Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_100223APB_FTO_378868
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-10-002-009-009/100038
() 		0210002000NRG23100220232729970 10/02/2023 Rajani 0210002WL414293 Rajani 00176 IDIB000N029 1799 1799 Processed 16/02/2023 8840083531 Ms CHINNA KADIRI INDIAN BANK(607105)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-009-009/010030
() 		0210002000NRG23100220232729901 10/02/2023 Saraswatamma 0210002WL414253 Saraswatamma 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083539 Mrs SARASWATHI CHINNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
3 Thamballapalle AP-10-002-009-009/010049
() 		0210002000NRG23100220232729711 10/02/2023 jyothi 0210002WL414223 jyothi 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083510 Mrs PONNA JYOTHI P JYOTHI INDIAN BANK(607105)
4 Thamballapalle AP-10-002-009-009/010049
() 		0210002000NRG23100220232729710 10/02/2023 P PRABHAKER 0210002WL414223 P PRABHAKER 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083506 Mr PONNA PRABHAKARA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-009-009/040016
() 		0210002000NRG23100220232729810 10/02/2023 Bhaskara Naidu 0210002WL414238 Bhaskara Naidu 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083516 Mr A Bhaskara INDIAN BANK(607105)
6 Thamballapalle AP-10-002-009-009/040019
() 		0210002000NRG23100220232729990 10/02/2023 Rukminamma 0210002WL414303 Rukminamma 00176 IDIB000T012 1799 1799 Processed 17/02/2023 8840083517 MR RUKMINAMMA APPINENI STATE BANK OF INDIA(508548)
7 Thamballapalle AP-10-002-009-009/050004
() 		0210002000NRG23100220232729645 10/02/2023 Krishnappa 0210002WL414211 Krishnappa 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083519 Mr KRISHNAPPA ETNANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
8 Thamballapalle AP-10-002-009-009/050024
() 		0210002000NRG23100220232729646 10/02/2023 chandramohan 0210002WL414211 chandramohan 00176 IDIB000T012 1799 1799 Processed 17/02/2023 8840083515 MR CHANDRA MOHAN E STATE BANK OF INDIA(508548)
9 Thamballapalle AP-10-002-009-009/060009
() 		0210002000NRG23100220232729712 10/02/2023 Gopalu 0210002WL414223 Gopalu 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083504 Shri Ponna Gopalu INDIAN BANK(607105)
10 Thamballapalle AP-10-002-009-009/070033
() 		0210002000NRG23100220232729837 10/02/2023 madanakumaari 0210002WL414247 madanakumaari 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083540 Mrs Thudumu Madhan Kumari INDIAN BANK(607105)
11 Thamballapalle AP-10-002-009-009/070033
() 		0210002000NRG23100220232729836 10/02/2023 Reddappa T 0210002WL414247 Reddappa T 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083499 Shri T REDDEPPA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-009-009/130004
() 		0210002000NRG23100220232729749 10/02/2023 Sugunamma 0210002WL414230 Sugunamma 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083507 Mrs MUTRA SUGUNAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-009-009/130005
() 		0210002000NRG23100220232729751 10/02/2023 Radhamma 0210002WL414230 Radhamma 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083508 Mrs MUTRA RADHAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-009-009/130005
() 		0210002000NRG23100220232729750 10/02/2023 Venkata Subba Reddy 0210002WL414230 Venkata Subba Reddy 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083503 Mr Mutra Venkata Subba Reddy INDIAN BANK(607105)
15 Thamballapalle AP-10-002-009-009/170041
() 		0210002000NRG23100220232729566 10/02/2023 S Shaheenan Shaheena 0210002WL414195 S Shaheenan Shaheena 00176 IDIB000T012 1542 1542 Processed 16/02/2023 8840083518 Mrs S shaheena Shaheena INDIAN BANK(607105)
16 Thamballapalle AP-10-002-009-009/350236
() 		0210002000NRG23100220232729979 10/02/2023 G Lakshmidevi 0210002WL414297 G Lakshmidevi 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083505 Mrs G Lakshmidevi INDIAN BANK(607105)
17 Thamballapalle AP-10-002-009-009/350236
