Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:24:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_300323APB_FTO_442815
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-10-002-018-017/150045
() 		0210002000NRG23290320233104935 30/03/2023 Gopamma 0210002WL476207 Gopamma 00048 BKID0008673 1799 1799 Processed 04/04/2023 0548557890 M GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-007-007/180016
() 		0210002000NRG23300320233109213 30/03/2023 Jaripiti Gouthami 0210002WL476999 Jaripiti Gouthami 00176 IDIB000M044 2056 2056 Processed 04/04/2023 0548557874 JARIPITI GOUTHAMI UNION BANK OF INDIA(508500)
SubTotal 2056 2056
3 Thamballapalle AP-10-002-004-003/040040
() 		0210002000NRG23300320233109433 30/03/2023 Ansuyamma 0210002WL477077 Ansuyamma 00176 IDIB000T012 771 771 Processed 04/04/2023 0548557923 Smt Uppuluri Anusuyamma ANASUYAMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-004-003/040040
() 		0210002000NRG23300320233109434 30/03/2023 Isvar Reddi 0210002WL477077 Isvar Reddi 00176 IDIB000T012 771 771 Processed 04/04/2023 0548557867 Mr UPPULURI ESWAR REDDY INDIAN BANK(607105)
5 Thamballapalle AP-10-002-004-003/100008
() 		0210002000NRG23300320233109449 30/03/2023 Uttamma 0210002WL477082 Uttamma 00176 IDIB000T012 771 771 Processed 04/04/2023 0548557858 Smt A Uttamma INDIAN BANK(607105)
6 Thamballapalle AP-10-002-004-003/100019
() 		0210002000NRG23300320233109454 30/03/2023 Narayana 0210002WL477084 Narayana 00176 IDIB000T012 771 771 Processed 04/04/2023 0548557894 Mr A NARAYANA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-004-003/100019
() 		0210002000NRG23300320233109455 30/03/2023 Sivamma 0210002WL477084 Sivamma 00176 IDIB000T012 771 771 Processed 04/04/2023 0548557859 ALLUGUNTI SIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
8 Thamballapalle AP-10-002-004-003/100053
() 		0210002000NRG23300320233109457 30/03/2023 Rajamma 0210002WL477084 Rajamma 00176 IDIB000T012 771 771 Processed 04/04/2023 0548557904 Mrs B RAJAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-004-003/100053
() 		0210002000NRG23300320233109456 30/03/2023 Sivanna 0210002WL477084 Sivanna 00176 IDIB000T012 771 771 Processed 04/04/2023 0548557893 Mr B SIVANNA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-007-007/010036
() 		0210002000NRG23300320233109208 30/03/2023 Narasimhulu 0210002WL476998 Narasimhulu 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557899 Mr Y NARASIMHULU INDIAN BANK(607105)
11 Thamballapalle AP-10-002-007-007/010036
() 		0210002000NRG23300320233109209 30/03/2023 Narayanamma 0210002WL476998 Narayanamma 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557919 Mrs YEDDULA NARAYANAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-007-007/010145
() 		0210002000NRG23300320233109210 30/03/2023 Narasimhulu 0210002WL476998 Narasimhulu 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557863 Ms EDDUL NARASIMULU INDIAN BANK(607105)
13 Thamballapalle AP-10-002-007-007/010145
() 		0210002000NRG23300320233109211 30/03/2023 Santhamma 0210002WL476998 Santhamma 00176 IDIB000T012 257 257 Processed 04/04/2023 0548557882 Edduala Santhamma BANK OF BARODA(606985)
14 Thamballapalle AP-10-002-007-007/010177
() 		0210002000NRG23300320233109068 30/03/2023 Prameela 0210002WL476954 Prameela 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557921 Mr PRAMEELA S INDIAN BANK(607105)
15 Thamballapalle AP-10-002-007-007/010197
() 		0210002000NRG23300320233109177 30/03/2023 sunita 0210002WL476991 sunita 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557875 Ms SUNITHA G INDIAN BANK(607105)
16 Thamballapalle AP-10-002-007-007/010202
() 		0210002000NRG23300320233109233 30/03/2023 sharada 0210002WL477004 sharada 00176 IDIB000T012 1799 1799 Processed 04/04/2023 0548557918 Mrs PACCIPALA SARADA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-007-007/020092
() 		0210002000NRG23300320233109153 30/03/2023 Krishnamma 0210002WL476983 Krishnamma 00176 IDIB000T012 1285 1285 Processed 04/04/2023 0548557857 Smt Y KRISHAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-007-007/020114
() 		0210002000NRG23300320233109203 30/03/2023 bhudevi 0210002WL476995 bhudevi 00176 IDIB000T012 1799 1799 Processed 04/04/2023 0548557868 Mrs Peddavemannagari Bhudevi INDIAN BANK(607105)
