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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:22:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_280123APB_FTO_361854
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-10-002-013-012/330050
() 		0210002000NRG23280120232632577 28/01/2023 Y Aswini 0210002WL0392532 Y Aswini 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8599139832 Mrs YANDAPALLI ASWINI INDIAN BANK(607105)
2 Thamballapalle AP-10-002-013-012/420050
() 		0210002000NRG23280120232632637 28/01/2023 sreenivasulu 0210002WL0392564 sreenivasulu 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8599139820 Mr Yarrasani Sreenivasulu Reddy INDIAN BANK(607105)
3 Thamballapalle AP-10-002-013-012/440036
() 		0210002000NRG23280120232632676 28/01/2023 Chinna Venkataramana Reddy 0210002WL0392582 Chinna Venkataramana Reddy 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8599139828 M CHINNA VENKATRAMANA REDDY INDIAN BANK(607105)
4 Thamballapalle AP-10-002-013-012/470019
() 		0210002000NRG23280120232632778 28/01/2023 mamatha 0210002WL0392595 mamatha 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8599139837 Mrs Malligi Mamatha INDIAN BANK(607105)
5 Thamballapalle AP-10-002-013-012/520095
() 		0210002000NRG23280120232632631 28/01/2023 Santimireddigari Mamatha 0210002WL0392560 Santimireddigari Mamatha 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8599139846 Mrs Santimireddy Gari Mamatha INDIAN BANK(607105)
6 Thamballapalle AP-10-002-013-012/520098
() 		0210002000NRG23280120232632665 28/01/2023 K Janrdhana reddy 0210002WL0392578 K Janrdhana reddy 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8599139841 Mr K JANARDHAN REDDY INDIAN BANK(607105)
7 Thamballapalle AP-10-002-013-012/520098
() 		0210002000NRG23280120232632666 28/01/2023 Kadirigari Rathnakumari 0210002WL0392578 Kadirigari Rathnakumari 00176 IDIB000K203 1799 1799 Processed 08/02/2023 8599139844 Mrs Kadiraiahgari Rathnakumari INDIAN BANK(607105)
SubTotal 12593 12593
8 Thamballapalle AP-10-002-001-001/010007
() 		0210002000NRG23280120232633650 28/01/2023 Yasodamma 0210002WL0392821 Yasodamma 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139870 Smt R Yasodhamma INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/010015
() 		0210002000NRG23280120232633651 28/01/2023 Subbamma 0210002WL0392821 Subbamma 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139815 Smt M SUBHAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-001-001/010019
() 		0210002000NRG23280120232633652 28/01/2023 Naga Subbamma 0210002WL0392821 Naga Subbamma 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139848 MRS GORRU NAGASUBBAMMA STATE BANK OF INDIA(508548)
11 Thamballapalle AP-10-002-001-001/010024
() 		0210002000NRG23280120232633653 28/01/2023 Ramesh 0210002WL0392821 Ramesh 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139845 Mr REPANA RAMESH INDIAN BANK(607105)
12 Thamballapalle AP-10-002-001-001/010025
() 		0210002000NRG23280120232633654 28/01/2023 Vemkatalakshmamma 0210002WL0392821 Vemkatalakshmamma 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139843 Mrs REPANA VENKATA LAKSHMAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/020011
() 		0210002000NRG23280120232633655 28/01/2023 Krishnamma 0210002WL0392821 Krishnamma 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139847 Mrs Yerri Krishnamma INDIAN BANK(607105)
14 Thamballapalle AP-10-002-001-001/200014
() 		0210002000NRG23280120232633657 28/01/2023 Sreedevi 0210002WL0392821 Sreedevi 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139840 Mrs KALAVAPALLI SREEDEVI INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/200014
() 		0210002000NRG23280120232633656 28/01/2023 Sudaakara Naayudu 0210002WL0392821 Sudaakara Naayudu 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139823 Mr K Sudhakkar Naidu SUDHAKAR NAIDU INDIAN BANK(607105)
