Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_150323APB_FTO_416683
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-10-002-013-012/520133
() 		0210002000NRG23150320232985791 15/03/2023 KAMITI VENU PRASAD 0210002WL456401 KAMITI VENU PRASAD 00032 UTIB0000600 1678 1678 Processed 01/04/2023 0412357368 MASTER VENU PRASAD KAMMITI STATE BANK OF INDIA(508548)
SubTotal 1678 1678
2 Thamballapalle AP-10-002-002-002/270057
() 		0210002000NRG23150320232984148 15/03/2023 PASUPULETI SRAVANI 0210002WL456051 PASUPULETI SRAVANI 00045 BARB0MADANA 1542 1542 Processed 01/04/2023 0412357350 PASUPULETI SRAVANI BANK OF BARODA(606985)
SubTotal 1542 1542
3 Thamballapalle AP-10-002-013-012/400024
() 		0210002000NRG23150320232987483 15/03/2023 Subbareddy 0210002WL456658 Subbareddy 00078 CNRB0002371 1542 1542 Processed 01/04/2023 0412357209 BALIREDDYGARI SUBBA REDDY CANARA BANK(508532)
SubTotal 1542 1542
4 Thamballapalle AP-10-002-013-012/520132
() 		0210002000NRG23150320232985790 15/03/2023 D THULASI 0210002WL456401 D THULASI 00152 HDFC0002435 1678 1678 Processed 01/04/2023 0412357246 D TULASI ICICI BANK LTD(508534)
SubTotal 1678 1678
5 Thamballapalle AP-10-002-013-012/420053
() 		0210002000NRG23150320232987486 15/03/2023 balachandra reddy 0210002WL456658 balachandra reddy 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412357330 BALACHANDRA REDDY A KOTAK MAHINDRA BANK LTD(607420)
6 Thamballapalle AP-10-002-013-012/520092
() 		0210002000NRG23150320232985773 15/03/2023 Dayala Jayarami Reddy 0210002WL456401 Dayala Jayarami Reddy 00176 IDIB000K203 1198 1198 Processed 01/04/2023 0412357332 Mr DAYYALA JAYARAM REDDY INDIAN BANK(607105)
7 Thamballapalle AP-10-002-013-012/520094
() 		0210002000NRG23150320232985774 15/03/2023 Dayala Jayapal Reddy 0210002WL456401 Dayala Jayapal Reddy 00176 IDIB000K203 1198 1198 Processed 01/04/2023 0412357299 DAYYALA JAYAPAL REDDY CANARA BANK(508532)
8 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG23150320232985776 15/03/2023 D Lakshmi Reddy 0210002WL456401 D Lakshmi Reddy 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357309 Lakshmi Devi D SAPTAGIRI GRAMEENA BANK(607053)
9 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG23150320232985775 15/03/2023 D Rajareddy 0210002WL456401 D Rajareddy 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357274 Mr D Rajareddy INDIAN BANK(607105)
10 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG23150320232985778 15/03/2023 E Ravanamma 0210002WL456401 E Ravanamma 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357315 RAVANAMMA EDAGITTI W O VENKATRAMANA E SAPTAGIRI GRAMEENA BANK(607053)
11 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG23150320232985777 15/03/2023 Edagutta Venkataramana 0210002WL456401 Edagutta Venkataramana 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357298 Mr EDAGUTTA VENKATA RAMANA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-013-012/520109
() 		0210002000NRG23150320232985781 15/03/2023 T MADAVA REDDY 0210002WL456401 T MADAVA REDDY 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357265 Mr Thugu Madhava Reddy INDIAN BANK(607105)
13 Thamballapalle AP-10-002-013-012/520109
() 		0210002000NRG23150320232985782 15/03/2023 THUGU AMARAMMA 0210002WL456401 THUGU AMARAMMA 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357341 Mrs THUGU AMARAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-013-012/520110
() 		0210002000NRG23150320232985784 15/03/2023 T JAYARAMI REDDY 0210002WL456401 T JAYARAMI REDDY 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357377 Mr Thugu Jairam Reddy INDIAN BANK(607105)
15 Thamballapalle AP-10-002-013-012/520110
() 		0210002000NRG23150320232985783 15/03/2023 THUGU PRAMEELA 0210002WL456401 THUGU PRAMEELA 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357267 Mrs THUGU PRAMEELA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-013-012/520118
() 		0210002000NRG23150320232985785 15/03/2023 D LAKSHMIDEVI 0210002WL456401 D LAKSHMIDEVI 00176 IDIB000K203 1678 1678 Processed 01/04/2023 0412357371 Mrs Dayyala Lakshmi Devamma INDIAN BANK(607105)
17 Thamballapalle AP-10-002-013-012/520124
() 		0210002000NRG23150320232985786 15/03/2023 Balireddy Dileep Kumar Reddy 0210002WL456401 Balireddy Dileep Kumar Reddy 00176 IDIB000K203 1678 1678 Processed 01/04/2023 0412357322 Mr Balireddy Dileep Kumar Reddy INDIAN BANK(607105)
18 Thamballapalle AP-10-002-013-012/520128
() 		0210002000NRG23150320232985788 15/03/2023 Ramigani Rajasekhar Reddy 0210002WL456401 Ramigani Rajasekhar Reddy 00176 IDIB000K203 1678 1678 Processed 01/04/2023 0412357349 Mr Ramigani Rajasekhar Reddy INDIAN BANK(607105)
19 Thamballapalle AP-10-002-013-012/520131
