Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_180123APB_FTO_352519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thamballapalle AP-10-002-002-002/270037
() 		0210002000NRG23180120232587355 18/01/2023 Tenekonda Narashimhulu 0210002WL0379385 Tenekonda Narashimhulu 00032 UTIB0001854 2056 2056 Processed 09/02/2023 8615933817 THENEKONDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2056 2056
2 Thamballapalle AP-10-002-008-008/170067
() 		0210002000NRG23180120232587617 18/01/2023 SAI PRIYA 0210002WL0379489 SAI PRIYA 00078 CNRB0002371 1028 1028 Processed 09/02/2023 8615933698 P SAI PRIYA CANARA BANK(508532)
SubTotal 1028 1028
3 Thamballapalle AP-10-002-002-002/010021
() 		0210002000NRG23180120232587315 18/01/2023 Krishna Murthy 0210002WL0379378 Krishna Murthy 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933732 AKKILI KRISHNA MURTHY HDFC BANK LTD(607152)
4 Thamballapalle AP-10-002-002-002/010021
() 		0210002000NRG23180120232587314 18/01/2023 Subbamma 0210002WL0379378 Subbamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933822 AKKILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thamballapalle AP-10-002-002-002/010022
() 		0210002000NRG23180120232587313 18/01/2023 Venkatramanamma 0210002WL0379377 Venkatramanamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933801 Mrs VENKATRAMANAMMA GOTLURI INDIAN BANK(607105)
6 Thamballapalle AP-10-002-002-002/010199
() 		0210002000NRG23180120232587310 18/01/2023 suguna 0210002WL0379375 suguna 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933739 Mrs Galla Suguna INDIAN BANK(607105)
7 Thamballapalle AP-10-002-002-002/010199
() 		0210002000NRG23180120232587309 18/01/2023 venkataramana 0210002WL0379375 venkataramana 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933738 MR GALLA VENKATARAMANA STATE BANK OF INDIA(508548)
8 Thamballapalle AP-10-002-002-002/160005
() 		0210002000NRG23180120232587280 18/01/2023 Papulamma 0210002WL0379366 Papulamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933839 Mrs P PAPULAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/160029
() 		0210002000NRG23180120232587858 18/01/2023 Krishna 0210002WL0379550 Krishna 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933729 MUDDALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thamballapalle AP-10-002-002-002/160029
() 		0210002000NRG23180120232587860 18/01/2023 ramanamma 0210002WL0379550 ramanamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933740 MUDDALA RAVANAMMA SAPTAGIRI GRAMEENA BANK(607053)
11 Thamballapalle AP-10-002-002-002/160029
() 		0210002000NRG23180120232587859 18/01/2023 Viswanath 0210002WL0379550 Viswanath 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933800 Mr Muddala Viswanath INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/160035
() 		0210002000NRG23180120232588637 18/01/2023 Lakshmidevi 0210002WL0379770 Lakshmidevi 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933798 Mrs Mondikolla Lakshmi Devi INDIAN BANK(607105)
13 Thamballapalle AP-10-002-002-002/160035
() 		0210002000NRG23180120232588639 18/01/2023 rama kumar 0210002WL0379770 rama kumar 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933755 Mr Mondikolla Ramakumar RAMAKUMAR INDIAN BANK(607105)
14 Thamballapalle AP-10-002-002-002/160045
() 		0210002000NRG23180120232587353 18/01/2023 Reddamma 0210002WL0379383 Reddamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933760 Mr PUDIPATLA REDDAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/160061
() 		0210002000NRG23180120232588627 18/01/2023 Mallaiah 0210002WL0379767 Mallaiah 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933731 BURRA MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
16 Thamballapalle AP-10-002-002-002/160061
() 		0210002000NRG23180120232588628 18/01/2023 Salamma 0210002WL0379767 Salamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933774 Mrs BURRA SALAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-002-002/160067
() 		0210002000NRG23180120232588642 18/01/2023 geeta 0210002WL0379770 geeta 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933785 Mr M GEETHA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-002-002/180015
() 		0210002000NRG23180120232587842 18/01/2023 Chandraiah 0210002WL0379543 Chandraiah 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933843 CHANDRASEKHAR G BANK OF BARODA(606985)
19 Thamballapalle AP-10-002-002-002/180024
() 		0210002000NRG23180120232587844 18/01/2023 Venkatalakshmi 0210002WL0379543 Venkatalakshmi 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933741 Smt Bathala Venkatalakshmi INDIAN BANK(607105)
20 Thamballapalle AP-10-002-002-002/270021
() 		0210002000NRG23180120232588612 18/01/2023 Pandipati Shireesha 0210002WL0379758 Pandipati Shireesha 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933791 Mrs P pandipati Shireesha INDIAN BANK(607105)
21 Thamballapalle AP-10-002-002-002/270049
() 		0210002000NRG23180120232587861 18/01/2023 MUDDALA REDDIMALLAMMA 0210002WL0379550 MUDDALA REDDIMALLAMMA 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933778 Mrs Muddala Reddy Mallamma INDIAN BANK(607105)
22 Thamballapalle AP-10-002-002-002/270050
() 		0210002000NRG23180120232587320 18/01/2023 Akkili A Gouthami 0210002WL0379380 Akkili A Gouthami 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933790 Mrs Akkili a Gouthami INDIAN BANK(607105)
23 Thamballapalle AP-10-002-002-002/270051
