Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_100323APB_FTO_412551
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-10-002-018-017/170050
() 		0210002000NRG23100320232939582 10/03/2023 lakshmi devi 0210002WL448467 lakshmi devi 00078 CNRB0002371 1799 1799 Processed 01/04/2023 0412107144 Lakshmi Devi R SAPTAGIRI GRAMEENA BANK(607053)
2 Thamballapalle AP-10-002-018-017/170050
() 		0210002000NRG23100320232939581 10/03/2023 ramanjullu 0210002WL448467 ramanjullu 00078 CNRB0002371 1799 1799 Processed 01/04/2023 0412107143 RAMANJULU REPANA CANARA BANK(508532)
3 Thamballapalle AP-10-002-018-017/200003
() 		0210002000NRG23100320232939377 10/03/2023 SHAILAJA 0210002WL448408 SHAILAJA 00078 CNRB0002371 766 766 Processed 01/04/2023 0412107145 KADIRIREDDY SHAILAJA CANARA BANK(508532)
SubTotal 4364 4364
4 Thamballapalle AP-10-002-006-006/020121
() 		0210002000NRG23100320232944287 10/03/2023 Uday Kumar Reddy 0210002WL449317 Uday Kumar Reddy 00078 CNRB0013237 771 771 Processed 01/04/2023 0412107153 Udayakumar Reddy thotly SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 771 771
5 Thamballapalle AP-10-002-019-017/040048
() 		0210002000NRG23090320232935451 10/03/2023 Camdrakala 0210002WL447611 Camdrakala 00176 IDIB000C023 1181 1181 Processed 01/04/2023 0412107262 Chandra Kala G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1181 1181
6 Thamballapalle AP-10-002-018-017/200003
() 		0210002000NRG23100320232939376 10/03/2023 SRENIVASAREDDY 0210002WL448408 SRENIVASAREDDY 00176 IDIB000C070 766 766 Processed 01/04/2023 0412107200 Mr K V SRINIVASA REDDY INDIAN BANK(607105)
SubTotal 766 766
7 Thamballapalle AP-10-002-013-012/310008
() 		0210002000NRG23100320232937769 10/03/2023 DAYYALA MALLIKARJUNA REDDY 0210002WL448129 DAYYALA MALLIKARJUNA REDDY 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412107243 Mr Dayyala Mallikarjuna Reddy INDIAN BANK(607105)
8 Thamballapalle AP-10-002-013-012/410004
() 		0210002000NRG23100320232937748 10/03/2023 P M Rama Subbamma 0210002WL448121 P M Rama Subbamma 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412107244 Mrs P M RAMA SUBBAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-013-012/420053
() 		0210002000NRG23100320232945678 10/03/2023 balachandra reddy 0210002WL449514 balachandra reddy 00176 IDIB000K203 1285 1285 Processed 01/04/2023 0412107248 BALACHANDRA REDDY A KOTAK MAHINDRA BANK LTD(607420)
10 Thamballapalle AP-10-002-013-012/520097
() 		0210002000NRG23100320232945783 10/03/2023 C Srikanta Reddy 0210002WL449522 C Srikanta Reddy 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412107216 Mr C Sreekanta Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-013-012/520111
() 		0210002000NRG23100320232945523 10/03/2023 J NAGARAJU 0210002WL449480 J NAGARAJU 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412107217 Mr J NAGARAJU INDIAN BANK(607105)
12 Thamballapalle AP-10-002-013-012/520113
() 		0210002000NRG23100320232946202 10/03/2023 Pathan Ajmun Bi 0210002WL449600 Pathan Ajmun Bi 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412107225 Mrs Pathan Ajmun Bi INDIAN BANK(607105)
13 Thamballapalle AP-10-002-013-012/520115
() 		0210002000NRG23100320232946203 10/03/2023 S Sahanaz 0210002WL449600 S Sahanaz 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412107226 Mrs S Sahanaz INDIAN BANK(607105)
14 Thamballapalle AP-10-002-013-012/520129
() 		0210002000NRG23100320232946042 10/03/2023 GWOLLA BHARGAVI 0210002WL449564 GWOLLA BHARGAVI 00176 IDIB000K203 1799 1799 Processed 01/04/2023 0412107246 Ms Goula Bhargavi INDIAN BANK(607105)
15 Thamballapalle AP-10-002-018-017/220010
() 		0210002000NRG23100320232939445 10/03/2023 Srinivasulu Reddy 0210002WL448416 Srinivasulu Reddy 00176 IDIB000K203 1799 1799 Processed 01/04/2023 0412107249 Mr Poosa Sreenivasulu Reddy INDIAN BANK(607105)
SubTotal 14135 14135
16 Thamballapalle AP-10-002-001-001/200043
() 		0210002000NRG23100320232938177 10/03/2023 B SREENIVASULU 0210002WL448201 B SREENIVASULU 00176 IDIB000M001 1542 1542 Processed 01/04/2023 0412107269 Mr Bandaru Srinivasulu INDIAN BANK(607105)
SubTotal 1542 1542
17 Thamballapalle AP-10-002-001-001/040059
() 		0210002000NRG23100320232938396 10/03/2023 Lakshmamma 0210002WL448259 Lakshmamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107239 Mrs ANAMALA LAKSHMI NARASAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-001-001/040059
() 		0210002000NRG23100320232938395 10/03/2023 Raamaamjulu 0210002WL448259 Raamaamjulu 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107202 Shri Anamala Ramanjulu INDIAN BANK(607105)
19 Thamballapalle AP-10-002-001-001/040121
() 		0210002000NRG23100320232938539 10/03/2023 kondayya 0210002WL448276 kondayya 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107201 Shri Bandaru Kondayya INDIAN BANK(607105)
20 Thamballapalle AP-10-002-001-001/040121
() 		0210002000NRG23100320232938540 10/03/2023 RAMANJULAMMA 0210002WL448276 RAMANJULAMMA 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107279 Mrs BANDARU RAMANJULAMMA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-001-001/100005
