Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:05:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_190123APB_FTO_353710
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 Thallur AP-08-015-013-012/031145
(VELUGUVARI PALEM) 		0208015000NRG23190120234022610 19/01/2023 parvathi 0208015WL0169750 parvathi 00019 APGB0005080 1542 1542 Processed 08/02/2023 8595481878 Mrs PARAVATHI BAPATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/031145
(VELUGUVARI PALEM) 		0208015000NRG23190120234022609 19/01/2023 venkata reddy 0208015WL0169750 venkata reddy 00019 APGB0005080 1542 1542 Processed 08/02/2023 8595481800 BAPATU VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3084 3084
3 Thallur AP-08-015-005-004/020527
(MALKAPURAM) 		0208015000NRG23190120234022588 19/01/2023 kalesha vali 0208015WL0169749 kalesha vali 00048 BKID0005611 1260 1260 Processed 08/02/2023 8595481876 SHAIK KALESHAVALI BANK OF INDIA(508505)
SubTotal 1260 1260
4 Thallur AP-08-015-007-005/030163
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023216 19/01/2023 Sarat 0208015WL0169801 Sarat 00078 CNRB0006612 400 400 Processed 08/02/2023 8595481877 KORRAPATI SHARATH BABU CANARA BANK(508532)
SubTotal 400 400
5 Thallur AP-08-015-005-004/010034
(MALKAPURAM) 		0208015000NRG23190120234022577 19/01/2023 karimun 0208015WL0169749 karimun 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481843 SHAIK KARIMUN BI CANARA BANK(508532)
6 Thallur AP-08-015-005-004/020140
(MALKAPURAM) 		0208015000NRG23190120234022578 19/01/2023 Abdula 0208015WL0169749 Abdula 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481813 SHAIK ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thallur AP-08-015-005-004/020140
(MALKAPURAM) 		0208015000NRG23190120234022579 19/01/2023 Admibee 0208015WL0169749 Admibee 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481823 SHAIK ADAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thallur AP-08-015-005-004/020239
(MALKAPURAM) 		0208015000NRG23190120234022581 19/01/2023 Mastan Bee 0208015WL0169749 Mastan Bee 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481846 SHAIK MASTAN BI CANARA BANK(508532)
9 Thallur AP-08-015-005-004/020239
(MALKAPURAM) 		0208015000NRG23190120234022580 19/01/2023 Sheelar 0208015WL0169749 Sheelar 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481866 SHAIK SILAR SAHEB CANARA BANK(508532)
10 Thallur AP-08-015-005-004/020272
(MALKAPURAM) 		0208015000NRG23190120234022582 19/01/2023 Hussaian Basha 0208015WL0169749 Hussaian Basha 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481814 MR HUSSAIN BASHA SHAIK STATE BANK OF INDIA(508548)
11 Thallur AP-08-015-005-004/020364
(MALKAPURAM) 		0208015000NRG23190120234022584 19/01/2023 Husan Bee 0208015WL0169749 Husan Bee 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481870 SAYYD HUSSAIN BEE CANARA BANK(508532)
12 Thallur AP-08-015-005-004/020369
(MALKAPURAM) 		0208015000NRG23190120234022585 19/01/2023 MADHAVA REDDY 0208015WL0169749 MADHAVA REDDY 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481844 MARAM MADHAVA REDDY CANARA BANK(508532)
13 Thallur AP-08-015-005-004/020439
(MALKAPURAM) 		0208015000NRG23190120234022586 19/01/2023 Lalitha 0208015WL0169749 Lalitha 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481836 MARAM LALITHA CANARA BANK(508532)
14 Thallur AP-08-015-005-004/020527
(MALKAPURAM) 		0208015000NRG23190120234022589 19/01/2023 rameeja bhi 0208015WL0169749 rameeja bhi 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481873 SHAIK RAMEEJA BI CANARA BANK(508532)
15 Thallur AP-08-015-005-004/020529
(MALKAPURAM) 		0208015000NRG23190120234022590 19/01/2023 mastan 0208015WL0169749 mastan 00078 CNRB0013671 420 420 Processed 08/02/2023 8595481867 SHAIK MUDO MASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thallur AP-08-015-005-004/020531
(MALKAPURAM) 		0208015000NRG23190120234022592 19/01/2023 bhavani 0208015WL0169749 bhavani 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481835 LAKKAM BHAVANI CANARA BANK(508532)
17 Thallur AP-08-015-005-004/020531
