Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:23:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_240822APB_FTO_173582
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-10-002-010-010/060014
() 		0210002000NRG23230820221876041 24/08/2022 Krishna Murthi 0210002WL0202906 Krishna Murthi 00176 IDIB000M001 1700 1700 Processed 04/09/2022 4439269531 KAMISETTI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
2 Thamballapalle AP-10-002-001-001/100021
() 		0210002000NRG23230820221870758 24/08/2022 Ramanmma 0210002WL0202356 Ramanmma 00176 IDIB000T012 771 771 Processed 04/09/2022 4439269549 Mr A RAMANAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-001-001/100023
() 		0210002000NRG23230820221871020 24/08/2022 Naaraayanamma 0210002WL0202387 Naaraayanamma 00176 IDIB000T012 771 771 Processed 04/09/2022 4439269578 Mrs L NARAYANAMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-001-001/100023
() 		0210002000NRG23230820221871019 24/08/2022 Vemkatramana 0210002WL0202387 Vemkatramana 00176 IDIB000T012 771 771 Processed 04/09/2022 4439269579 Mr L VENKATRAMANA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-001-001/100029
() 		0210002000NRG23230820221870811 24/08/2022 chendrayudu 0210002WL0202361 chendrayudu 00176 IDIB000T012 771 771 Processed 04/09/2022 4439269562 Ms Setti Chendrayudu INDIAN BANK(607105)
6 Thamballapalle AP-10-002-001-001/100029
() 		0210002000NRG23230820221870812 24/08/2022 venkatramanamma 0210002WL0202361 venkatramanamma 00176 IDIB000T012 771 771 Processed 04/09/2022 4439269593 Mrs Setti Venkat Ramanamma INDIAN BANK(607105)
7 Thamballapalle AP-10-002-001-001/120001
() 		0210002000NRG23230820221870917 24/08/2022 Raamalakshmamma 0210002WL0202372 Raamalakshmamma 00176 IDIB000T012 771 771 Processed 04/09/2022 4439269631 MRS BANDARU RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
8 Thamballapalle AP-10-002-001-001/120005
() 		0210002000NRG23230820221870896 24/08/2022 Reddamma 0210002WL0202365 Reddamma 00176 IDIB000T012 771 771 Processed 04/09/2022 4439269580 Mrs MUSTHURI REDDEMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/120014
() 		0210002000NRG23230820221870918 24/08/2022 Sivanna 0210002WL0202372 Sivanna 00176 IDIB000T012 771 771 Processed 04/09/2022 4439269638 Mr Badaru Sivanna INDIAN BANK(607105)
10 Thamballapalle AP-10-002-004-003/010015
() 		0210002000NRG23230820221871428 24/08/2022 Asok Kumar 0210002WL0202444 Asok Kumar 00176 IDIB000T012 1542 1542 Processed 04/09/2022 4439269541 Shri K R Ashok Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-004-003/010015
() 		0210002000NRG23230820221871429 24/08/2022 Lakshmidevi 0210002WL0202444 Lakshmidevi 00176 IDIB000T012 1542 1542 Processed 04/09/2022 4439269608 Smt K R Lakshmi Devi INDIAN BANK(607105)
12 Thamballapalle AP-10-002-004-003/020053
() 		0210002000NRG23230820221871418 24/08/2022 Narasimha Reddi 0210002WL0202442 Narasimha Reddi 00176 IDIB000T012 1542 1542 Processed 04/09/2022 4439269532 Mr NARASIMHAREDDY KURAVAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
13 Thamballapalle AP-10-002-004-003/020053
() 		0210002000NRG23230820221871419 24/08/2022 Subbamma 0210002WL0202442 Subbamma 00176 IDIB000T012 1542 1542 Processed 04/09/2022 4439269583 Mrs KURAVALAPALLI SUBBAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-004-003/020096
() 		0210002000NRG23230820221871421 24/08/2022 Aruna 0210002WL0202442 Aruna 00176 IDIB000T012 1542 1542 Processed 04/09/2022 4439269607 Mrs KURAVALA PALLI ARUNAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-004-003/020096
() 		0210002000NRG23230820221871420 24/08/2022 Mal Reddi 0210002WL0202442 Mal Reddi 00176 IDIB000T012 1542 1542 Processed 04/09/2022 4439269606 Shri K MAL REDDY INDIAN BANK(607105)
16 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23230820221871430 24/08/2022 Chinna Reddi 0210002WL0202444 Chinna Reddi 00176 IDIB000T012 1542 1542 Processed 04/09/2022 4439269540 Shri Yeddula Narasimhulu CHINNAREDDY INDIAN BANK(607105)
17 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23230820221871431 24/08/2022 Mamgatayaramma 0210002WL0202444 Mamgatayaramma 00176 IDIB000T012 1542 1542 Processed 04/09/2022 4439269628 Mrs Reddivari Magathayaramma MANGATAYA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-005-004/080070
() 		0210002000NRG23230820221871184 24/08/2022 ravindra naik 0210002WL0202423 ravindra naik 00176 IDIB000T012 1285 1285 Processed 04/09/2022 4439269592 BUKKE RAVINDRA NAIK SAPTAGIRI GRAMEENA BANK(607053)