() 		0210002000NRG23100220232729978 10/02/2023 G Raman Reddy 0210002WL414297 G Raman Reddy 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083528 Mr G Ramana Reddy RAMANA REDDY INDIAN BANK(607105)
18 Thamballapalle AP-10-002-009-009/350236
() 		0210002000NRG23100220232729980 10/02/2023 Ravindra reddy G 0210002WL414297 Ravindra reddy G 00176 IDIB000T012 1799 1799 Processed 16/02/2023 8840083511 Mr RAVEENDRA REDDY G INDIAN BANK(607105)
19 Thamballapalle AP-10-002-009-009/350245
() 		0210002000NRG23100220232730002 10/02/2023 G Venkataramana Reddy 0210002WL414309 G Venkataramana Reddy 00176 IDIB000T012 1542 1542 Processed 16/02/2023 8840083533 Mr Gowdasani Venkataramana Reddy VENKA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-009-009/350245
() 		0210002000NRG23100220232730003 10/02/2023 Gowdasani Gangulamma 0210002WL414309 Gowdasani Gangulamma 00176 IDIB000T012 1542 1542 Processed 16/02/2023 8840083513 Mrs GOWDASANI GANGULAMMA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-016-015/010016
() 		0210002000NRG23100220232729186 10/02/2023 Munemma 0210002WL414115 Munemma 00176 IDIB000T012 939 939 Processed 16/02/2023 8840083498 AVULA MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thamballapalle AP-10-002-016-015/010028
() 		0210002000NRG23100220232729187 10/02/2023 Varalakshmi 0210002WL414115 Varalakshmi 00176 IDIB000T012 939 939 Processed 16/02/2023 8840083509 AVULA VARLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thamballapalle AP-10-002-016-015/010034
() 		0210002000NRG23100220232729188 10/02/2023 Amaravathi 0210002WL414115 Amaravathi 00176 IDIB000T012 235 235 Processed 16/02/2023 8840083538 BANDIKATTU AMRAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thamballapalle AP-10-002-016-015/010055
() 		0210002000NRG23100220232729191 10/02/2023 Bayyamma 0210002WL414115 Bayyamma 00176 IDIB000T012 939 939 Processed 16/02/2023 8840083500 Mrs BAYYAMMA AAVULA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-016-015/130017
() 		0210002000NRG23100220232729359 10/02/2023 Neelavathamma 0210002WL414152 Neelavathamma 00176 IDIB000T012 1370 1370 Processed 16/02/2023 8840083512 Mrs T NEELAVATHAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-016-015/130017
() 		0210002000NRG23100220232729358 10/02/2023 Subbareddy 0210002WL414152 Subbareddy 00176 IDIB000T012 1370 1370 Processed 16/02/2023 8840083514 Mr T SUBBA REDDY INDIAN BANK(607105)
27 Thamballapalle AP-10-002-016-015/130020
() 		0210002000NRG23100220232729363 10/02/2023 Lakshmidevi 0210002WL414152 Lakshmidevi 00176 IDIB000T012 1142 1142 Processed 17/02/2023 8840083502 MRS RAMIGANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
28 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23100220232729371 10/02/2023 amamath reddy 0210002WL414152 amamath reddy 00176 IDIB000T012 1142 1142 Processed 16/02/2023 8840083475 Mr Ramigani Amarnath Reddy INDIAN BANK(607105)
29 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23100220232729372 10/02/2023 shanthamma 0210002WL414152 shanthamma 00176 IDIB000T012 913 913 Processed 16/02/2023 8840083501 Santhamma Ramigani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 42399 42399
30 Thamballapalle AP-10-002-016-015/010016
() 		0210002000NRG23100220232729185 10/02/2023 Nagireddy 0210002WL414115 Nagireddy 00176 IDIB0SGB001 704 704 Processed 17/02/2023 8840083433 MR NAGI REDDY AVULA STATE BANK OF INDIA(508548)
31 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23100220232729194 10/02/2023 Bhaskarreddy 0210002WL414115 Bhaskarreddy 00176 IDIB0SGB001 939 939 Processed 16/02/2023 8840083482 AVULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23100220232729195 10/02/2023 Sulochanamma 0210002WL414115 Sulochanamma 00176 IDIB0SGB001 704 704 Processed 16/02/2023 8840083436 AVULA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thamballapalle AP-10-002-016-015/010085
() 		0210002000NRG23100220232729196 10/02/2023 viswanathareDDy 0210002WL414115 viswanathareDDy 00176 IDIB0SGB001 939 939 Processed 16/02/2023 8840083481 SANAKA VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23100220232728786 10/02/2023 Masthani 0210002WL414005 Masthani 00176 IDIB0SGB001 1799 1799 Processed 17/02/2023 8840083497 MAYANA MASTHANI INDIAN OVERSEAS BANK(508541)