16 Thamballapalle AP-10-002-001-001/200017
() 		0210002000NRG23280120232633659 28/01/2023 ANAMALA CHALAPATHI 0210002WL0392821 ANAMALA CHALAPATHI 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139824 Mr ANAMALA CHALAPATHI INDIAN BANK(607105)
17 Thamballapalle AP-10-002-001-001/200017
() 		0210002000NRG23280120232633658 28/01/2023 Saraswathi 0210002WL0392821 Saraswathi 00176 IDIB000T012 1004 1004 Processed 08/02/2023 8599139850 Mrs Anamala Saraswathi INDIAN BANK(607105)
18 Thamballapalle AP-10-002-004-003/050009
() 		0210002000NRG23280120232633548 28/01/2023 Amaravathi 0210002WL0392792 Amaravathi 00176 IDIB000T012 1527 1527 Processed 08/02/2023 8599139821 DERANGULAAMRAVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 Thamballapalle AP-10-002-004-003/050009
() 		0210002000NRG23280120232633545 28/01/2023 Utanna 0210002WL0392792 Utanna 00176 IDIB000T012 1527 1527 Processed 08/02/2023 8599139857 Mr Derangula Uthanna INDIAN BANK(607105)
20 Thamballapalle AP-10-002-004-003/050016
() 		0210002000NRG23280120232633550 28/01/2023 Chinna Venkatramana 0210002WL0392792 Chinna Venkatramana 00176 IDIB000T012 1272 1272 Processed 08/02/2023 8599139853 Mr Bukka Chinna Venkataramana Nayak BU INDIAN BANK(607105)
21 Thamballapalle AP-10-002-004-003/050016
() 		0210002000NRG23280120232633551 28/01/2023 Jayamma 0210002WL0392792 Jayamma 00176 IDIB000T012 1272 1272 Processed 08/02/2023 8599139858 Mrs Bukke Jayamma JAYAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-004-003/050030
() 		0210002000NRG23280120232633553 28/01/2023 Nagamma 0210002WL0392792 Nagamma 00176 IDIB000T012 1527 1527 Processed 08/02/2023 8599139861 Mrs Mude Nagamma INDIAN BANK(607105)
23 Thamballapalle AP-10-002-004-003/050032
() 		0210002000NRG23280120232633554 28/01/2023 Isvaramma 0210002WL0392792 Isvaramma 00176 IDIB000T012 1272 1272 Processed 08/02/2023 8599139862 Mrs M ESWARAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23280120232633556 28/01/2023 Ramanamma 0210002WL0392792 Ramanamma 00176 IDIB000T012 1272 1272 Processed 08/02/2023 8599139818 Mrs Mude Ramanamma INDIAN BANK(607105)
25 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23280120232633555 28/01/2023 Sudhakar Nayak 0210002WL0392792 Sudhakar Nayak 00176 IDIB000T012 1527 1527 Processed 08/02/2023 8599139868 Mr Mude Sudhakar Naik INDIAN BANK(607105)
26 Thamballapalle AP-10-002-004-003/050067
() 		0210002000NRG23280120232633557 28/01/2023 Puranamma 0210002WL0392792 Puranamma 00176 IDIB000T012 1272 1272 Processed 08/02/2023 8599139856 Mrs A R Poornamma R INDIAN BANK(607105)
27 Thamballapalle AP-10-002-004-003/050086
() 		0210002000NRG23280120232633558 28/01/2023 Mallayya Nayak 0210002WL0392792 Mallayya Nayak 00176 IDIB000T012 1527 1527 Processed 08/02/2023 8599139852 Mr Bukke Mallaiah Niak MALLAIAH NAYAK INDIAN BANK(607105)
28 Thamballapalle AP-10-002-004-003/050102
() 		0210002000NRG23280120232633559 28/01/2023 ramanamma 0210002WL0392792 ramanamma 00176 IDIB000T012 1527 1527 Processed 08/02/2023 8599139871 Smt Kadireddy Ramanamma INDIAN BANK(607105)
29 Thamballapalle AP-10-002-004-003/050105
() 		0210002000NRG23280120232633560 28/01/2023 veMkaTramaNaa naayak 0210002WL0392792 veMkaTramaNaa naayak 00176 IDIB000T012 1527 1527 Processed 08/02/2023 8599139822 Mr BUKKE VENKATARAMANA NAIK INDIAN BANK(607105)
30 Thamballapalle AP-10-002-004-003/140059
() 		0210002000NRG23280120232633561 28/01/2023 Gangulamma 0210002WL0392792 Gangulamma 00176 IDIB000T012 1527 1527 Processed 08/02/2023 8599139878 Mrs MUDE GANGULAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-013-012/350057
() 		0210002000NRG23280120232632787 28/01/2023 Gousi 0210002WL0392601 Gousi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139866 Mrs K GOUSSIYA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-013-012/350089
() 		0210002000NRG23280120232632672 28/01/2023 kavita 0210002WL0392580 kavita 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139826 Mrs G KAVITHA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-013-012/350089