() 		0210002000NRG23100320232938527 10/03/2023 PAPULAMMA 0210002WL448272 PAPULAMMA 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107208 Smt A PAPULAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-001-001/100022
() 		0210002000NRG23100320232938060 10/03/2023 Sreenivaasulu 0210002WL448183 Sreenivaasulu 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107207 Mr G SRINIVASULU INDIAN BANK(607105)
23 Thamballapalle AP-10-002-001-001/100023
() 		0210002000NRG23100320232938270 10/03/2023 Naaraayanamma 0210002WL448237 Naaraayanamma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107210 Mrs L NARAYANAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-001-001/100023
() 		0210002000NRG23100320232938269 10/03/2023 Vemkatramana 0210002WL448237 Vemkatramana 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107214 Mr Lacchanna Gari Venkatramana INDIAN BANK(607105)
25 Thamballapalle AP-10-002-001-001/200004
() 		0210002000NRG23100320232938376 10/03/2023 Gamgulappa 0210002WL448252 Gamgulappa 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107203 Shri Thufakula Gangulappa INDIAN BANK(607105)
26 Thamballapalle AP-10-002-001-001/200004
() 		0210002000NRG23100320232938377 10/03/2023 Salamma 0210002WL448252 Salamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107204 Smt T SALAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-001-001/200029
() 		0210002000NRG23100320232938366 10/03/2023 Pedda Anjanappa 0210002WL448248 Pedda Anjanappa 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0412107233 Mr T PEDDA ANJANAPPA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/200029
() 		0210002000NRG23100320232938367 10/03/2023 reDDemma 0210002WL448248 reDDemma 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0412107234 Mrs T REDDEMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-001-001/200031
() 		0210002000NRG23100320232938061 10/03/2023 GANJIKUNTA LAKSHMI DEVI 0210002WL448183 GANJIKUNTA LAKSHMI DEVI 00176 IDIB000T012 771 771 Processed 01/04/2023 0412107209 Mrs Ganjikunta Lakshmi Devamma INDIAN BANK(607105)
30 Thamballapalle AP-10-002-001-001/200049
() 		0210002000NRG23100320232938354 10/03/2023 G Venkata Ramana 0210002WL448241 G Venkata Ramana 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107206 G venkatramana SAPTAGIRI GRAMEENA BANK(607053)
31 Thamballapalle AP-10-002-013-012/310003
() 		0210002000NRG23100320232937761 10/03/2023 Lakshmi Devi 0210002WL448126 Lakshmi Devi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107218 Mrs S Lakshmi Devi INDIAN BANK(607105)
32 Thamballapalle AP-10-002-013-012/310003
() 		0210002000NRG23100320232937760 10/03/2023 Venkatramana Reddy 0210002WL448126 Venkatramana Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107215 Mr Santimireddygari Venkatramanareddy INDIAN BANK(607105)
33 Thamballapalle AP-10-002-013-012/350005
() 		0210002000NRG23100320232937762 10/03/2023 Narasimhulu 0210002WL448126 Narasimhulu 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107222 Mrs MALLILA CHINNA NARASIMHULU INDIAN BANK(607105)
34 Thamballapalle AP-10-002-013-012/350005
() 		0210002000NRG23100320232937763 10/03/2023 Rama Devi 0210002WL448126 Rama Devi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107232 Mrs MALELLA RAMA DEVI INDIAN BANK(607105)
35 Thamballapalle AP-10-002-013-012/350049
() 		0210002000NRG23100320232945781 10/03/2023 Nagabhushana Reddy 0210002WL449522 Nagabhushana Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107251 Mr Surapu Nagabushan Reddy INDIAN BANK(607105)
36 Thamballapalle AP-10-002-013-012/350049
() 		0210002000NRG23100320232945782 10/03/2023 Sujatha 0210002WL449522 Sujatha 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107219 Mrs S SUJATHA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-013-012/350057
() 		0210002000NRG23100320232945823 10/03/2023 Gousi 0210002WL449531 Gousi 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107238 Mrs K GOUSSIYA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-013-012/350058
() 		0210002000NRG23100320232946068 10/03/2023 B.Kalavathamma 0210002WL449573 B.Kalavathamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107242 Mrs BITTE KALAVATHI INDIAN BANK(607105)
39 Thamballapalle AP-10-002-013-012/350059
() 		0210002000NRG23100320232945608 10/03/2023 Gangulappa 0210002WL449504 Gangulappa 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107213 GANGULAPPA BITTE S O VENKATRAMANA B SAPTAGIRI GRAMEENA BANK(607053)
40 Thamballapalle AP-10-002-013-012/350059
() 		0210002000NRG23100320232945609 10/03/2023 renuka 0210002WL449504 renuka 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107230 Mr Bitte Renuka W o B Thimmanna INDIAN BANK(607105)
41 Thamballapalle AP-10-002-013-012/350063
() 		0210002000NRG23100320232945522 10/03/2023 Kittamma 0210002WL449480 Kittamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107228 Ms BETTEI KRISHNAMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-013-012/350063
() 		0210002000NRG23100320232945521 10/03/2023 Ramanappa 0210002WL449480 Ramanappa 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107282 Mr B RAMANAPPA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-013-012/350068