35 Thamballapalle AP-10-002-019-017/090012
() 		0210002000NRG23100220232730370 10/02/2023 Vijayamma 0210002WL414398 Vijayamma 00176 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083493 RAMIGANI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Thamballapalle AP-10-002-019-017/090013
() 		0210002000NRG23100220232730371 10/02/2023 Gopal Reddi 0210002WL414398 Gopal Reddi 00176 IDIB0SGB001 752 752 Processed 16/02/2023 8840083434 Gopal Reddy p SAPTAGIRI GRAMEENA BANK(607053)
37 Thamballapalle AP-10-002-019-017/090013
() 		0210002000NRG23100220232730372 10/02/2023 Saraswathamma 0210002WL414398 Saraswathamma 00176 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083477 PUSA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thamballapalle AP-10-002-019-017/090015
() 		0210002000NRG23100220232730375 10/02/2023 Amaravati 0210002WL414398 Amaravati 00176 IDIB0SGB001 1003 1003 Processed 16/02/2023 8840083488 RAMIGANI AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Thamballapalle AP-10-002-019-017/090015
() 		0210002000NRG23100220232730374 10/02/2023 Raghunadhanatha Reddi 0210002WL414398 Raghunadhanatha Reddi 00176 IDIB0SGB001 1003 1003 Processed 16/02/2023 8840083469 Raghunatha Reddy r SAPTAGIRI GRAMEENA BANK(607053)
40 Thamballapalle AP-10-002-019-017/090017
() 		0210002000NRG23100220232730377 10/02/2023 Jaya Lalita 0210002WL414398 Jaya Lalita 00176 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083489 PUSA JAYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thamballapalle AP-10-002-019-017/090021
() 		0210002000NRG23100220232730380 10/02/2023 Venkatramanamma 0210002WL414398 Venkatramanamma 00176 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083492 CHITIKI VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thamballapalle AP-10-002-019-017/090022
() 		0210002000NRG23100220232730381 10/02/2023 Amaranathareddy 0210002WL414398 Amaranathareddy 00176 IDIB0SGB001 1003 1003 Processed 16/02/2023 8840083435 PUSA AMARNATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Thamballapalle AP-10-002-019-017/090040
() 		0210002000NRG23100220232730385 10/02/2023 Nagarathna 0210002WL414398 Nagarathna 00176 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083485 KOPPALA NAGARATHNNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Thamballapalle AP-10-002-019-017/090051
() 		0210002000NRG23100220232730388 10/02/2023 sumati 0210002WL414398 sumati 00176 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083484 DADAM SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16370 16370
45 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23100220232729369 10/02/2023 Reddy Sekhara 0210002WL414152 Reddy Sekhara 00415 SBIN0000868 1598 1598 Processed 16/02/2023 8840083453 Mr MAARAM REDDISEKHAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
46 Thamballapalle AP-10-002-018-017/170061
() 		0210002000NRG23100220232728620 10/02/2023 Rubeena 0210002WL413976 Rubeena 00415 SBIN0000868 1799 1799 Processed 16/02/2023 8840083472 SHAIK RUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3397 3397
47 Thamballapalle AP-10-002-018-017/170054
() 		0210002000NRG23100220232728618 10/02/2023 Ammajan 0210002WL413976 Ammajan 00415 SBIN0012727 1799 1799 Processed 16/02/2023 8840083476 AMMAJAN MAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
48 Thamballapalle AP-10-002-009-009/070030
() 		0210002000NRG23100220232729835 10/02/2023 Ramanamma 0210002WL414247 Ramanamma 00415 SBIN0016498 1799 1799 Processed 16/02/2023 8840083465 Mrs THUMUDU RAMANAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
49 Thamballapalle AP-10-002-009-009/130004
() 		0210002000NRG23100220232729748 10/02/2023 Narayana Reddy 0210002WL414230 Narayana Reddy 00415 SBIN0016498 1799 1799 Processed 16/02/2023 8840083454 Mr Mutra Naryana Reddy M INDIAN BANK(607105)