19 Thamballapalle AP-10-002-007-007/020134
() 		0210002000NRG23300320233109171 30/03/2023 eswaramma 0210002WL476987 eswaramma 00176 IDIB000T012 1799 1799 Processed 04/04/2023 0548557829 Mrs Anuri Eswaramma INDIAN BANK(607105)
20 Thamballapalle AP-10-002-007-007/020137
() 		0210002000NRG23300320233109092 30/03/2023 venkatramana 0210002WL476961 venkatramana 00176 IDIB000T012 1028 1028 Processed 04/04/2023 0548557876 Mr KAMARAPU VENKATARAMANA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-007-007/040016
() 		0210002000NRG23300320233109086 30/03/2023 Lakshmi Devi 0210002WL476959 Lakshmi Devi 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557880 Mrs T LAKSHMINARAYANAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-007-007/040029
() 		0210002000NRG23300320233109087 30/03/2023 Chinna Yerramreddy 0210002WL476959 Chinna Yerramreddy 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557885 Mr Thugu Yarramreddy INDIAN BANK(607105)
23 Thamballapalle AP-10-002-007-007/040029
() 		0210002000NRG23300320233109088 30/03/2023 Seetamma 0210002WL476959 Seetamma 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557898 MRS THUGU SEETHAMMA STATE BANK OF INDIA(508548)
24 Thamballapalle AP-10-002-007-007/070018
() 		0210002000NRG23300320233109137 30/03/2023 Ranemma 0210002WL476977 Ranemma 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557877 Mrs Kannemadugu Rani INDIAN BANK(607105)
25 Thamballapalle AP-10-002-007-007/100007
() 		0210002000NRG23300320233109106 30/03/2023 Lakshmaiah 0210002WL476967 Lakshmaiah 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557862 Mrs Y SIVAMMA W O LAKSHMAIAH INDIAN BANK(607105)
26 Thamballapalle AP-10-002-007-007/110002
() 		0210002000NRG23300320233109122 30/03/2023 Ramalakshmamma 0210002WL476973 Ramalakshmamma 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557866 Mrs J RAMALAKSHMI INDIAN BANK(607105)
27 Thamballapalle AP-10-002-007-007/130059
() 		0210002000NRG23300320233109143 30/03/2023 Eswara Reddy 0210002WL476980 Eswara Reddy 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557869 MR MORUMPALLE ESWAR REDDY STATE BANK OF INDIA(508548)
28 Thamballapalle AP-10-002-007-007/130059
() 		0210002000NRG23300320233109142 30/03/2023 Ramanamma 0210002WL476980 Ramanamma 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557901 Mrs M RAMANAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-007-007/140004
() 		0210002000NRG23300320233109089 30/03/2023 Ramalakshmamma 0210002WL476960 Ramalakshmamma 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557920 Mrs KETHE RAMALAKSHMAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-007-007/140014
() 		0210002000NRG23300320233109091 30/03/2023 Sankarreddy 0210002WL476960 Sankarreddy 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557861 Shri Maligi Sankar Reddy INDIAN BANK(607105)
31 Thamballapalle AP-10-002-007-007/140014
() 		0210002000NRG23300320233109090 30/03/2023 Saradamma 0210002WL476960 Saradamma 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557924 Smt M SARADHA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-007-007/140022
() 		0210002000NRG23300320233109095 30/03/2023 Maddamma 0210002WL476963 Maddamma 00176 IDIB000T012 1028 1028 Processed 04/04/2023 0548557922 Mrs M MADDAMMA KANNEMODUGU INDIAN BANK(607105)
33 Thamballapalle AP-10-002-007-007/140022
() 		0210002000NRG23300320233109096 30/03/2023 naagaratnamma 0210002WL476963 naagaratnamma 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557912 MRS NAGARATHNAMMA KANNEMADUGU STATE BANK OF INDIA(508548)
34 Thamballapalle AP-10-002-007-007/180016
() 		0210002000NRG23300320233109212 30/03/2023 J SURESH 0210002WL476999 J SURESH 00176 IDIB000T012 2056 2056 Processed 04/04/2023 0548557884 Mr SURESH JERIPITY INDIAN BANK(607105)
35 Thamballapalle AP-10-002-012-012/030003
() 		0210002000NRG23290320233105041 30/03/2023 Padmavathamma 0210002WL476229 Padmavathamma 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557903 Mrs Derangula Padmavathi PADMAVTHI INDIAN BANK(607105)
36 Thamballapalle AP-10-002-012-012/030003
