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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_111122APB_FTO_275684
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-10-002-009-009/040040
() 		0210002000NRG23111120222340721 11/11/2022 Venkataramana P 0210002WL0307503 Venkataramana P 00045 BARB0MADANA 1799 1799 Processed 09/12/2022 7012613893 VENKATARAMANA P BANK OF BARODA(606985)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-012-012/010016
() 		0210002000NRG23111120222340791 11/11/2022 Ravi 0210002WL0307536 Ravi 00176 IDIB000K203 1542 1542 Processed 09/12/2022 7012613915 Mr G RAVI KUMAR INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/090004
() 		0210002000NRG23111120222340566 11/11/2022 Naga Rathna 0210002WL0307459 Naga Rathna 00176 IDIB000K203 1521 1521 Processed 09/12/2022 7012613892 Mrs Mekala Naga Rathnamma INDIAN BANK(607105)
SubTotal 3063 3063
4 Thamballapalle AP-10-002-009-009/040021
() 		0210002000NRG23111120222340797 11/11/2022 Ramanamma 0210002WL0307539 Ramanamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012613921 Mrs M RAMANAMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-009-009/040021
() 		0210002000NRG23111120222340796 11/11/2022 Reddemma 0210002WL0307539 Reddemma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012613909 Mr Muddala Doddi Reddappa REDDAPPA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-009-009/040037
() 		0210002000NRG23111120222340825 11/11/2022 ravi kumar 0210002WL0307547 ravi kumar 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012613875 Mr Nagineni Ravi Kumar RAVEKUMAR INDIAN BANK(607105)
7 Thamballapalle AP-10-002-009-009/040037
() 		0210002000NRG23111120222340826 11/11/2022 saritha 0210002WL0307547 saritha 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012613889 Mrs NAGINENI SARITHA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-009-009/040040
() 		0210002000NRG23111120222340722 11/11/2022 reddi mallamma 0210002WL0307503 reddi mallamma 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012613890 Mrs PEDDAGOUNI REDDY MALLAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-009-009/100052
() 		0210002000NRG23111120222341031 11/11/2022 Lavanya 0210002WL0307586 Lavanya 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012613879 Mrs CHERUKU LAVANYA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-009-009/100052
() 		0210002000NRG23111120222341032 11/11/2022 Visvanatha Reddy 0210002WL0307586 Visvanatha Reddy 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012613878 Mr CHERUKU VISWANATHA REDDY INDIAN BANK(607105)
11 Thamballapalle AP-10-002-009-009/160011
() 		0210002000NRG23111120222340941 11/11/2022 erukulareddi 0210002WL0307571 erukulareddi 00176 IDIB000T012 1799 1799 Processed 09/12/2022 7012613868 Shri Nagireddy Yerakula Reddy YERAKULA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-012-012/010158
() 		0210002000NRG23111120222340947 11/11/2022 Ramesh Babu 0210002WL0307574 Ramesh Babu 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613920 Mr G Ramesh Babu INDIAN BANK(607105)
13 Thamballapalle AP-10-002-012-012/010158
() 		0210002000NRG23111120222340948 11/11/2022 shashikala 0210002WL0307574 shashikala 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613888 Mrs Shashikala SHASHIKALA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG23111120222340805 11/11/2022 Adi Lakshmamma 0210002WL0307543 Adi Lakshmamma 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613885 Mrs CERAPPAGARI ADEMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG23111120222340804 11/11/2022 Uthama Reddy 0210002WL0307543 Uthama Reddy 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613923 Mr UTTAMREDDY CHIRRAPPAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