50 Thamballapalle AP-10-002-009-009/150028
() 		0210002000NRG23100220232729912 10/02/2023 MADAVI 0210002WL414260 MADAVI 00415 SBIN0016498 1799 1799 Processed 16/02/2023 8840083443 NADIMINTI MADHAVI UNION BANK OF INDIA(508500)
51 Thamballapalle AP-10-002-009-009/150028
() 		0210002000NRG23100220232729911 10/02/2023 MALLAREDDY 0210002WL414260 MALLAREDDY 00415 SBIN0016498 1799 1799 Processed 17/02/2023 8840083474 MR NADIMINTI MALLI REDDY STATE BANK OF INDIA(508548)
52 Thamballapalle AP-10-002-016-015/010009
() 		0210002000NRG23100220232729184 10/02/2023 Sreenivasulureddy 0210002WL414115 Sreenivasulureddy 00415 SBIN0016498 939 939 Processed 17/02/2023 8840083463 MR SREENIVASULA REDDY AVULA STATE BANK OF INDIA(508548)
53 Thamballapalle AP-10-002-016-015/010035
() 		0210002000NRG23100220232729189 10/02/2023 Anandkumari 0210002WL414115 Anandkumari 00415 SBIN0016498 704 704 Processed 16/02/2023 8840083462 KANNEMADUGU ANANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Thamballapalle AP-10-002-016-015/010035
() 		0210002000NRG23100220232729190 10/02/2023 Renuka 0210002WL414115 Renuka 00415 SBIN0016498 704 704 Processed 16/02/2023 8840083464 K RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Thamballapalle AP-10-002-016-015/010056
() 		0210002000NRG23100220232729193 10/02/2023 Amaravathi 0210002WL414115 Amaravathi 00415 SBIN0016498 704 704 Processed 16/02/2023 8840083442 AVULA AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Thamballapalle AP-10-002-016-015/010056
() 		0210002000NRG23100220232729192 10/02/2023 Sudhakarreddy 0210002WL414115 Sudhakarreddy 00415 SBIN0016498 939 939 Processed 16/02/2023 8840083457 AVULA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23100220232729197 10/02/2023 JaansI lakShMi 0210002WL414115 JaansI lakShMi 00415 SBIN0016498 704 704 Processed 16/02/2023 8840083456 AVULA JANSE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23100220232729349 10/02/2023 Anasooyamma 0210002WL414152 Anasooyamma 00415 SBIN0016498 913 913 Processed 16/02/2023 8840083461 Mrs Anasuyamma B INDIAN BANK(607105)
59 Thamballapalle AP-10-002-016-015/130004
() 		0210002000NRG23100220232729350 10/02/2023 Sekhar Reddy 0210002WL414152 Sekhar Reddy 00415 SBIN0016498 228 228 Processed 17/02/2023 8840083458 MR THUGU SEKHAR REDDY STATE BANK OF INDIA(508548)
60 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23100220232729353 10/02/2023 naMdini 0210002WL414152 naMdini 00415 SBIN0016498 685 685 Processed 16/02/2023 8840083473 THUGU NANDINI SAPTAGIRI GRAMEENA BANK(607053)
61 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23100220232729357 10/02/2023 Reddemma 0210002WL414152 Reddemma 00415 SBIN0016498 1370 1370 Processed 17/02/2023 8840083460 MR REDDEMMA THUGU STATE BANK OF INDIA(508548)
62 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23100220232729362 10/02/2023 Prameela 0210002WL414152 Prameela 00415 SBIN0016498 913 913 Processed 16/02/2023 8840083441 Mrs Thugu Prameelamma INDIAN BANK(607105)
63 Thamballapalle AP-10-002-016-015/130021
() 		0210002000NRG23100220232729366 10/02/2023 Padmavathamma 0210002WL414152 Padmavathamma 00415 SBIN0016498 1370 1370 Processed 17/02/2023 8840083455 MRS THUGU PADMAVATHI STATE BANK OF INDIA(508548)
64 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23100220232729370 10/02/2023 Manjulamma 0210002WL414152 Manjulamma 00415 SBIN0016498 457 457 Processed 16/02/2023 8840083459 Mrs MARAM MANJULAMMA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-019-017/090051
() 		0210002000NRG23100220232730387 10/02/2023 Manohar Reddi 0210002WL414398 Manohar Reddi 00415 SBIN0016498 1003 1003 Processed 16/02/2023 8840083440 MANOHAR REDDY DADAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18829 18829
66 Thamballapalle AP-10-002-019-017/090010
() 		0210002000NRG23100220232730369 10/02/2023 Ramadevi 0210002WL414398 Ramadevi 00468 UBIN0822957 1254 1254 Processed 16/02/2023 8840083439 Mrs C RAMADEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1254 1254