(MALKAPURAM) 		0208015000NRG23190120234022591 19/01/2023 sudhakar reddy 0208015WL0169749 sudhakar reddy 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481809 LAKKAM SUDHAKARA REDDY CANARA BANK(508532)
18 Thallur AP-08-015-005-004/020533
(MALKAPURAM) 		0208015000NRG23190120234022593 19/01/2023 peda kalesha vali 0208015WL0169749 peda kalesha vali 00078 CNRB0013671 420 420 Processed 08/02/2023 8595481880 Mr SHAIK PEDDA KALESHA VALLI CENTRAL BANK OF INDIA(607115)
19 Thallur AP-08-015-005-004/020536
(MALKAPURAM) 		0208015000NRG23190120234022597 19/01/2023 bashira 0208015WL0169749 bashira 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481837 SHAIK BHASHEERA CANARA BANK(508532)
20 Thallur AP-08-015-005-004/020536
(MALKAPURAM) 		0208015000NRG23190120234022596 19/01/2023 mastan 0208015WL0169749 mastan 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481872 SHAIK MASTAN CANARA BANK(508532)
21 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23190120234022599 19/01/2023 ramadevi 0208015WL0169749 ramadevi 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481869 AMBATI RAMADEVI CANARA BANK(508532)
22 Thallur AP-08-015-005-004/020538
(MALKAPURAM) 		0208015000NRG23190120234022598 19/01/2023 veeraiah 0208015WL0169749 veeraiah 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481824 AMBATI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thallur AP-08-015-005-004/020539
(MALKAPURAM) 		0208015000NRG23190120234022600 19/01/2023 kotireddy 0208015WL0169749 kotireddy 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481812 KOTA KOTIREDDY CANARA BANK(508532)
24 Thallur AP-08-015-005-004/020540
(MALKAPURAM) 		0208015000NRG23190120234022601 19/01/2023 gangamma 0208015WL0169749 gangamma 00078 CNRB0013671 1260 1260 Processed 08/02/2023 8595481838 THOTA GANAGAMMA CANARA BANK(508532)
25 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022544 19/01/2023 Aruna 0208015WL0169745 Aruna 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481825 PURIMITLA ARUNA CANARA BANK(508532)
26 Thallur AP-08-015-007-005/030003
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022543 19/01/2023 Ramayya 0208015WL0169745 Ramayya 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481820 PURIMETLA RAMAIAH CANARA BANK(508532)
27 Thallur AP-08-015-007-005/030004
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022546 19/01/2023 Sulochana 0208015WL0169745 Sulochana 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481862 SULOCHANA PURIMETLA CANARA BANK(508532)
28 Thallur AP-08-015-007-005/030004
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022545 19/01/2023 Surendrababu 0208015WL0169745 Surendrababu 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481830 PURIMETLA SURENDRA IDBI BANK(607095)
29 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023197 19/01/2023 Aronu 0208015WL0169801 Aronu 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481850 POKURI AHARON CANARA BANK(508532)
30 Thallur AP-08-015-007-005/030007
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022547 19/01/2023 Ramanamma 0208015WL0169745 Ramanamma 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481819 POKURI RAMANAMMA CANARA BANK(508532)
31 Thallur AP-08-015-007-005/030009
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022548 19/01/2023 Moshe 0208015WL0169745 Moshe 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481865 MOSHE POKURI CANARA BANK(508532)
32 Thallur AP-08-015-007-005/030009
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023198 19/01/2023 Sridevi 0208015WL0169801 Sridevi 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481879 POKURI DEVI CANARA BANK(508532)
33 Thallur AP-08-015-007-005/030010
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022549 19/01/2023 jhansi 0208015WL0169745 jhansi 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481840 POKURI JHANSI CANARA BANK(508532)
34 Thallur AP-08-015-007-005/030010
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023199 19/01/2023 Kondamma 0208015WL0169801 Kondamma 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481852 POKURI KONDAMMA CANARA BANK(508532)
35 Thallur AP-08-015-007-005/030011
