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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:07:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_280223APB_FTO_398363
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-10-002-002-002/270057
() 		0210002000NRG23280220232854197 28/02/2023 PASUPULETI SRAVANI 0210002WL434672 PASUPULETI SRAVANI 00045 BARB0MADANA 1285 1285 Processed 29/03/2023 0239231875 PASUPULETI SRAVANI BANK OF BARODA(606985)
SubTotal 1285 1285
2 Thamballapalle AP-10-002-002-002/010055
() 		0210002000NRG23280220232852617 28/02/2023 Gowramma 0210002WL434530 Gowramma 00176 IDIB000T012 1285 1285 Processed 29/03/2023 0239231837 DEVARASETTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thamballapalle AP-10-002-002-002/010074
() 		0210002000NRG23280220232852618 28/02/2023 jahara bee 0210002WL434530 jahara bee 00176 IDIB000T012 1285 1285 Processed 29/03/2023 0239231854 PATTAN JAHARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thamballapalle AP-10-002-002-002/160053
() 		0210002000NRG23280220232853148 28/02/2023 Narashimhulu 0210002WL434594 Narashimhulu 00176 IDIB000T012 1285 1285 Processed 29/03/2023 0239231847 Mr Muddala Narasimhulu INDIAN BANK(607105)
5 Thamballapalle AP-10-002-002-002/160053
() 		0210002000NRG23280220232853149 28/02/2023 savitri 0210002WL434594 savitri 00176 IDIB000T012 1285 1285 Processed 29/03/2023 0239231864 Mrs savithri muddala INDIAN BANK(607105)
6 Thamballapalle AP-10-002-002-002/230004
() 		0210002000NRG23280220232854601 28/02/2023 Siddareddy 0210002WL434690 Siddareddy 00176 IDIB000T012 1285 1285 Processed 29/03/2023 0239231870 Mr A SIDDA REDDY INDIAN BANK(607105)
7 Thamballapalle AP-10-002-002-002/230081
() 		0210002000NRG23280220232854602 28/02/2023 Gurumoorthy 0210002WL434690 Gurumoorthy 00176 IDIB000T012 1285 1285 Processed 29/03/2023 0239231848 Mr ADIMISETY GURUMURTHY INDIAN BANK(607105)
8 Thamballapalle AP-10-002-002-002/270009
() 		0210002000NRG23280220232852725 28/02/2023 P.MALLESWARI 0210002WL434540 P.MALLESWARI 00176 IDIB000T012 1285 1285 Processed 29/03/2023 0239231845 Mr P MALLASWARI INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/270057
() 		0210002000NRG23280220232854196 28/02/2023 G RAJ KUMAR 0210002WL434672 G RAJ KUMAR 00176 IDIB000T012 1285 1285 Processed 29/03/2023 0239231886 GALLA RAJAKUMAR AXIS BANK(607153)
10 Thamballapalle AP-10-002-004-003/050001
() 		0210002000NRG23280220232856040 28/02/2023 Ramanamma 0210002WL434817 Ramanamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231872 BUKKE RAMANAMMA BANK OF BARODA(606985)
11 Thamballapalle AP-10-002-004-003/050007
() 		0210002000NRG23280220232856041 28/02/2023 Narayanamma 0210002WL434817 Narayanamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231903 Mrs VALIPI NARAYANAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-004-003/050024
() 		0210002000NRG23280220232856043 28/02/2023 Ramanamma 0210002WL434817 Ramanamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231860 Mrs NALLAGANDLA RAMANAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-004-003/050027
() 		0210002000NRG23280220232856044 28/02/2023 Anantamma 0210002WL434817 Anantamma 00176 IDIB000T012 484 484 Processed 29/03/2023 0239231878 Ms Mallikonda Annathamma INDIAN BANK(607105)
14 Thamballapalle AP-10-002-004-003/050027
() 		0210002000NRG23280220232856045 28/02/2023 Ramanamma 0210002WL434817 Ramanamma 00176 IDIB000T012 242 242 Rejected 29/03/2023 0239231902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Thamballapalle AP-10-002-004-003/050030
() 		0210002000NRG23280220232856046 28/02/2023 Nagamma 0210002WL434817 Nagamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231884 Mrs Mude Nagamma INDIAN BANK(607105)