16 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG23111120222340932 11/11/2022 Rajanamma 0210002WL0307565 Rajanamma 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613886 Mrs MACHIREDDY GARI RAJANAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG23111120222340933 11/11/2022 Sivaramreddy 0210002WL0307565 Sivaramreddy 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613911 Mr Machi Reddy Gari Siva Ram Reddy INDIAN BANK(607105)
18 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23111120222340738 11/11/2022 chandrakala 0210002WL0307513 chandrakala 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613891 Mrs Boddeppa Chandra Kala INDIAN BANK(607105)
19 Thamballapalle AP-10-002-012-012/090003
() 		0210002000NRG23111120222340565 11/11/2022 Sankarappa 0210002WL0307459 Sankarappa 00176 IDIB000T012 1520 1520 Processed 09/12/2022 7012613924 Mr V SANKARAPPA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-012-012/090006
() 		0210002000NRG23111120222340567 11/11/2022 Rama Lakshmamma 0210002WL0307459 Rama Lakshmamma 00176 IDIB000T012 1521 1521 Processed 09/12/2022 7012613926 Smt Poolakunta Ramalakshmi INDIAN BANK(607105)
21 Thamballapalle AP-10-002-012-012/090007
() 		0210002000NRG23111120222340568 11/11/2022 Kadirappa 0210002WL0307459 Kadirappa 00176 IDIB000T012 1521 1521 Processed 09/12/2022 7012613877 Mr G KADIRAPPA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-012-012/090007
() 		0210002000NRG23111120222340569 11/11/2022 Ramasubbu 0210002WL0307459 Ramasubbu 00176 IDIB000T012 1521 1521 Processed 09/12/2022 7012613907 Mrs Girigi Rama Subbamma INDIAN BANK(607105)
23 Thamballapalle AP-10-002-012-012/090010
() 		0210002000NRG23111120222340572 11/11/2022 Kadirappa 0210002WL0307459 Kadirappa 00176 IDIB000T012 1521 1521 Processed 09/12/2022 7012613904 Mr Mekala Kadirappa INDIAN BANK(607105)
24 Thamballapalle AP-10-002-012-012/090011
() 		0210002000NRG23111120222340574 11/11/2022 Narasimhulu 0210002WL0307459 Narasimhulu 00176 IDIB000T012 1521 1521 Processed 09/12/2022 7012613903 Mr Mekala Narasimhulu INDIAN BANK(607105)
25 Thamballapalle AP-10-002-012-012/090011
() 		0210002000NRG23111120222340575 11/11/2022 Narayanamma 0210002WL0307459 Narayanamma 00176 IDIB000T012 1521 1521 Processed 09/12/2022 7012613919 Mrs MEKALA NARAYANAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-012-012/090015
() 		0210002000NRG23111120222340576 11/11/2022 Kalavathi 0210002WL0307459 Kalavathi 00176 IDIB000T012 1521 1521 Processed 09/12/2022 7012613905 Mrs Mekala Kalavathi INDIAN BANK(607105)
27 Thamballapalle AP-10-002-012-012/090015
() 		0210002000NRG23111120222340577 11/11/2022 Ramakrishna 0210002WL0307459 Ramakrishna 00176 IDIB000T012 1521 1521 Processed 09/12/2022 7012613881 Mr Mekala Ramakrishna INDIAN BANK(607105)
28 Thamballapalle AP-10-002-012-012/110002
() 		0210002000NRG23111120222340605 11/11/2022 Chalapathi 0210002WL0307469 Chalapathi 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613880 Mr Bandi Chalapathi INDIAN BANK(607105)
29 Thamballapalle AP-10-002-012-012/110002
() 		0210002000NRG23111120222340606 11/11/2022 Reddamma 0210002WL0307469 Reddamma 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613910 Mrs Bandi Reddemma INDIAN BANK(607105)
30 Thamballapalle AP-10-002-012-012/110003
() 		0210002000NRG23111120222340607 11/11/2022 Indramma 0210002WL0307469 Indramma 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613895 Mrs N INDIRAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-012-012/110005
() 		0210002000NRG23111120222340609 11/11/2022 Renuka 0210002WL0307469 Renuka 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613884 Mrs N Renuka INDIAN BANK(607105)
