Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_300323APB_FTO_442823
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-08-015-013-012/030081
(VELUGUVARI PALEM) 		0208015000NRG23300320234874158 30/03/2023 Koti Reddy 0208015WL202714 Koti Reddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414049 Mr CHENNAPUREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030106
(VELUGUVARI PALEM) 		0208015000NRG23300320234874159 30/03/2023 Upparapalli Anusha 0208015WL202714 Upparapalli Anusha 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414088 Mrs Upparapalli Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030129
(VELUGUVARI PALEM) 		0208015000NRG23300320234874160 30/03/2023 Konda Reddy 0208015WL202714 Konda Reddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414040 Mr CHINTHAMREDDY KONDA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Thallur AP-08-015-013-012/030129
(VELUGUVARI PALEM) 		0208015000NRG23300320234874161 30/03/2023 Koteswari 0208015WL202714 Koteswari 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414031 Mrs CHINTAMARAEDDY KOTESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030168
(VELUGUVARI PALEM) 		0208015000NRG23300320234874290 30/03/2023 Edukondalu 0208015WL202716 Edukondalu 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414050 Mr KANNA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030172
(VELUGUVARI PALEM) 		0208015000NRG23300320234874164 30/03/2023 Kotamma 0208015WL202714 Kotamma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414034 Mrs KOTAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030172
(VELUGUVARI PALEM) 		0208015000NRG23300320234874165 30/03/2023 naga brahmeswara rao 0208015WL202714 naga brahmeswara rao 00019 APGB0005080 1278 1278 Processed 04/04/2023 0549414072 Mr NAGBRAMESWARARAO PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030174
(VELUGUVARI PALEM) 		0208015000NRG23300320234874166 30/03/2023 Bala Chennaiah 0208015WL202714 Bala Chennaiah 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414078 Mr MULE BALACHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030177
(VELUGUVARI PALEM) 		0208015000NRG23300320234874167 30/03/2023 Peddi Reddy 0208015WL202714 Peddi Reddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414020 Mr CHINNAPAREDDY PEDDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030177
(VELUGUVARI PALEM) 		0208015000NRG23300320234874168 30/03/2023 Samrajyam 0208015WL202714 Samrajyam 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414023 CHINNAPAREDDY SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030196
(VELUGUVARI PALEM) 		0208015000NRG23300320234874291 30/03/2023 Koteswari 0208015WL202716 Koteswari 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414077 Mrs KOTESWARAMMA MANIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Thallur AP-08-015-013-012/030199
(VELUGUVARI PALEM) 		0208015000NRG23300320234874292 30/03/2023 Venkateswarlu 0208015WL202716 Venkateswarlu 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414021 KANNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/030203
(VELUGUVARI PALEM) 		0208015000NRG23300320234874293 30/03/2023 Rajeswari 0208015WL202716 Rajeswari 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414041 Mrs KANNA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/030204
(VELUGUVARI PALEM) 		0208015000NRG23300320234874294 30/03/2023 Sovamma 0208015WL202716 Sovamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414065 Mrs SOVAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/030205
(VELUGUVARI PALEM) 		0208015000NRG23300320234874295 30/03/2023 Viralakshmi 0208015WL202716 Viralakshmi 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414024 Mrs KANNA VEERA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/030222
(VELUGUVARI PALEM) 		0208015000NRG23300320234874297 30/03/2023 Koteswaramma 0208015WL202716 Koteswaramma 00019 APGB0005080 812 812 Processed 04/04/2023 0549414016 CHENNARAPU KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/030222
(VELUGUVARI PALEM) 		0208015000NRG23300320234874296 30/03/2023 Venkateswarlu 0208015WL202716 Venkateswarlu 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414087 CHENNARAPU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/030235
(VELUGUVARI PALEM) 		0208015000NRG23300320234874298 30/03/2023 Vijaya 0208015WL202716 Vijaya 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414055 Miss VIJAYA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/030238
(VELUGUVARI PALEM) 		0208015000NRG23300320234874299 30/03/2023 Devi 0208015WL202716 Devi 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414028 VELUGU DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/030248