() 		0210002000NRG23280120232632671 28/01/2023 Sreenivasulu reDDi 0210002WL0392580 Sreenivasulu reDDi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139836 Mr G Sreenivasulu Reddy INDIAN BANK(607105)
34 Thamballapalle AP-10-002-013-012/350090
() 		0210002000NRG23280120232632655 28/01/2023 kaaMtamma 0210002WL0392575 kaaMtamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139835 Mrs Betta Kanthamma INDIAN BANK(607105)
35 Thamballapalle AP-10-002-013-012/350090
() 		0210002000NRG23280120232632654 28/01/2023 Narasimhudu 0210002WL0392575 Narasimhudu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139834 Mr BETTA NARASIMHULU INDIAN BANK(607105)
36 Thamballapalle AP-10-002-013-012/380006
() 		0210002000NRG23280120232632646 28/01/2023 Renukamma 0210002WL0392570 Renukamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139817 RENUKAMMA PARIGI W O SIDDA REDDY SAPTAGIRI GRAMEENA BANK(607053)
37 Thamballapalle AP-10-002-013-012/380006
() 		0210002000NRG23280120232632645 28/01/2023 Sidda Reddy 0210002WL0392570 Sidda Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139854 SIDDAREDY PARIKI SAPTAGIRI GRAMEENA BANK(607053)
38 Thamballapalle AP-10-002-013-012/400012
() 		0210002000NRG23280120232632600 28/01/2023 Siddamma 0210002WL0392547 Siddamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139830 Mrs Kamiti Siddamma INDIAN BANK(607105)
39 Thamballapalle AP-10-002-013-012/400028
() 		0210002000NRG23280120232632604 28/01/2023 chinna papa 0210002WL0392550 chinna papa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139879 Mrs G CHINNAPAPAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-013-012/440030
() 		0210002000NRG23280120232632612 28/01/2023 Sahadeva Reddy 0210002WL0392552 Sahadeva Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139829 Mr SAHADEVA REDDY C INDIAN BANK(607105)
41 Thamballapalle AP-10-002-013-012/440030
() 		0210002000NRG23280120232632613 28/01/2023 Swarupa 0210002WL0392552 Swarupa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139827 Mrs C SWARUPA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-013-012/440036
() 		0210002000NRG23280120232632677 28/01/2023 Subbamma 0210002WL0392582 Subbamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139831 Mrs Muttra Subbamma INDIAN BANK(607105)
43 Thamballapalle AP-10-002-013-012/440052
() 		0210002000NRG23280120232632593 28/01/2023 gayatri 0210002WL0392542 gayatri 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139867 Mrs Chinnaiah Gari Gayatri INDIAN BANK(607105)
44 Thamballapalle AP-10-002-013-012/470001
() 		0210002000NRG23280120232632777 28/01/2023 Murali Mohan Reddy 0210002WL0392595 Murali Mohan Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139864 Mr Malligi Murali Mohan INDIAN BANK(607105)
45 Thamballapalle AP-10-002-013-012/520043
() 		0210002000NRG23280120232632627 28/01/2023 madhavi lata 0210002WL0392557 madhavi lata 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139833 Mrs Yarraballi Madhavi Latha INDIAN BANK(607105)
46 Thamballapalle AP-10-002-014-013/030045
() 		0210002000NRG23280120232632793 28/01/2023 Ravinda Reddy 0210002WL0392605 Ravinda Reddy 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8599139816 Shri Nasanna Gari Raveendra Reddy INDIAN BANK(607105)
47 Thamballapalle AP-10-002-014-013/030045
() 		0210002000NRG23280120232632794 28/01/2023 Saradamma 0210002WL0392605 Saradamma 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8599139869 Mrs N SARADAMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-014-013/080003
() 		0210002000NRG23280120232632835 28/01/2023 Reddeppa 0210002WL0392607 Reddeppa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139819 Mr D REDDAPPA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-015-014/010106