() 		0210002000NRG23290320233105040 30/03/2023 Pedda Marappa 0210002WL476229 Pedda Marappa 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557872 DERANGULA MARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thamballapalle AP-10-002-012-012/030004
() 		0210002000NRG23290320233105043 30/03/2023 Jayamma 0210002WL476229 Jayamma 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557873 Mrs R JAYAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-012-012/030004
() 		0210002000NRG23290320233105042 30/03/2023 Reddappa 0210002WL476229 Reddappa 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557902 Mr Repana Reddeppa INDIAN BANK(607105)
39 Thamballapalle AP-10-002-012-012/030005
() 		0210002000NRG23290320233105045 30/03/2023 Naga Rathnamma 0210002WL476229 Naga Rathnamma 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557870 Mrs Repana Nagarathna INDIAN BANK(607105)
40 Thamballapalle AP-10-002-012-012/030005
() 		0210002000NRG23290320233105044 30/03/2023 Ramanjulu 0210002WL476229 Ramanjulu 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557864 Mr Repana Ramanjulu INDIAN BANK(607105)
41 Thamballapalle AP-10-002-012-012/030006
() 		0210002000NRG23290320233105046 30/03/2023 Rama Lakshmamma 0210002WL476229 Rama Lakshmamma 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557878 Mrs Derangula Ramalakshmamma INDIAN BANK(607105)
42 Thamballapalle AP-10-002-012-012/030010
() 		0210002000NRG23290320233105047 30/03/2023 Venkatramana 0210002WL476229 Venkatramana 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557911 Mr Repana Venkataramana INDIAN BANK(607105)
43 Thamballapalle AP-10-002-012-012/030012
() 		0210002000NRG23290320233105048 30/03/2023 Vijayalakshmi 0210002WL476229 Vijayalakshmi 00176 IDIB000T012 1532 1532 Processed 04/04/2023 0548557865 Mrs Valipi Vijayamma INDIAN BANK(607105)
44 Thamballapalle AP-10-002-016-015/020085
() 		0210002000NRG23300320233109318 30/03/2023 Malli karjuna 0210002WL477038 Malli karjuna 00176 IDIB000T012 1799 1799 Processed 04/04/2023 0548557900 Mr CHUKKA MALLIKARJUNA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-016-015/030002
() 		0210002000NRG23300320233109254 30/03/2023 Devamma 0210002WL477012 Devamma 00176 IDIB000T012 1542 1542 Processed 04/04/2023 0548557917 DEVAMMA GAJJI SAPTAGIRI GRAMEENA BANK(607053)
46 Thamballapalle AP-10-002-016-015/20074-A
() 		0210002000NRG23300320233109279 30/03/2023 B Usharani 0210002WL477022 B Usharani 00176 IDIB000T012 1799 1799 Processed 04/04/2023 0548557871 Mrs B Usha Rani INDIAN BANK(607105)
47 Thamballapalle AP-10-002-016-015/250027
() 		0210002000NRG23300320233109257 30/03/2023 G Mallikarjuna 0210002WL477015 G Mallikarjuna 00176 IDIB000T012 1799 1799 Processed 04/04/2023 0548557860 Mr G MALLIKARJUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
48 Thamballapalle AP-10-002-016-015/250048
() 		0210002000NRG23300320233109286 30/03/2023 R Nandini 0210002WL477026 R Nandini 00176 IDIB000T012 1799 1799 Processed 04/04/2023 0548557915 Mrs R Nandini INDIAN BANK(607105)
49 Thamballapalle AP-10-002-017-016/130013
() 		0210002000NRG23300320233109332 30/03/2023 samba siva 0210002WL477045 samba siva 00176 IDIB000T012 1285 1285 Processed 04/04/2023 0548557916 KOKKANTI SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thamballapalle AP-10-002-017-016/130060
() 		0210002000NRG23300320233109348 30/03/2023 RAGIRI REDDEMMA 0210002WL477051 RAGIRI REDDEMMA 00176 IDIB000T012 1285 1285 Processed 04/04/2023 0548557879 Mrs RAGIRI REDDEMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-017-016/130062
() 		0210002000NRG23300320233109381 30/03/2023 J Vijay Kumar 0210002WL477058 J Vijay Kumar 00176 IDIB000T012 1285 1285 Processed 04/04/2023 0548557883 Mr J Vijay Kumar INDIAN BANK(607105)
52 Thamballapalle AP-10-002-018-017/010040
() 		0210002000NRG23300320233108690 30/03/2023 Venkatramana Reddy 0210002WL476856 Venkatramana Reddy 00176 IDIB000T012 1086 1086 Processed 04/04/2023 0548557913 Mr Mutra Kadirolla Venkatramana Reddy INDIAN BANK(607105)
53 Thamballapalle AP-10-002-018-017/070022
() 		0210002000NRG23300320233108692 30/03/2023 Harita 0210002WL476856 Harita 00176 IDIB000T012 1086 1086 Processed 04/04/2023 0548557881 KANNIMADAGU HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79953 79953
