Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_080722APB_FTO_129338
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-10-002-001-001/040029
() 		0210002000NRG23080720221520582 08/07/2022 Bayyamma 0210002WL0154646 Bayyamma 00176 IDIB000T012 771 771 Processed 29/07/2022 3407321754 Shri Y Bhayamma INDIAN BANK(607105)
2 Thamballapalle AP-10-002-001-001/040080
() 		0210002000NRG23080720221520512 08/07/2022 Isvaramma 0210002WL0154632 Isvaramma 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3407321759 Mrs KAMMALA ESWARAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-001-001/050010
() 		0210002000NRG23080720221520514 08/07/2022 Ademma 0210002WL0154632 Ademma 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3407321786 Mrs C ADIMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-001-001/050010
() 		0210002000NRG23080720221520513 08/07/2022 Sreeramulu 0210002WL0154632 Sreeramulu 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3407321748 Mr SREERAMULU CHENNAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
5 Thamballapalle AP-10-002-001-001/050018
() 		0210002000NRG23080720221520515 08/07/2022 Raajamma 0210002WL0154632 Raajamma 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3407321773 Mrs GUDURU RAJAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-001-001/050021
() 		0210002000NRG23080720221520518 08/07/2022 Gamgulamma 0210002WL0154632 Gamgulamma 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3407321770 Ms KAMMALA GANGULAMMA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-001-001/050021
() 		0210002000NRG23080720221520517 08/07/2022 Vemkatalakshmamma 0210002WL0154632 Vemkatalakshmamma 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3407321764 Mrs Y VENKATALAKSHMAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-001-001/050024
() 		0210002000NRG23080720221520519 08/07/2022 Raamaajulu 0210002WL0154632 Raamaajulu 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3407321760 Mr Bandaru Thurpinti Ramanjulu INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/050032
() 		0210002000NRG23080720221520520 08/07/2022 Paarvatamma 0210002WL0154632 Paarvatamma 00176 IDIB000T012 1448 1448 Processed 29/07/2022 3407321774 Mrs B PARVATHAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-001-001/100003
() 		0210002000NRG23080720221520581 08/07/2022 Subbamma 0210002WL0154645 Subbamma 00176 IDIB000T012 771 771 Processed 29/07/2022 3407321767 Mrs GANJI KUNTA SUBBULAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-001-001/100021
() 		0210002000NRG23080720221520580 08/07/2022 Ramanmma 0210002WL0154644 Ramanmma 00176 IDIB000T012 771 771 Processed 29/07/2022 3407321763 Mr A RAMANAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-001-001/100032
() 		0210002000NRG23080720221520510 08/07/2022 chinnaswami 0210002WL0154631 chinnaswami 00176 IDIB000T012 653 653 Processed 29/07/2022 3407321791 Mr A CHINNA SWAMI INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/110018
() 		0210002000NRG23080720221520577 08/07/2022 samba siva reddy 0210002WL0154643 samba siva reddy 00176 IDIB000T012 771 771 Processed 29/07/2022 3407321790 MR SAMBASIVA REDDY K STATE BANK OF INDIA(508548)
14 Thamballapalle AP-10-002-001-001/110019
() 		0210002000NRG23080720221520578 08/07/2022 lakshmi narayana reddy 0210002WL0154643 lakshmi narayana reddy 00176 IDIB000T012 771 771 Processed 29/07/2022 3407321765 Mr KOTTAREDDY LAXME NARAYANA REDDY INDIAN BANK(607105)
15 Thamballapalle AP-10-002-003-002/010001
() 		0210002000NRG23080720221520559 08/07/2022 Siddilibaay 0210002WL0154636 Siddilibaay 00176 IDIB000T012 1568 1568 Processed 29/07/2022 3407321751 Smt b SIDDILIBAIH BUKKE INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/010002