() 		0210002000NRG23180120232587311 18/01/2023 Papulamma 0210002WL0379375 Papulamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933737 Smt Galla Papulamma INDIAN BANK(607105)
24 Thamballapalle AP-10-002-002-002/270053
() 		0210002000NRG23180120232587366 18/01/2023 POTHAM SETTY MAHENDRA 0210002WL0379393 POTHAM SETTY MAHENDRA 00176 IDIB000T012 2056 2056 Rejected 09/02/2023 8615933762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Thamballapalle AP-10-002-004-003/010032
() 		0210002000NRG23180120232587404 18/01/2023 Varibaasha 0210002WL0379409 Varibaasha 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615933730 MR VALI BASHA SHAIK STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-004-003/010101
() 		0210002000NRG23180120232587405 18/01/2023 mastan valli 0210002WL0379409 mastan valli 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615933840 SHAIK MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thamballapalle AP-10-002-004-003/020013
() 		0210002000NRG23180120232587412 18/01/2023 Janakamma 0210002WL0379413 Janakamma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933777 Mrs TAMMATTAKO JANIKAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23180120232587386 18/01/2023 Kamalamma 0210002WL0379402 Kamalamma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933770 Mrs V KAMALAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23180120232587385 18/01/2023 Rajareddi 0210002WL0379402 Rajareddi 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933726 Shri V Raja Reddy INDIAN BANK(607105)
30 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23180120232588169 18/01/2023 Ranemma 0210002WL0379643 Ranemma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933780 Mrs V RANI INDIAN BANK(607105)
31 Thamballapalle AP-10-002-004-003/020040
() 		0210002000NRG23180120232588170 18/01/2023 Prabhakar Reddi 0210002WL0379643 Prabhakar Reddi 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933835 Mr Veeram Reddy Prabhakar Reddy INDIAN BANK(607105)
32 Thamballapalle AP-10-002-004-003/040059
() 		0210002000NRG23180120232588303 18/01/2023 Nagaraju 0210002WL0379683 Nagaraju 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933807 Mr V NAGARAJA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-004-003/040059
() 		0210002000NRG23180120232588304 18/01/2023 Sivamma 0210002WL0379683 Sivamma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933834 MRS VALLURI CHINNA SIVAMMA STATE BANK OF INDIA(508548)
34 Thamballapalle AP-10-002-004-003/040081
() 		0210002000NRG23180120232588316 18/01/2023 Gangulu Naick 0210002WL0379691 Gangulu Naick 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933761 Mr Bukke Gangul Naik INDIAN BANK(607105)
35 Thamballapalle AP-10-002-004-003/040081
() 		0210002000NRG23180120232588317 18/01/2023 Mallama 0210002WL0379691 Mallama 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933864 Mrs BUKKE MALLAMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-004-003/040150
() 		0210002000NRG23180120232588318 18/01/2023 Nagamal reDDi 0210002WL0379692 Nagamal reDDi 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933812 MR NAGAMALREDDY REDDEM STATE BANK OF INDIA(508548)
37 Thamballapalle AP-10-002-004-003/040150
() 		0210002000NRG23180120232588319 18/01/2023 Suseelamma 0210002WL0379692 Suseelamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933742 Smt R SUSEELA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23180120232588195 18/01/2023 Amjaneya Reddi 0210002WL0379651 Amjaneya Reddi 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933813 Mrs G KALAVATHAMMA AND G ANGANEYULU RED INDIAN BANK(607105)
39 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23180120232588196 18/01/2023 Kalavatamma 0210002WL0379651 Kalavatamma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933828 Mrs Gaaligutta Kalavathamma INDIAN BANK(607105)
40 Thamballapalle AP-10-002-004-003/050036
() 		0210002000NRG23180120232588190 18/01/2023 Lakshmidevi 0210002WL0379648 Lakshmidevi 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933841 MRS KONERU LAKSHMIIDEVI STATE BANK OF INDIA(508548)
41 Thamballapalle AP-10-002-004-003/050036
() 		0210002000NRG23180120232588191 18/01/2023 Nagulayya 0210002WL0379648 Nagulayya 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933837 Mr K NAGULAIAH INDIAN BANK(607105)
42 Thamballapalle AP-10-002-004-003/070039
() 		0210002000NRG23180120232587390 18/01/2023 Madamma 0210002WL0379405 Madamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933763 Mrs N MADDAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23180120232588240 18/01/2023 Jayamma 0210002WL0379665 Jayamma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933833 Mrs D JAYAMMA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23180120232588239 18/01/2023 Mal Reddi 0210002WL0379665 Mal Reddi 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933803 Shri Devarinti Malreddy INDIAN BANK(607105)
45 Thamballapalle AP-10-002-004-003/100058
() 		0210002000NRG23180120232588263 18/01/2023 Akkulamma 0210002WL0379675 Akkulamma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933811 Mrs Sappidi Akkulamma INDIAN BANK(607105)
46 Thamballapalle AP-10-002-004-003/100071
() 		0210002000NRG23180120232588259 18/01/2023 Amkulamma 0210002WL0379672 Amkulamma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933779 Mrs GOPIDINNE ANKAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-004-003/100080
() 		0210002000NRG23180120232588295 18/01/2023 Sreenivasulu 0210002WL0379680 Sreenivasulu 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933815 Mr G SREENIVASULU INDIAN BANK(607105)