54 Thamballapalle AP-10-002-016-015/040021
() 		0210002000NRG23300320233109322 30/03/2023 Sampoornamma 0210002WL477041 Sampoornamma 00176 IDIB0SGB001 1799 1799 Processed 04/04/2023 0548557809 Sampoornamma Malipeddi SAPTAGIRI GRAMEENA BANK(607053)
55 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23290320233104949 30/03/2023 Masthani 0210002WL476213 Masthani 00176 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557925 MAYANA MASTHANI INDIAN OVERSEAS BANK(508541)
SubTotal 3084 3084
56 Thamballapalle AP-10-002-018-017/140005
() 		0210002000NRG23300320233108696 30/03/2023 Siddappa 0210002WL476856 Siddappa 00415 SBIN0000868 1086 1086 Processed 04/04/2023 0548557825 Mr SIDDAPPA DODDIPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
57 Thamballapalle AP-10-002-018-017/220035
() 		0210002000NRG23290320233104922 30/03/2023 SHAIK MAHABOOB BASHA 0210002WL476200 SHAIK MAHABOOB BASHA 00415 SBIN0000868 1542 1542 Processed 04/04/2023 0548557811 SHAIK MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2628 2628
58 Thamballapalle AP-10-002-007-007/070018
() 		0210002000NRG23300320233109136 30/03/2023 Amaranath Reddy 0210002WL476977 Amaranath Reddy 00415 SBIN0006516 257 257 Processed 04/04/2023 0548557827 Mr Kannemadugu Amaranatha Reddy INDIAN BANK(607105)
59 Thamballapalle AP-10-002-018-017/190004
() 		0210002000NRG23300320233108725 30/03/2023 Sreenatha Reddy 0210002WL476856 Sreenatha Reddy 00415 SBIN0006516 1086 1086 Processed 04/04/2023 0548557826 sreenatha reddy ballapuram SAPTAGIRI GRAMEENA BANK(607053)
60 Thamballapalle AP-10-002-018-017/220033
() 		0210002000NRG23290320233104927 30/03/2023 Siva Ram Nagala 0210002WL476203 Siva Ram Nagala 00415 SBIN0006516 1799 1799 Processed 04/04/2023 0548557934 MR SIVA RAM NAGALA STATE BANK OF INDIA(508548)
SubTotal 3142 3142
61 Thamballapalle AP-10-002-004-003/100008
() 		0210002000NRG23300320233109448 30/03/2023 Anamd 0210002WL477082 Anamd 00415 SBIN0016498 771 771 Processed 04/04/2023 0548557828 MR ALUGINTI ANAND STATE BANK OF INDIA(508548)
62 Thamballapalle AP-10-002-004-003/100008
() 		0210002000NRG23300320233109450 30/03/2023 sarOjamma 0210002WL477082 sarOjamma 00415 SBIN0016498 771 771 Processed 04/04/2023 0548557831 MRS SAROJAMMA ALLIGUNTI STATE BANK OF INDIA(508548)
63 Thamballapalle AP-10-002-004-003/100017
() 		0210002000NRG23300320233109451 30/03/2023 Uttana 0210002WL477082 Uttana 00415 SBIN0016498 771 771 Processed 04/04/2023 0548557832 MR UTTANNA RATNALA STATE BANK OF INDIA(508548)
64 Thamballapalle AP-10-002-007-007/010139
() 		0210002000NRG23300320233109236 30/03/2023 Venkata Narasamma 0210002WL477007 Venkata Narasamma 00415 SBIN0016498 2056 2056 Processed 04/04/2023 0548557833 MRS KAYALA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
65 Thamballapalle AP-10-002-007-007/010197
() 		0210002000NRG23300320233109176 30/03/2023 sreeramulu 0210002WL476991 sreeramulu 00415 SBIN0016498 2056 2056 Processed 04/04/2023 0548557812 Mr GUTTAPALYAM INDIAN BANK(607105)
66 Thamballapalle AP-10-002-007-007/010202
() 		0210002000NRG23300320233109232 30/03/2023 reddy bhaskar 0210002WL477004 reddy bhaskar 00415 SBIN0016498 2056 2056 Processed 04/04/2023 0548557933 MR PACHIPALA REDDY BHASKAR STATE BANK OF INDIA(508548)
67 Thamballapalle AP-10-002-007-007/020134
() 		0210002000NRG23300320233109170 30/03/2023 venkataramana 0210002WL476987 venkataramana 00415 SBIN0016498 1799 1799 Processed 04/04/2023 0548557830 MR VENKATARAMANA ANURI STATE BANK OF INDIA(508548)
68 Thamballapalle AP-10-002-007-007/100007
() 		0210002000NRG23300320233109107 30/03/2023 Sivamma 0210002WL476967 Sivamma 00415 SBIN0016498 2056 2056 Processed 04/04/2023 0548557838 MR YETURI SIVAMMA STATE BANK OF INDIA(508548)
69 Thamballapalle AP-10-002-007-007/180006
() 		0210002000NRG23300320233109114 30/03/2023 Kotlapalle Hari Babu 0210002WL476970 Kotlapalle Hari Babu 00415 SBIN0016498 2056 2056 Processed 04/04/2023 0548557813 K HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Thamballapalle AP-10-002-016-015/020039
() 		0210002000NRG23300320233109313 30/03/2023 Reddeppa 0210002WL477035 Reddeppa 00415 SBIN0016498 1799 1799 Processed 04/04/2023 0548557835 MR REDDEPPA AVULA STATE BANK OF INDIA(508548)