() 		0210002000NRG23080720221520545 08/07/2022 Jayaram Naick 0210002WL0154635 Jayaram Naick 00176 IDIB000T012 1503 1503 Processed 29/07/2022 3407321809 Mr B JAYARAMNAIK INDIAN BANK(607105)
17 Thamballapalle AP-10-002-003-002/010003
() 		0210002000NRG23080720221520546 08/07/2022 Naagenaayak 0210002WL0154635 Naagenaayak 00176 IDIB000T012 1503 1503 Processed 29/07/2022 3407321804 Mr BUKKE NAGE NAIK AND BUKKE BALANAGA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-003-002/010005
() 		0210002000NRG23080720221520547 08/07/2022 Vemkataramananaayak 0210002WL0154635 Vemkataramananaayak 00176 IDIB000T012 1503 1503 Processed 29/07/2022 3407321758 Shri Bukke Venkatramana Naik INDIAN BANK(607105)
19 Thamballapalle AP-10-002-003-002/010006
() 		0210002000NRG23080720221520560 08/07/2022 Gopaal Naayak 0210002WL0154636 Gopaal Naayak 00176 IDIB000T012 1568 1568 Processed 29/07/2022 3407321772 Mr B GOPAL NAIK INDIAN BANK(607105)
20 Thamballapalle AP-10-002-003-002/010009
() 		0210002000NRG23080720221520548 08/07/2022 Raamadaas Naayak 0210002WL0154635 Raamadaas Naayak 00176 IDIB000T012 1503 1503 Processed 29/07/2022 3407321808 Mr B RAMADASUNAIK INDIAN BANK(607105)
21 Thamballapalle AP-10-002-003-002/010010
() 		0210002000NRG23080720221520549 08/07/2022 Tulasinayak 0210002WL0154635 Tulasinayak 00176 IDIB000T012 1503 1503 Processed 29/07/2022 3407321750 Shri Mude Thulasi Naick AND M GOWRAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-003-002/010013
() 		0210002000NRG23080720221520550 08/07/2022 Lakshmana 0210002WL0154635 Lakshmana 00176 IDIB000T012 1503 1503 Processed 29/07/2022 3407321793 Mr Bukke Lakshmanna Naik INDIAN BANK(607105)
23 Thamballapalle AP-10-002-003-002/010016
() 		0210002000NRG23080720221520551 08/07/2022 Tiruapal Naick 0210002WL0154635 Tiruapal Naick 00176 IDIB000T012 1503 1503 Processed 29/07/2022 3407321792 Mr Bukke Tirupal Naick INDIAN BANK(607105)
24 Thamballapalle AP-10-002-003-002/010018
() 		0210002000NRG23080720221520561 08/07/2022 Suke Naayak 0210002WL0154636 Suke Naayak 00176 IDIB000T012 1568 1568 Processed 29/07/2022 3407321757 Mr B SUKE NAIK INDIAN BANK(607105)
25 Thamballapalle AP-10-002-003-002/010022
() 		0210002000NRG23080720221520553 08/07/2022 rOjaa 0210002WL0154635 rOjaa 00176 IDIB000T012 1503 1503 Processed 29/07/2022 3407321779 Mrs BUKKE ROJA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-003-002/010026
() 		0210002000NRG23080720221520562 08/07/2022 Sakumtala 0210002WL0154636 Sakumtala 00176 IDIB000T012 1568 1568 Processed 29/07/2022 3407321787 Mrs MUDE SHAKUNTHALA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG23080720221520524 08/07/2022 Samtamma 0210002WL0154633 Samtamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321785 Mrs MUDI SANTHAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG23080720221520523 08/07/2022 Vemkatramana 0210002WL0154633 Vemkatramana 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321807 Mr Mudi Venkataramana INDIAN BANK(607105)
29 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG23080720221520528 08/07/2022 Venkatalakshmamma 0210002WL0154633 Venkatalakshmamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321784 Mrs KATUMURI VENKATA LAKSHMAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG23080720221520527 08/07/2022 Venkatramana 0210002WL0154633 Venkatramana 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321805 Mr Katumuri Venkatramana INDIAN BANK(607105)
31 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG23080720221520529 08/07/2022 Pedda Ramanayya 0210002WL0154633 Pedda Ramanayya 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321749 Shri Gudla Venkatramana VENKATARAMANA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG23080720221520530 08/07/2022 Ramulamma 0210002WL0154633 Ramulamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321782 Mrs GUNDLA RAMULAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-003-002/020028