48 Thamballapalle AP-10-002-004-003/100097
() 		0210002000NRG23180120232588264 18/01/2023 Devendra 0210002WL0379675 Devendra 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933794 Mr Sappadi Devendra INDIAN BANK(607105)
49 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23180120232588204 18/01/2023 bhuddemma 0210002WL0379654 bhuddemma 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933767 Mrs MUDE BHUDDEMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23180120232588203 18/01/2023 mune nayak 0210002WL0379654 mune nayak 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933768 Mr MUDE MUNE NAYAK INDIAN BANK(607105)
51 Thamballapalle AP-10-002-004-003/150009
() 		0210002000NRG23180120232588297 18/01/2023 Gopidinne Kousalya 0210002WL0379680 Gopidinne Kousalya 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933772 Ms Gopidinne Kousalya KOUSALYA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-004-003/150009
() 		0210002000NRG23180120232588296 18/01/2023 Gopidinne Sankara 0210002WL0379680 Gopidinne Sankara 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933816 SANKARA GOPIDINNI SAPTAGIRI GRAMEENA BANK(607053)
53 Thamballapalle AP-10-002-004-003/150018
() 		0210002000NRG23180120232588227 18/01/2023 Devarinti Raja Reddy 0210002WL0379658 Devarinti Raja Reddy 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933757 Mr RAJA REDDY DEVARINTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
54 Thamballapalle AP-10-002-004-003/150018
() 		0210002000NRG23180120232588228 18/01/2023 Devarinti Ramadevi 0210002WL0379658 Devarinti Ramadevi 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933758 Mrs D RAMA DEVI INDIAN BANK(607105)
55 Thamballapalle AP-10-002-007-007/010043
() 		0210002000NRG23180120232588343 18/01/2023 Nagalakshmi 0210002WL0379697 Nagalakshmi 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933766 Mrs B KOTAMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-007-007/010081
() 		0210002000NRG23180120232588436 18/01/2023 Nagaraju 0210002WL0379716 Nagaraju 00176 IDIB000T012 4112 4112 Processed 09/02/2023 8615933799 Mrs G Sivamma INDIAN BANK(607105)
57 Thamballapalle AP-10-002-007-007/010081
() 		0210002000NRG23180120232588437 18/01/2023 Reddemma 0210002WL0379716 Reddemma 00176 IDIB000T012 4112 4112 Processed 09/02/2023 8615933751 Mrs G REDDEMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-007-007/010202
() 		0210002000NRG23180120232588401 18/01/2023 sharada 0210002WL0379711 sharada 00176 IDIB000T012 2827 2827 Processed 09/02/2023 8615933826 Mrs PACCIPALA SARADA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-007-007/020011
() 		0210002000NRG23180120232588374 18/01/2023 Nagarathnamma 0210002WL0379700 Nagarathnamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933735 MRS NAGARATHNAMMA K STATE BANK OF INDIA(508548)
60 Thamballapalle AP-10-002-007-007/020014
() 		0210002000NRG23180120232588596 18/01/2023 Eswaramma 0210002WL0379751 Eswaramma 00176 IDIB000T012 1028 1028 Processed 09/02/2023 8615933832 Mrs Chinnakotla Eswaramma INDIAN BANK(607105)
61 Thamballapalle AP-10-002-007-007/020084
() 		0210002000NRG23180120232588589 18/01/2023 Ramanamma 0210002WL0379748 Ramanamma 00176 IDIB000T012 4112 4112 Processed 09/02/2023 8615933749 Mrs M RAMANAMMA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-007-007/020089
() 		0210002000NRG23180120232588390 18/01/2023 Eswaramma 0210002WL0379706 Eswaramma 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615933775 Mr M ESWARAMMA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-007-007/020089
() 		0210002000NRG23180120232588389 18/01/2023 Eswrappa 0210002WL0379706 Eswrappa 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615933773 Mr M ESWARAPPA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-007-007/070023
() 		0210002000NRG23180120232588516 18/01/2023 SURYABABUREDDY 0210002WL0379736 SURYABABUREDDY 00176 IDIB000T012 4112 4112 Processed 09/02/2023 8615933783 Mr Mutra Suryababu Reddy INDIAN BANK(607105)
65 Thamballapalle AP-10-002-007-007/110002
() 		0210002000NRG23180120232586976 18/01/2023 Ramalakshmamma 0210002WL0379270 Ramalakshmamma 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615933752 Mrs J RAMALAKSHMI INDIAN BANK(607105)
66 Thamballapalle AP-10-002-007-007/140050
() 		0210002000NRG23180120232588570 18/01/2023 SREEDEVI 0210002WL0379742 SREEDEVI 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615933827 Mrs Yelutla Sridevi INDIAN BANK(607105)
67 Thamballapalle AP-10-002-007-007/180013
() 		0210002000NRG23180120232586964 18/01/2023 ORAGANTI PAKKEERAMMA 0210002WL0379262 ORAGANTI PAKKEERAMMA 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615933781 Mrs ORAGANTI PAKKEERAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-008-008/010223
() 		0210002000NRG23180120232587599 18/01/2023 Reddemma 0210002WL0379482 Reddemma 00176 IDIB000T012 1800 1800 Processed 09/02/2023 8615933750 Mrs G REDDEMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-008-008/010223
() 		0210002000NRG23180120232587598 18/01/2023 Venkatesh 0210002WL0379482 Venkatesh 00176 IDIB000T012 1800 1800 Processed 09/02/2023 8615933836 Mr GORLA VENKATESH INDIAN BANK(607105)
70 Thamballapalle AP-10-002-008-008/010449
() 		0210002000NRG23180120232586910 18/01/2023 pushpavti 0210002WL0379229 pushpavti 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933745 Mrs ARIGONDA PUSHPAVATHI INDIAN BANK(607105)
71 Thamballapalle AP-10-002-008-008/010599