71 Thamballapalle AP-10-002-016-015/230008
() 		0210002000NRG23300320233109303 30/03/2023 Sujatha 0210002WL477031 Sujatha 00415 SBIN0016498 1799 1799 Processed 04/04/2023 0548557932 MRS M SUJATHA STATE BANK OF INDIA(508548)
72 Thamballapalle AP-10-002-017-016/100013
() 		0210002000NRG23300320233109420 30/03/2023 RAMESH KOKKINTI 0210002WL477068 RAMESH KOKKINTI 00415 SBIN0016498 1285 1285 Processed 04/04/2023 0548557814 Mr K RAMESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
73 Thamballapalle AP-10-002-017-016/120097
() 		0210002000NRG23300320233109356 30/03/2023 E Reddiprasad 0210002WL477054 E Reddiprasad 00415 SBIN0016498 1285 1285 Processed 04/04/2023 0548557839 EDAGOTTI REDDY PRASAD CANARA BANK(508532)
74 Thamballapalle AP-10-002-018-017/140062
() 		0210002000NRG23300320233108722 30/03/2023 purushothamma 0210002WL476856 purushothamma 00415 SBIN0016498 1086 1086 Processed 04/04/2023 0548557834 GUDDAM PURSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thamballapalle AP-10-002-018-017/140062
() 		0210002000NRG23300320233108723 30/03/2023 Saarada 0210002WL476856 Saarada 00415 SBIN0016498 1086 1086 Processed 04/04/2023 0548557930 MRS SHARDA GUDDAM STATE BANK OF INDIA(508548)
SubTotal 22732 22732
76 Thamballapalle AP-10-002-019-017/120070
() 		0210002000NRG23300320233108935 30/03/2023 SURESH ERRLA 0210002WL476903 SURESH ERRLA 00468 UBIN0822957 1799 1799 Processed 04/04/2023 0548557815 ERRLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
77 Thamballapalle AP-10-002-018-017/150010
() 		0210002000NRG23290320233104933 30/03/2023 Sankara 0210002WL476207 Sankara 00554 KKBK0007831 1799 1799 Processed 04/04/2023 0548557836 G SIVASANKAR KOTAK MAHINDRA BANK LTD(607420)
78 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23300320233108919 30/03/2023 reddI veMkaTramaNa 0210002WL476894 reddI veMkaTramaNa 00554 KKBK0007831 1427 1427 Processed 04/04/2023 0548557837 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 3226 3226
79 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23300320233108926 30/03/2023 M Ramachandra 0210002WL476897 M Ramachandra 00691 IPOS0000001 1799 1799 Processed 04/04/2023 0548557810 MUTIKI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
80 Thamballapalle AP-10-002-016-015/190002
() 		0210002000NRG23300320233109311 30/03/2023 Kadiramma 0210002WL477033 Kadiramma 00709 IDIB0SGB001 257 257 Processed 04/04/2023 0548557928 USOLLA KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Thamballapalle AP-10-002-016-015/190008
() 		0210002000NRG23300320233109264 30/03/2023 Salamma 0210002WL477018 Salamma 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0548557816 Mrs SALAMMA PICHOLLU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
82 Thamballapalle AP-10-002-017-016/010159
() 		0210002000NRG23300320233109355 30/03/2023 maadhavi 0210002WL477054 maadhavi 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557906 CHILIPITI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Thamballapalle AP-10-002-017-016/010159
() 		0210002000NRG23300320233109354 30/03/2023 SrInivaasulu 0210002WL477054 SrInivaasulu 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557821 CHILIPITI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Thamballapalle AP-10-002-017-016/010180
() 		0210002000NRG23300320233109424 30/03/2023 sarala 0210002WL477070 sarala 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557849 SARALA UPPU SAPTAGIRI GRAMEENA BANK(607053)
85 Thamballapalle AP-10-002-017-016/010180
() 		0210002000NRG23300320233109423 30/03/2023 srihari 0210002WL477070 srihari 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557822 Sree Harinath Uppu SAPTAGIRI GRAMEENA BANK(607053)
86 Thamballapalle AP-10-002-017-016/080031
() 		0210002000NRG23300320233109328 30/03/2023 Eswaramma 0210002WL477043 Eswaramma 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557935 T ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Thamballapalle AP-10-002-017-016/080031
() 		0210002000NRG23300320233109327 30/03/2023 Rasappa 0210002WL477043 Rasappa 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557886 THAMBA RASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Thamballapalle AP-10-002-017-016/100013