19 Thamballapalle AP-10-002-007-007/010042
() 		0210002000NRG23240820221881533 24/08/2022 Geetha 0210002WL0203595 Geetha 00176 IDIB000T012 1539 1539 Processed 04/09/2022 4439269547 Mrs B GEETHA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-007-007/010064
() 		0210002000NRG23240820221881534 24/08/2022 Santhamma 0210002WL0203595 Santhamma 00176 IDIB000T012 1539 1539 Processed 04/09/2022 4439269619 Mrs Madumuri Santhamma INDIAN BANK(607105)
21 Thamballapalle AP-10-002-007-007/010080
() 		0210002000NRG23240820221881535 24/08/2022 Sivamma 0210002WL0203595 Sivamma 00176 IDIB000T012 1539 1539 Processed 04/09/2022 4439269552 Mr GARLA NAGARAJU INDIAN BANK(607105)
22 Thamballapalle AP-10-002-007-007/010084
() 		0210002000NRG23240820221881536 24/08/2022 Jayamma 0210002WL0203595 Jayamma 00176 IDIB000T012 1539 1539 Processed 04/09/2022 4439269546 Balineni Jayamma INDIAN BANK(607105)
23 Thamballapalle AP-10-002-007-007/020122
() 		0210002000NRG23230820221875180 24/08/2022 klavati 0210002WL0202803 klavati 00176 IDIB000T012 1799 1799 Processed 04/09/2022 4439269589 Mrs CHINNAKOTLA KALAVATHI INDIAN BANK(607105)
24 Thamballapalle AP-10-002-007-007/020122
() 		0210002000NRG23230820221875179 24/08/2022 mahesh 0210002WL0202803 mahesh 00176 IDIB000T012 1799 1799 Processed 04/09/2022 4439269590 Mr CHINNAKOTLA MAHESH INDIAN BANK(607105)
25 Thamballapalle AP-10-002-007-007/020137
() 		0210002000NRG23230820221875317 24/08/2022 nirmala 0210002WL0202824 nirmala 00176 IDIB000T012 1799 1799 Processed 04/09/2022 4439269616 Mrs Kamarapu Nirmala INDIAN BANK(607105)
26 Thamballapalle AP-10-002-007-007/020138
() 		0210002000NRG23230820221876131 24/08/2022 malliswaramma 0210002WL0202929 malliswaramma 00176 IDIB000T012 257 257 Processed 04/09/2022 4439269615 Ms Kamarapu Malleswaramma INDIAN BANK(607105)
27 Thamballapalle AP-10-002-008-008/010574
() 		0210002000NRG23230820221877507 24/08/2022 HARI 0210002WL0203087 HARI 00176 IDIB000T012 1285 1285 Processed 04/09/2022 4439269581 Mr Kannemadugu Hari INDIAN BANK(607105)
28 Thamballapalle AP-10-002-008-008/010574
() 		0210002000NRG23230820221877508 24/08/2022 renuka 0210002WL0203087 renuka 00176 IDIB000T012 1285 1285 Processed 04/09/2022 4439269582 Mrs K RENUKA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-008-008/010593
() 		0210002000NRG23230820221877284 24/08/2022 gangulamma 0210002WL0203072 gangulamma 00176 IDIB000T012 1285 1285 Processed 04/09/2022 4439269574 Mrs POOLA GANGULAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-008-008/010657
() 		0210002000NRG23230820221877623 24/08/2022 Anand 0210002WL0203110 Anand 00176 IDIB000T012 1285 1285 Processed 04/09/2022 4439269575 Mr VADLA ANAND INDIAN BANK(607105)
31 Thamballapalle AP-10-002-008-008/010657
() 		0210002000NRG23230820221877624 24/08/2022 Sunitha 0210002WL0203110 Sunitha 00176 IDIB000T012 1285 1285 Processed 04/09/2022 4439269576 MRS SUNITHA VADLA STATE BANK OF INDIA(508548)
32 Thamballapalle AP-10-002-008-008/080092
() 		0210002000NRG23230820221875948 24/08/2022 Chinnappa 0210002WL0202893 Chinnappa 00176 IDIB000T012 1799 1799 Processed 04/09/2022 4439269559 Mr J CHINNAPPA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-008-008/080092
() 		0210002000NRG23230820221875949 24/08/2022 Ramanamma 0210002WL0202893 Ramanamma 00176 IDIB000T012 1799 1799 Processed 04/09/2022 4439269626 Mrs J RAMANAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-010-010/010002
() 		0210002000NRG23230820221871495 24/08/2022 Ramalakshmamma 0210002WL0202449 Ramalakshmamma 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269553 Mrs B RAMALAKSHMI INDIAN BANK(607105)
35 Thamballapalle AP-10-002-010-010/010012
() 		0210002000NRG23230820221871497 24/08/2022 Akkamma 0210002WL0202449 Akkamma 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269556 Mrs GOENETI AKKAMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-010-010/010012
() 		0210002000NRG23230820221871496 24/08/2022 Reddeppa 0210002WL0202449 Reddeppa 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269627 Mr Gowneri Reddappa INDIAN BANK(607105)
37 Thamballapalle AP-10-002-010-010/010027
() 		0210002000NRG23230820221871499 24/08/2022 baargavi 0210002WL0202449 baargavi 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269625 MRS BHARGAVI MUTRA STATE BANK OF INDIA(508548)
