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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_091222APB_FTO_308869
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-10-002-013-012/400024
() 		0210002000NRG23091220222449350 09/12/2022 Subbareddy 0210002WL0337683 Subbareddy 00078 CNRB0002371 771 771 Processed 08/02/2023 8598472450 B SUBBA REDDY CANARA BANK(508532)
SubTotal 771 771
2 Thamballapalle AP-10-002-001-001/120010
() 		0210002000NRG23091220222449650 09/12/2022 Raamakrishna 0210002WL0337749 Raamakrishna 00078 CNRB0013237 514 514 Processed 08/02/2023 8598472453 Mr Rayadurgam Ramakrishna INDIAN BANK(607105)
SubTotal 514 514
3 Thamballapalle AP-10-002-013-012/480002
() 		0210002000NRG23091220222449375 09/12/2022 Tugu Narayanamma 0210002WL0337689 Tugu Narayanamma 00176 IDIB000K203 771 771 Processed 08/02/2023 8598472499 Mrs THUGU NARAYANAMMA INDIAN BANK(607105)
SubTotal 771 771
4 Thamballapalle AP-10-002-001-001/010016
() 		0210002000NRG23091220222449629 09/12/2022 Adeppa 0210002WL0337738 Adeppa 00176 IDIB000T012 514 514 Processed 08/02/2023 8598472506 Mr Repana Adheppa INDIAN BANK(607105)
5 Thamballapalle AP-10-002-001-001/010021
() 		0210002000NRG23091220222449630 09/12/2022 Eswaramma 0210002WL0337738 Eswaramma 00176 IDIB000T012 514 514 Processed 08/02/2023 8598472535 Mrs Repana Eswaramma INDIAN BANK(607105)
6 Thamballapalle AP-10-002-001-001/040044
() 		0210002000NRG23091220222449632 09/12/2022 Sri Ramulu 0210002WL0337740 Sri Ramulu 00176 IDIB000T012 514 514 Processed 08/02/2023 8598472533 Mr B SRIRAMULU INDIAN BANK(607105)
7 Thamballapalle AP-10-002-001-001/040101
() 		0210002000NRG23091220222449633 09/12/2022 Chandrasekhar 0210002WL0337740 Chandrasekhar 00176 IDIB000T012 514 514 Processed 08/02/2023 8598472490 Mr Bandaru Chandra Sekhar CHANNDRASEKH INDIAN BANK(607105)
8 Thamballapalle AP-10-002-001-001/100005
() 		0210002000NRG23091220222449648 09/12/2022 PAPULAMMA 0210002WL0337749 PAPULAMMA 00176 IDIB000T012 514 514 Processed 08/02/2023 8598472474 Smt A PAPULAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/120010
() 		0210002000NRG23091220222449651 09/12/2022 Adilakshmamma 0210002WL0337749 Adilakshmamma 00176 IDIB000T012 514 514 Processed 08/02/2023 8598472514 Mrs R ADILAKSHMAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-003-002/010009
() 		0210002000NRG23091220222449575 09/12/2022 Raamadaas Naayak 0210002WL0337721 Raamadaas Naayak 00176 IDIB000T012 1735 1735 Processed 08/02/2023 8598472523 Mr B RAMADASUNAIK INDIAN BANK(607105)
11 Thamballapalle AP-10-002-003-002/010009
() 		0210002000NRG23091220222449576 09/12/2022 Ramaadevi 0210002WL0337721 Ramaadevi 00176 IDIB000T012 1735 1735 Processed 08/02/2023 8598472531 Mr B Ramadevi RAMADEVI INDIAN BANK(607105)
12 Thamballapalle AP-10-002-003-002/010010
() 		0210002000NRG23091220222449577 09/12/2022 Tulasinayak 0210002WL0337721 Tulasinayak 00176 IDIB000T012 1735 1735 Processed 08/02/2023 8598472469 Shri Mude Thulasi Naick AND M GOWRAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-003-002/010018
() 		0210002000NRG23091220222449579 09/12/2022 Suke Naayak 0210002WL0337721 Suke Naayak 00176 IDIB000T012 1735 1735 Processed 08/02/2023 8598472542 Mr B SUKE NAIK INDIAN BANK(607105)
14 Thamballapalle AP-10-002-003-002/030036
() 		0210002000NRG23091220222450060 09/12/2022 Narasimhulu 0210002WL0337882 Narasimhulu 00176 IDIB000T012 1575 1575 Processed 08/02/2023 8598472475 Shri Yeddula Narasimhulu INDIAN BANK(607105)
15 Thamballapalle AP-10-002-003-002/030036
() 		0210002000NRG23091220222450061 09/12/2022 Reddemma 0210002WL0337882 Reddemma 00176 IDIB000T012 1575 1575 Processed 08/02/2023 8598472519 Mrs Y REDDEMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/030042