() 		0210002000NRG23100320232945591 10/03/2023 Rama Lakshmi 0210002WL449498 Rama Lakshmi 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107229 RAMALAKSHMAMMA BITTE SAPTAGIRI GRAMEENA BANK(607053)
44 Thamballapalle AP-10-002-013-012/360002
() 		0210002000NRG23100320232945798 10/03/2023 Amaravathi 0210002WL449527 Amaravathi 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107280 Mrs D AMARAVATHI INDIAN BANK(607105)
45 Thamballapalle AP-10-002-013-012/390008
() 		0210002000NRG23100320232937796 10/03/2023 Malathi 0210002WL448135 Malathi 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107235 Mrs A Lalithamma INDIAN BANK(607105)
46 Thamballapalle AP-10-002-013-012/390008
() 		0210002000NRG23100320232937795 10/03/2023 Venu Gopal Reddy 0210002WL448135 Venu Gopal Reddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107205 Mr Avula Venu Gopal Reddy INDIAN BANK(607105)
47 Thamballapalle AP-10-002-013-012/390008
() 		0210002000NRG23100320232937797 10/03/2023 Viswanatha Reddy 0210002WL448135 Viswanatha Reddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107281 Mr A Viswanath Reddy INDIAN BANK(607105)
48 Thamballapalle AP-10-002-013-012/390013
() 		0210002000NRG23100320232937770 10/03/2023 Chowdi Reddy 0210002WL448129 Chowdi Reddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107223 Mr Avula Chow Reddy INDIAN BANK(607105)
49 Thamballapalle AP-10-002-013-012/390013
() 		0210002000NRG23100320232937771 10/03/2023 Yerikalamma 0210002WL448129 Yerikalamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107236 Mrs Avula Yerrukulamma INDIAN BANK(607105)
50 Thamballapalle AP-10-002-013-012/400002
() 		0210002000NRG23100320232945569 10/03/2023 Reddemma 0210002WL449492 Reddemma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107220 Mrs Gowlla Reddemma INDIAN BANK(607105)
51 Thamballapalle AP-10-002-013-012/400012
() 		0210002000NRG23100320232945918 10/03/2023 Siddamma 0210002WL449552 Siddamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107224 Mrs Kamiti Siddamma INDIAN BANK(607105)
52 Thamballapalle AP-10-002-013-012/410008
() 		0210002000NRG23100320232937720 10/03/2023 Rani 0210002WL448116 Rani 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107212 Mrs N Rani INDIAN BANK(607105)
53 Thamballapalle AP-10-002-013-012/410008
() 		0210002000NRG23100320232937719 10/03/2023 Sathyanarayana Reddy 0210002WL448116 Sathyanarayana Reddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107211 Mr N SATHYANARAYANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
54 Thamballapalle AP-10-002-013-012/420048
() 		0210002000NRG23100320232945676 10/03/2023 prabhaakar reDDi 0210002WL449514 prabhaakar reDDi 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107247 Mr Akkemmagari Prabhakar Reddy INDIAN BANK(607105)
55 Thamballapalle AP-10-002-013-012/420048
() 		0210002000NRG23100320232945677 10/03/2023 Saarada 0210002WL449514 Saarada 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107253 Akkemmagari Sharada BANK OF BARODA(606985)
56 Thamballapalle AP-10-002-013-012/440052
() 		0210002000NRG23100320232946216 10/03/2023 gayatri 0210002WL449604 gayatri 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412107231 Mrs Chinnaiah Gari Gayatri INDIAN BANK(607105)
57 Thamballapalle AP-10-002-016-015/030002
() 		0210002000NRG23100320232939119 10/03/2023 Devamma 0210002WL448364 Devamma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107241 DEVAMMA GAJJI SAPTAGIRI GRAMEENA BANK(607053)
58 Thamballapalle AP-10-002-016-015/250044
() 		0210002000NRG23100320232937758 10/03/2023 B Harinath 0210002WL448125 B Harinath 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107237 Mr B HARINATH INDIAN BANK(607105)
59 Thamballapalle AP-10-002-017-016/120036-A
() 		0210002000NRG23100320232942286 10/03/2023 maripati Renuka 0210002WL448935 maripati Renuka 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107252 MS MARRIPATI RENUKA STATE BANK OF INDIA(508548)
60 Thamballapalle AP-10-002-017-016/130013
() 		0210002000NRG23100320232942483 10/03/2023 samba siva 0210002WL448958 samba siva 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107250 KOKKANTI SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Thamballapalle AP-10-002-017-016/130060
() 		0210002000NRG23100320232942520 10/03/2023 RAGIRI REDDEMMA 0210002WL448967 RAGIRI REDDEMMA 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107245 Mrs RAGIRI REDDEMMA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-018-017/170056
() 		0210002000NRG23100320232939315 10/03/2023 Mallika Bee 0210002WL448393 Mallika Bee 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107240 Mrs MAYANA MALLIKA BEE INDIAN BANK(607105)
63 Thamballapalle AP-10-002-018-017/190012
() 		0210002000NRG23100320232939584 10/03/2023 B YASODAMMA 0210002WL448467 B YASODAMMA 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107254 B YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Thamballapalle AP-10-002-018-017/220010
() 		0210002000NRG23100320232939446 10/03/2023 Bhagyamma 0210002WL448416 Bhagyamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412107227 Mrs Poosa Bhagamma INDIAN BANK(607105)