() 		0210002000NRG23300320233109421 30/03/2023 Jyothi 0210002WL477068 Jyothi 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0548557909 KOKKINTI JYOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Thamballapalle AP-10-002-017-016/130013
() 		0210002000NRG23300320233109331 30/03/2023 Nagamannemma 0210002WL477045 Nagamannemma 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557896 NAGAMANEMMA KOKKATI SAPTAGIRI GRAMEENA BANK(607053)
90 Thamballapalle AP-10-002-017-016/130061
() 		0210002000NRG23300320233109401 30/03/2023 VENKATA LAKSHMAMMA 0210002WL477063 VENKATA LAKSHMAMMA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557891 Venkatlakshmi Bastoti W O B Adinarayana SAPTAGIRI GRAMEENA BANK(607053)
91 Thamballapalle AP-10-002-017-016/130062
() 		0210002000NRG23300320233109380 30/03/2023 J SHILPA 0210002WL477058 J SHILPA 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557908 J SHILPA SAPTAGIRI GRAMEENA BANK(607053)
92 Thamballapalle AP-10-002-017-016/130064
() 		0210002000NRG23300320233109426 30/03/2023 NAGAMMA SRIKUNTAPURAM 0210002WL477072 NAGAMMA SRIKUNTAPURAM 00709 IDIB0SGB001 1285 1285 Processed 04/04/2023 0548557840 NAGAMMA SRIKUNTAPURAM SAPTAGIRI GRAMEENA BANK(607053)
93 Thamballapalle AP-10-002-018-017/070001
() 		0210002000NRG23300320233108691 30/03/2023 B Ananda Reddy 0210002WL476856 B Ananda Reddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557937 BHUMIREDDYGARI ANAND REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Thamballapalle AP-10-002-018-017/070022
() 		0210002000NRG23300320233108693 30/03/2023 Suryanarayana 0210002WL476856 Suryanarayana 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557936 Surya Narayana Kannemadug U SAPTAGIRI GRAMEENA BANK(607053)
95 Thamballapalle AP-10-002-018-017/140002
() 		0210002000NRG23300320233108694 30/03/2023 Anandareddy 0210002WL476856 Anandareddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557938 KONGA ANAND REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thamballapalle AP-10-002-018-017/140002
() 		0210002000NRG23300320233108695 30/03/2023 bhagyamma 0210002WL476856 bhagyamma 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557845 BHAGYAMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
97 Thamballapalle AP-10-002-018-017/140005
() 		0210002000NRG23300320233108697 30/03/2023 Savitri 0210002WL476856 Savitri 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557897 SAVITHRAMMA DODDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
98 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23300320233108699 30/03/2023 RAJAMMA DODDIPALLI 0210002WL476856 RAJAMMA DODDIPALLI 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557842 RAJAMMA DODDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
99 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23300320233108698 30/03/2023 Sankarappa 0210002WL476856 Sankarappa 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557914 DODIPALLI SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thamballapalle AP-10-002-018-017/140014
() 		0210002000NRG23300320233108700 30/03/2023 Bhudevireddy 0210002WL476856 Bhudevireddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557889 BHUDEVI REDDY CHINTHAPARTHY SAPTAGIRI GRAMEENA BANK(607053)
101 Thamballapalle AP-10-002-018-017/140014
() 		0210002000NRG23300320233108701 30/03/2023 Manjula 0210002WL476856 Manjula 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557843 CHINTHAPARTHI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Thamballapalle AP-10-002-018-017/140018
() 		0210002000NRG23300320233108703 30/03/2023 Madhukar Reddy 0210002WL476856 Madhukar Reddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557824 Madhukar Reddy Konga SAPTAGIRI GRAMEENA BANK(607053)
103 Thamballapalle AP-10-002-018-017/140018
() 		0210002000NRG23300320233108702 30/03/2023 Raghavareddy 0210002WL476856 Raghavareddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557817 KONGA RAGHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Thamballapalle AP-10-002-018-017/140020