() 		0210002000NRG23091220222450062 09/12/2022 Lakshmipathi 0210002WL0337882 Lakshmipathi 00176 IDIB000T012 1575 1575 Processed 08/02/2023 8598472483 Mr Yeddula Lakshmipathi INDIAN BANK(607105)
17 Thamballapalle AP-10-002-003-002/030044
() 		0210002000NRG23091220222450063 09/12/2022 Raja 0210002WL0337882 Raja 00176 IDIB000T012 1575 1575 Processed 08/02/2023 8598472540 Mr Y RAJANNA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-003-002/030054
() 		0210002000NRG23091220222450065 09/12/2022 Krishnamma 0210002WL0337882 Krishnamma 00176 IDIB000T012 1575 1575 Processed 08/02/2023 8598472536 Mrs Y KRISHNAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-003-002/030161
() 		0210002000NRG23091220222449615 09/12/2022 koMDappa 0210002WL0337729 koMDappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598472501 Mr BONASI KONDAPPA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-003-002/030161
() 		0210002000NRG23091220222449616 09/12/2022 swarNalata 0210002WL0337729 swarNalata 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598472505 Mrs BONASI SWARNA LATHA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-003-002/090004
() 		0210002000NRG23091220222449580 09/12/2022 Lakshmidevi 0210002WL0337721 Lakshmidevi 00176 IDIB000T012 1765 1765 Processed 08/02/2023 8598472524 Mrs Bukke Lakshmidevi LAKSHMI DEVI INDIAN BANK(607105)
22 Thamballapalle AP-10-002-003-002/090005
() 		0210002000NRG23091220222449581 09/12/2022 Ravi Naick 0210002WL0337721 Ravi Naick 00176 IDIB000T012 1765 1765 Processed 08/02/2023 8598472496 Mr Bukke Ravi Naik RAVI NAIK INDIAN BANK(607105)
23 Thamballapalle AP-10-002-003-002/090071
() 		0210002000NRG23091220222449582 09/12/2022 Chinnavenkatramaan Naick 0210002WL0337721 Chinnavenkatramaan Naick 00176 IDIB000T012 1765 1765 Processed 08/02/2023 8598472481 Mr MUDE CHINNA VENKATA NAIK INDIAN BANK(607105)
24 Thamballapalle AP-10-002-003-002/090071
() 		0210002000NRG23091220222449583 09/12/2022 Rajamma 0210002WL0337721 Rajamma 00176 IDIB000T012 1765 1765 Processed 08/02/2023 8598472495 Mrs MUDE RAJAMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-003-002/090072
() 		0210002000NRG23091220222449585 09/12/2022 Lalitha 0210002WL0337721 Lalitha 00176 IDIB000T012 1765 1765 Processed 08/02/2023 8598472482 Mrs MUDE LALITHAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-003-002/090072
() 		0210002000NRG23091220222449584 09/12/2022 Sudhakar Nayak 0210002WL0337721 Sudhakar Nayak 00176 IDIB000T012 1765 1765 Processed 08/02/2023 8598472521 Mr MUDE SUDHAKAR NAIK INDIAN BANK(607105)
27 Thamballapalle AP-10-002-003-002/090118
() 		0210002000NRG23091220222449586 09/12/2022 balaajI 0210002WL0337721 balaajI 00176 IDIB000T012 1765 1765 Processed 08/02/2023 8598472484 Mr B BALAJI NAIK INDIAN BANK(607105)
28 Thamballapalle AP-10-002-004-003/010032
() 		0210002000NRG23091220222449776 09/12/2022 Varibaasha 0210002WL0337780 Varibaasha 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472470 MR VALI BASHA SHAIK STATE BANK OF INDIA(508548)
29 Thamballapalle AP-10-002-004-003/010101
() 		0210002000NRG23091220222449778 09/12/2022 ammaji 0210002WL0337780 ammaji 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472486 Mrs Shaik Ammaji INDIAN BANK(607105)
30 Thamballapalle AP-10-002-004-003/010101
() 		0210002000NRG23091220222449777 09/12/2022 mastan valli 0210002WL0337780 mastan valli 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472471 SHAIK MASTHAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thamballapalle AP-10-002-004-003/020013
() 		0210002000NRG23091220222449855 09/12/2022 Janakamma 0210002WL0337808 Janakamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472529 Mrs TAMMATTAKO JANIKAMMA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-004-003/020067