() 		0210002000NRG23080720221520531 08/07/2022 Nagamuni 0210002WL0154633 Nagamuni 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321800 Mr Mudi Nagamuneppa Naidu INDIAN BANK(607105)
34 Thamballapalle AP-10-002-003-002/020028
() 		0210002000NRG23080720221520532 08/07/2022 Sobharani 0210002WL0154633 Sobharani 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321798 Mrs M SHOBHARANI INDIAN BANK(607105)
35 Thamballapalle AP-10-002-003-002/030054
() 		0210002000NRG23080720221520534 08/07/2022 Krishnamma 0210002WL0154633 Krishnamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321768 Mrs Y KRISHNAMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-003-002/030097
() 		0210002000NRG23080720221520536 08/07/2022 Narayanamma 0210002WL0154633 Narayanamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321778 Mrs MUDI NARAYANAMMA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-003-002/030097
() 		0210002000NRG23080720221520535 08/07/2022 Ramacamdra 0210002WL0154633 Ramacamdra 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321806 Mr MUDI RAMA CHANDRAPPA NAIDU INDIAN BANK(607105)
38 Thamballapalle AP-10-002-003-002/060073
() 		0210002000NRG23080720221520538 08/07/2022 Venkatalakshmi 0210002WL0154633 Venkatalakshmi 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3407321771 Mrs KADHIRI VENKATA LAKSHMAMMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG23080720221520541 08/07/2022 RAITHURAI RAAMALAKSHMANA 0210002WL0154634 RAITHURAI RAAMALAKSHMANA 00176 IDIB000T012 1147 1147 Processed 29/07/2022 3407321796 Mr RIAYTHURAI RAMALAKSHMANNA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG23080720221520542 08/07/2022 RAITHURAI RAMANAMMA 0210002WL0154634 RAITHURAI RAMANAMMA 00176 IDIB000T012 1147 1147 Processed 29/07/2022 3407321781 Mrs RITHURAYA RAMANAMMA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-003-002/070040
() 		0210002000NRG23080720221520544 08/07/2022 Ramesh 0210002WL0154634 Ramesh 00176 IDIB000T012 1147 1147 Processed 29/07/2022 3407321788 Mr M RAMESH INDIAN BANK(607105)
42 Thamballapalle AP-10-002-003-002/070040
() 		0210002000NRG23080720221520543 08/07/2022 Reddemma D 0210002WL0154634 Reddemma D 00176 IDIB000T012 1147 1147 Processed 29/07/2022 3407321794 Mrs M Reddemma INDIAN BANK(607105)
43 Thamballapalle AP-10-002-003-002/090001
() 		0210002000NRG23080720221520555 08/07/2022 Gangulamma 0210002WL0154635 Gangulamma 00176 IDIB000T012 1754 1754 Processed 29/07/2022 3407321799 Mrs Mude Gangulamma INDIAN BANK(607105)
44 Thamballapalle AP-10-002-003-002/090012
() 		0210002000NRG23080720221520556 08/07/2022 reDDemma 0210002WL0154635 reDDemma 00176 IDIB000T012 1754 1754 Processed 29/07/2022 3407321801 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23080720221520557 08/07/2022 Gange Naick 0210002WL0154635 Gange Naick 00176 IDIB000T012 1754 1754 Processed 29/07/2022 3407321795 Mr Bukke Gange Naik B INDIAN BANK(607105)
46 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23080720221520558 08/07/2022 Kamalamma 0210002WL0154635 Kamalamma 00176 IDIB000T012 1754 1754 Processed 29/07/2022 3407321797 BUKKE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thamballapalle AP-10-002-003-002/090092
() 		0210002000NRG23080720221520539 08/07/2022 Kadirappa Naidu 0210002WL0154633 Kadirappa Naidu 00176 IDIB000T012 970 970 Processed 29/07/2022 3407321753 Shri Gudla Kadhiripathi Naidu G INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/090092
() 		0210002000NRG23080720221520540 08/07/2022 Radhamma 0210002WL0154633 Radhamma 00176 IDIB000T012 970 970 Processed 29/07/2022 3407321780 Mrs GUDLA RADHAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-009-009/010014
() 		0210002000NRG23080720221534740 08/07/2022 Girija Bai 0210002WL0155733 Girija Bai 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321755 Smt Jada Girija Bai K INDIAN BANK(607105)