32 Thamballapalle AP-10-002-012-012/110005
() 		0210002000NRG23111120222340608 11/11/2022 Subbi Reddy 0210002WL0307469 Subbi Reddy 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613901 Mr N Subbi Reddy INDIAN BANK(607105)
33 Thamballapalle AP-10-002-012-012/110006
() 		0210002000NRG23111120222340610 11/11/2022 Mangamma 0210002WL0307469 Mangamma 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613883 Mrs Jogappagari Mangamma INDIAN BANK(607105)
34 Thamballapalle AP-10-002-012-012/110006
() 		0210002000NRG23111120222340611 11/11/2022 Narayana Reddy 0210002WL0307469 Narayana Reddy 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613912 Mr Jogappagari Narayana Reddy INDIAN BANK(607105)
35 Thamballapalle AP-10-002-012-012/110008
() 		0210002000NRG23111120222340613 11/11/2022 Rama Devi 0210002WL0307469 Rama Devi 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613872 Mrs Bandi Ramadevi INDIAN BANK(607105)
36 Thamballapalle AP-10-002-012-012/110010
() 		0210002000NRG23111120222340614 11/11/2022 Lalithamma 0210002WL0307469 Lalithamma 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613873 Mrs Jogappa Gari Lalithamma INDIAN BANK(607105)
37 Thamballapalle AP-10-002-012-012/110010
() 		0210002000NRG23111120222340615 11/11/2022 Sekhar Reddy 0210002WL0307469 Sekhar Reddy 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613902 Mr Jogappa Gari Sekhar Reddy INDIAN BANK(607105)
38 Thamballapalle AP-10-002-012-012/110013
() 		0210002000NRG23111120222340617 11/11/2022 Kalayani 0210002WL0307469 Kalayani 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613887 Mrs Papireddy Gari Kalyani INDIAN BANK(607105)
39 Thamballapalle AP-10-002-012-012/110013
() 		0210002000NRG23111120222340616 11/11/2022 Venugopal Reddy 0210002WL0307469 Venugopal Reddy 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613896 Mr Papireddy Gari Venugopal INDIAN BANK(607105)
40 Thamballapalle AP-10-002-012-012/110015
() 		0210002000NRG23111120222340618 11/11/2022 Krishna Reddy 0210002WL0307469 Krishna Reddy 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613900 Mr Bodreddy Gari Krishna Reddy INDIAN BANK(607105)
41 Thamballapalle AP-10-002-012-012/110016
() 		0210002000NRG23111120222340620 11/11/2022 Amaravathamma 0210002WL0307469 Amaravathamma 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613882 Mrs Bathini Gari Amaravathamma INDIAN BANK(607105)
42 Thamballapalle AP-10-002-012-012/110016
() 		0210002000NRG23111120222340619 11/11/2022 Raghunath Reddy 0210002WL0307469 Raghunath Reddy 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613925 Mr Bathini Gari Raghunath Reddy INDIAN BANK(607105)
43 Thamballapalle AP-10-002-012-012/110017
() 		0210002000NRG23111120222340621 11/11/2022 Kalavathi 0210002WL0307469 Kalavathi 00176 IDIB000T012 1467 1467 Processed 09/12/2022 7012613906 Mrs N Kalavathi INDIAN BANK(607105)
44 Thamballapalle AP-10-002-012-012/110049
() 		0210002000NRG23111120222340838 11/11/2022 Sujatha 0210002WL0307552 Sujatha 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613874 Mrs Jogappagari Sujathamma INDIAN BANK(607105)
45 Thamballapalle AP-10-002-012-012/110049
() 		0210002000NRG23111120222340837 11/11/2022 Venkatramana 0210002WL0307552 Venkatramana 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613876 Mr Jogappagari Venkataramana Reddy INDIAN BANK(607105)
46 Thamballapalle AP-10-002-012-012/140021
() 		0210002000NRG23111120222340760 11/11/2022 Arunamma 0210002WL0307521 Arunamma 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613899 Mr M ARUNAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-012-012/140021
() 		0210002000NRG23111120222340759 11/11/2022 Siva Sankara Reddy 0210002WL0307521 Siva Sankara Reddy 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613867 Shri Madwagari Sivasankar Reddy INDIAN BANK(607105)