(VELUGUVARI PALEM) 		0208015000NRG23300320234874300 30/03/2023 Kotamma 0208015WL202716 Kotamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414032 MARRIBOINA KOTAMMA UNION BANK OF INDIA(508500)
21 Thallur AP-08-015-013-012/030258
(VELUGUVARI PALEM) 		0208015000NRG23300320234874301 30/03/2023 Malleswari 0208015WL202716 Malleswari 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414081 Mrs MALLESWARI PITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/030261
(VELUGUVARI PALEM) 		0208015000NRG23300320234874302 30/03/2023 RAJESH BABU 0208015WL202716 RAJESH BABU 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414094 MR VELUGU RAJESH BABU STATE BANK OF INDIA(508548)
23 Thallur AP-08-015-013-012/030267
(VELUGUVARI PALEM) 		0208015000NRG23300320234874303 30/03/2023 Kotamma 0208015WL202716 Kotamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414036 Mrs KANNA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/030269
(VELUGUVARI PALEM) 		0208015000NRG23300320234874304 30/03/2023 Venkateswarlu 0208015WL202716 Venkateswarlu 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414061 Mr KANNA VENKATESWRLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/030278
(VELUGUVARI PALEM) 		0208015000NRG23300320234874306 30/03/2023 Ramana 0208015WL202716 Ramana 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414066 Mrs RAMANA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/030287
(VELUGUVARI PALEM) 		0208015000NRG23300320234874169 30/03/2023 Raghurama Reddy 0208015WL202714 Raghurama Reddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414042 Mr GUJJULA RAGHURAMI RE DDY ALIAS RAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/030289
(VELUGUVARI PALEM) 		0208015000NRG23300320234874170 30/03/2023 Venkataravana 0208015WL202714 Venkataravana 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414035 Mrs GUJJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/030301
(VELUGUVARI PALEM) 		0208015000NRG23300320234874307 30/03/2023 Jayamma 0208015WL202716 Jayamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414062 Miss MULAMREDDY JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/030310
(VELUGUVARI PALEM) 		0208015000NRG23300320234874172 30/03/2023 Malleswari 0208015WL202714 Malleswari 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414013 Mrs YARABOTULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/030330
(VELUGUVARI PALEM) 		0208015000NRG23300320234874173 30/03/2023 Balamma 0208015WL202714 Balamma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414030 BALAMMA CHINAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/030331
(VELUGUVARI PALEM) 		0208015000NRG23300320234874174 30/03/2023 Kannamma 0208015WL202714 Kannamma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414054 Mrs GUJJULA KANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/030336
(VELUGUVARI PALEM) 		0208015000NRG23300320234874175 30/03/2023 Subbareddy 0208015WL202714 Subbareddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414043 Mr CHINNAPAREDDY SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Thallur AP-08-015-013-012/030387
(VELUGUVARI PALEM) 		0208015000NRG23300320234874308 30/03/2023 Sita 0208015WL202716 Sita 00019 APGB0005080 812 812 Processed 04/04/2023 0549414057 Mrs MEESALA SEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Thallur AP-08-015-013-012/030396
(VELUGUVARI PALEM) 		0208015000NRG23300320234874309 30/03/2023 Rattamma 0208015WL202716 Rattamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414074 Ms RATHAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-013-012/030426
(VELUGUVARI PALEM) 		0208015000NRG23300320234874310 30/03/2023 Ramanamma 0208015WL202716 Ramanamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414025 VELUGU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Thallur AP-08-015-013-012/030461
(VELUGUVARI PALEM) 		0208015000NRG23300320234874311 30/03/2023 Kumari 0208015WL202716 Kumari 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414063 Miss CHILKURI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Thallur AP-08-015-013-012/030470
(VELUGUVARI PALEM) 		0208015000NRG23300320234874312 30/03/2023 Saroja 0208015WL202716 Saroja 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414051 Mrs CHILAKURI SAROJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Thallur AP-08-015-013-012/030497
(VELUGUVARI PALEM) 		0208015000NRG23300320234874176 30/03/2023 Nagulu 0208015WL202714 Nagulu 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414089 Mr NAGULU GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23300320234874178 30/03/2023 Anjireddy 0208015WL202714 Anjireddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414052 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