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022550 19/01/2023 Dayasagar 0208015WL0169745 Dayasagar 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481822 POKURI DAYASAGAR CANARA BANK(508532)
36 Thallur AP-08-015-007-005/030014
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023200 19/01/2023 Subbulamma 0208015WL0169801 Subbulamma 00078 CNRB0013671 200 200 Processed 08/02/2023 8595481854 GOSALA SUBBULU CANARA BANK(508532)
37 Thallur AP-08-015-007-005/030017
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023201 19/01/2023 Bullimma 0208015WL0169801 Bullimma 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481815 PULI BULLEMMA CANARA BANK(508532)
38 Thallur AP-08-015-007-005/030020
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023203 19/01/2023 santoshi 0208015WL0169801 santoshi 00078 CNRB0013671 500 500 Processed 08/02/2023 8595481842 MS BURRA SANTHOSHI STATE BANK OF INDIA(508548)
39 Thallur AP-08-015-007-005/030021
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022551 19/01/2023 Singayya 0208015WL0169745 Singayya 00078 CNRB0013671 100 100 Processed 08/02/2023 8595481833 ARIKA SINGAIAH CANARA BANK(508532)
40 Thallur AP-08-015-007-005/030024
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023204 19/01/2023 deedla Nagamalleswari 0208015WL0169801 deedla Nagamalleswari 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481828 DIDLA MALLESWARI CANARA BANK(508532)
41 Thallur AP-08-015-007-005/030025
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023205 19/01/2023 Sujana 0208015WL0169801 Sujana 00078 CNRB0013671 500 500 Processed 08/02/2023 8595481810 SANGAM SUJANA CANARA BANK(508532)
42 Thallur AP-08-015-007-005/030027
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023206 19/01/2023 Koteswaramma 0208015WL0169801 Koteswaramma 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481853 SANGAM KOTESWARAMMA CANARA BANK(508532)
43 Thallur AP-08-015-007-005/030028
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023207 19/01/2023 Kotayya 0208015WL0169801 Kotayya 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481805 SANGAM KOTAIAH CANARA BANK(508532)
44 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022552 19/01/2023 Anjiyya 0208015WL0169745 Anjiyya 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481832 GARIKAPATI ANJAIAH CANARA BANK(508532)
45 Thallur AP-08-015-007-005/030033
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022553 19/01/2023 Bhagyam 0208015WL0169745 Bhagyam 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481857 GARIKAPATI BAGYAM CANARA BANK(508532)
46 Thallur AP-08-015-007-005/030036
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022554 19/01/2023 Suvartamma 0208015WL0169745 Suvartamma 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481848 PULI SUVARTHAMMA CANARA BANK(508532)
47 Thallur AP-08-015-007-005/030039
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023208 19/01/2023 Yesu Dayamma 0208015WL0169801 Yesu Dayamma 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481858 PULI ESUDAYA CANARA BANK(508532)
48 Thallur AP-08-015-007-005/030043
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023209 19/01/2023 Venkayamma 0208015WL0169801 Venkayamma 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481856 SANGAM VENKAYAMMA CANARA BANK(508532)
49 Thallur AP-08-015-007-005/030049
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023210 19/01/2023 PURIMITLA REKHA 0208015WL0169801 PURIMITLA REKHA 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481851 PURIMETLA REKHA CANARA BANK(508532)
50 Thallur AP-08-015-007-005/030053
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022555 19/01/2023 Jakrayya 0208015WL0169745 Jakrayya 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481849 ARIKA JAKRAIAH CANARA BANK(508532)
51 Thallur AP-08-015-007-005/030060
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022556 19/01/2023 Peda Jakrayya 0208015WL0169745 Peda Jakrayya 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481804 SANGAM JAKRAIAH CANARA BANK(508532)
52 Thallur AP-08-015-007-005/030062