48 Thamballapalle AP-10-002-012-012/140045
() 		0210002000NRG23111120222341009 11/11/2022 Sudhakara Reddy 0210002WL0307580 Sudhakara Reddy 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613918 Mr Govinda Reddy Gari Sudhakar Reddy INDIAN BANK(607105)
49 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23111120222341041 11/11/2022 Harinath Reddy 0210002WL0307591 Harinath Reddy 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613922 N HARINATH REDDY UNION BANK OF INDIA(508500)
50 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23111120222341042 11/11/2022 Sumalatha 0210002WL0307591 Sumalatha 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613908 Mrs Sumalatha N INDIAN BANK(607105)
51 Thamballapalle AP-10-002-012-012/260005
() 		0210002000NRG23111120222340716 11/11/2022 Balakrishna 0210002WL0307501 Balakrishna 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613870 Mr P Balakrishna Reddy INDIAN BANK(607105)
52 Thamballapalle AP-10-002-012-012/260005
() 		0210002000NRG23111120222340718 11/11/2022 Sarojamma 0210002WL0307501 Sarojamma 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613916 Mrs P SAROJAMMA INDIAN BANK(607105)
53 Thamballapalle AP-10-002-012-012/260005
() 		0210002000NRG23111120222340717 11/11/2022 Yugandara 0210002WL0307501 Yugandara 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613913 Mr P YUGANDHAR REDDY INDIAN BANK(607105)
54 Thamballapalle AP-10-002-012-012/320013
() 		0210002000NRG23111120222341394 11/11/2022 Malleswari 0210002WL0307692 Malleswari 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613917 Mrs Ramigani Malleswari INDIAN BANK(607105)
55 Thamballapalle AP-10-002-012-012/320013
() 		0210002000NRG23111120222341393 11/11/2022 Sankara Reddy 0210002WL0307692 Sankara Reddy 00176 IDIB000T012 1542 1542 Processed 09/12/2022 7012613871 Mr Ramigani Shankar Reddy INDIAN BANK(607105)
56 Thamballapalle AP-10-002-014-013/030007
() 		0210002000NRG23111120222340005 11/11/2022 Kanthamma 0210002WL0307335 Kanthamma 00176 IDIB000T012 244 244 Processed 09/12/2022 7012613894 Mrs KANTHAMMA THUGU INDIAN BANK(607105)
57 Thamballapalle AP-10-002-014-013/030007
() 		0210002000NRG23111120222340004 11/11/2022 Veerabadrareddy 0210002WL0307335 Veerabadrareddy 00176 IDIB000T012 244 244 Processed 09/12/2022 7012613866 Shri Thugu Veerabhadra Reddy INDIAN BANK(607105)
58 Thamballapalle AP-10-002-014-013/030013
() 		0210002000NRG23111120222340007 11/11/2022 Saraswathi 0210002WL0307335 Saraswathi 00176 IDIB000T012 244 244 Processed 09/12/2022 7012613869 Mrs D SARASWATHAMMA INDIAN BANK(607105)
SubTotal 81582 81582
59 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23111120222340737 11/11/2022 amarnath reddy 0210002WL0307513 amarnath reddy 00415 SBIN0000868 1542 1542 Processed 09/12/2022 7012613863 MR BODDEPPA AMARNATHREDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
60 Thamballapalle AP-10-002-009-009/170033
() 		0210002000NRG23111120222341112 11/11/2022 Reddisekharreddy 0210002WL0307608 Reddisekharreddy 00415 SBIN0016498 1799 1799 Processed 09/12/2022 7012613861 MRS REDDY SEKHAR REDDY GANGI REDDY STATE BANK OF INDIA(508548)
61 Thamballapalle AP-10-002-014-013/030013
() 		0210002000NRG23111120222340006 11/11/2022 Raghunadhareddy 0210002WL0307335 Raghunadhareddy 00415 SBIN0016498 244 244 Processed 09/12/2022 7012613928 Raghunatha Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
62 Thamballapalle AP-10-002-014-013/040015
() 		0210002000NRG23111120222340013 11/11/2022 Ramaswamy Reddy 0210002WL0307335 Ramaswamy Reddy 00415 SBIN0016498 244 244 Processed 09/12/2022 7012613929 MR PEDDAPPAGARI RAMASWAMY REDDY STATE BANK OF INDIA(508548)