40 Thallur AP-08-015-013-012/030598
(VELUGUVARI PALEM) 		0208015000NRG23300320234874313 30/03/2023 Subbayamma 0208015WL202716 Subbayamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414064 Mrs KONETI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Thallur AP-08-015-013-012/030611
(VELUGUVARI PALEM) 		0208015000NRG23300320234874314 30/03/2023 balaguravamma 0208015WL202716 balaguravamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414037 MUDRABOINA BALAGURAMMA UNION BANK OF INDIA(508500)
42 Thallur AP-08-015-013-012/030675
(VELUGUVARI PALEM) 		0208015000NRG23300320234874315 30/03/2023 rama surya sekar reddy 0208015WL202716 rama surya sekar reddy 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414095 Mr Sagili Rama Surya Shekhar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Thallur AP-08-015-013-012/030698
(VELUGUVARI PALEM) 		0208015000NRG23300320234874316 30/03/2023 venkateswarlu 0208015WL202716 venkateswarlu 00019 APGB0005080 541 541 Processed 04/04/2023 0549414011 VELUGU VENKATESWARLU UNION BANK OF INDIA(508500)
44 Thallur AP-08-015-013-012/030721
(VELUGUVARI PALEM) 		0208015000NRG23300320234874317 30/03/2023 Velugu Sampurna 0208015WL202716 Velugu Sampurna 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414080 Ms SAMPOORAN VEGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Thallur AP-08-015-013-012/030722
(VELUGUVARI PALEM) 		0208015000NRG23300320234874180 30/03/2023 Narayana 0208015WL202714 Narayana 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414039 Mrs GUJJULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Thallur AP-08-015-013-012/030722
(VELUGUVARI PALEM) 		0208015000NRG23300320234874179 30/03/2023 Subbareddy 0208015WL202714 Subbareddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414085 Mr Gujjula Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Thallur AP-08-015-013-012/030775
(VELUGUVARI PALEM) 		0208015000NRG23300320234874181 30/03/2023 sanjeevareddy 0208015WL202714 sanjeevareddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414053 Mr PULI SANJEEVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Thallur AP-08-015-013-012/030823
(VELUGUVARI PALEM) 		0208015000NRG23300320234874318 30/03/2023 guruvareddy 0208015WL202716 guruvareddy 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414058 Mr GURAVAREDDY GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Thallur AP-08-015-013-012/030915
(VELUGUVARI PALEM) 		0208015000NRG23300320234874319 30/03/2023 kotaiah 0208015WL202716 kotaiah 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414084 Mr KOTAIAH KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Thallur AP-08-015-013-012/030921
(VELUGUVARI PALEM) 		0208015000NRG23300320234874320 30/03/2023 ankamma 0208015WL202716 ankamma 00019 APGB0005080 1083 1083 Rejected 04/04/2023 0549414068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Thallur AP-08-015-013-012/030933
(VELUGUVARI PALEM) 		0208015000NRG23300320234874182 30/03/2023 P Padma 0208015WL202714 P Padma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414075 Mrs PADMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Thallur AP-08-015-013-012/030934
(VELUGUVARI PALEM) 		0208015000NRG23300320234874183 30/03/2023 maleSwari 0208015WL202714 maleSwari 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414067 Mrs PULI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Thallur AP-08-015-013-012/030969
(VELUGUVARI PALEM) 		0208015000NRG23300320234874321 30/03/2023 pedda venkateswarlu 0208015WL202716 pedda venkateswarlu 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414012 CHILUKURI PEDA VENKATESWRALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Thallur AP-08-015-013-012/030970
(VELUGUVARI PALEM) 		0208015000NRG23300320234874185 30/03/2023 rathamma 0208015WL202714 rathamma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414022 Mrs RATTAMMA MULAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Thallur AP-08-015-013-012/030970
(VELUGUVARI PALEM) 		0208015000NRG23300320234874184 30/03/2023 venkata reddy 0208015WL202714 venkata reddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414047 Mr MULAMREDDY VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Thallur AP-08-015-013-012/030986
(VELUGUVARI PALEM) 		0208015000NRG23300320234874323 30/03/2023 Ravanamma 0208015WL202716 Ravanamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414070 Ms RAVANAMMA KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Thallur AP-08-015-013-012/030986