16 Thamballapalle AP-10-002-004-003/050032
() 		0210002000NRG23280220232856047 28/02/2023 Isvaramma 0210002WL434817 Isvaramma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231892 Mrs M ESWARAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-004-003/050038
() 		0210002000NRG23280220232856048 28/02/2023 Ramalakshmi 0210002WL434817 Ramalakshmi 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231849 Mrs MUDE RAMULAKSHMAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-004-003/050043
() 		0210002000NRG23280220232856049 28/02/2023 Maddi Reddi 0210002WL434817 Maddi Reddi 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231876 Mr MADDI REDDY M INDIAN BANK(607105)
19 Thamballapalle AP-10-002-004-003/050043
() 		0210002000NRG23280220232856050 28/02/2023 Sudharani 0210002WL434817 Sudharani 00176 IDIB000T012 1210 1210 Processed 29/03/2023 0239231890 Mrs M SUDHA RANI INDIAN BANK(607105)
20 Thamballapalle AP-10-002-004-003/050044
() 		0210002000NRG23280220232856051 28/02/2023 Vemkatramana Reddi 0210002WL434817 Vemkatramana Reddi 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231828 Shri Mutra Venkataramana Reddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-004-003/050045
() 		0210002000NRG23280220232856052 28/02/2023 Subbamma 0210002WL434817 Subbamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231893 Mrs C REDDI SUBBAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23280220232856054 28/02/2023 Amjanamma 0210002WL434817 Amjanamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231905 Mrs J ANJAMMA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23280220232856053 28/02/2023 Siva Rami Reddi 0210002WL434817 Siva Rami Reddi 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231830 JALLA SIVARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thamballapalle AP-10-002-004-003/050049
() 		0210002000NRG23280220232856055 28/02/2023 Chinnareddy 0210002WL434817 Chinnareddy 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231824 Shri Thugu Chinna Reddy CHINNAREDDY INDIAN BANK(607105)
25 Thamballapalle AP-10-002-004-003/050053
() 		0210002000NRG23280220232856056 28/02/2023 Raja Reddy 0210002WL434817 Raja Reddy 00176 IDIB000T012 1210 1210 Processed 29/03/2023 0239231832 MR KADHIREDDY RAJA REDDY STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-004-003/050057
() 		0210002000NRG23280220232856057 28/02/2023 Reddemma 0210002WL434817 Reddemma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231906 Mrs M REDDEMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-004-003/050057
() 		0210002000NRG23280220232856058 28/02/2023 Reddeppa Reddi 0210002WL434817 Reddeppa Reddi 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231855 Mr M REDDEPPA REDDY INDIAN BANK(607105)
28 Thamballapalle AP-10-002-004-003/050060
() 		0210002000NRG23280220232856060 28/02/2023 Anasuyamma 0210002WL434817 Anasuyamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231850 MutraAnusuyamma FINCARE SMALL FINANCE BANK LTD(608304)
29 Thamballapalle AP-10-002-004-003/050063
() 		0210002000NRG23280220232856061 28/02/2023 Reddemma 0210002WL434817 Reddemma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231856 Mrs G REDDEMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-004-003/050064
() 		0210002000NRG23280220232856062 28/02/2023 Ramamjaneya Reddi 0210002WL434817 Ramamjaneya Reddi 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231834 Mr Galigutta Ramanjaneyulu Reddy INDIAN BANK(607105)
31 Thamballapalle AP-10-002-004-003/050069
() 		0210002000NRG23280220232856063 28/02/2023 Kamtamma 0210002WL434817 Kamtamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231871 Mrs THUGU KANTHAMMA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-004-003/050075