50 Thamballapalle AP-10-002-009-009/150010
() 		0210002000NRG23080720221534626 08/07/2022 Chinna Reddy 0210002WL0155721 Chinna Reddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321752 Shri Nalla Maddireddy Gari Chinna Reddy INDIAN BANK(607105)
51 Thamballapalle AP-10-002-009-009/150010
() 		0210002000NRG23080720221534627 08/07/2022 Kanakamma 0210002WL0155721 Kanakamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321756 Mrs N KANAKAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-009-009/150020
() 		0210002000NRG23080720221534781 08/07/2022 Ramalakshmamma 0210002WL0155744 Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321762 Mrs N RAMA LAKSHMU INDIAN BANK(607105)
53 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23080720221520574 08/07/2022 Bhoodeva Reddy 0210002WL0154642 Bhoodeva Reddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321776 Gnana Deva Reddy Yendapalli SAPTAGIRI GRAMEENA BANK(607053)
54 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23080720221520573 08/07/2022 Krishna Reddy 0210002WL0154642 Krishna Reddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321802 Mr Yendapalli Krishna Reddy INDIAN BANK(607105)
55 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23080720221520575 08/07/2022 Saradamma 0210002WL0154642 Saradamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321777 SARADAMMA Y W O KRISHNA REDDY YENDAPALL SAPTAGIRI GRAMEENA BANK(607053)
56 Thamballapalle AP-10-002-013-012/350088
() 		0210002000NRG23080720221520568 08/07/2022 rama krishnamma 0210002WL0154640 rama krishnamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321761 Mrs G Rama Krishnamma INDIAN BANK(607105)
57 Thamballapalle AP-10-002-013-012/470001
() 		0210002000NRG23080720221520569 08/07/2022 Murali Mohan Reddy 0210002WL0154640 Murali Mohan Reddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3407321803 Mr Malligi Murali Mohan INDIAN BANK(607105)
58 Thamballapalle AP-10-002-013-012/520047
() 		0210002000NRG23080720221520565 08/07/2022 lakShmIdEvi 0210002WL0154637 lakShmIdEvi 00176 IDIB000T012 771 771 Processed 29/07/2022 3407321783 Mrs Balineni Lakshmidevi INDIAN BANK(607105)
59 Thamballapalle AP-10-002-013-012/520047
() 		0210002000NRG23080720221520564 08/07/2022 Marappa 0210002WL0154637 Marappa 00176 IDIB000T012 771 771 Processed 29/07/2022 3407321766 Mr Yarraballi Marrappa INDIAN BANK(607105)
60 Thamballapalle AP-10-002-016-015/010028
() 		0210002000NRG23080720221534281 08/07/2022 Varalakshmi 0210002WL0155673 Varalakshmi 00176 IDIB000T012 1499 1499 Processed 29/07/2022 3407321775 AVULA VARLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Thamballapalle AP-10-002-016-015/010034
() 		0210002000NRG23080720221534283 08/07/2022 Amaravathi 0210002WL0155673 Amaravathi 00176 IDIB000T012 1499 1499 Processed 29/07/2022 3407321769 BANDIKATTU AMRAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23080720221534286 08/07/2022 Chinna Reddeppa 0210002WL0155673 Chinna Reddeppa 00176 IDIB000T012 1499 1499 Processed 29/07/2022 3407321789 NADAMCHERLA CHINNAREDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87634 87634
63 Thamballapalle AP-10-002-016-015/010085
() 		0210002000NRG23080720221534288 08/07/2022 viswanathareDDy 0210002WL0155673 viswanathareDDy 00176 IDIB0SGB001 1499 1499 Processed 29/07/2022 3407321731 SANAKA VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1499 1499
64 Thamballapalle AP-10-002-001-001/040047
() 		0210002000NRG23080720221520583 08/07/2022 Malleswari 0210002WL0154646 Malleswari 00415 SBIN0016498 771 771 Processed 29/07/2022 3407321733 Mrs Erri Malliswari INDIAN BANK(607105)
65 Thamballapalle AP-10-002-001-001/040080