() 		0210002000NRG23180120232586913 18/01/2023 venkata lakshmi 0210002WL0379232 venkata lakshmi 00176 IDIB000T012 3855 3855 Processed 09/02/2023 8615933765 Mrs G VENKATALAKSHMI INDIAN BANK(607105)
72 Thamballapalle AP-10-002-008-008/010599
() 		0210002000NRG23180120232586914 18/01/2023 verabadra 0210002WL0379232 verabadra 00176 IDIB000T012 3855 3855 Processed 09/02/2023 8615933764 Mr Guntaka Veerabhadra INDIAN BANK(607105)
73 Thamballapalle AP-10-002-008-008/010671
() 		0210002000NRG23180120232586915 18/01/2023 Fathima 0210002WL0379233 Fathima 00176 IDIB000T012 3855 3855 Processed 09/02/2023 8615933744 Mrs SHAIK FATHIMA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-008-008/020015
() 		0210002000NRG23180120232587535 18/01/2023 Ramanamma 0210002WL0379457 Ramanamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933771 MRS TAPASANI RAMANAMMA STATE BANK OF INDIA(508548)
75 Thamballapalle AP-10-002-008-008/020087
() 		0210002000NRG23180120232587536 18/01/2023 Yallamma 0210002WL0379457 Yallamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933838 Mrs PARESU YELLAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-008-008/030026
() 		0210002000NRG23180120232586892 18/01/2023 KALPANA 0210002WL0379220 KALPANA 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933787 Mr Bandi Kalpana INDIAN BANK(607105)
77 Thamballapalle AP-10-002-008-008/060050
() 		0210002000NRG23180120232587537 18/01/2023 ramachandra 0210002WL0379457 ramachandra 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933743 Mr A RAMACANDRA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-008-008/080125
() 		0210002000NRG23180120232587496 18/01/2023 SIDDESWARA 0210002WL0379439 SIDDESWARA 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933821 Mr Balineni Siddeswara INDIAN BANK(607105)
79 Thamballapalle AP-10-002-008-008/100208
() 		0210002000NRG23180120232587697 18/01/2023 Lakshmi 0210002WL0379518 Lakshmi 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933782 Mrs S LAKSHMI INDIAN BANK(607105)
80 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23180120232587614 18/01/2023 Ramanamma 0210002WL0379489 Ramanamma 00176 IDIB000T012 1028 1028 Processed 09/02/2023 8615933819 Mrs A RAMANAMMA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23180120232587613 18/01/2023 Surendra 0210002WL0379489 Surendra 00176 IDIB000T012 1028 1028 Processed 09/02/2023 8615933747 Mr A SURENDRA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-008-008/120044
() 		0210002000NRG23180120232586979 18/01/2023 umadevi 0210002WL0379272 umadevi 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933748 MRS UMADEVI EDAGOTTI STATE BANK OF INDIA(508548)
83 Thamballapalle AP-10-002-008-008/170014
() 		0210002000NRG23180120232587375 18/01/2023 Narasimhulunaidu 0210002WL0379399 Narasimhulunaidu 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933804 MR GACHIKA NARASIMHULU STATE BANK OF INDIA(508548)
84 Thamballapalle AP-10-002-008-008/170014
() 		0210002000NRG23180120232587376 18/01/2023 Sarada 0210002WL0379399 Sarada 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933809 Mrs G SARADAMMA INDIAN BANK(607105)
85 Thamballapalle AP-10-002-008-008/170062
() 		0210002000NRG23180120232587527 18/01/2023 shobana 0210002WL0379451 shobana 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933788 Mrs ERRI SHOBANA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-008-008/170062
() 		0210002000NRG23180120232587526 18/01/2023 siva kumar 0210002WL0379451 siva kumar 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933746 Mr E SIVAKUMAR INDIAN BANK(607105)
87 Thamballapalle AP-10-002-008-008/170066
() 		0210002000NRG23180120232587615 18/01/2023 AMBIKA 0210002WL0379489 AMBIKA 00176 IDIB000T012 1028 1028 Processed 09/02/2023 8615933786 Mrs P AMBIKA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-008-008/170068
() 		0210002000NRG23180120232587379 18/01/2023 indiramma 0210002WL0379399 indiramma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933792 Mrs SIDDA INDIRAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-008-008/240031
() 		0210002000NRG23180120232587514 18/01/2023 Sadasivareddy 0210002WL0379447 Sadasivareddy 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933734 MR SADA SIVA REDDY MORUMPALLE STATE BANK OF INDIA(508548)
90 Thamballapalle AP-10-002-008-008/240031
() 		0210002000NRG23180120232587515 18/01/2023 Savithramma 0210002WL0379447 Savithramma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933754 MRS SAVITHRAMMA M STATE BANK OF INDIA(508548)
91 Thamballapalle AP-10-002-008-008/300013
() 		0210002000NRG23180120232587627 18/01/2023 Kaveramma 0210002WL0379496 Kaveramma 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615933728 MRS SIGITTAGARI KAVERAMMA STATE BANK OF INDIA(508548)
92 Thamballapalle AP-10-002-008-008/300038
() 		0210002000NRG23180120232587628 18/01/2023 Lakshmidevi 0210002WL0379496 Lakshmidevi 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933736 Smt C LAXMIDEVI INDIAN BANK(607105)
93 Thamballapalle AP-10-002-008-008/300038
() 		0210002000NRG23180120232587629 18/01/2023 Reddeppa 0210002WL0379496 Reddeppa 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933810 Mr Sigajjagari Reddappa INDIAN BANK(607105)
94 Thamballapalle AP-10-002-008-008/300063
() 		0210002000NRG23180120232586962 18/01/2023 venkatramana 0210002WL0379261 venkatramana 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933814 Mr Gude Venkataramana VENKATARAMANA INDIAN BANK(607105)