67 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23100220232730242 10/02/2023 M Ramachandra 0210002WL414368 M Ramachandra 00691 IPOS0000001 1799 1799 Processed 16/02/2023 8840083438 MUTIKI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
68 Thamballapalle AP-10-002-016-015/090016
() 		0210002000NRG23100220232729199 10/02/2023 Sujathamma 0210002WL414115 Sujathamma 00709 IDIB0SGB001 939 939 Processed 16/02/2023 8840083530 SUJATHAMMA THUGU SAPTAGIRI GRAMEENA BANK(607053)
69 Thamballapalle AP-10-002-016-015/090016
() 		0210002000NRG23100220232729198 10/02/2023 Surendra Reddy 0210002WL414115 Surendra Reddy 00709 IDIB0SGB001 939 939 Processed 16/02/2023 8840083444 Surendra Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
70 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23100220232729347 10/02/2023 Vasudevareddy 0210002WL414152 Vasudevareddy 00709 IDIB0SGB001 1142 1142 Processed 16/02/2023 8840083525 VASUDEVA REDDY BALAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
71 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23100220232729348 10/02/2023 Yerukalamma 0210002WL414152 Yerukalamma 00709 IDIB0SGB001 228 228 Processed 16/02/2023 8840083447 Erikalamma B Bandarlapalle SAPTAGIRI GRAMEENA BANK(607053)
72 Thamballapalle AP-10-002-016-015/130004
() 		0210002000NRG23100220232729351 10/02/2023 Vema Reddy 0210002WL414152 Vema Reddy 00709 IDIB0SGB001 913 913 Processed 16/02/2023 8840083521 VEMA REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
73 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23100220232729352 10/02/2023 Yerukalamma 0210002WL414152 Yerukalamma 00709 IDIB0SGB001 1142 1142 Processed 16/02/2023 8840083534 ERUKULAMMA TUGU SAPTAGIRI GRAMEENA BANK(607053)
74 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23100220232729354 10/02/2023 Reddysekhar Reddy 0210002WL414152 Reddysekhar Reddy 00709 IDIB0SGB001 913 913 Processed 16/02/2023 8840083448 Reddysekhar Reddy D SAPTAGIRI GRAMEENA BANK(607053)
75 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23100220232729355 10/02/2023 Subhadramma 0210002WL414152 Subhadramma 00709 IDIB0SGB001 913 913 Processed 16/02/2023 8840083527 Mrs DAYYALA SUBHADRAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23100220232729356 10/02/2023 Appallareddy 0210002WL414152 Appallareddy 00709 IDIB0SGB001 1142 1142 Processed 16/02/2023 8840083452 Appalla Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
77 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23100220232729360 10/02/2023 Sunitha 0210002WL414152 Sunitha 00709 IDIB0SGB001 1598 1598 Processed 16/02/2023 8840083495 SUNITHA THUGU SAPTAGIRI GRAMEENA BANK(607053)
78 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23100220232729361 10/02/2023 Sudhakar Reddy 0210002WL414152 Sudhakar Reddy 00709 IDIB0SGB001 1598 1598 Processed 16/02/2023 8840083523 SUDHAKAR REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
79 Thamballapalle AP-10-002-016-015/130020
() 		0210002000NRG23100220232729364 10/02/2023 Chinnapareddy 0210002WL414152 Chinnapareddy 00709 IDIB0SGB001 457 457 Processed 16/02/2023 8840083449 Chinnapa Reddy Ramigani SAPTAGIRI GRAMEENA BANK(607053)
80 Thamballapalle AP-10-002-016-015/130021
() 		0210002000NRG23100220232729365 10/02/2023 Venugopal Reddy 0210002WL414152 Venugopal Reddy 00709 IDIB0SGB001 1598 1598 Processed 16/02/2023 8840083445 Venugopal Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
81 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23100220232729367 10/02/2023 Pulla Reddy 0210002WL414152 Pulla Reddy 00709 IDIB0SGB001 685 685 Processed 16/02/2023 8840083483 PULLA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
82 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23100220232729368 10/02/2023 Venkatramanamma 0210002WL414152 Venkatramanamma 00709 IDIB0SGB001 685 685 Processed 16/02/2023 8840083529 VENKATRAMANAMMA PEYALA SAPTAGIRI GRAMEENA BANK(607053)
83 Thamballapalle AP-10-002-018-017/010070
() 		0210002000NRG23100220232728617 10/02/2023 P Parveen bee 0210002WL413976 P Parveen bee 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083480 SYED PARWIN SAPTAGIRI GRAMEENA BANK(607053)
