0016498 1028 1028 Processed 08/02/2023 8597345436 Koteswara Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
88 Thamballapalle AP-10-002-016-015/190012
() 		0210002000NRG23270120232630098 27/01/2023 Ramanamma 0210002WL0391823 Ramanamma 00415 SBIN0016498 1028 1028 Processed 08/02/2023 8597345447 MRS MEKALA RAMANAMMA STATE BANK OF INDIA(508548)
89 Thamballapalle AP-10-002-016-015/190017
() 		0210002000NRG23270120232630099 27/01/2023 Ramadevi 0210002WL0391823 Ramadevi 00415 SBIN0016498 514 514 Processed 08/02/2023 8597345539 MRS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
90 Thamballapalle AP-10-002-016-015/230008
() 		0210002000NRG23270120232627460 27/01/2023 Ramanaiah 0210002WL0391376 Ramanaiah 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597345448 MR RAMANAIAH M STATE BANK OF INDIA(508548)
91 Thamballapalle AP-10-002-016-015/230008
() 		0210002000NRG23270120232627461 27/01/2023 Sujatha 0210002WL0391376 Sujatha 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597345449 MRS M SUJATHA STATE BANK OF INDIA(508548)
92 Thamballapalle AP-10-002-016-015/250033
() 		0210002000NRG23270120232627344 27/01/2023 R Lakshmi Devi 0210002WL0391349 R Lakshmi Devi 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8597345439 MRS LAKSHMIDEVI R STATE BANK OF INDIA(508548)
93 Thamballapalle AP-10-002-016-015/250037
() 		0210002000NRG23270120232627099 27/01/2023 MADAN MOHAN MADDILA 0210002WL0391312 MADAN MOHAN MADDILA 00415 SBIN0016498 257 257 Processed 08/02/2023 8597345445 MR MADDELA MADHANMOHAN STATE BANK OF INDIA(508548)
SubTotal 30057 30057
94 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23270120232629605 27/01/2023 reddI veMkaTramaNa 0210002WL0391774 reddI veMkaTramaNa 00554 KKBK0007831 1236 1236 Processed 08/02/2023 8597345456 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
95 Thamballapalle AP-10-002-016-015/120002
() 		0210002000NRG23270120232630095 27/01/2023 Kondreddy 0210002WL0391823 Kondreddy 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8597345541 Konda Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
96 Thamballapalle AP-10-002-016-015/130024
() 		0210002000NRG23270120232626762 27/01/2023 ESWARAMMA PEYALA 0210002WL0391238 ESWARAMMA PEYALA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345514 SWARAMMA PEYALA SAPTAGIRI GRAMEENA BANK(607053)
97 Thamballapalle AP-10-002-016-015/190021
() 		0210002000NRG23270120232630100 27/01/2023 Chinna Reddeppa 0210002WL0391823 Chinna Reddeppa 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597345522 CHINNA REDDAPPA AVULA SAPTAGIRI GRAMEENA BANK(607053)
98 Thamballapalle AP-10-002-019-017/020009
() 		0210002000NRG23270120232629394 27/01/2023 Reddemma 0210002WL0391731 Reddemma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345459 MATIPI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thamballapalle AP-10-002-019-017/040062
() 		0210002000NRG23270120232629610 27/01/2023 Imdiramma 0210002WL0391775 Imdiramma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345519 T INDRAVATHI W O KRISHNAMURTHY 6 90 RED SAPTAGIRI GRAMEENA BANK(607053)
100 Thamballapalle AP-10-002-019-017/040062
() 		0210002000NRG23270120232629609 27/01/2023 Krishanamurti 0210002WL0391775 Krishanamurti 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345450 Krishna Moorthy Thutukuri SAPTAGIRI GRAMEENA BANK(607053)
101 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23270120232629606 27/01/2023 Rupa 0210002WL0391774 Rupa 00709 IDIB0SGB001 989 989 Processed 08/02/2023 8597345461 NAKKA ROOPA SAPTAGIRI GRAMEENA BANK(607053)
102 Thamballapalle AP-10-002-019-017/050011
() 		0210002000NRG23270120232629680 27/01/2023 Sujatha Sirasani 0210002WL0391780 Sujatha Sirasani 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345525 SUJATHA SIRASANI SAPTAGIRI GRAMEENA BANK(607053)
103 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23270120232629598 27/01/2023 raajaSEKar reDDi 0210002WL0391771 raajaSEKar reDDi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345451 Raja Sekhar Reddy C SAPTAGIRI GRAMEENA BANK(607053)
104 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23270120232629599 27/01/2023 reDDemma 0210002WL0391771 reDDemma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345457 C REDDEMMA W O VENKATRAMANA MANKUVARIPA SAPTAGIRI GRAMEENA BANK(607053)
105 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23270120232629597 27/01/2023 veMkaTramaNaa reDDi 0210002WL0391771 veMkaTramaNaa reDDi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345452 Chekila Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
106 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23270120232629466 27/01/2023 LALITHAMMA RAMIGANI 0210002WL0391749 LALITHAMMA RAMIGANI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345460 RAMIGANI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23270120232629467 27/01/2023 Ramigani Peddireddy 0210002WL0391749 Ramigani Peddireddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597345521 RAMIGANI PEDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20264 20264
Total 157104 157104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_270123APB_FTO_360408 AXIS BANK UTIB0001854 MADANPALLE 2056
2 Thamballapalle AP0210002_270123APB_FTO_360408 INDIAN BANK IDIB000K203 KOSUVARIPALLI 8995
3 Thamballapalle AP0210002_270123APB_FTO_360408 INDIAN BANK IDIB000T012 THAMBALLAPALLE 92183
4 Thamballapalle AP0210002_270123APB_FTO_360408 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1028
5 Thamballapalle AP0210002_270123APB_FTO_360408 STATE BANK OF INDIA SBIN0006516 ANGALLU 1285
6 Thamballapalle AP0210002_270123APB_FTO_360408 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 30057
7 Thamballapalle AP0210002_270123APB_FTO_360408 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1236
8 Thamballapalle AP0210002_270123APB_FTO_360408 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 17180
9 Thamballapalle AP0210002_270123APB_FTO_360408 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 3084

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