38 Thamballapalle AP-10-002-010-010/010027
() 		0210002000NRG23230820221871498 24/08/2022 tulasiraaM reDDi 0210002WL0202449 tulasiraaM reDDi 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269557 Shri Mutra Thulasiram Reddy INDIAN BANK(607105)
39 Thamballapalle AP-10-002-010-010/010032
() 		0210002000NRG23230820221871501 24/08/2022 kamaala 0210002WL0202449 kamaala 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269566 Mr G KAMALA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-010-010/010032
() 		0210002000NRG23230820221871500 24/08/2022 veMkaTESha 0210002WL0202449 veMkaTESha 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269555 Mr GAVUNURI VENKATESH INDIAN BANK(607105)
41 Thamballapalle AP-10-002-010-010/020001
() 		0210002000NRG23230820221876007 24/08/2022 Bala Chandra Reddy 0210002WL0202906 Bala Chandra Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269543 Shri G BALACHANDRA REDDY INDIAN BANK(607105)
42 Thamballapalle AP-10-002-010-010/020001
() 		0210002000NRG23230820221876008 24/08/2022 Rama Devi 0210002WL0202906 Rama Devi 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269567 GOLLAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Thamballapalle AP-10-002-010-010/020002
() 		0210002000NRG23230820221876009 24/08/2022 Lakshmi Devi 0210002WL0202906 Lakshmi Devi 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269642 Mrs Y LAKSHMI DEVI INDIAN BANK(607105)
44 Thamballapalle AP-10-002-010-010/020006
() 		0210002000NRG23230820221875994 24/08/2022 Prabhavathi 0210002WL0202899 Prabhavathi 00176 IDIB000T012 1138 1138 Processed 04/09/2022 4439269646 Mrs PRABHAVATHAMMA YENUBOTHULLA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-010-010/020010
() 		0210002000NRG23230820221876011 24/08/2022 Jayamma 0210002WL0202906 Jayamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269598 Mrs G JAYAMMA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-010-010/020010
() 		0210002000NRG23230820221876010 24/08/2022 Sidda Reddy 0210002WL0202906 Sidda Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269595 Mr Gummadi Kayala Sidda Reddy INDIAN BANK(607105)
47 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG23230820221875995 24/08/2022 Ramanamma 0210002WL0202899 Ramanamma 00176 IDIB000T012 1138 1138 Processed 04/09/2022 4439269554 Mrs P RAMANAMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-010-010/020018
() 		0210002000NRG23230820221871503 24/08/2022 Lakshmi Devi 0210002WL0202449 Lakshmi Devi 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269565 Mrs Y LAKSHMI DEVI INDIAN BANK(607105)
49 Thamballapalle AP-10-002-010-010/020018
() 		0210002000NRG23230820221871502 24/08/2022 Venkata Reddy 0210002WL0202449 Venkata Reddy 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269534 Mr YERRI VENKATA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Thamballapalle AP-10-002-010-010/020021
() 		0210002000NRG23230820221876013 24/08/2022 Mangamma 0210002WL0202906 Mangamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269558 Mrs D MANGAMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-010-010/020024
() 		0210002000NRG23230820221876014 24/08/2022 Chinna Reddy 0210002WL0202906 Chinna Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269545 K CHINNAREDDY S O G MADDIREDDY UNION BANK OF INDIA(508500)
52 Thamballapalle AP-10-002-010-010/020024
() 		0210002000NRG23230820221876015 24/08/2022 Saraswathi 0210002WL0202906 Saraswathi 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269601 Mrs G SARASWATAMMA INDIAN BANK(607105)
53 Thamballapalle AP-10-002-010-010/020025
() 		0210002000NRG23230820221876017 24/08/2022 Lakshmi Devi 0210002WL0202906 Lakshmi Devi 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269604 GOLLAPALLELAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
54 Thamballapalle AP-10-002-010-010/020027
() 		0210002000NRG23230820221876018 24/08/2022 Pedda Yerukala Reddy 0210002WL0202906 Pedda Yerukala Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269533 Shri Gummadikayala Pedda Yerukala Reddy INDIAN BANK(607105)
55 Thamballapalle AP-10-002-010-010/020033
() 		0210002000NRG23230820221876020 24/08/2022 Prameela 0210002WL0202906 Prameela 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269599 Mrs GUMMADIKAYALA PRAMEELA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-010-010/020033