() 		0210002000NRG23280220232856064 28/02/2023 Krishna Veni 0210002WL434817 Krishna Veni 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231881 Mrs G KRISHNAVENI INDIAN BANK(607105)
33 Thamballapalle AP-10-002-004-003/050089
() 		0210002000NRG23280220232856066 28/02/2023 Venkatramana 0210002WL434817 Venkatramana 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231907 VENKATA RAMANA GANDI SAPTAGIRI GRAMEENA BANK(607053)
34 Thamballapalle AP-10-002-004-003/050096
() 		0210002000NRG23280220232856067 28/02/2023 Narasimhulu Nayak 0210002WL434817 Narasimhulu Nayak 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231841 Mr B NARASIMHULU NAIK INDIAN BANK(607105)
35 Thamballapalle AP-10-002-004-003/050098
() 		0210002000NRG23280220232856068 28/02/2023 Kondreddy 0210002WL434817 Kondreddy 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231833 Shri M KONDREREDDY INDIAN BANK(607105)
36 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23280220232856069 28/02/2023 peddi reDDi 0210002WL434817 peddi reDDi 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231853 Mr YARRABALLI PEDDIREDDY INDIAN BANK(607105)
37 Thamballapalle AP-10-002-004-003/050102
() 		0210002000NRG23280220232856070 28/02/2023 ramanamma 0210002WL434817 ramanamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231827 Smt Kadireddy Ramanamma INDIAN BANK(607105)
38 Thamballapalle AP-10-002-004-003/050103
() 		0210002000NRG23280220232856071 28/02/2023 SaaMtamma 0210002WL434817 SaaMtamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231846 Mrs BATTULA SANTHAMMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-004-003/050105
() 		0210002000NRG23280220232856073 28/02/2023 veMkaTramaNaa naayak 0210002WL434817 veMkaTramaNaa naayak 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231852 Mr BUKKE VENKATARAMANA NAIK INDIAN BANK(607105)
40 Thamballapalle AP-10-002-004-003/050108
() 		0210002000NRG23280220232856074 28/02/2023 ramanamma 0210002WL434817 ramanamma 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231851 Mrs CHENNAKKA RAMANAMMA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-004-003/150023
() 		0210002000NRG23280220232856076 28/02/2023 TOOGU PADMAVATHAMMA 0210002WL434817 TOOGU PADMAVATHAMMA 00176 IDIB000T012 1452 1452 Processed 29/03/2023 0239231874 MRS PADMAVATHI TOOGU STATE BANK OF INDIA(508548)
42 Thamballapalle AP-10-002-007-007/020007
() 		0210002000NRG23280220232861112 28/02/2023 Narasamma 0210002WL435386 Narasamma 00176 IDIB000T012 1506 1506 Processed 29/03/2023 0239231839 Mrs P NARASAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-007-007/020008
() 		0210002000NRG23280220232861114 28/02/2023 Kanthamma 0210002WL435386 Kanthamma 00176 IDIB000T012 1506 1506 Processed 29/03/2023 0239231879 Mrs Mutra Kanthamma MUTRA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-007-007/020008
() 		0210002000NRG23280220232861113 28/02/2023 Vemanarayana Reddy 0210002WL435386 Vemanarayana Reddy 00176 IDIB000T012 1506 1506 Processed 29/03/2023 0239231912 Mr VEMANARAYANAREDDY MUTRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
45 Thamballapalle AP-10-002-007-007/020024
() 		0210002000NRG23280220232861116 28/02/2023 Sugunamma 0210002WL435386 Sugunamma 00176 IDIB000T012 1506 1506 Processed 29/03/2023 0239231844 Mrs Morrippagari Sugunamma INDIAN BANK(607105)
46 Thamballapalle AP-10-002-007-007/020035
() 		0210002000NRG23280220232861118 28/02/2023 Bhayyareddy 0210002WL435386 Bhayyareddy 00176 IDIB000T012 1506 1506 Processed 29/03/2023 0239231842 Shri G BAYYA REDDY INDIAN BANK(607105)
47 Thamballapalle AP-10-002-007-007/020035