84 Thamballapalle AP-10-002-018-017/070024
() 		0210002000NRG23100220232728607 10/02/2023 Anusuyamma 0210002WL413970 Anusuyamma 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083437 BHUMIREDDIGARI ANUSUYAMMA BANK OF BARODA(606985)
85 Thamballapalle AP-10-002-018-017/070024
() 		0210002000NRG23100220232728606 10/02/2023 Narayanareddy 0210002WL413970 Narayanareddy 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083450 Mr NARAYANAREDDY BHUMIREDDYGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
86 Thamballapalle AP-10-002-018-017/170058
() 		0210002000NRG23100220232728535 10/02/2023 Dastagirsab 0210002WL413957 Dastagirsab 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083543 Dasthgiri sab S SAPTAGIRI GRAMEENA BANK(607053)
87 Thamballapalle AP-10-002-018-017/170061
() 		0210002000NRG23100220232728619 10/02/2023 Babajan 0210002WL413976 Babajan 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083520 SHAIK BABAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23100220232728785 10/02/2023 Reddy Sardar Khan 0210002WL414005 Reddy Sardar Khan 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083446 Sardar Khan Mayana SAPTAGIRI GRAMEENA BANK(607053)
89 Thamballapalle AP-10-002-019-017/020009
() 		0210002000NRG23100220232730248 10/02/2023 Reddemma 0210002WL414371 Reddemma 00709 IDIB0SGB001 1542 1542 Processed 16/02/2023 8840083486 MATIPI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Thamballapalle AP-10-002-019-017/050001
() 		0210002000NRG23100220232730241 10/02/2023 Ravimdra Reddi 0210002WL414367 Ravimdra Reddi 00709 IDIB0SGB001 1542 1542 Processed 16/02/2023 8840083471 CHERUKU RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 Thamballapalle AP-10-002-019-017/090005
() 		0210002000NRG23100220232730365 10/02/2023 Bhudevi 0210002WL414398 Bhudevi 00709 IDIB0SGB001 1003 1003 Processed 16/02/2023 8840083478 CHITIKI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Thamballapalle AP-10-002-019-017/090007
() 		0210002000NRG23100220232730366 10/02/2023 C Chamdramma 0210002WL414398 C Chamdramma 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083524 CHANDRAMMA CHOWDREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
93 Thamballapalle AP-10-002-019-017/090007
() 		0210002000NRG23100220232730367 10/02/2023 Esavaramma D 0210002WL414398 Esavaramma D 00709 IDIB0SGB001 752 752 Processed 16/02/2023 8840083470 DADAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Thamballapalle AP-10-002-019-017/090008
() 		0210002000NRG23100220232730368 10/02/2023 Hemavati 0210002WL414398 Hemavati 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083494 HEMAVATHI P UNION BANK OF INDIA(508500)
95 Thamballapalle AP-10-002-019-017/090014
() 		0210002000NRG23100220232730373 10/02/2023 Ramacamdra 0210002WL414398 Ramacamdra 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083522 Ramachandra Citiki SAPTAGIRI GRAMEENA BANK(607053)
96 Thamballapalle AP-10-002-019-017/090017
() 		0210002000NRG23100220232730376 10/02/2023 Samkar Reddi 0210002WL414398 Samkar Reddi 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083532 PUSA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
97 Thamballapalle AP-10-002-019-017/090020
() 		0210002000NRG23100220232730378 10/02/2023 Gurunathareddy 0210002WL414398 Gurunathareddy 00709 IDIB0SGB001 1003 1003 Processed 16/02/2023 8840083466 KALIPI GURUNATHREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 Thamballapalle AP-10-002-019-017/090021
() 		0210002000NRG23100220232730379 10/02/2023 Gamgulreddy 0210002WL414398 Gamgulreddy 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083451 Gangu Reddy Chitiki SAPTAGIRI GRAMEENA BANK(607053)
99 Thamballapalle AP-10-002-019-017/090022
() 		0210002000NRG23100220232730382 10/02/2023 Leelavatamma 0210002WL414398 Leelavatamma 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083491 PUSA NILAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thamballapalle AP-10-002-019-017/090027