() 		0210002000NRG23230820221876019 24/08/2022 Sankara Reddy 0210002WL0202906 Sankara Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269644 Mr G SANKAR REDDY INDIAN BANK(607105)
57 Thamballapalle AP-10-002-010-010/020034
() 		0210002000NRG23230820221871504 24/08/2022 Sidda Reddy 0210002WL0202449 Sidda Reddy 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269647 Mr SIDDA REDDY G INDIAN BANK(607105)
58 Thamballapalle AP-10-002-010-010/020034
() 		0210002000NRG23230820221871505 24/08/2022 Siddamma 0210002WL0202449 Siddamma 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269610 Mrs G SIDDAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-010-010/020049
() 		0210002000NRG23230820221871507 24/08/2022 mallika 0210002WL0202449 mallika 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269569 YANUPOTHULA MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
60 Thamballapalle AP-10-002-010-010/020049
() 		0210002000NRG23230820221871506 24/08/2022 Surendra Reddy 0210002WL0202449 Surendra Reddy 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269588 Mr Yanupothula Surendra Reddy INDIAN BANK(607105)
61 Thamballapalle AP-10-002-010-010/020054
() 		0210002000NRG23230820221875997 24/08/2022 Hari Kumar Reddy 0210002WL0202899 Hari Kumar Reddy 00176 IDIB000T012 1138 1138 Processed 04/09/2022 4439269645 Mr S HARI KUMAR REDDY INDIAN BANK(607105)
62 Thamballapalle AP-10-002-010-010/020054
() 		0210002000NRG23230820221875998 24/08/2022 Manjula 0210002WL0202899 Manjula 00176 IDIB000T012 1138 1138 Processed 04/09/2022 4439269591 SEETHI MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
63 Thamballapalle AP-10-002-010-010/020055
() 		0210002000NRG23230820221876022 24/08/2022 bayamma 0210002WL0202906 bayamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269561 GOLLAPALLI BAYYAMMA IDBI BANK(607095)
64 Thamballapalle AP-10-002-010-010/020055
() 		0210002000NRG23230820221876021 24/08/2022 nagaraju reddy 0210002WL0202906 nagaraju reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269560 Shri G NAGARAJA REDDY INDIAN BANK(607105)
65 Thamballapalle AP-10-002-010-010/030005
() 		0210002000NRG23230820221876024 24/08/2022 Sugunamma 0210002WL0202906 Sugunamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269621 Mrs Girinadhuni Sugunamma INDIAN BANK(607105)
66 Thamballapalle AP-10-002-010-010/030005
() 		0210002000NRG23230820221876023 24/08/2022 Veerabhadrappa 0210002WL0202906 Veerabhadrappa 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269538 Shri Girinadhuni Veerabhadra INDIAN BANK(607105)
67 Thamballapalle AP-10-002-010-010/040003
() 		0210002000NRG23230820221871508 24/08/2022 Bayyappa 0210002WL0202449 Bayyappa 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269612 Shri P BAYYA PPA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-010-010/040016
() 		0210002000NRG23230820221871510 24/08/2022 Siddamma 0210002WL0202449 Siddamma 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269609 Smt K SIDDAMAM INDIAN BANK(607105)
69 Thamballapalle AP-10-002-010-010/040016
() 		0210002000NRG23230820221871509 24/08/2022 Venkataramana 0210002WL0202449 Venkataramana 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269648 Mr Kotthakota Venkatramana INDIAN BANK(607105)
70 Thamballapalle AP-10-002-010-010/050002
() 		0210002000NRG23230820221876025 24/08/2022 Venugopal Reddy 0210002WL0202906 Venugopal Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269640 Shri Galigutta Venugopal Reddy VENU GOP INDIAN BANK(607105)
71 Thamballapalle AP-10-002-010-010/050003
() 		0210002000NRG23230820221876027 24/08/2022 Sarojamma 0210002WL0202906 Sarojamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269643 GALIGUTTA SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thamballapalle AP-10-002-010-010/050003
() 		0210002000NRG23230820221876026 24/08/2022 Sivaram Reddy 0210002WL0202906 Sivaram Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269639 MR SIVA RAMI REDDY GALIGUTTA STATE BANK OF INDIA(508548)
73 Thamballapalle AP-10-002-010-010/050006
() 		0210002000NRG23230820221876028 24/08/2022 Bhaskara Reddy 0210002WL0202906 Bhaskara Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269539 Mr Galigutta Bhaskar Reddy INDIAN BANK(607105)
74 Thamballapalle AP-10-002-010-010/050006
() 		0210002000NRG23230820221876029 24/08/2022 Eswaramma 0210002WL0202906 Eswaramma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269613 GALIGUTTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thamballapalle AP-10-002-010-010/050009