95 Thamballapalle AP-10-002-008-008/310019
() 		0210002000NRG23180120232586738 18/01/2023 Venkatramana 0210002WL0379174 Venkatramana 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933824 Mr Penderi Venkatramana INDIAN BANK(607105)
96 Thamballapalle AP-10-002-008-008/330048
() 		0210002000NRG23180120232587696 18/01/2023 PARESAMMA T 0210002WL0379517 PARESAMMA T 00176 IDIB000T012 1285 1285 Processed 09/02/2023 8615933733 Smt T PARESAMMA INDIAN BANK(607105)
97 Thamballapalle AP-10-002-008-008/350097
() 		0210002000NRG23180120232586994 18/01/2023 e sivamma 0210002WL0379276 e sivamma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933808 Mrs Edagotti Shivamma SIVAMMA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-008-008/350097
() 		0210002000NRG23180120232586993 18/01/2023 siva keshava 0210002WL0379276 siva keshava 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933759 Mr EDAGOTTI SIVAKESAVA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-008-008/350113
() 		0210002000NRG23180120232587530 18/01/2023 bhavani 0210002WL0379454 bhavani 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933831 D BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
100 Thamballapalle AP-10-002-008-008/350118
() 		0210002000NRG23180120232587607 18/01/2023 Bagya 0210002WL0379486 Bagya 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933830 DERANGULA BAGYA FINCARE SMALL FINANCE BANK LTD(608304)
101 Thamballapalle AP-10-002-008-008/350118
() 		0210002000NRG23180120232587606 18/01/2023 Ramakrishna 0210002WL0379486 Ramakrishna 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933753 Mr D Ramakrishna INDIAN BANK(607105)
102 Thamballapalle AP-10-002-008-008/350182
() 		0210002000NRG23180120232586924 18/01/2023 Shaik Pary 0210002WL0379238 Shaik Pary 00176 IDIB000T012 2313 2313 Processed 09/02/2023 8615933769 Mrs SHAIK PYARI INDIAN BANK(607105)
103 Thamballapalle AP-10-002-008-008/350238
() 		0210002000NRG23180120232586919 18/01/2023 J Mallikarjuna 0210002WL0379236 J Mallikarjuna 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933797 J MALLI 245844108791 TAMILNADU STATE APEX CO-OP BANK LTD(607131)
104 Thamballapalle AP-10-002-008-008/350238
() 		0210002000NRG23180120232586920 18/01/2023 Santha M 0210002WL0379236 Santha M 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933795 Mrs Santha M INDIAN BANK(607105)
105 Thamballapalle AP-10-002-008-008/350253
() 		0210002000NRG23180120232587542 18/01/2023 C BALAKRISHNA 0210002WL0379459 C BALAKRISHNA 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933796 Mr C Balakrishna INDIAN BANK(607105)
106 Thamballapalle AP-10-002-008-008/350253
() 		0210002000NRG23180120232587541 18/01/2023 C Reddemma 0210002WL0379459 C Reddemma 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933756 Mrs C REDDAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-008-008/350272
() 		0210002000NRG23180120232587279 18/01/2023 Shaik Shajiya Sulthana 0210002WL0379365 Shaik Shajiya Sulthana 00176 IDIB000T012 3855 3855 Processed 09/02/2023 8615933793 Smt Shaik Shaziya Sulthana INDIAN BANK(607105)
108 Thamballapalle AP-10-002-008-008/350274
() 		0210002000NRG23180120232586722 18/01/2023 NARAYANAMMA K 0210002WL0379171 NARAYANAMMA K 00176 IDIB000T012 3855 3855 Processed 09/02/2023 8615933805 Ms NARAYANAMMA K INDIAN BANK(607105)
109 Thamballapalle AP-10-002-008-008/350291
() 		0210002000NRG23180120232587015 18/01/2023 G ARUNAMMA 0210002WL0379286 G ARUNAMMA 00176 IDIB000T012 1542 1542 Processed 09/02/2023 8615933784 Mrs G ARUNAMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-008-008/350291
() 		0210002000NRG23180120232587014 18/01/2023 SAMBA SIVA REDDY 0210002WL0379286 SAMBA SIVA REDDY 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615933802 Mr GOLLAPALLI SAMBASIVA REDDY G INDIAN BANK(607105)
111 Thamballapalle AP-10-002-008-008/350349
() 		0210002000NRG23180120232587487 18/01/2023 Bandi Syamala 0210002WL0379435 Bandi Syamala 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933789 BANDISHYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
112 Thamballapalle AP-10-002-011-011/050010
() 		0210002000NRG23170120232581898 18/01/2023 Reddilakshmi 0210002WL0377737 Reddilakshmi 00176 IDIB000T012 257 257 Processed 09/02/2023 8615933842 BAALIREDDY GARI REDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Thamballapalle AP-10-002-011-011/070006
() 		0210002000NRG23170120232582219 18/01/2023 Lakshmidevi 0210002WL0377790 Lakshmidevi 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933829 Mrs Thikka Lakshmidevi INDIAN BANK(607105)
114 Thamballapalle AP-10-002-011-011/070006
() 		0210002000NRG23170120232582218 18/01/2023 Timmi Reddi 0210002WL0377790 Timmi Reddi 00176 IDIB000T012 2056 2056 Processed 09/02/2023 8615933727 Shri Thikka Thimmireddy THAMMIREDDY INDIAN BANK(607105)
115 Thamballapalle AP-10-002-011-011/100028
() 		0210002000NRG23170120232582236 18/01/2023 Ramadevi 0210002WL0377798 Ramadevi 00176 IDIB000T012 1799 1799 Processed 09/02/2023 8615933776 Mr T RAMADEVI INDIAN BANK(607105)
SubTotal 243895 243895
116 Thamballapalle AP-10-002-004-003/110065
() 		0210002000NRG23180120232588246 18/01/2023 Ravindra reDdi 0210002WL0379668 Ravindra reDdi 00415 SBIN0000868 2313 2313 Processed 09/02/2023 8615933858 MR RAVINDRA REDDY NALLAPAREDDYGARI STATE BANK OF INDIA(508548)
117 Thamballapalle AP-10-002-010-010/70009
() 		0210002000NRG23180120232586886 18/01/2023 K Lakshmi Narayana 0210002WL0379217 K Lakshmi Narayana 00415 SBIN0000868 2056 2056 Processed 09/02/2023 8615933689 Mr Kama Shetty Lakshmi Narayana LAKSHM INDIAN BANK(607105)