65 Thamballapalle AP-10-002-019-017/120059
() 		0210002000NRG23100320232938622 10/03/2023 C SARITHA 0210002WL448288 C SARITHA 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412107221 CHIKILE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73759 73759
66 Thamballapalle AP-10-002-006-006/040035
() 		0210002000NRG23100320232944812 10/03/2023 anjamma 0210002WL449405 anjamma 00176 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107195 VODDIPALLI ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
67 Thamballapalle AP-10-002-013-012/350068
() 		0210002000NRG23100320232945590 10/03/2023 Sreenivasulu 0210002WL449498 Sreenivasulu 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412107127 Sreenivasulu Bitte SAPTAGIRI GRAMEENA BANK(607053)
68 Thamballapalle AP-10-002-016-015/040021
() 		0210002000NRG23100320232937745 10/03/2023 Sulochanamma 0210002WL448119 Sulochanamma 00176 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107131 SULOCHANAMMA MALIPEDDI SAPTAGIRI GRAMEENA BANK(607053)
69 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23100320232938708 10/03/2023 Masthani 0210002WL448306 Masthani 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107198 MAYANA MASTHANI INDIAN OVERSEAS BANK(508541)
70 Thamballapalle AP-10-002-019-017/040022
() 		0210002000NRG23090320232935443 10/03/2023 Vemkatalakshmi 0210002WL447611 Vemkatalakshmi 00176 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107130 THANAKANTI VENKATALAKSHMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thamballapalle AP-10-002-019-017/040039
() 		0210002000NRG23090320232935447 10/03/2023 Nilavati 0210002WL447611 Nilavati 00176 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107182 SEGI LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thamballapalle AP-10-002-019-017/040080
() 		0210002000NRG23090320232935459 10/03/2023 Sivasankar 0210002WL447611 Sivasankar 00176 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107176 SIVA SANKAR BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
73 Thamballapalle AP-10-002-019-017/040088
() 		0210002000NRG23090320232935460 10/03/2023 Jayappa 0210002WL447611 Jayappa 00176 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107128 ITNENI JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Thamballapalle AP-10-002-019-017/040110
() 		0210002000NRG23090320232935461 10/03/2023 Reddekala 0210002WL447611 Reddekala 00176 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107185 GADDAM REDDYKALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thamballapalle AP-10-002-019-017/040157
() 		0210002000NRG23090320232935472 10/03/2023 c 0210002WL447611 c 00176 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107184 KUMARI SIGE SAPTAGIRI GRAMEENA BANK(607053)
76 Thamballapalle AP-10-002-019-017/040157
() 		0210002000NRG23090320232935471 10/03/2023 VENKATARAMANA 0210002WL447611 VENKATARAMANA 00176 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107129 Venkatramana S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15830 15830
77 Thamballapalle AP-10-002-013-012/400003
() 		0210002000NRG23100320232937718 10/03/2023 RAMIGARI GURUNATH REDDY 0210002WL448116 RAMIGARI GURUNATH REDDY 00415 SBIN0000868 1542 1542 Processed 01/04/2023 0412107152 RAMIGARI GURUNATH REDDY STATE BANK OF INDIA(508548)
78 Thamballapalle AP-10-002-018-017/220035
() 		0210002000NRG23100320232939370 10/03/2023 SHAIK MAHABOOB BASHA 0210002WL448404 SHAIK MAHABOOB BASHA 00415 SBIN0000868 1799 1799 Processed 01/04/2023 0412107132 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3341 3341
79 Thamballapalle AP-10-002-001-001/200049
() 		0210002000NRG23100320232938355 10/03/2023 Ganjikunta Umadevi 0210002WL448241 Ganjikunta Umadevi 00415 SBIN0012727 1542 1542 Processed 01/04/2023 0412107173 UMADEVI GANGIKUNTLA W O VENKATARAMANA G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
80 Thamballapalle AP-10-002-001-001/200032
() 		0210002000NRG23100320232938121 10/03/2023 Ramalakshamamma 0210002WL448191 Ramalakshamamma 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412107154 MRS BALAYIKUNTA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
81 Thamballapalle AP-10-002-006-006/030055
() 		0210002000NRG23100320232944427 10/03/2023 harinaadh 0210002WL449363 harinaadh 00415 SBIN0016498 771 771 Processed 01/04/2023 0412107134 MR BOMMINENI HARINATH STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-006-006/030055
() 		0210002000NRG23100320232944428 10/03/2023 lakShmidEvi 0210002WL449363 lakShmidEvi 00415 SBIN0016498 771 771 Processed 01/04/2023 0412107157 MRS LAKSHMI DEVI BOMMINENI STATE BANK OF INDIA(508548)
83 Thamballapalle AP-10-002-016-015/200024
() 		0210002000NRG23100320232939316 10/03/2023 Pedda Reddeppa 0210002WL448394 Pedda Reddeppa 00415 SBIN0016498 500 500 Processed 01/04/2023 0412107155 Pedda Reddeppa Niriginti SAPTAGIRI GRAMEENA BANK(607053)
84 Thamballapalle AP-10-002-016-015/230008
() 		0210002000NRG23100320232937716 10/03/2023 Sujatha 0210002WL448114 Sujatha 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0412107158 MRS M SUJATHA STATE BANK OF INDIA(508548)
85 Thamballapalle AP-10-002-016-015/250044