() 		0210002000NRG23230820221876031 24/08/2022 Lakshmi Devamma 0210002WL0202906 Lakshmi Devamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269611 Smt G LAKSHMI DEVI INDIAN BANK(607105)
76 Thamballapalle AP-10-002-010-010/050009
() 		0210002000NRG23230820221876030 24/08/2022 Ramachandra Reddy 0210002WL0202906 Ramachandra Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269614 GALIGUTTA RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thamballapalle AP-10-002-010-010/050010
() 		0210002000NRG23230820221876032 24/08/2022 Balakrishna Reddy 0210002WL0202906 Balakrishna Reddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269641 Mr Galigutta Balakrishna Reddy INDIAN BANK(607105)
78 Thamballapalle AP-10-002-010-010/050016
() 		0210002000NRG23230820221871512 24/08/2022 Bharathamma 0210002WL0202449 Bharathamma 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269617 Mrs AVULA BHARATHAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-010-010/050016
() 		0210002000NRG23230820221871511 24/08/2022 Chinna Kotappa 0210002WL0202449 Chinna Kotappa 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269649 Mr Avula Chinnakotappa CHINNA KOTAPPA INDIAN BANK(607105)
80 Thamballapalle AP-10-002-010-010/050017
() 		0210002000NRG23230820221871513 24/08/2022 Kondaiah 0210002WL0202449 Kondaiah 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269542 Shri Nerre Kondaiah INDIAN BANK(607105)
81 Thamballapalle AP-10-002-010-010/050018
() 		0210002000NRG23230820221871514 24/08/2022 Gangappa 0210002WL0202449 Gangappa 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269564 MR GANGAPPA NERRE STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-010-010/050018
() 		0210002000NRG23230820221871515 24/08/2022 Pedda Papamma 0210002WL0202449 Pedda Papamma 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269563 Smt N PEDDAPAPAMMA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-010-010/050024
() 		0210002000NRG23230820221876033 24/08/2022 Raveendra 0210002WL0202906 Raveendra 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269600 MR RAVINDRA GUNTHA STATE BANK OF INDIA(508548)
84 Thamballapalle AP-10-002-010-010/050024
() 		0210002000NRG23230820221876034 24/08/2022 Santhamma 0210002WL0202906 Santhamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269594 Mrs G SANTHAMMA INDIAN BANK(607105)
85 Thamballapalle AP-10-002-010-010/050035
() 		0210002000NRG23230820221876036 24/08/2022 bhagyamma 0210002WL0202906 bhagyamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269602 Mrs GUNTHA BHAGYAMMA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-010-010/050035
() 		0210002000NRG23230820221876035 24/08/2022 Chandra Sekhar 0210002WL0202906 Chandra Sekhar 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269605 Mr CHANDRASEKHAR G AND G SUKUMAR INDIAN BANK(607105)
87 Thamballapalle AP-10-002-010-010/050049
() 		0210002000NRG23230820221876039 24/08/2022 jayanna 0210002WL0202906 jayanna 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269597 Mr Guntha Jayanna INDIAN BANK(607105)
88 Thamballapalle AP-10-002-010-010/060001
() 		0210002000NRG23230820221875757 24/08/2022 Lakshmanna 0210002WL0202876 Lakshmanna 00176 IDIB000T012 874 874 Processed 04/09/2022 4439269573 J LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Thamballapalle AP-10-002-010-010/060009
() 		0210002000NRG23230820221871517 24/08/2022 Gangulamma 0210002WL0202449 Gangulamma 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269618 POOLA GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Thamballapalle AP-10-002-010-010/060009
() 		0210002000NRG23230820221871516 24/08/2022 Lakshmanna 0210002WL0202449 Lakshmanna 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269544 Shri LAKSHUMANNA PODA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-010-010/060014
() 		0210002000NRG23230820221876042 24/08/2022 Venkatalakshmu 0210002WL0202906 Venkatalakshmu 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269629 KAMISETTI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thamballapalle AP-10-002-010-010/060037
() 		0210002000NRG23230820221876043 24/08/2022 Ramalingareddy 0210002WL0202906 Ramalingareddy 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269536 Shri Devanapalle Ramalinga Reddy RAMALI INDIAN BANK(607105)