118 Thamballapalle AP-10-002-011-011/100050
() 		0210002000NRG23170120232582252 18/01/2023 Rapuri Vijaya kumar 0210002WL0377804 Rapuri Vijaya kumar 00415 SBIN0000868 1799 1799 Processed 09/02/2023 8615933710 MR MATTI VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 6168 6168
119 Thamballapalle AP-10-002-007-007/040022
() 		0210002000NRG23180120232588511 18/01/2023 SObhaa 0210002WL0379733 SObhaa 00415 SBIN0005689 2313 2313 Processed 09/02/2023 8615933847 MRS SHOBA VURIMUNDARA STATE BANK OF INDIA(508548)
SubTotal 2313 2313
120 Thamballapalle AP-10-002-017-016/130054
() 		0210002000NRG23180120232589450 18/01/2023 M Umapathi 0210002WL0380034 M Umapathi 00415 SBIN0006516 1285 1285 Processed 09/02/2023 8615933713 MR MUSTURI UMAPATHI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
121 Thamballapalle AP-10-002-002-002/160035
() 		0210002000NRG23180120232588638 18/01/2023 chandrasekhar 0210002WL0379770 chandrasekhar 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933693 Mr Mondikolla Chandrasekhar CHANDRASEK INDIAN BANK(607105)
122 Thamballapalle AP-10-002-002-002/160064
() 		0210002000NRG23180120232587701 18/01/2023 Chandrappa 0210002WL0379520 Chandrappa 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933856 MR MUDDALA SIVA CHANDRA STATE BANK OF INDIA(508548)
123 Thamballapalle AP-10-002-002-002/160065
() 		0210002000NRG23180120232588640 18/01/2023 Karunakar 0210002WL0379770 Karunakar 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933857 MR MUNDIKOLLA KARUNAKAR STATE BANK OF INDIA(508548)
124 Thamballapalle AP-10-002-002-002/160067
() 		0210002000NRG23180120232588641 18/01/2023 ramanayya 0210002WL0379770 ramanayya 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933711 MR MONDIKOLLA RAMANAIAH STATE BANK OF INDIA(508548)
125 Thamballapalle AP-10-002-002-002/160070
() 		0210002000NRG23180120232587357 18/01/2023 ravendra 0210002WL0379387 ravendra 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933860 GUGGILLA RAVENDRA HDFC BANK LTD(607152)
126 Thamballapalle AP-10-002-002-002/270004
() 		0210002000NRG23180120232587362 18/01/2023 saraswari 0210002WL0379390 saraswari 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933846 MS DERANGULA SARASWATHI STATE BANK OF INDIA(508548)
127 Thamballapalle AP-10-002-002-002/270050
() 		0210002000NRG23180120232587319 18/01/2023 Sreenivasulu Akkili 0210002WL0379380 Sreenivasulu Akkili 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933705 MR SREENIVASULU AKKILI STATE BANK OF INDIA(508548)
128 Thamballapalle AP-10-002-002-002/270053
() 		0210002000NRG23180120232587367 18/01/2023 REDDYKUMARI POTHAMSETTY 0210002WL0379393 REDDYKUMARI POTHAMSETTY 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933694 POTHAM SETTY REDDY KUMARI UNION BANK OF INDIA(508500)
129 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23180120232588168 18/01/2023 Narayana Reddi 0210002WL0379643 Narayana Reddi 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933855 MR NARAYANA REDDY VEERAM REDDY STATE BANK OF INDIA(508548)
130 Thamballapalle AP-10-002-004-003/020048
() 		0210002000NRG23180120232588187 18/01/2023 Anamda Reddi 0210002WL0379646 Anamda Reddi 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933700 MR ANANDA REDDY KURAVALAPALLI STATE BANK OF INDIA(508548)
131 Thamballapalle AP-10-002-004-003/020106
() 		0210002000NRG23180120232587380 18/01/2023 Camdrareddi 0210002WL0379400 Camdrareddi 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933703 K CHANDRASEKHAR INDIAN OVERSEAS BANK(508541)
132 Thamballapalle AP-10-002-004-003/020106
() 		0210002000NRG23180120232587381 18/01/2023 ChaMdrakala 0210002WL0379400 ChaMdrakala 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933704 Mrs Pappireddy Chandrakala INDIAN BANK(607105)
133 Thamballapalle AP-10-002-004-003/070039
() 		0210002000NRG23180120232587389 18/01/2023 Kotesvar Reddi 0210002WL0379405 Kotesvar Reddi 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933706 Mr NALLAGUNDLA KOTESHVAR REDDY INDIAN BANK(607105)
134 Thamballapalle AP-10-002-004-003/100071
() 		0210002000NRG23180120232588258 18/01/2023 Vijay Sekar 0210002WL0379672 Vijay Sekar 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933707 MR VIJAY KUMAR GOPIDINNE STATE BANK OF INDIA(508548)
135 Thamballapalle AP-10-002-004-003/100080
() 		0210002000NRG23180120232588294 18/01/2023 Mallappa 0210002WL0379680 Mallappa 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933861 MR MALLAPPA GOPIDINNE STATE BANK OF INDIA(508548)
136 Thamballapalle AP-10-002-004-003/110065
() 		0210002000NRG23180120232588247 18/01/2023 Bhudevi 0210002WL0379668 Bhudevi 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933692 MRS BHUDEVI NALLAPAREDDY STATE BANK OF INDIA(508548)
137 Thamballapalle AP-10-002-004-003/110067
() 		0210002000NRG23180120232588249 18/01/2023 shankaraamma 0210002WL0379668 shankaraamma 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933695 Mrs NALLAPAREDDY SANKARAMMA INDIAN BANK(607105)
138 Thamballapalle AP-10-002-004-003/110067
() 		0210002000NRG23180120232588248 18/01/2023 yugandar reddy 0210002WL0379668 yugandar reddy 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933859 MR YUGANDHAR REDDY NALLAPUREDDYGARI STATE BANK OF INDIA(508548)
139 Thamballapalle AP-10-002-004-003/150011
() 		0210002000NRG23180120232588165 18/01/2023 Palapa Rajanna 0210002WL0379640 Palapa Rajanna 00415 SBIN0016498 2313 2313 Processed 09/02/2023 8615933708 MR RAJANNA PALAPA STATE BANK OF INDIA(508548)