(VELUGUVARI PALEM) 		0208015000NRG23300320234874322 30/03/2023 Venkata swamy 0208015WL202716 Venkata swamy 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414056 Ms VENKATASWAMY KAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Thallur AP-08-015-013-012/031003
(VELUGUVARI PALEM) 		0208015000NRG23300320234874324 30/03/2023 Dhanamma 0208015WL202716 Dhanamma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414033 KANNA DHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Thallur AP-08-015-013-012/031045
(VELUGUVARI PALEM) 		0208015000NRG23300320234874325 30/03/2023 gopi 0208015WL202716 gopi 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414091 Mrs GOPI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Thallur AP-08-015-013-012/031072
(VELUGUVARI PALEM) 		0208015000NRG23300320234874186 30/03/2023 adinarayana 0208015WL202714 adinarayana 00019 APGB0005080 1023 1023 Processed 04/04/2023 0549414044 Mr BACHINABOINA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Thallur AP-08-015-013-012/031073
(VELUGUVARI PALEM) 		0208015000NRG23300320234874187 30/03/2023 yedukondalu 0208015WL202714 yedukondalu 00019 APGB0005080 1278 1278 Processed 04/04/2023 0549414046 Mr BACHANABOINA YEDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Thallur AP-08-015-013-012/031074
(VELUGUVARI PALEM) 		0208015000NRG23300320234874188 30/03/2023 ramesh 0208015WL202714 ramesh 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414092 BACHENABOINA RAMESH BANK OF INDIA(508505)
63 Thallur AP-08-015-013-012/031075
(VELUGUVARI PALEM) 		0208015000NRG23300320234874189 30/03/2023 srinivasa rao 0208015WL202714 srinivasa rao 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414069 Mr SRINIVASARAO BACHINABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Thallur AP-08-015-013-012/031075
(VELUGUVARI PALEM) 		0208015000NRG23300320234874190 30/03/2023 suseela 0208015WL202714 suseela 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414090 MISS SUSEELA BACHINABOINA STATE BANK OF INDIA(508548)
65 Thallur AP-08-015-013-012/031076
(VELUGUVARI PALEM) 		0208015000NRG23300320234874192 30/03/2023 akkamma 0208015WL202714 akkamma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414086 Mrs Bachanaboina Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Thallur AP-08-015-013-012/031076
(VELUGUVARI PALEM) 		0208015000NRG23300320234874191 30/03/2023 anjaiah 0208015WL202714 anjaiah 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414017 BACHANABOINA ANJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Thallur AP-08-015-013-012/031081
(VELUGUVARI PALEM) 		0208015000NRG23300320234874193 30/03/2023 SUBBAYAMMA 0208015WL202714 SUBBAYAMMA 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414048 Mrs DUDDU SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Thallur AP-08-015-013-012/031082
(VELUGUVARI PALEM) 		0208015000NRG23300320234874194 30/03/2023 nagachandram 0208015WL202714 nagachandram 00019 APGB0005080 1278 1278 Processed 04/04/2023 0549414060 Miss DUDDU NAGACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Thallur AP-08-015-013-012/031109
(VELUGUVARI PALEM) 		0208015000NRG23300320234874196 30/03/2023 Anjamma 0208015WL202714 Anjamma 00019 APGB0005080 1278 1278 Processed 04/04/2023 0549414019 ISUKAPALLI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Thallur AP-08-015-013-012/031111
(VELUGUVARI PALEM) 		0208015000NRG23300320234874328 30/03/2023 radha 0208015WL202716 radha 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414059 Mrs VENKATA RADHA ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Thallur AP-08-015-013-012/031113
(VELUGUVARI PALEM) 		0208015000NRG23300320234874330 30/03/2023 Venkateswaramma 0208015WL202716 Venkateswaramma 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414027 MANIVELU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Thallur AP-08-015-013-012/031119
(VELUGUVARI PALEM) 		0208015000NRG23300320234874331 30/03/2023 aswani 0208015WL202716 aswani 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414079 Mrs ASWANI KANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Thallur AP-08-015-013-012/031120
(VELUGUVARI PALEM) 		0208015000NRG23300320234874333 30/03/2023 Susila 0208015WL202716 Susila 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414026 MANIMALA SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Thallur AP-08-015-013-012/031120
(VELUGUVARI PALEM) 		0208015000NRG23300320234874332 30/03/2023 Venkateswarlu 0208015WL202716 Venkateswarlu 00019 APGB0005080 1083 1083 Processed 04/04/2023 0549414076 Mr VENKATESWARLU MANIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23300320234874198 30/03/2023 Anjamma 0208015WL202714 Anjamma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414083 Mrs Chinnapureddy Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23300320234874197 30/03/2023 Chinna Koti Reddy 0208015WL202714 Chinna Koti Reddy 00019 APGB0005080 1278 1278 Processed 04/04/2023 0549414014 CHINNAPAREDDY CHINA KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Thallur AP-08-015-013-012/031149