() 		0210002000NRG23091220222450536 09/12/2022 Sivamma 0210002WL0338010 Sivamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472534 Mrs K Sivamma SIVAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-004-003/020067
() 		0210002000NRG23091220222450535 09/12/2022 Sivareddi 0210002WL0338010 Sivareddi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472526 Mr Kuravalapalli Siva Reddy INDIAN BANK(607105)
34 Thamballapalle AP-10-002-004-003/050013
() 		0210002000NRG23091220222449862 09/12/2022 Akkulamma 0210002WL0337813 Akkulamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472507 Ms UPPU AKKULAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23091220222450159 09/12/2022 Amjaneya Reddi 0210002WL0337911 Amjaneya Reddi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472525 Mrs G KALAVATHAMMA AND G ANGANEYULU RED INDIAN BANK(607105)
36 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23091220222450160 09/12/2022 Kalavatamma 0210002WL0337911 Kalavatamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472530 Mrs Gaaligutta Kalavathamma INDIAN BANK(607105)
37 Thamballapalle AP-10-002-004-003/050051
() 		0210002000NRG23091220222449863 09/12/2022 Krishnamma 0210002WL0337813 Krishnamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472543 Smt Mutra Krishnamma INDIAN BANK(607105)
38 Thamballapalle AP-10-002-004-003/050051
() 		0210002000NRG23091220222449864 09/12/2022 Vijaya Kumar 0210002WL0337813 Vijaya Kumar 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472545 Vijaya Kumar Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
39 Thamballapalle AP-10-002-004-003/050055
() 		0210002000NRG23091220222449821 09/12/2022 Pramila 0210002WL0337793 Pramila 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472487 Mrs KADI REDDY PRAMELA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-004-003/050055
() 		0210002000NRG23091220222449820 09/12/2022 Reddeppa Reddi 0210002WL0337793 Reddeppa Reddi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472509 Mr Kadi Reddy Reddappa Reddy INDIAN BANK(607105)
41 Thamballapalle AP-10-002-004-003/050066
() 		0210002000NRG23091220222449867 09/12/2022 Chinnareddy 0210002WL0337815 Chinnareddy 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472544 Shri Avalareddivari Chinna Reddy A RANG INDIAN BANK(607105)
42 Thamballapalle AP-10-002-004-003/050066
() 		0210002000NRG23091220222449868 09/12/2022 rangamma 0210002WL0337815 rangamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472488 ARRangamma FINCARE SMALL FINANCE BANK LTD(608304)
43 Thamballapalle AP-10-002-004-003/050111
() 		0210002000NRG23091220222449715 09/12/2022 SUBBALAKSHMI 0210002WL0337770 SUBBALAKSHMI 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472508 Mrs Bukke Subbalakshmi INDIAN BANK(607105)
44 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23091220222450525 09/12/2022 Jayamma 0210002WL0338006 Jayamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472485 Mrs D JAYAMMA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23091220222450524 09/12/2022 Mal Reddi 0210002WL0338006 Mal Reddi 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472511 Shri Devarinti Malreddy INDIAN BANK(607105)
46 Thamballapalle AP-10-002-004-003/140059
() 		0210002000NRG23091220222450539 09/12/2022 Gangulamma 0210002WL0338012 Gangulamma 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8598472532 Mrs MUDE GANGULAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-012-012/010205
() 		0210002000NRG23091220222449928 09/12/2022 Subba Reddy 0210002WL0337830 Subba Reddy 00176 IDIB000T012 870 870 Processed 08/02/2023 8598472480 Mr C SUBBA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
48 Thamballapalle AP-10-002-012-012/010310
() 		0210002000NRG23091220222449925 09/12/2022 chinna reddy 0210002WL0337828 chinna reddy 00176 IDIB000T012 470 470 Processed 08/02/2023 8598472522 CHINNA REDDY TARUGU SAPTAGIRI GRAMEENA BANK(607053)