93 Thamballapalle AP-10-002-010-010/060037
() 		0210002000NRG23230820221876044 24/08/2022 Ramanamma 0210002WL0202906 Ramanamma 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269537 MRS DEVANAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
94 Thamballapalle AP-10-002-010-010/060042
() 		0210002000NRG23230820221875760 24/08/2022 Chinna Vemaiah 0210002WL0202876 Chinna Vemaiah 00176 IDIB000T012 874 874 Processed 04/09/2022 4439269572 EDAGOTTI CHINNA VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Thamballapalle AP-10-002-010-010/060045
() 		0210002000NRG23230820221871519 24/08/2022 Radhamma 0210002WL0202449 Radhamma 00176 IDIB000T012 1757 1757 Processed 04/09/2022 4439269620 GIRLAKUNTA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thamballapalle AP-10-002-010-010/060046
() 		0210002000NRG23230820221875761 24/08/2022 Nagarathnamma 0210002WL0202876 Nagarathnamma 00176 IDIB000T012 874 874 Processed 04/09/2022 4439269571 JEERLAKUNTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thamballapalle AP-10-002-010-010/060048
() 		0210002000NRG23230820221875762 24/08/2022 Lakshmamma 0210002WL0202876 Lakshmamma 00176 IDIB000T012 874 874 Processed 04/09/2022 4439269650 Mrs V LAKSHMAMMA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-010-010/060050
() 		0210002000NRG23230820221875763 24/08/2022 Lakshmanna 0210002WL0202876 Lakshmanna 00176 IDIB000T012 874 874 Processed 04/09/2022 4439269622 N LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thamballapalle AP-10-002-010-010/060053
() 		0210002000NRG23230820221875764 24/08/2022 Ramanamma 0210002WL0202876 Ramanamma 00176 IDIB000T012 874 874 Processed 04/09/2022 4439269624 VALAPI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thamballapalle AP-10-002-010-010/060085
() 		0210002000NRG23230820221876049 24/08/2022 Vanisree 0210002WL0202906 Vanisree 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269603 Smt K Vaneswari INDIAN BANK(607105)
101 Thamballapalle AP-10-002-010-010/060085
() 		0210002000NRG23230820221876048 24/08/2022 Venkatramana 0210002WL0202906 Venkatramana 00176 IDIB000T012 1700 1700 Processed 04/09/2022 4439269596 MR VENKATARAMANA KAMISETTY STATE BANK OF INDIA(508548)
102 Thamballapalle AP-10-002-011-011/010017
() 		0210002000NRG23230820221875036 24/08/2022 Padmavathi 0210002WL0202795 Padmavathi 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269632 Mrs Tepalle Padmavathamma INDIAN BANK(607105)
103 Thamballapalle AP-10-002-011-011/010017
() 		0210002000NRG23230820221875035 24/08/2022 Shankara 0210002WL0202795 Shankara 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269584 Mr Tepalle Shankara INDIAN BANK(607105)
104 Thamballapalle AP-10-002-011-011/050019
() 		0210002000NRG23230820221875037 24/08/2022 Santamma 0210002WL0202795 Santamma 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269548 Mrs N SANTHAMMA INDIAN BANK(607105)
105 Thamballapalle AP-10-002-011-011/050021
() 		0210002000NRG23230820221875039 24/08/2022 kalavathamma 0210002WL0202795 kalavathamma 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269587 Ms Boreddygari Kalavathamma INDIAN BANK(607105)
106 Thamballapalle AP-10-002-011-011/050021
() 		0210002000NRG23230820221875038 24/08/2022 venkatareddy 0210002WL0202795 venkatareddy 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269585 VENKATA REDDY B BANK OF BARODA(606985)
107 Thamballapalle AP-10-002-011-011/060017
() 		0210002000NRG23230820221875041 24/08/2022 kalpana 0210002WL0202795 kalpana 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269586 Mrs KOPPALA KALPANA INDIAN BANK(607105)
108 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG23230820221875043 24/08/2022 Nagarathnamma 0210002WL0202795 Nagarathnamma 00176 IDIB000T012 373 373 Processed 04/09/2022 4439269633 Mrs Thikka Naga Rathanamma INDIAN BANK(607105)
109 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG23230820221875042 24/08/2022 Reddeppareddy 0210002WL0202795 Reddeppareddy 00176 IDIB000T012 559 559 Processed 04/09/2022 4439269535 Shri Thikka Reddappa Reddy T INDIAN BANK(607105)
110 Thamballapalle AP-10-002-011-011/080001
() 		0210002000NRG23230820221875044 24/08/2022 Gamgula Reddi 0210002WL0202795 Gamgula Reddi 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269551 Shri Peddajollu Gangul Reddy INDIAN BANK(607105)
111 Thamballapalle AP-10-002-011-011/080001