SubTotal 2287 2287
63 Thamballapalle AP-10-002-019-017/040108
() 		0210002000NRG23111120222341542 11/11/2022 Ramaswamy 0210002WL0307738 Ramaswamy 00468 UBIN0822957 1542 1542 Processed 09/12/2022 7012613858 G RAMASWAMY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
64 Thamballapalle AP-10-002-014-013/030023
() 		0210002000NRG23111120222340008 11/11/2022 Venkata Subbu 0210002WL0307335 Venkata Subbu 00709 IDIB0SGB001 244 244 Processed 09/12/2022 7012613860 Ms N Venkata Subbamma INDIAN BANK(607105)
65 Thamballapalle AP-10-002-014-013/030027
() 		0210002000NRG23111120222340009 11/11/2022 Ganapathireddy 0210002WL0307335 Ganapathireddy 00709 IDIB0SGB001 244 244 Processed 09/12/2022 7012613859 K GANAPATHI REDDY BANK OF BARODA(606985)
66 Thamballapalle AP-10-002-014-013/030027
() 		0210002000NRG23111120222340010 11/11/2022 Geetha 0210002WL0307335 Geetha 00709 IDIB0SGB001 244 244 Processed 09/12/2022 7012613864 GITHA KETHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
67 Thamballapalle AP-10-002-014-013/030041
() 		0210002000NRG23111120222340011 11/11/2022 Kumar Reddy 0210002WL0307335 Kumar Reddy 00709 IDIB0SGB001 244 244 Processed 09/12/2022 7012613930 Kumar Reddy Giddannagari SAPTAGIRI GRAMEENA BANK(607053)
68 Thamballapalle AP-10-002-014-013/030062
() 		0210002000NRG23111120222340012 11/11/2022 Papulamma 0210002WL0307335 Papulamma 00709 IDIB0SGB001 244 244 Processed 09/12/2022 7012613898 PAPULAMMA KETHIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
69 Thamballapalle AP-10-002-017-016/010079
() 		0210002000NRG23111120222335237 11/11/2022 Lakshmanna 0210002WL0306178 Lakshmanna 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012613865 Lakshmi Narayana Thangilla S O Late Subb SAPTAGIRI GRAMEENA BANK(607053)
70 Thamballapalle AP-10-002-019-017/040059
() 		0210002000NRG23111120222341512 11/11/2022 G Lakshmipati 0210002WL0307728 G Lakshmipati 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012613862 GADDAM LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thamballapalle AP-10-002-019-017/040136
() 		0210002000NRG23111120222341432 11/11/2022 lakShmamma 0210002WL0307706 lakShmamma 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012613897 ETINENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thamballapalle AP-10-002-019-017/050008
() 		0210002000NRG23111120222341385 11/11/2022 Chinnakka 0210002WL0307689 Chinnakka 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012613914 R CHINNAKKA W O MALLAIAH 18 18 MEKALAVA SAPTAGIRI GRAMEENA BANK(607053)
73 Thamballapalle AP-10-002-019-017/050015
() 		0210002000NRG23111120222341262 11/11/2022 Vemkatamma 0210002WL0307655 Vemkatamma 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7012613927 VENKATAMMA SADLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8930 8930
Total 100745 100745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_111122APB_FTO_275684 Bank of Baroda BARB0MADANA MADANAPALLI 1799
2 Thamballapalle AP0210002_111122APB_FTO_275684 INDIAN BANK IDIB000K203 KOSUVARIPALLI 3063
3 Thamballapalle AP0210002_111122APB_FTO_275684 INDIAN BANK IDIB000T012 THAMBALLAPALLE 81582
4 Thamballapalle AP0210002_111122APB_FTO_275684 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1542
5 Thamballapalle AP0210002_111122APB_FTO_275684 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 2287
6 Thamballapalle AP0210002_111122APB_FTO_275684 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1542
7 Thamballapalle AP0210002_111122APB_FTO_275684 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 5911
8 Thamballapalle AP0210002_111122APB_FTO_275684 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 3019

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