49 Thamballapalle AP-10-002-012-012/020013
() 		0210002000NRG23091220222449952 09/12/2022 Sekhar Reddy 0210002WL0337841 Sekhar Reddy 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472477 Mr Yarikala Shekar Reddy INDIAN BANK(607105)
50 Thamballapalle AP-10-002-012-012/060023
() 		0210002000NRG23091220222449954 09/12/2022 Chandramma 0210002WL0337841 Chandramma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472492 Mrs DAYYALA CHANDRAMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-012-012/060023
() 		0210002000NRG23091220222449953 09/12/2022 Sreenivasulu Reddy 0210002WL0337841 Sreenivasulu Reddy 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472538 Mr Dayyala Sreenivasulu Reddy INDIAN BANK(607105)
52 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG23091220222449900 09/12/2022 vemnarayana 0210002WL0337821 vemnarayana 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472476 Mr Boddeppa Vemanarayana Reddy INDIAN BANK(607105)
53 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG23091220222449901 09/12/2022 vimalamma 0210002WL0337821 vimalamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472491 Mrs B VIMALAMMA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23091220222449918 09/12/2022 chandrakala 0210002WL0337825 chandrakala 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472500 Mrs Boddeppa Chandra Kala INDIAN BANK(607105)
55 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23091220222449672 09/12/2022 Maddamma 0210002WL0337755 Maddamma 00176 IDIB000T012 1249 1249 Processed 08/02/2023 8598472502 Mrs K MADDAKKA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23091220222449670 09/12/2022 Prameela Rani 0210002WL0337755 Prameela Rani 00176 IDIB000T012 1249 1249 Processed 08/02/2023 8598472493 Mrs KONGA PRAMILA RANI INDIAN BANK(607105)
57 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23091220222449671 09/12/2022 Prathap Reddy 0210002WL0337755 Prathap Reddy 00176 IDIB000T012 1249 1249 Processed 08/02/2023 8598472513 Mr K Prathap Reddy INDIAN BANK(607105)
58 Thamballapalle AP-10-002-012-012/260011
() 		0210002000NRG23091220222449643 09/12/2022 Mal Reddy 0210002WL0337745 Mal Reddy 00176 IDIB000T012 1137 1137 Processed 08/02/2023 8598472539 Mr MALLIREDDY THANGELLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
59 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23091220222449679 09/12/2022 chandra sekhar reddy 0210002WL0337761 chandra sekhar reddy 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472503 Mr S LAKSHMIPATHI REDDY INDIAN BANK(607105)
60 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23091220222449680 09/12/2022 ravanamma 0210002WL0337761 ravanamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472520 Mrs S RAVANAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23091220222449681 09/12/2022 lakshmi pati reddy 0210002WL0337761 lakshmi pati reddy 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472479 Mr Santimireddygari Lakshmipathi Reddy INDIAN BANK(607105)
62 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23091220222449682 09/12/2022 venktramanamma 0210002WL0337761 venktramanamma 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8598472489 Mrs Santimireddygari Venkatramanamma INDIAN BANK(607105)
63 Thamballapalle AP-10-002-013-012/350057
() 		0210002000NRG23091220222449345 09/12/2022 Gousi 0210002WL0337680 Gousi 00176 IDIB000T012 771 771 Processed 08/02/2023 8598472497 Mrs K GOUSSIYA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-013-012/440052
() 		0210002000NRG23091220222449310 09/12/2022 gayatri 0210002WL0337676 gayatri 00176 IDIB000T012 771 771 Processed 08/02/2023 8598472494 Mrs Chinnaiah Gari Gayatri INDIAN BANK(607105)