() 		0210002000NRG23230820221875045 24/08/2022 Ramasubbamma 0210002WL0202795 Ramasubbamma 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269623 Mrs P J RAMASUBBAMMA INDIAN BANK(607105)
112 Thamballapalle AP-10-002-011-011/080028
() 		0210002000NRG23230820221875046 24/08/2022 Chinna Vemkatramana Reddi 0210002WL0202795 Chinna Vemkatramana Reddi 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269630 Mr Peddajollu Chinna Venkatramana Reddy INDIAN BANK(607105)
113 Thamballapalle AP-10-002-011-011/080028
() 		0210002000NRG23230820221875047 24/08/2022 Ramadevi 0210002WL0202795 Ramadevi 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269570 Mrs PEDDAJOLLU RAMADEVI INDIAN BANK(607105)
114 Thamballapalle AP-10-002-011-011/100004
() 		0210002000NRG23230820221875049 24/08/2022 Sarada 0210002WL0202795 Sarada 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269577 Mrs B SHARADHA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-011-011/100026
() 		0210002000NRG23230820221875050 24/08/2022 Chinnakka 0210002WL0202795 Chinnakka 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269634 Mrs T CHINNAKKA INDIAN BANK(607105)
116 Thamballapalle AP-10-002-011-011/100037
() 		0210002000NRG23230820221875051 24/08/2022 Gangulamma 0210002WL0202795 Gangulamma 00176 IDIB000T012 1119 1119 Processed 04/09/2022 4439269568 Mrs P GANGULAMMA INDIAN BANK(607105)
SubTotal 166865 166865
117 Thamballapalle AP-10-002-001-001/100026
() 		0210002000NRG23230820221871021 24/08/2022 Bhudevi 0210002WL0202387 Bhudevi 00176 IDIB0SGB001 771 771 Processed 04/09/2022 4439269550 Mrs NAMALA BHUDEVI INDIAN BANK(607105)
118 Thamballapalle AP-10-002-005-004/080007
() 		0210002000NRG23230820221871380 24/08/2022 Ademma 0210002WL0202440 Ademma 00176 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439269511 Ademma Bukke SAPTAGIRI GRAMEENA BANK(607053)
119 Thamballapalle AP-10-002-005-004/080022
() 		0210002000NRG23230820221871381 24/08/2022 Santhamma 0210002WL0202440 Santhamma 00176 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439269510 V Santhamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3341 3341
120 Thamballapalle AP-10-002-010-010/060075
() 		0210002000NRG23230820221876045 24/08/2022 kumaar 0210002WL0202906 kumaar 00415 SBIN0006516 1700 1700 Processed 04/09/2022 4439269516 KAMISETTY KUMAR ICICI BANK LTD(508534)
SubTotal 1700 1700
121 Thamballapalle AP-10-002-001-001/120014
() 		0210002000NRG23230820221870919 24/08/2022 Isvaramma 0210002WL0202372 Isvaramma 00415 SBIN0016498 771 771 Processed 04/09/2022 4439269524 MISS BANDARU ESWARAMMA STATE BANK OF INDIA(508548)
122 Thamballapalle AP-10-002-007-007/020138
() 		0210002000NRG23230820221876130 24/08/2022 ravi 0210002WL0202929 ravi 00415 SBIN0016498 257 257 Processed 04/09/2022 4439269526 MR KAMARAPU RAVI STATE BANK OF INDIA(508548)
123 Thamballapalle AP-10-002-010-010/020021
() 		0210002000NRG23230820221876012 24/08/2022 Sreenivasulu Reddy 0210002WL0202906 Sreenivasulu Reddy 00415 SBIN0016498 1700 1700 Processed 04/09/2022 4439269512 MR SRINIVASULU REDDY DAYYALA STATE BANK OF INDIA(508548)
124 Thamballapalle AP-10-002-010-010/020025
() 		0210002000NRG23230820221876016 24/08/2022 Chinna Reddy 0210002WL0202906 Chinna Reddy 00415 SBIN0016498 1700 1700 Processed 04/09/2022 4439269518 Mr CHINNA REDDY GOLLAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
125 Thamballapalle AP-10-002-010-010/050041
() 		0210002000NRG23230820221876037 24/08/2022 Praveenkumar Reddyq 0210002WL0202906 Praveenkumar Reddyq 00415 SBIN0016498 1700 1700 Processed 04/09/2022 4439269517 Mr PRAVEENKUMARREDDY GALIGUTTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
126 Thamballapalle AP-10-002-010-010/060001
() 		0210002000NRG23230820221875758 24/08/2022 Papulamma 0210002WL0202876 Papulamma 00415 SBIN0016498 874 874 Processed 04/09/2022 4439269523 MRS PAPULAMMA J STATE BANK OF INDIA(508548)
127 Thamballapalle AP-10-002-010-010/060025
() 		0210002000NRG23230820221875759 24/08/2022 Mangamma 0210002WL0202876 Mangamma 00415 SBIN0016498 874 874 Processed 04/09/2022 4439269513 Mrs V MANGAMMA INDIAN BANK(607105)
128 Thamballapalle AP-10-002-010-010/060045
() 		0210002000NRG23230820221871518 24/08/2022 Raveendra 0210002WL0202449 Raveendra 00415 SBIN0016498 1757 1757 Processed 04/09/2022 4439269521 GIRLAKUNTA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Thamballapalle AP-10-002-010-010/060075