() 		0210002000NRG23280120232632300 28/01/2023 Erramma 0210002WL0392428 Erramma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139842 KOTLAPALLI ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thamballapalle AP-10-002-015-014/010113
() 		0210002000NRG23280120232632228 28/01/2023 rajeswari 0210002WL0392412 rajeswari 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139849 TURLA RAJESWARI UNION BANK OF INDIA(508500)
51 Thamballapalle AP-10-002-015-014/010113
() 		0210002000NRG23280120232632227 28/01/2023 raveendranath 0210002WL0392412 raveendranath 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139865 Mr Mandem Raveendranath Raveendranath INDIAN BANK(607105)
52 Thamballapalle AP-10-002-015-014/030002
() 		0210002000NRG23280120232632213 28/01/2023 Kalavathi 0210002WL0392403 Kalavathi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139838 Mrs Mushturi Kalavathi INDIAN BANK(607105)
53 Thamballapalle AP-10-002-015-014/030002
() 		0210002000NRG23280120232632212 28/01/2023 Rama Krishna 0210002WL0392403 Rama Krishna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139814 Shri M RAMAKRISHANA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-015-014/030004
() 		0210002000NRG23280120232632324 28/01/2023 Alam Bee 0210002WL0392440 Alam Bee 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139813 Smt K ALAM BEE INDIAN BANK(607105)
55 Thamballapalle AP-10-002-015-014/050013
() 		0210002000NRG23280120232632290 28/01/2023 Manjula 0210002WL0392423 Manjula 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139825 Mrs B MANJULA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-015-014/140007
() 		0210002000NRG23280120232632334 28/01/2023 Nagireddy 0210002WL0392447 Nagireddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139863 Mr BALREDDYGARI NAGI REDDY INDIAN BANK(607105)
57 Thamballapalle AP-10-002-015-014/140007
() 		0210002000NRG23280120232632335 28/01/2023 Umadevi 0210002WL0392447 Umadevi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139839 Mrs BALIREDDY GARI UMADEVI INDIAN BANK(607105)
58 Thamballapalle AP-10-002-015-014/160013
() 		0210002000NRG23280120232632331 28/01/2023 Dhuddu Rajamma 0210002WL0392444 Dhuddu Rajamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599139812 Smt D RAJAMMA INDIAN BANK(607105)
SubTotal 78474 78474
59 Thamballapalle AP-10-002-004-003/050010
() 		0210002000NRG23280120232633549 28/01/2023 Prabhakar 0210002WL0392792 Prabhakar 00415 SBIN0016498 1272 1272 Processed 08/02/2023 8599139877 MR GINDI PRABHAKAR STATE BANK OF INDIA(508548)
60 Thamballapalle AP-10-002-004-003/050025
() 		0210002000NRG23280120232633552 28/01/2023 Vema Narayana 0210002WL0392792 Vema Narayana 00415 SBIN0016498 509 509 Processed 08/02/2023 8599139804 MR GOTOOR VEMANARAYANA STATE BANK OF INDIA(508548)
61 Thamballapalle AP-10-002-013-012/520048
() 		0210002000NRG23280120232632790 28/01/2023 kadirappa 0210002WL0392603 kadirappa 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599139810 Mrs Peddapalyam Kadirappa INDIAN BANK(607105)
62 Thamballapalle AP-10-002-013-012/520048
() 		0210002000NRG23280120232632789 28/01/2023 shanti 0210002WL0392603 shanti 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599139809 Mrs Shanthi M INDIAN BANK(607105)
63 Thamballapalle AP-10-002-014-013/010027
() 		0210002000NRG23280120232634345 28/01/2023 Krishnappa 0210002WL0393005 Krishnappa 00415 SBIN0016498 1789 1789 Processed 08/02/2023 8599139802 MR KRISHNAPPA BAKSAM STATE BANK OF INDIA(508548)
64 Thamballapalle AP-10-002-014-013/010076
() 		0210002000NRG23280120232632848 28/01/2023 g samalama 0210002WL0392609 g samalama 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599139808 SYAMALAMMA GODIGINTI SAPTAGIRI GRAMEENA BANK(607053)
65 Thamballapalle AP-10-002-014-013/100009
() 		0210002000NRG23280120232634347 28/01/2023 BHARATH BHUSHAN BHAKSAM 0210002WL0393005 BHARATH BHUSHAN BHAKSAM 00415 SBIN0016498 1789 1789 Processed 08/02/2023 8599139851 MR BHARATH BHUSHAN BAKSAM STATE BANK OF INDIA(508548)