65 Thamballapalle AP-10-002-013-012/480002
() 		0210002000NRG23091220222449374 09/12/2022 Reddeppa Reddy 0210002WL0337689 Reddeppa Reddy 00176 IDIB000T012 771 771 Processed 08/02/2023 8598472478 Shri T REDDEPPAREDDY INDIAN BANK(607105)
66 Thamballapalle AP-10-002-014-013/010042
() 		0210002000NRG23091220222449969 09/12/2022 Prabhavati 0210002WL0337848 Prabhavati 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598472473 Mrs G Prabhavathi INDIAN BANK(607105)
67 Thamballapalle AP-10-002-014-013/030061
() 		0210002000NRG23091220222450040 09/12/2022 Eswaramma 0210002WL0337871 Eswaramma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598472517 Mrs AKKEMMAGARI ESWARAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-014-013/030066
() 		0210002000NRG23091220222450042 09/12/2022 Lakshmidevamma 0210002WL0337871 Lakshmidevamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598472472 Mrs A Lakshmidevi INDIAN BANK(607105)
69 Thamballapalle AP-10-002-015-014/120072
() 		0210002000NRG23091220222450054 09/12/2022 Surendra 0210002WL0337879 Surendra 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598472537 Mr JARIPI SURENDRA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-016-015/010038
() 		0210002000NRG23091220222450500 09/12/2022 Kamalamma 0210002WL0338000 Kamalamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598472541 AVULA KAMALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thamballapalle AP-10-002-016-015/110015
() 		0210002000NRG23091220222449958 09/12/2022 ganesh 0210002WL0337844 ganesh 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8598472504 Mr J GANESH INDIAN BANK(607105)
72 Thamballapalle AP-10-002-016-015/200004
() 		0210002000NRG23091220222450200 09/12/2022 Sankaramma 0210002WL0337918 Sankaramma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8598472498 Mrs N SANKARAMMA INDIAN BANK(607105)
SubTotal 91733 91733
73 Thamballapalle AP-10-002-016-015/010089
() 		0210002000NRG23091220222450452 09/12/2022 chintamanu shamer basha 0210002WL0337977 chintamanu shamer basha 00176 IDIB0SGB001 766 766 Processed 08/02/2023 8598472444 MR SHAMEER BASHA SHAIK CHINTHAMANU STATE BANK OF INDIA(508548)
74 Thamballapalle AP-10-002-016-015/030013
() 		0210002000NRG23091220222449972 09/12/2022 krishna murthy 0210002WL0337850 krishna murthy 00176 IDIB0SGB001 1530 1530 Processed 08/02/2023 8598472466 KRISHNA MURTHY MEKALA SAPTAGIRI GRAMEENA BANK(607053)
75 Thamballapalle AP-10-002-016-015/040017
() 		0210002000NRG23091220222449982 09/12/2022 Hari 0210002WL0337854 Hari 00176 IDIB0SGB001 1275 1275 Processed 08/02/2023 8598472445 Mr Kudum Harinath HARI NATH INDIAN BANK(607105)
76 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23091220222449521 09/12/2022 Bharathamma 0210002WL0337708 Bharathamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472548 BHARATHAMMA KAIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
77 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23091220222449522 09/12/2022 Krishnamma 0210002WL0337708 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472547 KRISHNAMMA KADIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
78 Thamballapalle AP-10-002-019-017/040051
() 		0210002000NRG23091220222449860 09/12/2022 Savitri 0210002WL0337811 Savitri 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472465 THUTUKURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8968 8968
79 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23091220222449917 09/12/2022 amarnath reddy 0210002WL0337825 amarnath reddy 00415 SBIN0000868 1285 1285 Processed 08/02/2023 8598472460 MR BODDEPPA AMARNATHREDDY STATE BANK OF INDIA(508548)
80 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23091220222449899 09/12/2022 ramaadEvi 0210002WL0337820 ramaadEvi 00415 SBIN0000868 1795 1795 Processed 08/02/2023 8598472459 RAMADEVI THALARI SAPTAGIRI GRAMEENA BANK(607053)