() 		0210002000NRG23100320232937759 10/03/2023 B Anuradha 0210002WL448125 B Anuradha 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0412107170 B ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Thamballapalle AP-10-002-017-016/100114
() 		0210002000NRG23100320232942222 10/03/2023 SrInivaasulu 0210002WL448924 SrInivaasulu 00415 SBIN0016498 257 257 Processed 01/04/2023 0412107136 KOTAKONDA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Thamballapalle AP-10-002-017-016/120097
() 		0210002000NRG23100320232942287 10/03/2023 E Reddiprasad 0210002WL448935 E Reddiprasad 00415 SBIN0016498 1028 1028 Processed 01/04/2023 0412107172 EDAGOTTI REDDY PRASAD CANARA BANK(508532)
88 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23100320232939222 10/03/2023 lakshmi 0210002WL448379 lakshmi 00415 SBIN0016498 990 990 Processed 01/04/2023 0412107156 MRS GUDDAM LAKSHMI STATE BANK OF INDIA(508548)
89 Thamballapalle AP-10-002-018-017/170053
() 		0210002000NRG23100320232939313 10/03/2023 Humiya Khanam 0210002WL448393 Humiya Khanam 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412107171 MR PATTAN HUMIYA KHANAM STATE BANK OF INDIA(508548)
90 Thamballapalle AP-10-002-018-017/190012
() 		0210002000NRG23100320232939583 10/03/2023 ADINARAYANAREDDY BALAPURAM 0210002WL448467 ADINARAYANAREDDY BALAPURAM 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412107133 BALLAPURAM ADI NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Thamballapalle AP-10-002-019-017/040005
() 		0210002000NRG23090320232935440 10/03/2023 Lakshmidevi 0210002WL447611 Lakshmidevi 00415 SBIN0016498 1417 1417 Processed 01/04/2023 0412107135 MRS ETNENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
92 Thamballapalle AP-10-002-019-017/040072
() 		0210002000NRG23090320232935455 10/03/2023 Ramesh 0210002WL447611 Ramesh 00415 SBIN0016498 1181 1181 Processed 01/04/2023 0412107151 GADDAM RAMESH BABU KARUR VYSA BANK(607100)
SubTotal 14625 14625
93 Thamballapalle AP-10-002-019-017/040025
() 		0210002000NRG23090320232935444 10/03/2023 Vemkatramana 0210002WL447611 Vemkatramana 00468 UBIN0822957 1417 1417 Processed 01/04/2023 0412107138 Mr SIGE VENKATRAMANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
94 Thamballapalle AP-10-002-019-017/040074
() 		0210002000NRG23090320232935456 10/03/2023 Chinna Reddy 0210002WL447611 Chinna Reddy 00468 UBIN0822957 1181 1181 Processed 01/04/2023 0412107137 Chinna Reddy G SAPTAGIRI GRAMEENA BANK(607053)
95 Thamballapalle AP-10-002-019-017/040158
() 		0210002000NRG23090320232935473 10/03/2023 govindu 0210002WL447611 govindu 00468 UBIN0822957 1417 1417 Processed 01/04/2023 0412107139 GOVINDA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
96 Thamballapalle AP-10-002-019-017/040162
() 		0210002000NRG23090320232935474 10/03/2023 Kalyani 0210002WL447611 Kalyani 00468 UBIN0822957 1417 1417 Processed 01/04/2023 0412107140 ETNENI KALYANI UNION BANK OF INDIA(508500)
97 Thamballapalle AP-10-002-019-017/120053
() 		0210002000NRG23090320232935475 10/03/2023 Gaddam Prashanthi 0210002WL447611 Gaddam Prashanthi 00468 UBIN0822957 1417 1417 Processed 01/04/2023 0412107141 GADDAM PRASANTHI UNION BANK OF INDIA(508500)
98 Thamballapalle AP-10-002-019-017/120070
() 		0210002000NRG23100320232938559 10/03/2023 SURESH ERRLA 0210002WL448283 SURESH ERRLA 00468 UBIN0822957 1799 1799 Processed 01/04/2023 0412107142 ERRLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8648 8648
99 Thamballapalle AP-10-002-005-004/070005
() 		0210002000NRG23100320232938192 10/03/2023 Narayana 0210002WL448210 Narayana 00709 IDIB0SGB001 1028 1028 Processed 01/04/2023 0412107162 Narayana V SAPTAGIRI GRAMEENA BANK(607053)
100 Thamballapalle AP-10-002-006-006/020042
() 		0210002000NRG23100320232944410 10/03/2023 Parvathi 0210002WL449355 Parvathi 00709 IDIB0SGB001 1028 1028 Processed 01/04/2023 0412107265 PARVATHY MALLEPULA SAPTAGIRI GRAMEENA BANK(607053)
101 Thamballapalle AP-10-002-006-006/020042
() 		0210002000NRG23100320232944409 10/03/2023 Sreenivasulu 0210002WL449355 Sreenivasulu 00709 IDIB0SGB001 1028 1028 Processed 01/04/2023 0412107163 Sreenivasulu Mallepula SAPTAGIRI GRAMEENA BANK(607053)
102 Thamballapalle AP-10-002-006-006/020093
() 		0210002000NRG23100320232945040 10/03/2023 Rajappa 0210002WL449434 Rajappa 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107268 RAJARAM GANDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
103 Thamballapalle AP-10-002-006-006/020118
() 		0210002000NRG23100320232944972 10/03/2023 Krishnareddy 0210002WL449427 Krishnareddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107266 Mr NANJURI KRISHNA REDDY INDIAN BANK(607105)
104 Thamballapalle AP-10-002-006-006/030014
() 		0210002000NRG23100320232944542 10/03/2023 R sivamma 0210002WL449387 R sivamma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107189 SIVAMMA RANGANI W O R RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
105 Thamballapalle AP-10-002-006-006/030014
() 		0210002000NRG23100320232944541 10/03/2023 Ramappa 0210002WL449387 Ramappa 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107161 R Ramappa SAPTAGIRI GRAMEENA BANK(607053)
106 Thamballapalle AP-10-002-006-006/030024