() 		0210002000NRG23230820221876046 24/08/2022 nagalakShmi 0210002WL0202906 nagalakShmi 00415 SBIN0016498 1700 1700 Processed 04/09/2022 4439269519 MRS KAMISETTY NAGALAKSHMI STATE BANK OF INDIA(508548)
130 Thamballapalle AP-10-002-010-010/060076
() 		0210002000NRG23230820221876047 24/08/2022 sarita 0210002WL0202906 sarita 00415 SBIN0016498 1700 1700 Processed 04/09/2022 4439269522 KAMISETTY SARITHA ICICI BANK LTD(508534)
131 Thamballapalle AP-10-002-011-011/060017
() 		0210002000NRG23230820221875040 24/08/2022 rajasekhar reddy 0210002WL0202795 rajasekhar reddy 00415 SBIN0016498 1119 1119 Processed 04/09/2022 4439269514 MR RAJASEKHAR REDDY KOPPALA STATE BANK OF INDIA(508548)
132 Thamballapalle AP-10-002-011-011/090016
() 		0210002000NRG23230820221875048 24/08/2022 SaMkara 0210002WL0202795 SaMkara 00415 SBIN0016498 1119 1119 Processed 04/09/2022 4439269525 MR YAGAVINTI SANKARA STATE BANK OF INDIA(508548)
133 Thamballapalle AP-10-002-019-017/080005
() 		0210002000NRG23200820221859736 24/08/2022 Savitramma 0210002WL0200557 Savitramma 00415 SBIN0016498 1377 1377 Processed 04/09/2022 4439269520 GORREE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16648 16648
134 Thamballapalle AP-10-002-010-010/020043
() 		0210002000NRG23230820221875996 24/08/2022 surEMdra reDDI 0210002WL0202899 surEMdra reDDI 00468 UBIN0555908 1138 1138 Processed 04/09/2022 4439269530 Mr Gollapalle Surendra Reddy SURENDRA INDIAN BANK(607105)
SubTotal 1138 1138
135 Thamballapalle AP-10-002-019-017/080044
() 		0210002000NRG23200820221859737 24/08/2022 Vemanarayana 0210002WL0200557 Vemanarayana 00468 UBIN0822957 1377 1377 Processed 04/09/2022 4439269515 BUDDAPALLI VEMANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1377 1377
136 Thamballapalle AP-10-002-005-004/080057
() 		0210002000NRG23230820221871258 24/08/2022 Gopulamma 0210002WL0202436 Gopulamma 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439269527 GOMILAMMA BUKKE W O B VASRAM NAIK SAPTAGIRI GRAMEENA BANK(607053)
137 Thamballapalle AP-10-002-005-004/080063
() 		0210002000NRG23230820221871181 24/08/2022 Balaji Nayak 0210002WL0202421 Balaji Nayak 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439269637 BALAJI NAIK VADITIYA S O V VALE NAIK SAPTAGIRI GRAMEENA BANK(607053)
138 Thamballapalle AP-10-002-005-004/080063
() 		0210002000NRG23230820221871182 24/08/2022 Navanita 0210002WL0202421 Navanita 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439269635 NOWNITHA V W O V BALAJI NAIK SAPTAGIRI GRAMEENA BANK(607053)
139 Thamballapalle AP-10-002-005-004/080070
() 		0210002000NRG23230820221871185 24/08/2022 vasanta 0210002WL0202423 vasanta 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439269636 VASANTHA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
140 Thamballapalle AP-10-002-018-017/190003
() 		0210002000NRG23230820221877073 24/08/2022 malliswarimma 0210002WL0203041 malliswarimma 00709 IDIB0SGB001 257 257 Processed 04/09/2022 4439269529 BALLAPURAM MALLISWARIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thamballapalle AP-10-002-019-017/080044
() 		0210002000NRG23200820221859738 24/08/2022 Rajesh 0210002WL0200557 Rajesh 00709 IDIB0SGB001 1377 1377 Processed 04/09/2022 4439269528 RAJESH BUDDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6774 6774
Total 199543 199543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_240822APB_FTO_173582 INDIAN BANK IDIB000M001 MADANAPALLE 1700
2 Thamballapalle AP0210002_240822APB_FTO_173582 INDIAN BANK IDIB000T012 THAMBALLAPALLE 166865
3 Thamballapalle AP0210002_240822APB_FTO_173582 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3341
4 Thamballapalle AP0210002_240822APB_FTO_173582 STATE BANK OF INDIA SBIN0006516 ANGALLU 1700
5 Thamballapalle AP0210002_240822APB_FTO_173582 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 16648
6 Thamballapalle AP0210002_240822APB_FTO_173582 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1138
7 Thamballapalle AP0210002_240822APB_FTO_173582 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1377
8 Thamballapalle AP0210002_240822APB_FTO_173582 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 5140
9 Thamballapalle AP0210002_240822APB_FTO_173582 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 1377
10 Thamballapalle AP0210002_240822APB_FTO_173582 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 257

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