() 		0210002000NRG23280220232861119 28/02/2023 Sarojamma 0210002WL435386 Sarojamma 00176 IDIB000T012 1506 1506 Processed 29/03/2023 0239231887 Mrs G SAROJAMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-007-007/020040
() 		0210002000NRG23280220232861120 28/02/2023 Krishna Reddy 0210002WL435386 Krishna Reddy 00176 IDIB000T012 1255 1255 Processed 29/03/2023 0239231862 ANANURI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
49 Thamballapalle AP-10-002-010-010/020001
() 		0210002000NRG23280220232852852 28/02/2023 Bala Chandra Reddy 0210002WL434558 Bala Chandra Reddy 00176 IDIB000T012 499 499 Processed 29/03/2023 0239231829 Shri G BALACHANDRA REDDY INDIAN BANK(607105)
50 Thamballapalle AP-10-002-010-010/020001
() 		0210002000NRG23280220232852853 28/02/2023 Rama Devi 0210002WL434558 Rama Devi 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231865 Mrs GOLLAPALLI RAMADEVI INDIAN BANK(607105)
51 Thamballapalle AP-10-002-010-010/020002
() 		0210002000NRG23280220232852854 28/02/2023 Lakshmi Devi 0210002WL434558 Lakshmi Devi 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231883 Mrs Y LAKSHMI DEVI INDIAN BANK(607105)
52 Thamballapalle AP-10-002-010-010/020003
() 		0210002000NRG23280220232852855 28/02/2023 Lakshmi Devi 0210002WL434558 Lakshmi Devi 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231836 Mrs Yerri Lakshmidevi INDIAN BANK(607105)
53 Thamballapalle AP-10-002-010-010/020004
() 		0210002000NRG23280220232852856 28/02/2023 Jayamma 0210002WL434558 Jayamma 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231822 Smt Pothabolu Jayamma JAYAMMA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-010-010/020007
() 		0210002000NRG23280220232852858 28/02/2023 Lakshmi Devi 0210002WL434558 Lakshmi Devi 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231895 GummadikayalaLakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
55 Thamballapalle AP-10-002-010-010/020007
() 		0210002000NRG23280220232852857 28/02/2023 Reddeppa Reddy 0210002WL434558 Reddeppa Reddy 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231869 Mr GUMMADIKAYALA REDDEPPAREDDY INDIAN BANK(607105)
56 Thamballapalle AP-10-002-010-010/020008
() 		0210002000NRG23280220232852859 28/02/2023 reddamma 0210002WL434558 reddamma 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231891 Mrs G REDDEMMA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-010-010/020009
() 		0210002000NRG23280220232852860 28/02/2023 Sorajamma 0210002WL434558 Sorajamma 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231831 Mrs SAROJAMMA YERRI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
58 Thamballapalle AP-10-002-010-010/020010
() 		0210002000NRG23280220232852862 28/02/2023 Jayamma 0210002WL434558 Jayamma 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231857 Mrs G JAYAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-010-010/020010
() 		0210002000NRG23280220232852861 28/02/2023 Sidda Reddy 0210002WL434558 Sidda Reddy 00176 IDIB000T012 748 748 Processed 29/03/2023 0239231843 Mr Gummadi Kayala Sidda Reddy INDIAN BANK(607105)
60 Thamballapalle AP-10-002-010-010/020012
() 		0210002000NRG23280220232852863 28/02/2023 Munemma 0210002WL434558 Munemma 00176 IDIB000T012 998 998 Processed 29/03/2023 0239231859 Mrs P NAGAMANI INDIAN BANK(607105)
61 Thamballapalle AP-10-002-010-010/020018
() 		0210002000NRG23280220232852864 28/02/2023 Lakshmi Devi 0210002WL434558 Lakshmi Devi 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231840 Mrs Yerri Lakshmi Devi INDIAN BANK(607105)
62 Thamballapalle AP-10-002-010-010/020019
() 		0210002000NRG23280220232852865 28/02/2023 Naga Subba Reddy 0210002WL434558 Naga Subba Reddy 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231825 MR GOLLAPALLI NAGA SUBBAREDDY STATE BANK OF INDIA(508548)