() 		0210002000NRG23100220232730383 10/02/2023 Sarojamma 0210002WL414398 Sarojamma 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083526 PUSA SARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Thamballapalle AP-10-002-019-017/090029
() 		0210002000NRG23100220232730384 10/02/2023 Sivaramireddy 0210002WL414398 Sivaramireddy 00709 IDIB0SGB001 752 752 Processed 16/02/2023 8840083535 SIVARAMI REDDY PUSA SAPTAGIRI GRAMEENA BANK(607053)
102 Thamballapalle AP-10-002-019-017/090040
() 		0210002000NRG23100220232730386 10/02/2023 Sankar Reddy 0210002WL414398 Sankar Reddy 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083537 KOPPALA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Thamballapalle AP-10-002-019-017/090052
() 		0210002000NRG23100220232730389 10/02/2023 mohan reddy 0210002WL414398 mohan reddy 00709 IDIB0SGB001 251 251 Processed 16/02/2023 8840083496 MOHAN REDDY RAMIGANI SAPTAGIRI GRAMEENA BANK(607053)
104 Thamballapalle AP-10-002-019-017/090054
() 		0210002000NRG23100220232730390 10/02/2023 karunakar reddy 0210002WL414398 karunakar reddy 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083536 Mr KARUNAKAR REDDY DADAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
105 Thamballapalle AP-10-002-019-017/090054
() 		0210002000NRG23100220232730391 10/02/2023 umadevi 0210002WL414398 umadevi 00709 IDIB0SGB001 1254 1254 Processed 16/02/2023 8840083541 DADAM UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23100220232730250 10/02/2023 raajaSEKar reDDi 0210002WL414372 raajaSEKar reDDi 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083467 Raja Sekhar Reddy C SAPTAGIRI GRAMEENA BANK(607053)
107 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23100220232730251 10/02/2023 reDDemma 0210002WL414372 reDDemma 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083479 C REDDEMMA W O VENKATRAMANA MANKUVARIPA SAPTAGIRI GRAMEENA BANK(607053)
108 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23100220232730249 10/02/2023 veMkaTramaNaa reDDi 0210002WL414372 veMkaTramaNaa reDDi 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083468 Chekila Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
109 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23100220232730244 10/02/2023 LALITHAMMA RAMIGANI 0210002WL414369 LALITHAMMA RAMIGANI 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083490 RAMIGANI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23100220232730245 10/02/2023 Ramigani Peddireddy 0210002WL414369 Ramigani Peddireddy 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083542 RAMIGANI PEDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
111 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23100220232730243 10/02/2023 M Hemavathi 0210002WL414368 M Hemavathi 00709 IDIB0SGB001 1799 1799 Processed 16/02/2023 8840083487 MUTIKI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55865 55865
Total 143511 143511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100223APB_FTO_378868 INDIAN BANK IDIB000N029 NIMMANAPALLE 1799
2 Thamballapalle AP0210002_100223APB_FTO_378868 INDIAN BANK IDIB000T012 THAMBALLAPALLE 42399
3 Thamballapalle AP0210002_100223APB_FTO_378868 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16370
4 Thamballapalle AP0210002_100223APB_FTO_378868 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 3397
5 Thamballapalle AP0210002_100223APB_FTO_378868 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1799
6 Thamballapalle AP0210002_100223APB_FTO_378868 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 18829
7 Thamballapalle AP0210002_100223APB_FTO_378868 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1254
8 Thamballapalle AP0210002_100223APB_FTO_378868 India Post Payments Bank IPOS0000001 CHITTOOR 1799
9 Thamballapalle AP0210002_100223APB_FTO_378868 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 26962
10 Thamballapalle AP0210002_100223APB_FTO_378868 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 28903

Download In Excel