() 		0210002000NRG23100320232944348 10/03/2023 Ramanamma 0210002WL449335 Ramanamma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107165 Mrs PULASSARAM RAMANAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-006-006/030024
() 		0210002000NRG23100320232944347 10/03/2023 Sree Ramulu 0210002WL449335 Sree Ramulu 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107167 Sreeramulu Pulasaram SAPTAGIRI GRAMEENA BANK(607053)
108 Thamballapalle AP-10-002-006-006/030026
() 		0210002000NRG23100320232944450 10/03/2023 Bharathamma 0210002WL449369 Bharathamma 00709 IDIB0SGB001 771 771 Processed 01/04/2023 0412107187 Mrs Pulasaram Bharathamma INDIAN BANK(607105)
109 Thamballapalle AP-10-002-006-006/030026
() 		0210002000NRG23100320232944449 10/03/2023 Mallikarjuna 0210002WL449369 Mallikarjuna 00709 IDIB0SGB001 771 771 Processed 01/04/2023 0412107166 Mallikarjuna Pulasaram SAPTAGIRI GRAMEENA BANK(607053)
110 Thamballapalle AP-10-002-006-006/030040
() 		0210002000NRG23100320232944306 10/03/2023 Lakshmaiah 0210002WL449325 Lakshmaiah 00709 IDIB0SGB001 771 771 Processed 01/04/2023 0412107263 Lakshmayya Kayala SAPTAGIRI GRAMEENA BANK(607053)
111 Thamballapalle AP-10-002-006-006/030040
() 		0210002000NRG23100320232944307 10/03/2023 Subbamma 0210002WL449325 Subbamma 00709 IDIB0SGB001 771 771 Processed 01/04/2023 0412107164 Subbamma Kayala SAPTAGIRI GRAMEENA BANK(607053)
112 Thamballapalle AP-10-002-006-006/030043
() 		0210002000NRG23100320232944384 10/03/2023 Rama Devi 0210002WL449346 Rama Devi 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107283 RAMADEVI KAYALA W O K SIVANNA SAPTAGIRI GRAMEENA BANK(607053)
113 Thamballapalle AP-10-002-006-006/030043
() 		0210002000NRG23100320232944383 10/03/2023 Sivanna 0210002WL449346 Sivanna 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107194 KAYALA SIVANNA SAPTAGIRI GRAMEENA BANK(607053)
114 Thamballapalle AP-10-002-006-006/040019
() 		0210002000NRG23100320232945134 10/03/2023 Eswaramma 0210002WL449443 Eswaramma 00709 IDIB0SGB001 771 771 Processed 01/04/2023 0412107260 ESWARAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
115 Thamballapalle AP-10-002-006-006/040019
() 		0210002000NRG23100320232945133 10/03/2023 Reddeppa 0210002WL449443 Reddeppa 00709 IDIB0SGB001 771 771 Processed 01/04/2023 0412107168 Mr Pasupuleti Reddappa INDIAN BANK(607105)
116 Thamballapalle AP-10-002-006-006/040024
() 		0210002000NRG23100320232944504 10/03/2023 Gangulamma 0210002WL449377 Gangulamma 00709 IDIB0SGB001 514 514 Processed 01/04/2023 0412107169 Gangulamma pasupuleti SAPTAGIRI GRAMEENA BANK(607053)
117 Thamballapalle AP-10-002-006-006/040024
() 		0210002000NRG23100320232944503 10/03/2023 Ravindra 0210002WL449377 Ravindra 00709 IDIB0SGB001 514 514 Processed 01/04/2023 0412107286 RAVINDRA PASUPULATI S O P ADENNA SAPTAGIRI GRAMEENA BANK(607053)
118 Thamballapalle AP-10-002-006-006/040035
() 		0210002000NRG23100320232944811 10/03/2023 Damodaram 0210002WL449405 Damodaram 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107175 VODDIPALLI DAMODARAM SAPTAGIRI GRAMEENA BANK(607053)
119 Thamballapalle AP-10-002-006-006/350170
() 		0210002000NRG23100320232945183 10/03/2023 VADDIPALLI REDDIRANI 0210002WL449455 VADDIPALLI REDDIRANI 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107188 REDDY RANI VADDEPALLI W O V NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
120 Thamballapalle AP-10-002-013-012/340001
() 		0210002000NRG23100320232945568 10/03/2023 D Savithramma 0210002WL449492 D Savithramma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107275 SAVITHRAMMA DADAM SAPTAGIRI GRAMEENA BANK(607053)
121 Thamballapalle AP-10-002-013-012/350048
() 		0210002000NRG23100320232946134 10/03/2023 Ranga Reddy 0210002WL449583 Ranga Reddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107276 RANGA REDDY SURAPU SAPTAGIRI GRAMEENA BANK(607053)
122 Thamballapalle AP-10-002-016-015/190008
() 		0210002000NRG23100320232939107 10/03/2023 Salamma 0210002WL448360 Salamma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107146 Mrs SALAMMA PICHOLLU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
123 Thamballapalle AP-10-002-017-016/010174
() 		0210002000NRG23100320232942481 10/03/2023 bharati 0210002WL448958 bharati 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107191 AKUTHOTA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Thamballapalle AP-10-002-017-016/010174
() 		0210002000NRG23100320232942480 10/03/2023 Venkata Siva 0210002WL448958 Venkata Siva 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107257 VENKATASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
125 Thamballapalle AP-10-002-017-016/060017
() 		0210002000NRG23100320232942522 10/03/2023 Chakramma 0210002WL448968 Chakramma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107255 CHEKRAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
126 Thamballapalle AP-10-002-017-016/060017
() 		0210002000NRG23100320232942521 10/03/2023 Narasimhulu Naik 0210002WL448968 Narasimhulu Naik 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107149 Narasimhulu Naik b SAPTAGIRI GRAMEENA BANK(607053)