63 Thamballapalle AP-10-002-010-010/020019
() 		0210002000NRG23280220232852866 28/02/2023 Narayanamma 0210002WL434558 Narayanamma 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231835 Mrs G NARAYANAMMA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-010-010/020020
() 		0210002000NRG23280220232852867 28/02/2023 SaaMtamma 0210002WL434558 SaaMtamma 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231861 YENNIPOTULA SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
65 Thamballapalle AP-10-002-010-010/020023
() 		0210002000NRG23280220232852868 28/02/2023 Ramachandra Reddy 0210002WL434558 Ramachandra Reddy 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231826 Shri Gummadikayala Ramachndra Reddy RAM INDIAN BANK(607105)
66 Thamballapalle AP-10-002-010-010/020027
() 		0210002000NRG23280220232852869 28/02/2023 Pedda Yerukala Reddy 0210002WL434558 Pedda Yerukala Reddy 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231913 Shri Gummadikayala Pedda Yerukala Reddy INDIAN BANK(607105)
67 Thamballapalle AP-10-002-010-010/020027
() 		0210002000NRG23280220232852870 28/02/2023 Ramanamma 0210002WL434558 Ramanamma 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231894 Mrs G RAMANAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-010-010/020028
() 		0210002000NRG23280220232852871 28/02/2023 Reddeppa Reddy 0210002WL434558 Reddeppa Reddy 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231882 Mr Thugu Reddeppa Reddy REDDAPPA REDDY INDIAN BANK(607105)
69 Thamballapalle AP-10-002-010-010/020028
() 		0210002000NRG23280220232852872 28/02/2023 Sankaramma 0210002WL434558 Sankaramma 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231889 Mrs THUGU SANKARAMMA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-010-010/020029
() 		0210002000NRG23280220232852873 28/02/2023 Triveni 0210002WL434558 Triveni 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231899 Mrs DAYYALA TRIVENI INDIAN BANK(607105)
71 Thamballapalle AP-10-002-010-010/020031
() 		0210002000NRG23280220232852874 28/02/2023 Kanakamma 0210002WL434558 Kanakamma 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231858 Mrs DAYYALA KANAKAMMA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-010-010/020032
() 		0210002000NRG23280220232852875 28/02/2023 Saradamma 0210002WL434558 Saradamma 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231911 Shri G SARADAMMA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-010-010/020034
() 		0210002000NRG23280220232853100 28/02/2023 Sidda Reddy 0210002WL434575 Sidda Reddy 00176 IDIB000T012 961 961 Processed 29/03/2023 0239231880 Mr SIDDA REDDY G INDIAN BANK(607105)
74 Thamballapalle AP-10-002-010-010/020034
() 		0210002000NRG23280220232853101 28/02/2023 Siddamma 0210002WL434575 Siddamma 00176 IDIB000T012 961 961 Processed 29/03/2023 0239231838 Mrs G SIDDAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-010-010/020038
() 		0210002000NRG23280220232852876 28/02/2023 Ramachandra Reddy 0210002WL434558 Ramachandra Reddy 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231909 Shri Seethi Ramachandrareddy RAMACHANDR INDIAN BANK(607105)
76 Thamballapalle AP-10-002-010-010/020039
() 		0210002000NRG23280220232852877 28/02/2023 Manjula 0210002WL434558 Manjula 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231866 Mrs GUMMADIKAYALA MANJULA INDIAN BANK(607105)
77 Thamballapalle AP-10-002-010-010/020043
() 		0210002000NRG23280220232852879 28/02/2023 bhagyalakShMi 0210002WL434558 bhagyalakShMi 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231867 GOLLAPLLE BHGYA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
78 Thamballapalle AP-10-002-010-010/020047