81 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23091220222449898 09/12/2022 sriramulu 0210002WL0337820 sriramulu 00415 SBIN0000868 1795 1795 Processed 08/02/2023 8598472557 TALARI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4875 4875
82 Thamballapalle AP-10-002-018-017/150006
() 		0210002000NRG23091220222449516 09/12/2022 Chandrakala 0210002WL0337706 Chandrakala 00415 SBIN0006516 1799 1799 Processed 08/02/2023 8598472552 MRS VEPURIKOTA CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
83 Thamballapalle AP-10-002-018-017/170054
() 		0210002000NRG23091220222449545 09/12/2022 Ammajan 0210002WL0337711 Ammajan 00415 SBIN0012727 1799 1799 Processed 08/02/2023 8598472464 AMMAJAN MAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
84 Thamballapalle AP-10-002-001-001/040101
() 		0210002000NRG23091220222449634 09/12/2022 lakshmi 0210002WL0337740 lakshmi 00415 SBIN0016498 514 514 Processed 08/02/2023 8598472455 MRS LAKSHMI RACHARLA STATE BANK OF INDIA(508548)
85 Thamballapalle AP-10-002-003-002/010017
() 		0210002000NRG23091220222449578 09/12/2022 Gopaal Naayak 0210002WL0337721 Gopaal Naayak 00415 SBIN0016498 1735 1735 Processed 08/02/2023 8598472556 MR BUKKE GOPALA NAIK STATE BANK OF INDIA(508548)
86 Thamballapalle AP-10-002-003-002/020006
() 		0210002000NRG23091220222450057 09/12/2022 Mallamma 0210002WL0337882 Mallamma 00415 SBIN0016498 1575 1575 Processed 08/02/2023 8598472457 Mrs GUDLA MALLAMMA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-003-002/020008
() 		0210002000NRG23091220222450058 09/12/2022 Lakshmidevi 0210002WL0337882 Lakshmidevi 00415 SBIN0016498 1575 1575 Processed 08/02/2023 8598472458 Mrs Gudla Lakshmidevi INDIAN BANK(607105)
88 Thamballapalle AP-10-002-003-002/030169
() 		0210002000NRG23091220222450066 09/12/2022 Lakshminarasamma 0210002WL0337882 Lakshminarasamma 00415 SBIN0016498 1575 1575 Processed 08/02/2023 8598472554 Mrs Yeddula Lakshmi Narasamma LAKSHMI INDIAN BANK(607105)
89 Thamballapalle AP-10-002-004-003/020048
() 		0210002000NRG23091220222449688 09/12/2022 Anamda Reddi 0210002WL0337764 Anamda Reddi 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8598472454 MR ANANDA REDDY KURAVALAPALLI STATE BANK OF INDIA(508548)
90 Thamballapalle AP-10-002-004-003/020091
() 		0210002000NRG23091220222449787 09/12/2022 Susilamma 0210002WL0337785 Susilamma 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8598472446 MRS ASANAPURAM SUSEELAMMA STATE BANK OF INDIA(508548)
91 Thamballapalle AP-10-002-004-003/020122
() 		0210002000NRG23091220222449788 09/12/2022 sunil kumar 0210002WL0337785 sunil kumar 00415 SBIN0016498 1285 1285 Processed 08/02/2023 8598472561 MR SUNIL KUMAR REDDY GANDA REDDY STATE BANK OF INDIA(508548)
92 Thamballapalle AP-10-002-014-013/010042
() 		0210002000NRG23091220222449968 09/12/2022 Sreenivasulu 0210002WL0337848 Sreenivasulu 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598472461 MR G SREENIVASULU STATE BANK OF INDIA(508548)
93 Thamballapalle AP-10-002-016-015/010096
() 		0210002000NRG23091220222450449 09/12/2022 haleema bee 0210002WL0337974 haleema bee 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598472456 HALEEMA BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
94 Thamballapalle AP-10-002-016-015/020032
() 		0210002000NRG23091220222450252 09/12/2022 Sivayyanaidu 0210002WL0337933 Sivayyanaidu 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598472463 MRS P SIVAIAH STATE BANK OF INDIA(508548)
95 Thamballapalle AP-10-002-016-015/040028
() 		0210002000NRG23091220222450522 09/12/2022 Malleswari 0210002WL0338004 Malleswari 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8598472447 MALLESWARI B SAPTAGIRI GRAMEENA BANK(607053)