(VELUGUVARI PALEM) 		0208015000NRG23300320234874200 30/03/2023 rajeswari 0208015WL202714 rajeswari 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414093 Mrs Uppalapalli Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23300320234874201 30/03/2023 venkateswarlu 0208015WL202714 venkateswarlu 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414018 KRISHTIPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Thallur AP-08-015-013-012/031153
(VELUGUVARI PALEM) 		0208015000NRG23300320234874202 30/03/2023 ramana 0208015WL202714 ramana 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414029 YARRABOTHULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23300320234874204 30/03/2023 Peda Brahmareddy 0208015WL202714 Peda Brahmareddy 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414015 Mr GUJJULA BRAHMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Thallur AP-08-015-013-012/050016
(VELUGUVARI PALEM) 		0208015000NRG23300320234874205 30/03/2023 Ramanamma 0208015WL202714 Ramanamma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414071 Ms RAMANAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23300320234874206 30/03/2023 Eswaramma 0208015WL202714 Eswaramma 00019 APGB0005080 1278 1278 Processed 04/04/2023 0549414045 Mrs LAKKU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Thallur AP-08-015-013-012/50095
(VELUGUVARI PALEM) 		0208015000NRG23300320234874207 30/03/2023 Gowrddy Ademma 0208015WL202714 Gowrddy Ademma 00019 APGB0005080 1278 1278 Processed 04/04/2023 0549414082 Mrs Gowreddy Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Thallur AP-08-015-013-012/50108
(VELUGUVARI PALEM) 		0208015000NRG23300320234874208 30/03/2023 Gujjula Kotamma 0208015WL202714 Gujjula Kotamma 00019 APGB0005080 1534 1534 Processed 04/04/2023 0549414038 Mrs GUJJULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 107429 107429
85 Thallur AP-08-015-013-012/031111
(VELUGUVARI PALEM) 		0208015000NRG23300320234874327 30/03/2023 Ramana Reddy 0208015WL202716 Ramana Reddy 00019 APGB0005227 812 812 Processed 04/04/2023 0549414073 Mr RAMANA REDDY ISUKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 812 812
86 Thallur AP-08-015-013-012/030295
(VELUGUVARI PALEM) 		0208015000NRG23300320234874171 30/03/2023 siva reddy 0208015WL202714 siva reddy 00468 UBIN0800783 1534 1534 Processed 04/04/2023 0549414006 VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV INDIAN OVERSEAS BANK(508541)
SubTotal 1534 1534
87 Thallur AP-08-015-013-012/030273
(VELUGUVARI PALEM) 		0208015000NRG23300320234874305 30/03/2023 Ramanjamma 0208015WL202716 Ramanjamma 00468 UBIN0801909 1083 1083 Processed 04/04/2023 0549414009 VELUGU RAMANJAMMA UNION BANK OF INDIA(508500)
88 Thallur AP-08-015-013-012/030564
(VELUGUVARI PALEM) 		0208015000NRG23300320234874177 30/03/2023 Nagarathamma 0208015WL202714 Nagarathamma 00468 UBIN0801909 1534 1534 Processed 04/04/2023 0549414007 Mrs NAGARTHAMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Thallur AP-08-015-013-012/031045
(VELUGUVARI PALEM) 		0208015000NRG23300320234874326 30/03/2023 ayyapa 0208015WL202716 ayyapa 00468 UBIN0801909 1083 1083 Processed 04/04/2023 0549414008 VELUGU AYYAPPA PUNJAB NATIONAL BANK(508568)
90 Thallur AP-08-015-013-012/50108
(VELUGUVARI PALEM) 		0208015000NRG23300320234874209 30/03/2023 Gujjula Sudharani 0208015WL202714 Gujjula Sudharani 00468 UBIN0801909 1534 1534 Processed 04/04/2023 0549414010 GUJJULA SUDHARANI UNION BANK OF INDIA(508500)
SubTotal 5234 5234
91 Thallur AP-08-015-013-012/030141
(VELUGUVARI PALEM) 		0208015000NRG23300320234874162 30/03/2023 Sambasiva 0208015WL202714 Sambasiva 00691 IPOS0000001 1278 1278 Processed 04/04/2023 0549414005 PODILI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
SubTotal 1278 1278
Total 116287 116287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_300323APB_FTO_442823 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 107429
2 Thallur AP0208015_300323APB_FTO_442823 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 812
3 Thallur AP0208015_300323APB_FTO_442823 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 1534
4 Thallur AP0208015_300323APB_FTO_442823 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 5234
5 Thallur AP0208015_300323APB_FTO_442823 India Post Payments Bank IPOS0000001 ONGOLE 1278

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