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022557 19/01/2023 Martamma 0208015WL0169745 Martamma 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481847 SANGAM MARTHAMMA CANARA BANK(508532)
53 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022559 19/01/2023 Lajaru 0208015WL0169745 Lajaru 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481845 DARLA LAJARU CANARA BANK(508532)
54 Thallur AP-08-015-007-005/030068
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023211 19/01/2023 Rutu 0208015WL0169801 Rutu 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481855 DARLA RUTHU CANARA BANK(508532)
55 Thallur AP-08-015-007-005/030071
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023212 19/01/2023 Chinna Yakobu 0208015WL0169801 Chinna Yakobu 00078 CNRB0013671 600 600 Processed 08/02/2023 8595481811 SANGAM CHINNA YACOBU CANARA BANK(508532)
56 Thallur AP-08-015-007-005/030089
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022560 19/01/2023 Seshamma 0208015WL0169745 Seshamma 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481818 SANGAM SESHAMMA CANARA BANK(508532)
57 Thallur AP-08-015-007-005/030100
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022561 19/01/2023 Mariyamma 0208015WL0169745 Mariyamma 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481816 DARLA MARIYAMMA CANARA BANK(508532)
58 Thallur AP-08-015-007-005/030103
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022562 19/01/2023 Vanita 0208015WL0169745 Vanita 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481874 SANGAM VANITHA CANARA BANK(508532)
59 Thallur AP-08-015-007-005/030113
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022563 19/01/2023 Jaipaul 0208015WL0169745 Jaipaul 00078 CNRB0013671 200 200 Processed 08/02/2023 8595481806 PURIMETTA JAYAPAL CANARA BANK(508532)
60 Thallur AP-08-015-007-005/030118
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022564 19/01/2023 Mariyamma 0208015WL0169745 Mariyamma 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481808 S MARIYAMMA CANARA BANK(508532)
61 Thallur AP-08-015-007-005/030148
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023213 19/01/2023 koteswararao 0208015WL0169801 koteswararao 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481839 NANNURI KOTESWARA RAO PUNJAB NATIONAL BANK(508568)
62 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023215 19/01/2023 Sujata 0208015WL0169801 Sujata 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481871 Mrs SUJATA GOLLAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Thallur AP-08-015-007-005/030152
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023214 19/01/2023 Venkatrao 0208015WL0169801 Venkatrao 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481827 GOLLAPUDI VENKATA RA CANARA BANK(508532)
64 Thallur AP-08-015-007-005/030190
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023218 19/01/2023 KORRAPATI RAMAIAH 0208015WL0169801 KORRAPATI RAMAIAH 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481831 KORRAPATI RAMAIAH CANARA BANK(508532)
65 Thallur AP-08-015-007-005/030199
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023220 19/01/2023 Rambabu 0208015WL0169801 Rambabu 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481817 KOTA RAMBABU CANARA BANK(508532)
66 Thallur AP-08-015-007-005/030259
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023222 19/01/2023 hari krishna 0208015WL0169801 hari krishna 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481841 GONUGUNTA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thallur AP-08-015-007-005/030270
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022565 19/01/2023 jayanadharao 0208015WL0169745 jayanadharao 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481807 PURIMITLA JAYAVARDHAN RAO CANARA BANK(508532)
68 Thallur AP-08-015-007-005/030270
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022566 19/01/2023 subbaravamma 0208015WL0169745 subbaravamma 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481859 SUBBARAVAMMA PUROMETLA CANARA BANK(508532)
69 Thallur AP-08-015-007-005/030271