() 		0210002000NRG23080720221520511 08/07/2022 Venkataswami 0210002WL0154632 Venkataswami 00415 SBIN0016498 1448 1448 Processed 29/07/2022 3407321735 Shri Kammala Venkataswamy INDIAN BANK(607105)
66 Thamballapalle AP-10-002-001-001/050020
() 		0210002000NRG23080720221520516 08/07/2022 Naagaratnamma 0210002WL0154632 Naagaratnamma 00415 SBIN0016498 1448 1448 Processed 29/07/2022 3407321739 Mrs CHENNAKA NAGARATHNAMMA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-001-001/110019
() 		0210002000NRG23080720221520579 08/07/2022 shantamma 0210002WL0154643 shantamma 00415 SBIN0016498 771 771 Processed 29/07/2022 3407321747 MRS KOTHAREDDY SANTHAMMA STATE BANK OF INDIA(508548)
68 Thamballapalle AP-10-002-001-001/160005
() 		0210002000NRG23080720221520522 08/07/2022 rajeshwari 0210002WL0154632 rajeshwari 00415 SBIN0016498 1448 1448 Processed 29/07/2022 3407321741 Mrs BANDARU RAJESHWARI INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/010017
() 		0210002000NRG23080720221520552 08/07/2022 Gopaal Naayak 0210002WL0154635 Gopaal Naayak 00415 SBIN0016498 1503 1503 Processed 29/07/2022 3407321738 MR BUKKE GOPALA NAIK STATE BANK OF INDIA(508548)
70 Thamballapalle AP-10-002-003-002/020006
() 		0210002000NRG23080720221520525 08/07/2022 Mallamma 0210002WL0154633 Mallamma 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3407321744 Mrs GUDLA MALLAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/020008
() 		0210002000NRG23080720221520526 08/07/2022 Lakshmidevi 0210002WL0154633 Lakshmidevi 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3407321745 Mrs GUDLA LAKSHMIDEVI INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/060073
() 		0210002000NRG23080720221520537 08/07/2022 Chinna Naganna 0210002WL0154633 Chinna Naganna 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3407321734 MR CHINNANAGAPPA KADIRI STATE BANK OF INDIA(508548)
73 Thamballapalle AP-10-002-003-002/090001
() 		0210002000NRG23080720221520554 08/07/2022 Gopal Naick 0210002WL0154635 Gopal Naick 00415 SBIN0016498 1503 1503 Processed 29/07/2022 3407321736 MR GOPAL NAIK MUDE STATE BANK OF INDIA(508548)
74 Thamballapalle AP-10-002-009-009/150020
() 		0210002000NRG23080720221534782 08/07/2022 Reddemma 0210002WL0155744 Reddemma 00415 SBIN0016498 1799 1799 Processed 29/07/2022 3407321732 N REDDAMMA BANK OF INDIA(508505)
75 Thamballapalle AP-10-002-016-015/010032
() 		0210002000NRG23080720221534282 08/07/2022 Padmavathi 0210002WL0155673 Padmavathi 00415 SBIN0016498 1499 1499 Processed 29/07/2022 3407321746 Padmavathamma Alias Pakkeramma Avula SAPTAGIRI GRAMEENA BANK(607053)
76 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23080720221534284 08/07/2022 Amaravathi 0210002WL0155673 Amaravathi 00415 SBIN0016498 1499 1499 Processed 29/07/2022 3407321743 NADAMCHARLA AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thamballapalle AP-10-002-016-015/010073
() 		0210002000NRG23080720221534285 08/07/2022 Krishnakumari 0210002WL0155673 Krishnakumari 00415 SBIN0016498 1499 1499 Processed 29/07/2022 3407321742 AVULA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23080720221534287 08/07/2022 Syamalamam 0210002WL0155673 Syamalamam 00415 SBIN0016498 1499 1499 Processed 29/07/2022 3407321737 NADAMCHERLA SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23080720221534289 08/07/2022 JaansI lakShMi 0210002WL0155673 JaansI lakShMi 00415 SBIN0016498 1499 1499 Processed 29/07/2022 3407321740 AVULA JANSE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22554 22554
Total 111687 111687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_080722APB_FTO_129338 INDIAN BANK IDIB000T012 THAMBALLAPALLE 87634
2 Thamballapalle AP0210002_080722APB_FTO_129338 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1499
3 Thamballapalle AP0210002_080722APB_FTO_129338 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 22554

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