96 Thamballapalle AP-10-002-016-015/040040
() 		0210002000NRG23091220222449984 09/12/2022 reddappa 0210002WL0337854 reddappa 00415 SBIN0016498 1275 1275 Processed 08/02/2023 8598472553 MR REDDEPPA KUDUM STATE BANK OF INDIA(508548)
97 Thamballapalle AP-10-002-016-015/200024
() 		0210002000NRG23091220222450454 09/12/2022 Pedda Reddeppa 0210002WL0337979 Pedda Reddeppa 00415 SBIN0016498 505 505 Processed 08/02/2023 8598472555 Pedda Reddeppa Niriginti SAPTAGIRI GRAMEENA BANK(607053)
98 Thamballapalle AP-10-002-016-015/250005
() 		0210002000NRG23091220222449987 09/12/2022 Bhudevi 0210002WL0337854 Bhudevi 00415 SBIN0016498 1275 1275 Processed 08/02/2023 8598472448 MRS BHUDEVI REPANA STATE BANK OF INDIA(508548)
99 Thamballapalle AP-10-002-017-016/100013
() 		0210002000NRG23091220222450150 09/12/2022 RAMESH KOKKINTI 0210002WL0337907 RAMESH KOKKINTI 00415 SBIN0016498 514 514 Processed 08/02/2023 8598472449 Mr K RAMESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 21594 21594
100 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23091220222449870 09/12/2022 reddI veMkaTramaNa 0210002WL0337816 reddI veMkaTramaNa 00554 KKBK0007831 1166 1166 Processed 08/02/2023 8598472462 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1166 1166
101 Thamballapalle AP-10-002-006-006/020042
() 		0210002000NRG23091220222451587 09/12/2022 Parvathi 0210002WL0338275 Parvathi 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8598472516 PARVATHY MALLEPULA SAPTAGIRI GRAMEENA BANK(607053)
102 Thamballapalle AP-10-002-006-006/020042
() 		0210002000NRG23091220222451586 09/12/2022 Sreenivasulu 0210002WL0338275 Sreenivasulu 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8598472550 Sreenivasulu Mallepula SAPTAGIRI GRAMEENA BANK(607053)
103 Thamballapalle AP-10-002-014-013/010069
() 		0210002000NRG23091220222449546 09/12/2022 Chandrappa Naidu 0210002WL0337712 Chandrappa Naidu 00709 IDIB0SGB001 1218 1218 Processed 08/02/2023 8598472515 CHANDRAPPA NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
104 Thamballapalle AP-10-002-014-013/010069
() 		0210002000NRG23091220222449547 09/12/2022 Manemma 0210002WL0337712 Manemma 00709 IDIB0SGB001 1218 1218 Processed 08/02/2023 8598472510 RAMANAMMA KONDAMARRI SAPTAGIRI GRAMEENA BANK(607053)
105 Thamballapalle AP-10-002-014-013/030066
() 		0210002000NRG23091220222450041 09/12/2022 Reddeppa Reddy 0210002WL0337871 Reddeppa Reddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472559 Reddeppa Reddy Akkammagari SAPTAGIRI GRAMEENA BANK(607053)
106 Thamballapalle AP-10-002-016-015/040038
() 		0210002000NRG23091220222449983 09/12/2022 Krishnama Naidu 0210002WL0337854 Krishnama Naidu 00709 IDIB0SGB001 1275 1275 Processed 08/02/2023 8598472518 Mr B KRISHNAMA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
107 Thamballapalle AP-10-002-016-015/040040
() 		0210002000NRG23091220222449985 09/12/2022 saraswati 0210002WL0337854 saraswati 00709 IDIB0SGB001 1275 1275 Processed 08/02/2023 8598472546 SARASWATHI KUDUM SAPTAGIRI GRAMEENA BANK(607053)
108 Thamballapalle AP-10-002-016-015/090013
() 		0210002000NRG23091220222449975 09/12/2022 Leelavathi 0210002WL0337850 Leelavathi 00709 IDIB0SGB001 1530 1530 Processed 08/02/2023 8598472452 Leelavathamma Kadireddi SAPTAGIRI GRAMEENA BANK(607053)
109 Thamballapalle AP-10-002-016-015/090025
() 		0210002000NRG23091220222449976 09/12/2022 Visweswarareddy 0210002WL0337850 Visweswarareddy 00709 IDIB0SGB001 1530 1530 Processed 08/02/2023 8598472451 Visweswar Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
110 Thamballapalle AP-10-002-016-015/200003
() 		0210002000NRG23091220222450426 09/12/2022 Narasimhulu 0210002WL0337966 Narasimhulu 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472528 NARASIMHULU JALLA SAPTAGIRI GRAMEENA BANK(607053)