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022567 19/01/2023 Samgham Rajamma 0208015WL0169745 Samgham Rajamma 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481826 SANGAM RAJAMMA CANARA BANK(508532)
70 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023223 19/01/2023 chinnayya 0208015WL0169801 chinnayya 00078 CNRB0013671 500 500 Processed 08/02/2023 8595481821 PURIMETLA CHENNAIAH CANARA BANK(508532)
71 Thallur AP-08-015-007-005/030273
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022568 19/01/2023 tirupamma 0208015WL0169745 tirupamma 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481860 P THIRUPATHAMMA CANARA BANK(508532)
72 Thallur AP-08-015-007-005/030277
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022569 19/01/2023 sumalatha 0208015WL0169745 sumalatha 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481829 SUMALATHA NADENDLA CANARA BANK(508532)
73 Thallur AP-08-015-007-005/030280
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023224 19/01/2023 rakesh 0208015WL0169801 rakesh 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481868 RAKESH VITAPAKULA CANARA BANK(508532)
74 Thallur AP-08-015-007-005/030354
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022570 19/01/2023 Kumari 0208015WL0169745 Kumari 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481861 YARRAMOTHU KUMARI CANARA BANK(508532)
75 Thallur AP-08-015-007-005/030370
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022571 19/01/2023 ravanamma 0208015WL0169745 ravanamma 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481834 PULLI RAMANAMMA CANARA BANK(508532)
76 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023225 19/01/2023 P RAMBABU 0208015WL0169801 P RAMBABU 00078 CNRB0013671 400 400 Processed 08/02/2023 8595481863 PULI RAMBABU CANARA BANK(508532)
77 Thallur AP-08-015-007-005/030371
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234022572 19/01/2023 Pramila 0208015WL0169745 Pramila 00078 CNRB0013671 300 300 Processed 08/02/2023 8595481864 PRAMEELA PULI CANARA BANK(508532)
SubTotal 45320 45320
78 Thallur AP-08-015-005-004/020534
(MALKAPURAM) 		0208015000NRG23190120234022595 19/01/2023 baji 0208015WL0169749 baji 00089 CBIN0284496 1260 1260 Processed 08/02/2023 8595481875 SHAIK BAJI BEE BANK OF INDIA(508505)
79 Thallur AP-08-015-005-004/020534
(MALKAPURAM) 		0208015000NRG23190120234022594 19/01/2023 mabu vali 0208015WL0169749 mabu vali 00089 CBIN0284496 1260 1260 Processed 08/02/2023 8595481803 Mr SHAIK MABU VALI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
80 Thallur AP-08-015-005-004/020439
(MALKAPURAM) 		0208015000NRG23190120234022587 19/01/2023 Kotireddy 0208015WL0169749 Kotireddy 00415 SBIN0000751 1260 1260 Processed 08/02/2023 8595481802 MR MARAM RAMAKOATIREDDY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
81 Thallur AP-08-015-007-005/030373
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023226 19/01/2023 sasi kumar 0208015WL0169801 sasi kumar 00415 SBIN0000890 100 100 Processed 08/02/2023 8595481801 PULI SASI KUMAR CANARA BANK(508532)
SubTotal 100 100
82 Thallur AP-08-015-007-005/030190
(KORRAPATIVARI PALEM) 		0208015000NRG23190120234023219 19/01/2023 Buchchamma 0208015WL0169801 Buchchamma 00691 IPOS0000001 400 400 Processed 08/02/2023 8595481799 BUCHAMMA KORRAPATI CANARA BANK(508532)
SubTotal 400 400
Total 54344 54344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_190123APB_FTO_353710 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 3084
2 Thallur AP0208015_190123APB_FTO_353710 Bank of India BKID0005611 ADDANKI 1260
3 Thallur AP0208015_190123APB_FTO_353710 Canara Bank CNRB0006612 ADDANKI 400
4 Thallur AP0208015_190123APB_FTO_353710 Canara Bank CNRB0013671 TALLUR 45320
5 Thallur AP0208015_190123APB_FTO_353710 Central Bank Of India CBIN0284496 ADDANKI 2520
6 Thallur AP0208015_190123APB_FTO_353710 STATE BANK OF INDIA SBIN0000751 ADDANKI 1260
7 Thallur AP0208015_190123APB_FTO_353710 STATE BANK OF INDIA SBIN0000890 ONGOLE 100
8 Thallur AP0208015_190123APB_FTO_353710 India Post Payments Bank IPOS0000001 ONGOLE 400

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