() 		0210002000NRG23300320233108704 30/03/2023 Chandra Sekhar 0210002WL476856 Chandra Sekhar 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557940 Mr CHANDRASEKHAR GUDDAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
105 Thamballapalle AP-10-002-018-017/140027
() 		0210002000NRG23300320233108706 30/03/2023 Koteswara 0210002WL476856 Koteswara 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557895 KOTESWARA GUDDAM SAPTAGIRI GRAMEENA BANK(607053)
106 Thamballapalle AP-10-002-018-017/140027
() 		0210002000NRG23300320233108707 30/03/2023 Lakshmamma 0210002WL476856 Lakshmamma 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557929 LAKSHMAMMA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
107 Thamballapalle AP-10-002-018-017/140027
() 		0210002000NRG23300320233108705 30/03/2023 Mallikarjuna 0210002WL476856 Mallikarjuna 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557856 GUDDAM MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Thamballapalle AP-10-002-018-017/140029
() 		0210002000NRG23300320233108708 30/03/2023 Narayanamma 0210002WL476856 Narayanamma 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557841 NARAYANAMMA CHINTHAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
109 Thamballapalle AP-10-002-018-017/140031
() 		0210002000NRG23300320233108709 30/03/2023 Ramana 0210002WL476856 Ramana 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557892 RAMANAPPA TTHEPALLI S O APPALLA SAPTAGIRI GRAMEENA BANK(607053)
110 Thamballapalle AP-10-002-018-017/140031
() 		0210002000NRG23300320233108710 30/03/2023 Ramanamma 0210002WL476856 Ramanamma 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557851 RAMANAMMA TEPALLI SAPTAGIRI GRAMEENA BANK(607053)
111 Thamballapalle AP-10-002-018-017/140034
() 		0210002000NRG23300320233108711 30/03/2023 Chalapathi 0210002WL476856 Chalapathi 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557887 DODIPALLI CHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thamballapalle AP-10-002-018-017/140034
() 		0210002000NRG23300320233108712 30/03/2023 Parvathi 0210002WL476856 Parvathi 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557844 PARVATHAMMA DODDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
113 Thamballapalle AP-10-002-018-017/140034
() 		0210002000NRG23300320233108713 30/03/2023 Sudhakara 0210002WL476856 Sudhakara 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557819 DODDAPALLI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Thamballapalle AP-10-002-018-017/140038
() 		0210002000NRG23300320233108714 30/03/2023 Bhaskarreddy 0210002WL476856 Bhaskarreddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557931 BASKAR REDDY KONGA SAPTAGIRI GRAMEENA BANK(607053)
115 Thamballapalle AP-10-002-018-017/140038
() 		0210002000NRG23300320233108715 30/03/2023 Ramanamma 0210002WL476856 Ramanamma 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557888 RAVANAMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
116 Thamballapalle AP-10-002-018-017/140040
() 		0210002000NRG23300320233108716 30/03/2023 Madanmohanreddy 0210002WL476856 Madanmohanreddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557823 KONGA MADAN MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thamballapalle AP-10-002-018-017/140040
() 		0210002000NRG23300320233108717 30/03/2023 Sulochana 0210002WL476856 Sulochana 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557907 KONGA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Thamballapalle AP-10-002-018-017/140048
() 		0210002000NRG23300320233108718 30/03/2023 Narasimhareddy 0210002WL476856 Narasimhareddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557820 Narasimha Reddy Chinthaparthi SAPTAGIRI GRAMEENA BANK(607053)
119 Thamballapalle AP-10-002-018-017/140048
() 		0210002000NRG23300320233108719 30/03/2023 Venkatalakshmu 0210002WL476856 Venkatalakshmu 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557850 VENKATALAKSHMI CHINTHAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
120 Thamballapalle AP-10-002-018-017/140061
() 		0210002000NRG23300320233108720 30/03/2023 madana 0210002WL476856 madana 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557818 GUDDAM MADANA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Thamballapalle AP-10-002-018-017/140061