127 Thamballapalle AP-10-002-017-016/070005
() 		0210002000NRG23100320232942338 10/03/2023 Badrappa Naidu 0210002WL448941 Badrappa Naidu 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107267 BHADRAPPANAIDU YENGEM MALLAPPANAIDU SAPTAGIRI GRAMEENA BANK(607053)
128 Thamballapalle AP-10-002-017-016/070005
() 		0210002000NRG23100320232942339 10/03/2023 Eswaramma 0210002WL448941 Eswaramma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107190 ESWARAMMA YANGAM SAPTAGIRI GRAMEENA BANK(607053)
129 Thamballapalle AP-10-002-017-016/080031
() 		0210002000NRG23100320232942343 10/03/2023 Eswaramma 0210002WL448944 Eswaramma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107150 T ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thamballapalle AP-10-002-017-016/080031
() 		0210002000NRG23100320232942342 10/03/2023 Rasappa 0210002WL448944 Rasappa 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107256 THAMBA RASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Thamballapalle AP-10-002-017-016/130013
() 		0210002000NRG23100320232942482 10/03/2023 Nagamannemma 0210002WL448958 Nagamannemma 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107271 NAGAMANEMMA KOKKATI SAPTAGIRI GRAMEENA BANK(607053)
132 Thamballapalle AP-10-002-017-016/130061
() 		0210002000NRG23100320232942543 10/03/2023 VENKATA LAKSHMAMMA 0210002WL448974 VENKATA LAKSHMAMMA 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107264 Venkatlakshmi Bastoti W O B Adinarayana SAPTAGIRI GRAMEENA BANK(607053)
133 Thamballapalle AP-10-002-017-016/130064
() 		0210002000NRG23100320232942282 10/03/2023 NAGAMMA SRIKUNTAPURAM 0210002WL448932 NAGAMMA SRIKUNTAPURAM 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412107174 NAGAMMA SRIKUNTAPURAM SAPTAGIRI GRAMEENA BANK(607053)
134 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23100320232939221 10/03/2023 Bhaskar 0210002WL448379 Bhaskar 00709 IDIB0SGB001 1237 1237 Processed 01/04/2023 0412107261 BHASKARA GUDDAM SAPTAGIRI GRAMEENA BANK(607053)
135 Thamballapalle AP-10-002-018-017/170023
() 		0210002000NRG23100320232939240 10/03/2023 Gulab Jan Mayana 0210002WL448388 Gulab Jan Mayana 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107273 MAYANA GULAB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 Thamballapalle AP-10-002-018-017/170023
() 		0210002000NRG23100320232939239 10/03/2023 M Masthan Khan 0210002WL448388 M Masthan Khan 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107199 M Masthan Khan SAPTAGIRI GRAMEENA BANK(607053)
137 Thamballapalle AP-10-002-018-017/170056
() 		0210002000NRG23100320232939314 10/03/2023 Rahamathulla Khan 0210002WL448393 Rahamathulla Khan 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107148 MAYANA RAHAMATHULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23100320232938707 10/03/2023 Reddy Sardar Khan 0210002WL448306 Reddy Sardar Khan 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107147 Sardar Khan Mayana SAPTAGIRI GRAMEENA BANK(607053)
139 Thamballapalle AP-10-002-018-017/220035
() 		0210002000NRG23100320232939371 10/03/2023 SHAMSHAD BEGAM SHAIK 0210002WL448404 SHAMSHAD BEGAM SHAIK 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107197 SHAMSHAD BEGUM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
140 Thamballapalle AP-10-002-019-017/020009
() 		0210002000NRG23100320232938690 10/03/2023 Reddemma 0210002WL448296 Reddemma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107192 MATIPI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thamballapalle AP-10-002-019-017/040010
() 		0210002000NRG23090320232935442 10/03/2023 Ramgamma 0210002WL447611 Ramgamma 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107284 T RANGAMMA W O REDDEPPA 18 6 REDDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
142 Thamballapalle AP-10-002-019-017/040010
() 		0210002000NRG23090320232935441 10/03/2023 Reddeppa 0210002WL447611 Reddeppa 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107270 REDDEPPA THUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
143 Thamballapalle AP-10-002-019-017/040032
() 		0210002000NRG23090320232935445 10/03/2023 VenkataRamana Kothapeta 0210002WL447611 VenkataRamana Kothapeta 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107181 VENKATRAMANA KOTHAPETA SAPTAGIRI GRAMEENA BANK(607053)
144 Thamballapalle AP-10-002-019-017/040036
() 		0210002000NRG23090320232935446 10/03/2023 Akkulappa 0210002WL447611 Akkulappa 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107272 GADDAM AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Thamballapalle AP-10-002-019-017/040042
() 		0210002000NRG23090320232935448 10/03/2023 Gitamma 0210002WL447611 Gitamma 00709 IDIB0SGB001 1181 1181 Processed 01/04/2023 0412107178 GEETHA ETNENI SAPTAGIRI GRAMEENA BANK(607053)
146 Thamballapalle AP-10-002-019-017/040045
() 		0210002000NRG23090320232935449 10/03/2023 Camdrasekhar 0210002WL447611 Camdrasekhar 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107277 BEDAM CHANDRA SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thamballapalle AP-10-002-019-017/040047