140 Thamballapalle AP-10-002-007-007/010124
() 		0210002000NRG23180120232588501 18/01/2023 Rammoorthy Naidu 0210002WL0379726 Rammoorthy Naidu 00415 SBIN0016498 4112 4112 Processed 09/02/2023 8615933724 Mr GUTTAPALEM RAMOORTHY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
141 Thamballapalle AP-10-002-007-007/010139
() 		0210002000NRG23180120232586957 18/01/2023 Venkata Narasamma 0210002WL0379257 Venkata Narasamma 00415 SBIN0016498 1285 1285 Processed 09/02/2023 8615933709 MRS KAYALA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
142 Thamballapalle AP-10-002-007-007/010202
() 		0210002000NRG23180120232588400 18/01/2023 reddy bhaskar 0210002WL0379711 reddy bhaskar 00415 SBIN0016498 2827 2827 Processed 09/02/2023 8615933853 MR PACHIPALA REDDY BHASKAR STATE BANK OF INDIA(508548)
143 Thamballapalle AP-10-002-007-007/140035
() 		0210002000NRG23180120232588582 18/01/2023 Venkatramana 0210002WL0379744 Venkatramana 00415 SBIN0016498 1285 1285 Processed 09/02/2023 8615933862 MR VENKATRAMANA REDDY MALIGI STATE BANK OF INDIA(508548)
144 Thamballapalle AP-10-002-007-007/180006
() 		0210002000NRG23180120232586968 18/01/2023 Kotlapalle Hari Babu 0210002WL0379266 Kotlapalle Hari Babu 00415 SBIN0016498 1285 1285 Processed 09/02/2023 8615933691 K HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Thamballapalle AP-10-002-008-008/010073
() 		0210002000NRG23180120232586922 18/01/2023 madaar sab 0210002WL0379238 madaar sab 00415 SBIN0016498 3855 3855 Processed 09/02/2023 8615933845 Mandalla Madar Sab BANK OF BARODA(606985)
146 Thamballapalle AP-10-002-008-008/010617
() 		0210002000NRG23180120232586932 18/01/2023 Reddy Shekar 0210002WL0379243 Reddy Shekar 00415 SBIN0016498 1799 1799 Processed 09/02/2023 8615933699 MR BAJANTRI REDDY SEKHAR STATE BANK OF INDIA(508548)
147 Thamballapalle AP-10-002-008-008/010618
() 		0210002000NRG23180120232586943 18/01/2023 Narasimha Reddy 0210002WL0379250 Narasimha Reddy 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933854 Mr T NARASIMHA REDDY INDIAN BANK(607105)
148 Thamballapalle AP-10-002-008-008/010688
() 		0210002000NRG23180120232586937 18/01/2023 syamala 0210002WL0379246 syamala 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933717 MRS RAYARAPU SYAMALA STATE BANK OF INDIA(508548)
149 Thamballapalle AP-10-002-008-008/020051
() 		0210002000NRG23180120232587623 18/01/2023 Narasimhulu 0210002WL0379493 Narasimhulu 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933701 MR NARASIMHULU KURIMI STATE BANK OF INDIA(508548)
150 Thamballapalle AP-10-002-008-008/060050
() 		0210002000NRG23180120232587538 18/01/2023 RENUKA ANKE 0210002WL0379457 RENUKA ANKE 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933851 MR RENUKA ANKE STATE BANK OF INDIA(508548)
151 Thamballapalle AP-10-002-008-008/100208
() 		0210002000NRG23180120232587698 18/01/2023 Rajesh 0210002WL0379518 Rajesh 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933714 MR S RAJESH STATE BANK OF INDIA(508548)
152 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23180120232587612 18/01/2023 Gopalakrishna 0210002WL0379489 Gopalakrishna 00415 SBIN0016498 1028 1028 Processed 09/02/2023 8615933850 MR GOPALA KRISHNA AKUTHOTA STATE BANK OF INDIA(508548)
153 Thamballapalle AP-10-002-008-008/170067
() 		0210002000NRG23180120232587616 18/01/2023 venkatesh 0210002WL0379489 venkatesh 00415 SBIN0016498 1028 1028 Processed 09/02/2023 8615933715 Mr A VENKATESH INDIAN BANK(607105)
154 Thamballapalle AP-10-002-008-008/170068
() 		0210002000NRG23180120232587378 18/01/2023 reddeppa 0210002WL0379399 reddeppa 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933712 MR S REDDAPPA STATE BANK OF INDIA(508548)
155 Thamballapalle AP-10-002-008-008/300063
() 		0210002000NRG23180120232586963 18/01/2023 aruna kumari 0210002WL0379261 aruna kumari 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933848 Mrs G ARUNA KUMARI INDIAN BANK(607105)
156 Thamballapalle AP-10-002-008-008/310019
() 		0210002000NRG23180120232586739 18/01/2023 Jayamma 0210002WL0379174 Jayamma 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933849 MRS JAYAMMA PENDERI STATE BANK OF INDIA(508548)
157 Thamballapalle AP-10-002-008-008/350116
() 		0210002000NRG23180120232586995 18/01/2023 savitramma 0210002WL0379276 savitramma 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933863 Mrs IDAGOTTI SAVITHRAMMA EDAGOTTI INDIAN BANK(607105)
158 Thamballapalle AP-10-002-008-008/350278
() 		0210002000NRG23180120232587085 18/01/2023 PALAPA AMARAVATHI 0210002WL0379297 PALAPA AMARAVATHI 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933702 PALAPAAMARAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
159 Thamballapalle AP-10-002-008-008/350336
() 		0210002000NRG23180120232587661 18/01/2023 SHAIK MOULALI 0210002WL0379509 SHAIK MOULALI 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933852 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
160 Thamballapalle AP-10-002-008-008/350346
() 		0210002000NRG23180120232587504 18/01/2023 RAMIGANI JAYAMMA 0210002WL0379443 RAMIGANI JAYAMMA 00415 SBIN0016498 2026 2026 Processed 09/02/2023 8615933720 Mrs RAMIGANI JAYAMMA JAYAMMA INDIAN BANK(607105)
161 Thamballapalle AP-10-002-008-008/350346
() 		0210002000NRG23180120232587503 18/01/2023 RAMIGANI VENKATASWAMY REDDY 0210002WL0379443 RAMIGANI VENKATASWAMY REDDY 00415 SBIN0016498 2026 2026 Processed 09/02/2023 8615933719 Mr R VENKATA SWAMI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