() 		0210002000NRG23300320233108721 30/03/2023 vinoda 0210002WL476856 vinoda 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557848 GUDDAM VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Thamballapalle AP-10-002-018-017/150045
() 		0210002000NRG23290320233104934 30/03/2023 Venktramana 0210002WL476207 Venktramana 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0548557853 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Thamballapalle AP-10-002-018-017/190001
() 		0210002000NRG23300320233108724 30/03/2023 Reddeppareddy 0210002WL476856 Reddeppareddy 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557939 Pedda Reddeppa Reddy B SAPTAGIRI GRAMEENA BANK(607053)
124 Thamballapalle AP-10-002-018-017/220031
() 		0210002000NRG23300320233108726 30/03/2023 S Rajani 0210002WL476856 S Rajani 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557926 S Rajani SAPTAGIRI GRAMEENA BANK(607053)
125 Thamballapalle AP-10-002-018-017/220033
() 		0210002000NRG23290320233104926 30/03/2023 Reddy Kala nagala 0210002WL476203 Reddy Kala nagala 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0548557910 REDDY KALA NAGALA SAPTAGIRI GRAMEENA BANK(607053)
126 Thamballapalle AP-10-002-018-017/220035
() 		0210002000NRG23290320233104923 30/03/2023 SHAMSHAD BEGAM SHAIK 0210002WL476200 SHAMSHAD BEGAM SHAIK 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0548557855 SHAMSHAD BEGUM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
127 Thamballapalle AP-10-002-018-017/220042
() 		0210002000NRG23300320233108727 30/03/2023 G Rajamma 0210002WL476856 G Rajamma 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557846 RAJAMMA GUDDAM SAPTAGIRI GRAMEENA BANK(607053)
128 Thamballapalle AP-10-002-018-017/220043
() 		0210002000NRG23300320233108728 30/03/2023 Sujatha Konga 0210002WL476856 Sujatha Konga 00709 IDIB0SGB001 1086 1086 Processed 04/04/2023 0548557905 SUJATHA KONGA SAPTAGIRI GRAMEENA BANK(607053)
129 Thamballapalle AP-10-002-019-017/020009
() 		0210002000NRG23300320233108946 30/03/2023 Reddemma 0210002WL476911 Reddemma 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0548557927 MATIPI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23300320233108920 30/03/2023 Rupa 0210002WL476894 Rupa 00709 IDIB0SGB001 1427 1427 Processed 04/04/2023 0548557854 NAKKA ROOPA SAPTAGIRI GRAMEENA BANK(607053)
131 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23300320233108927 30/03/2023 M Hemavathi 0210002WL476897 M Hemavathi 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0548557852 MUTIKI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Thamballapalle AP-10-002-019-017/120070
() 		0210002000NRG23300320233108936 30/03/2023 E Kavitha 0210002WL476903 E Kavitha 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0548557847 KAVITHA ERLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 61937 61937
Total 184155 184155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_300323APB_FTO_442815 Bank of India BKID0008673 TIRUPATI 1799
2 Thamballapalle AP0210002_300323APB_FTO_442815 INDIAN BANK IDIB000M044 MULAKALACHERUVU 2056
3 Thamballapalle AP0210002_300323APB_FTO_442815 INDIAN BANK IDIB000T012 THAMBALLAPALLE 79953
4 Thamballapalle AP0210002_300323APB_FTO_442815 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3084
5 Thamballapalle AP0210002_300323APB_FTO_442815 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 2628
6 Thamballapalle AP0210002_300323APB_FTO_442815 STATE BANK OF INDIA SBIN0006516 ANGALLU 3142
7 Thamballapalle AP0210002_300323APB_FTO_442815 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 22732
8 Thamballapalle AP0210002_300323APB_FTO_442815 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1799
9 Thamballapalle AP0210002_300323APB_FTO_442815 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 3226
10 Thamballapalle AP0210002_300323APB_FTO_442815 India Post Payments Bank IPOS0000001 CHITTOOR 1799
11 Thamballapalle AP0210002_300323APB_FTO_442815 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 7081
12 Thamballapalle AP0210002_300323APB_FTO_442815 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 54856

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