() 		0210002000NRG23090320232935450 10/03/2023 Lakshmidevi 0210002WL447611 Lakshmidevi 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107193 GADDAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Thamballapalle AP-10-002-019-017/040049
() 		0210002000NRG23090320232935453 10/03/2023 Akkayya 0210002WL447611 Akkayya 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107186 AKKAYAMMA B SAPTAGIRI GRAMEENA BANK(607053)
149 Thamballapalle AP-10-002-019-017/040049
() 		0210002000NRG23090320232935452 10/03/2023 Reddeppa 0210002WL447611 Reddeppa 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107274 B REDDEPPA S O PEDDA REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
150 Thamballapalle AP-10-002-019-017/040055
() 		0210002000NRG23090320232935454 10/03/2023 Kumari 0210002WL447611 Kumari 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107258 KUMARI GADDAM SAPTAGIRI GRAMEENA BANK(607053)
151 Thamballapalle AP-10-002-019-017/040074
() 		0210002000NRG23090320232935457 10/03/2023 Kousalya 0210002WL447611 Kousalya 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107180 KOUSALYA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
152 Thamballapalle AP-10-002-019-017/040080
() 		0210002000NRG23090320232935458 10/03/2023 Mallaiah 0210002WL447611 Mallaiah 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107159 BEEDAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Thamballapalle AP-10-002-019-017/040115
() 		0210002000NRG23090320232935462 10/03/2023 Manjula 0210002WL447611 Manjula 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107278 GADDAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Thamballapalle AP-10-002-019-017/040119
() 		0210002000NRG23090320232935463 10/03/2023 Saraswati 0210002WL447611 Saraswati 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107160 Saraswathi S SAPTAGIRI GRAMEENA BANK(607053)
155 Thamballapalle AP-10-002-019-017/040124
() 		0210002000NRG23090320232935464 10/03/2023 Sudhakar Reddy 0210002WL447611 Sudhakar Reddy 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107179 RAMIGANI SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
156 Thamballapalle AP-10-002-019-017/040128
() 		0210002000NRG23090320232935466 10/03/2023 chinnakka 0210002WL447611 chinnakka 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107177 CHINNAKKA BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
157 Thamballapalle AP-10-002-019-017/040154
() 		0210002000NRG23090320232935468 10/03/2023 bharathi 0210002WL447611 bharathi 00709 IDIB0SGB001 945 945 Processed 01/04/2023 0412107196 BHARATHI EGNANNE SAPTAGIRI GRAMEENA BANK(607053)
158 Thamballapalle AP-10-002-019-017/040154
() 		0210002000NRG23090320232935467 10/03/2023 prasad 0210002WL447611 prasad 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107259 PRASAD ETNENI SAPTAGIRI GRAMEENA BANK(607053)
159 Thamballapalle AP-10-002-019-017/040155
() 		0210002000NRG23090320232935470 10/03/2023 lakshmiswamy Gaddam 0210002WL447611 lakshmiswamy Gaddam 00709 IDIB0SGB001 1417 1417 Processed 01/04/2023 0412107285 GADDAM LAKSHMISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
160 Thamballapalle AP-10-002-019-017/120070
() 		0210002000NRG23100320232938560 10/03/2023 E Kavitha 0210002WL448283 E Kavitha 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412107183 KAVITHA ERLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 82193 82193
Total 222697 222697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100323APB_FTO_412551 Canara Bank CNRB0002371 MADANAPALLE 4364
2 Thamballapalle AP0210002_100323APB_FTO_412551 Canara Bank CNRB0013237 MULAKALACHERUVU 771
3 Thamballapalle AP0210002_100323APB_FTO_412551 INDIAN BANK IDIB000C023 CHINNATIPPASAMUDRAM 1181
4 Thamballapalle AP0210002_100323APB_FTO_412551 INDIAN BANK IDIB000C070 COCOON MARKET 766
5 Thamballapalle AP0210002_100323APB_FTO_412551 INDIAN BANK IDIB000K203 KOSUVARIPALLI 14135
6 Thamballapalle AP0210002_100323APB_FTO_412551 INDIAN BANK IDIB000M001 MADANAPALLE 1542
7 Thamballapalle AP0210002_100323APB_FTO_412551 INDIAN BANK IDIB000T012 THAMBALLAPALLE 73759
8 Thamballapalle AP0210002_100323APB_FTO_412551 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15830
9 Thamballapalle AP0210002_100323APB_FTO_412551 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 3341
10 Thamballapalle AP0210002_100323APB_FTO_412551 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1542
11 Thamballapalle AP0210002_100323APB_FTO_412551 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 14625
12 Thamballapalle AP0210002_100323APB_FTO_412551 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 8648
13 Thamballapalle AP0210002_100323APB_FTO_412551 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 23130
14 Thamballapalle AP0210002_100323APB_FTO_412551 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 3598
15 Thamballapalle AP0210002_100323APB_FTO_412551 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 30195
16 Thamballapalle AP0210002_100323APB_FTO_412551 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 23985
17 Thamballapalle AP0210002_100323APB_FTO_412551 Saptagiri Grameena Bank IDIB0SGB001 VELIGALLU 1285

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