() 		0210002000NRG23280220232852881 28/02/2023 padmavati 0210002WL434558 padmavati 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231863 Mrs GOLLAPALLI PADMAVATHI INDIAN BANK(607105)
79 Thamballapalle AP-10-002-010-010/020047
() 		0210002000NRG23280220232852880 28/02/2023 ramalinga reddy 0210002WL434558 ramalinga reddy 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231898 Mr Gollapalli Ramalingareddy INDIAN BANK(607105)
80 Thamballapalle AP-10-002-010-010/020050
() 		0210002000NRG23280220232852882 28/02/2023 Aparna 0210002WL434558 Aparna 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231868 GummadikayalaAparna FINCARE SMALL FINANCE BANK LTD(608304)
81 Thamballapalle AP-10-002-010-010/020053
() 		0210002000NRG23280220232852883 28/02/2023 Soulochana 0210002WL434558 Soulochana 00176 IDIB000T012 1497 1497 Processed 29/03/2023 0239231901 GummadikayalaSulochanamma FINCARE SMALL FINANCE BANK LTD(608304)
82 Thamballapalle AP-10-002-010-010/020054
() 		0210002000NRG23280220232852884 28/02/2023 Manjula 0210002WL434558 Manjula 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231900 SEETHI MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
83 Thamballapalle AP-10-002-010-010/020057
() 		0210002000NRG23280220232852885 28/02/2023 Siva kumaari 0210002WL434558 Siva kumaari 00176 IDIB000T012 998 998 Processed 29/03/2023 0239231873 Mr Dayyala Siva Kumari INDIAN BANK(607105)
84 Thamballapalle AP-10-002-010-010/060001
() 		0210002000NRG23280220232852808 28/02/2023 Lakshmanna 0210002WL434550 Lakshmanna 00176 IDIB000T012 1259 1259 Processed 29/03/2023 0239231877 J LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thamballapalle AP-10-002-010-010/060009
() 		0210002000NRG23280220232852809 28/02/2023 Lakshmanna 0210002WL434550 Lakshmanna 00176 IDIB000T012 1259 1259 Processed 29/03/2023 0239231910 Shri LAKSHUMANNA PODA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-010-010/060010
() 		0210002000NRG23280220232852810 28/02/2023 Venkatappa 0210002WL434550 Venkatappa 00176 IDIB000T012 1007 1007 Processed 29/03/2023 0239231885 DEVARINTI VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Thamballapalle AP-10-002-010-010/060024
() 		0210002000NRG23280220232852811 28/02/2023 Lakshmi Narayana 0210002WL434550 Lakshmi Narayana 00176 IDIB000T012 755 755 Processed 29/03/2023 0239231896 MR LAKSHMINARAYANA DEVARINTI STATE BANK OF INDIA(508548)
88 Thamballapalle AP-10-002-010-010/060046
() 		0210002000NRG23280220232852812 28/02/2023 Nagarathnamma 0210002WL434550 Nagarathnamma 00176 IDIB000T012 1007 1007 Processed 29/03/2023 0239231908 JEERLAKUNTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Thamballapalle AP-10-002-010-010/060083
() 		0210002000NRG23280220232852813 28/02/2023 shankara 0210002WL434550 shankara 00176 IDIB000T012 1259 1259 Processed 29/03/2023 0239231904 JEERLAKUNTA SHANKARA UNION BANK OF INDIA(508500)
90 Thamballapalle AP-10-002-010-010/070002
() 		0210002000NRG23280220232852887 28/02/2023 Rajamma 0210002WL434558 Rajamma 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231888 Mrs Y RAJAMMA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-010-010/070002
() 		0210002000NRG23280220232852886 28/02/2023 Sudakara 0210002WL434558 Sudakara 00176 IDIB000T012 1247 1247 Processed 29/03/2023 0239231823 Shri Yanamala Sudhakara SUDHAKAR INDIAN BANK(607105)
SubTotal 120241 120241
92 Thamballapalle AP-10-002-002-002/010110
() 		0210002000NRG23280220232853186 28/02/2023 Amaraavati 0210002WL434603 Amaraavati 00415 SBIN0016498 1285 1285 Processed 29/03/2023 0239231816 Mrs Galla Amaravathi INDIAN BANK(607105)
93 Thamballapalle AP-10-002-002-002/010170