66 Thamballapalle AP-10-002-014-013/100015
() 		0210002000NRG23280120232632871 28/01/2023 Hamananda Naidu Kotakonda 0210002WL0392616 Hamananda Naidu Kotakonda 00415 SBIN0016498 514 514 Processed 08/02/2023 8599139807 MR KOTA KONDA HEMA NANDA NAIDU STATE BANK OF INDIA(508548)
67 Thamballapalle AP-10-002-015-014/030004
() 		0210002000NRG23280120232632323 28/01/2023 Khaseem Sab 0210002WL0392440 Khaseem Sab 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599139875 MR KHASIM SAB KUKKALA STATE BANK OF INDIA(508548)
68 Thamballapalle AP-10-002-015-014/030019
() 		0210002000NRG23280120232632311 28/01/2023 reDDi bhaaShaa 0210002WL0392435 reDDi bhaaShaa 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599139806 MR REDDI BASHA KUKKALA STATE BANK OF INDIA(508548)
69 Thamballapalle AP-10-002-015-014/030019
() 		0210002000NRG23280120232632312 28/01/2023 Shaahida bhaanu 0210002WL0392435 Shaahida bhaanu 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599139876 Mrs Kukkula Sahidha Bhanu INDIAN BANK(607105)
70 Thamballapalle AP-10-002-015-014/160010
() 		0210002000NRG23280120232632342 28/01/2023 Repana Anitha 0210002WL0392451 Repana Anitha 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599139805 REPANA ANITHA FEDERAL BANK(607165)
71 Thamballapalle AP-10-002-015-014/160010
() 		0210002000NRG23280120232632343 28/01/2023 Repana Giri Babu 0210002WL0392451 Repana Giri Babu 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599139803 MR GIRIBABU REPANA STATE BANK OF INDIA(508548)
72 Thamballapalle AP-10-002-017-016/010087
() 		0210002000NRG23280120232634368 28/01/2023 Venkatramana 0210002WL0393008 Venkatramana 00415 SBIN0016498 239 239 Processed 08/02/2023 8599139874 YANAMALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20504 20504
73 Thamballapalle AP-10-002-014-013/010027
() 		0210002000NRG23280120232634346 28/01/2023 Lakshmidevi 0210002WL0393005 Lakshmidevi 00709 IDIB0SGB001 1789 1789 Processed 08/02/2023 8599139855 LAKSHMIDEVI BAKSAM SAPTAGIRI GRAMEENA BANK(607053)
74 Thamballapalle AP-10-002-017-016/010001
() 		0210002000NRG23280120232634366 28/01/2023 Lakshmidevamma 0210002WL0393008 Lakshmidevamma 00709 IDIB0SGB001 478 478 Processed 08/02/2023 8599139872 UPPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thamballapalle AP-10-002-017-016/010034
() 		0210002000NRG23280120232634367 28/01/2023 Chinna Reddeppa 0210002WL0393008 Chinna Reddeppa 00709 IDIB0SGB001 239 239 Processed 08/02/2023 8599139859 THALLA CHINNA REDDPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Thamballapalle AP-10-002-017-016/010087
() 		0210002000NRG23280120232634369 28/01/2023 Indiramma 0210002WL0393008 Indiramma 00709 IDIB0SGB001 478 478 Processed 08/02/2023 8599139811 YANAMALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thamballapalle AP-10-002-017-016/010088
() 		0210002000NRG23280120232634370 28/01/2023 Sarada 0210002WL0393008 Sarada 00709 IDIB0SGB001 478 478 Processed 08/02/2023 8599139860 V SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Thamballapalle AP-10-002-017-016/030050
() 		0210002000NRG23280120232634372 28/01/2023 ramachandra 0210002WL0393008 ramachandra 00709 IDIB0SGB001 239 239 Processed 08/02/2023 8599139873 Ramachandra K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3701 3701
Total 115272 115272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_280123APB_FTO_361854 INDIAN BANK IDIB000K203 KOSUVARIPALLI 12593
2 Thamballapalle AP0210002_280123APB_FTO_361854 INDIAN BANK IDIB000T012 THAMBALLAPALLE 78474
3 Thamballapalle AP0210002_280123APB_FTO_361854 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 20504
4 Thamballapalle AP0210002_280123APB_FTO_361854 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 717
5 Thamballapalle AP0210002_280123APB_FTO_361854 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 2984

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