111 Thamballapalle AP-10-002-016-015/200004
() 		0210002000NRG23091220222450199 09/12/2022 Chinnareddeppa 0210002WL0337918 Chinnareddeppa 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472560 Chinna Reddeppa Narasimhulagari SAPTAGIRI GRAMEENA BANK(607053)
112 Thamballapalle AP-10-002-016-015/230022
() 		0210002000NRG23091220222450217 09/12/2022 prasad 0210002WL0337925 prasad 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472468 Mr PRASAD M INDIAN BANK(607105)
113 Thamballapalle AP-10-002-017-016/010079
() 		0210002000NRG23091220222450146 09/12/2022 Lakshmanna 0210002WL0337904 Lakshmanna 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472467 Lakshmi Narayana Thangilla S O Late Subb SAPTAGIRI GRAMEENA BANK(607053)
114 Thamballapalle AP-10-002-017-016/010090
() 		0210002000NRG23091220222450122 09/12/2022 Lakshmi Prasanna 0210002WL0337897 Lakshmi Prasanna 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598472512 Mrs M LAKSHMI PRASANNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
115 Thamballapalle AP-10-002-018-017/070013
() 		0210002000NRG23091220222449542 09/12/2022 Chandra Sekhar 0210002WL0337711 Chandra Sekhar 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472562 Mr SEKHARREDDY RAMIGANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
116 Thamballapalle AP-10-002-018-017/070028
() 		0210002000NRG23091220222449544 09/12/2022 reddamma 0210002WL0337711 reddamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598472549 RAMIGANI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thamballapalle AP-10-002-018-017/070028
() 		0210002000NRG23091220222449543 09/12/2022 Venkatasubbareddy 0210002WL0337711 Venkatasubbareddy 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598472527 Mr VENKATASUBBAREDDY RAMIGANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
118 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23091220222449520 09/12/2022 Suryanarayana Reddy 0210002WL0337708 Suryanarayana Reddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472558 Suryanarayana Reddy Kadireddy SAPTAGIRI GRAMEENA BANK(607053)
119 Thamballapalle AP-10-002-019-017/040051
() 		0210002000NRG23091220222449859 09/12/2022 Vemkataramana 0210002WL0337811 Vemkataramana 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598472551 THUTUKURI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27321 27321
Total 161311 161311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_091222APB_FTO_308869 Canara Bank CNRB0002371 MADANAPALLE 771
2 Thamballapalle AP0210002_091222APB_FTO_308869 Canara Bank CNRB0013237 MULAKALACHERUVU 514
3 Thamballapalle AP0210002_091222APB_FTO_308869 INDIAN BANK IDIB000K203 KOSUVARIPALLI 771
4 Thamballapalle AP0210002_091222APB_FTO_308869 INDIAN BANK IDIB000T012 THAMBALLAPALLE 91733
5 Thamballapalle AP0210002_091222APB_FTO_308869 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8968
6 Thamballapalle AP0210002_091222APB_FTO_308869 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 4875
7 Thamballapalle AP0210002_091222APB_FTO_308869 STATE BANK OF INDIA SBIN0006516 ANGALLU 1799
8 Thamballapalle AP0210002_091222APB_FTO_308869 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1799
9 Thamballapalle AP0210002_091222APB_FTO_308869 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 21594
10 Thamballapalle AP0210002_091222APB_FTO_308869 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1166
11 Thamballapalle AP0210002_091222APB_FTO_308869 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 514
12 Thamballapalle AP0210002_091222APB_FTO_308869 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 1799
13 Thamballapalle AP0210002_091222APB_FTO_308869 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 25008

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