162 Thamballapalle AP-10-002-010-010/70011
() 		0210002000NRG23180120232586942 18/01/2023 G Rajasekhar Reddy 0210002WL0379249 G Rajasekhar Reddy 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933697 G RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Thamballapalle AP-10-002-010-010/70011
() 		0210002000NRG23180120232586941 18/01/2023 Mutra kavitha 0210002WL0379249 Mutra kavitha 00415 SBIN0016498 2056 2056 Processed 09/02/2023 8615933690 MR KAVITHA MUTRA STATE BANK OF INDIA(508548)
164 Thamballapalle AP-10-002-017-016/120098
() 		0210002000NRG23180120232589499 18/01/2023 ananda babu 0210002WL0380044 ananda babu 00415 SBIN0016498 1285 1285 Processed 09/02/2023 8615933696 MR KOMMIRI ANADABABU STATE BANK OF INDIA(508548)
SubTotal 92203 92203
165 Thamballapalle AP-10-002-010-010/70008
() 		0210002000NRG23180120232586939 18/01/2023 K Aswini 0210002WL0379247 K Aswini 00415 SBIN0040002 2056 2056 Processed 09/02/2023 8615933716 KAMISETTY ASWINI UNION BANK OF INDIA(508500)
166 Thamballapalle AP-10-002-010-010/70008
() 		0210002000NRG23180120232586938 18/01/2023 K R Mahesh 0210002WL0379247 K R Mahesh 00415 SBIN0040002 2056 2056 Processed 09/02/2023 8615933718 MR K R MAHESH STATE BANK OF INDIA(508548)
SubTotal 4112 4112
167 Thamballapalle AP-10-002-010-010/70009
() 		0210002000NRG23180120232586887 18/01/2023 K Subba Lakshmi 0210002WL0379217 K Subba Lakshmi 00468 UBIN0555908 2056 2056 Processed 09/02/2023 8615933725 Subba Lakshmi Kama Shetty SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2056 2056
168 Thamballapalle AP-10-002-007-007/020011
() 		0210002000NRG23180120232588373 18/01/2023 Sudakara 0210002WL0379700 Sudakara 00468 UBIN0803707 2827 2827 Processed 09/02/2023 8615933688 K SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 2827 2827
169 Thamballapalle AP-10-002-017-016/010169
() 		0210002000NRG23180120232589447 18/01/2023 tulasI 0210002WL0380034 tulasI 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933721 A THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thamballapalle AP-10-002-017-016/030032
() 		0210002000NRG23180120232589498 18/01/2023 Ramaiah 0210002WL0380044 Ramaiah 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933865 RAMAIAH MEKALA SAPTAGIRI GRAMEENA BANK(607053)
171 Thamballapalle AP-10-002-017-016/030037
() 		0210002000NRG23180120232589531 18/01/2023 Chittemma 0210002WL0380050 Chittemma 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933844 M CHITTEMMA W O M RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
172 Thamballapalle AP-10-002-017-016/030037
() 		0210002000NRG23180120232589530 18/01/2023 Ramanjulu 0210002WL0380050 Ramanjulu 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933818 K RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
173 Thamballapalle AP-10-002-017-016/110005
() 		0210002000NRG23180120232589449 18/01/2023 Chinnapapa 0210002WL0380034 Chinnapapa 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933820 M CHINNAPAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Thamballapalle AP-10-002-017-016/110005
() 		0210002000NRG23180120232589448 18/01/2023 Venkatramana 0210002WL0380034 Venkatramana 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933806 VENKATARAMANA MUSTURI SAPTAGIRI GRAMEENA BANK(607053)
175 Thamballapalle AP-10-002-017-016/120060
() 		0210002000NRG23180120232589532 18/01/2023 Chinnapapa 0210002WL0380050 Chinnapapa 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933823 EDDAGOTTI CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thamballapalle AP-10-002-017-016/120062
() 		0210002000NRG23180120232589533 18/01/2023 Sudhakara 0210002WL0380050 Sudhakara 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933825 SUDHAKARA K C SAPTAGIRI GRAMEENA BANK(607053)
177 Thamballapalle AP-10-002-017-016/120094
() 		0210002000NRG23180120232589574 18/01/2023 RAGHAVA EDDAGOTTI 0210002WL0380068 RAGHAVA EDDAGOTTI 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933722 MR EDDAGOTTI RAGHAVA STATE BANK OF INDIA(508548)
178 Thamballapalle AP-10-002-017-016/120094
() 		0210002000NRG23180120232589575 18/01/2023 SALAMMA BATTULA 0210002WL0380068 SALAMMA BATTULA 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8615933723 B SALAMMA UNION BANK OF INDIA(508500)
SubTotal 12850 12850
Total 370793 370793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_180123APB_FTO_352519 AXIS BANK UTIB0001854 MADANPALLE 2056
2 Thamballapalle AP0210002_180123APB_FTO_352519 Canara Bank CNRB0002371 MADANAPALLE 1028
3 Thamballapalle AP0210002_180123APB_FTO_352519 INDIAN BANK IDIB000T012 THAMBALLAPALLE 243895
4 Thamballapalle AP0210002_180123APB_FTO_352519 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 6168
5 Thamballapalle AP0210002_180123APB_FTO_352519 STATE BANK OF INDIA SBIN0005689 PEDDA THIPPA SAMUDRAM 2313
6 Thamballapalle AP0210002_180123APB_FTO_352519 STATE BANK OF INDIA SBIN0006516 ANGALLU 1285
7 Thamballapalle AP0210002_180123APB_FTO_352519 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 92203
8 Thamballapalle AP0210002_180123APB_FTO_352519 STATE BANK OF INDIA SBIN0040002 MADANAPALLE 4112
9 Thamballapalle AP0210002_180123APB_FTO_352519 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 2056
10 Thamballapalle AP0210002_180123APB_FTO_352519 UNION BANK OF INDIA UBIN0803707 MADANAPALLI 2827
11 Thamballapalle AP0210002_180123APB_FTO_352519 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 12850

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