() 		0210002000NRG23280220232852708 28/02/2023 naagamani 0210002WL434536 naagamani 00415 SBIN0016498 1285 1285 Processed 29/03/2023 0239231918 MRS SOMAVARAM NAGAMANI STATE BANK OF INDIA(508548)
94 Thamballapalle AP-10-002-002-002/010170
() 		0210002000NRG23280220232852707 28/02/2023 samba siva 0210002WL434536 samba siva 00415 SBIN0016498 1285 1285 Processed 29/03/2023 0239231916 SOMAVARAM SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Thamballapalle AP-10-002-002-002/230004
() 		0210002000NRG23280220232854600 28/02/2023 Sreenivasulu 0210002WL434690 Sreenivasulu 00415 SBIN0016498 1285 1285 Processed 29/03/2023 0239231819 MRS ADHIMISETTY SREENIVASULU STATE BANK OF INDIA(508548)
96 Thamballapalle AP-10-002-002-002/270058
() 		0210002000NRG23280220232854368 28/02/2023 Kusuma Sreelatha 0210002WL434684 Kusuma Sreelatha 00415 SBIN0016498 1799 1799 Processed 29/03/2023 0239231820 MS KUSUMA SRILATHA STATE BANK OF INDIA(508548)
97 Thamballapalle AP-10-002-004-003/050010
() 		0210002000NRG23280220232856042 28/02/2023 Prabhakar 0210002WL434817 Prabhakar 00415 SBIN0016498 1452 1452 Processed 29/03/2023 0239231919 MR GINDI PRABHAKAR STATE BANK OF INDIA(508548)
98 Thamballapalle AP-10-002-004-003/050060
() 		0210002000NRG23280220232856059 28/02/2023 Samkar Reddi 0210002WL434817 Samkar Reddi 00415 SBIN0016498 1452 1452 Processed 29/03/2023 0239231815 MR SANKAR REDDY MUTRA STATE BANK OF INDIA(508548)
99 Thamballapalle AP-10-002-004-003/050079
() 		0210002000NRG23280220232856065 28/02/2023 Lakshmidevi 0210002WL434817 Lakshmidevi 00415 SBIN0016498 1452 1452 Processed 29/03/2023 0239231818 MR LAKSHMIDEVAMMA GINDI STATE BANK OF INDIA(508548)
100 Thamballapalle AP-10-002-004-003/050104
() 		0210002000NRG23280220232856072 28/02/2023 renuka 0210002WL434817 renuka 00415 SBIN0016498 1452 1452 Processed 29/03/2023 0239231917 Mrs CHENNAKKA RENUKA INDIAN BANK(607105)
101 Thamballapalle AP-10-002-004-003/140011
() 		0210002000NRG23280220232856075 28/02/2023 Sailaja 0210002WL434817 Sailaja 00415 SBIN0016498 1452 1452 Processed 29/03/2023 0239231914 MRS MUDE SAILAJA STATE BANK OF INDIA(508548)
102 Thamballapalle AP-10-002-007-007/020012
() 		0210002000NRG23280220232861115 28/02/2023 Papulamma 0210002WL435386 Papulamma 00415 SBIN0016498 1506 1506 Processed 29/03/2023 0239231915 MRS PAPULAMMA PEDDAVEMANNAGARI STATE BANK OF INDIA(508548)
103 Thamballapalle AP-10-002-007-007/020031
() 		0210002000NRG23280220232861117 28/02/2023 Siddamma 0210002WL435386 Siddamma 00415 SBIN0016498 1506 1506 Processed 29/03/2023 0239231817 MRS SIDDAMMA MACHIREDDY STATE BANK OF INDIA(508548)
SubTotal 17211 17211
104 Thamballapalle AP-10-002-010-010/020043
() 		0210002000NRG23280220232852878 28/02/2023 surEMdra reDDI 0210002WL434558 surEMdra reDDI 00468 UBIN0555908 1497 1497 Processed 29/03/2023 0239231821 Mr Gollapalle Surendra Reddy SURENDRA INDIAN BANK(607105)
SubTotal 1497 1497
105 Thamballapalle AP-10-002-010-010/70010
() 		0210002000NRG23280220232853102 28/02/2023 Valipi Mangamma 0210002WL434575 Valipi Mangamma 00709 IDIB0SGB001 961 961 Processed 29/03/2023 0239231897 MANGAMMA VALIPI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 961 961
Total 141195 141195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_280223APB_FTO_398363 Bank of Baroda BARB0MADANA MADANAPALLI 1285
2 Thamballapalle AP0210002_280223APB_FTO_398363 INDIAN BANK IDIB000T012 THAMBALLAPALLE 120241
3 Thamballapalle AP0210002_280223APB_FTO_398363 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 17211
4 Thamballapalle AP0210002_280223APB_FTO_398363 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1497
5 Thamballapalle AP0210002_280223APB_FTO_398363 Saptagiri Grameena Bank IDIB0SGB001 MADANAPALLE 961

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