() 		0210002000NRG23150320232985789 15/03/2023 N. MAL REDDY 0210002WL456401 N. MAL REDDY 00176 IDIB000K203 1678 1678 Processed 01/04/2023 0412357277 MR MALREDDY N STATE BANK OF INDIA(508548)
20 Thamballapalle AP-10-002-013-012/520134
() 		0210002000NRG23150320232985792 15/03/2023 VENKATA REDDY BALIREDDYGARI 0210002WL456401 VENKATA REDDY BALIREDDYGARI 00176 IDIB000K203 1678 1678 Processed 01/04/2023 0412357355 MR VENKATA REDDY BALIREDDIGARI STATE BANK OF INDIA(508548)
21 Thamballapalle AP-10-002-013-012/520135
() 		0210002000NRG23150320232985793 15/03/2023 Sidda Reddy D 0210002WL456401 Sidda Reddy D 00176 IDIB000K203 1678 1678 Processed 01/04/2023 0412357344 SIDDA REDDY D ICICI BANK LTD(508534)
22 Thamballapalle AP-10-002-013-012/520137
() 		0210002000NRG23150320232985794 15/03/2023 AKKAMMAGARI REDDY SHEKAR REDDY 0210002WL456401 AKKAMMAGARI REDDY SHEKAR REDDY 00176 IDIB000K203 1678 1678 Processed 01/04/2023 0412357337 Mr AKKAMMAGARI REDDY SHEKAR REDDY INDIAN BANK(607105)
23 Thamballapalle AP-10-002-013-012/520141
() 		0210002000NRG23150320232985798 15/03/2023 Derangula Lakshmidevi 0210002WL456401 Derangula Lakshmidevi 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357333 Mrs Derangula Lakshmidevi INDIAN BANK(607105)
24 Thamballapalle AP-10-002-013-012/520141
() 		0210002000NRG23150320232985797 15/03/2023 Derangula Loku 0210002WL456401 Derangula Loku 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357346 Mr Derangula Loku INDIAN BANK(607105)
25 Thamballapalle AP-10-002-013-012/520142
() 		0210002000NRG23150320232985799 15/03/2023 D SIVAKESAVAREDDY 0210002WL456401 D SIVAKESAVAREDDY 00176 IDIB000K203 1678 1678 Processed 01/04/2023 0412357307 Mr Devarannagari Sivakesava Reddy INDIAN BANK(607105)
26 Thamballapalle AP-10-002-013-012/520144
() 		0210002000NRG23150320232985800 15/03/2023 Thugu Madhukar Reddy 0210002WL456401 Thugu Madhukar Reddy 00176 IDIB000K203 1438 1438 Processed 01/04/2023 0412357345 Mr Thugu Madhukar Reddy INDIAN BANK(607105)
SubTotal 33180 33180
27 Thamballapalle AP-10-002-007-007/180016
() 		0210002000NRG23150320232988374 15/03/2023 Jaripiti Gouthami 0210002WL456809 Jaripiti Gouthami 00176 IDIB000M044 1799 1799 Processed 01/04/2023 0412357306 JARIPITI GOUTHAMI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
28 Thamballapalle AP-10-002-002-002/010022
() 		0210002000NRG23150320232983824 15/03/2023 Venkatramanamma 0210002WL455996 Venkatramanamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357354 Mrs VENKATRAMANAMMA GOTLURI INDIAN BANK(607105)
29 Thamballapalle AP-10-002-002-002/010033
() 		0210002000NRG23140320232976643 15/03/2023 Anjinamma 0210002WL454596 Anjinamma 00176 IDIB000T012 1472 1472 Processed 01/04/2023 0412357268 Mrs E ANJANAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-002-002/010034
() 		0210002000NRG23140320232976645 15/03/2023 shanti priya 0210002WL454596 shanti priya 00176 IDIB000T012 1472 1472 Processed 01/04/2023 0412357338 BUKKE SHANTHI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thamballapalle AP-10-002-002-002/010055
() 		0210002000NRG23150320232983897 15/03/2023 Gowramma 0210002WL456015 Gowramma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357262 DEVARASETTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thamballapalle AP-10-002-002-002/010074
() 		0210002000NRG23150320232983898 15/03/2023 jahara bee 0210002WL456015 jahara bee 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357287 PATTAN JAHARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thamballapalle AP-10-002-002-002/010118
() 		0210002000NRG23150320232983844 15/03/2023 Sri Ramulu 0210002WL456002 Sri Ramulu 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412357281 Mr KONDANNAGARI SRIRAMULU INDIAN BANK(607105)
34 Thamballapalle AP-10-002-002-002/010118
() 		0210002000NRG23150320232983845 15/03/2023 Venkatesulu 0210002WL456002 Venkatesulu 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412357283 Mr KONDANNAGARI VENKATESH INDIAN BANK(607105)
35 Thamballapalle AP-10-002-002-002/010152
() 		0210002000NRG23140320232976646 15/03/2023 B RAMADEVI 0210002WL454596 B RAMADEVI 00176 IDIB000T012 1472 1472 Processed 01/04/2023 0412357266 Mr Bukke Ramadevi RAMADEVI INDIAN BANK(607105)
36 Thamballapalle AP-10-002-002-002/010165
() 		0210002000NRG23140320232976647 15/03/2023 Ramanjulu 0210002WL454596 Ramanjulu 00176 IDIB000T012 1472 1472 Processed 01/04/2023 0412357290 Mr CHINNAKOTLA RAMANJULU INDIAN BANK(607105)
37 Thamballapalle AP-10-002-002-002/010183
() 		0210002000NRG23150320232983909 15/03/2023 ammajaan 0210002WL456021 ammajaan 00176 IDIB000T012 257 257 Processed 01/04/2023 0412357305 Mrs SHAKE AMMAJAN INDIAN BANK(607105)
38 Thamballapalle AP-10-002-002-002/010196
() 		0210002000NRG23150320232984054 15/03/2023 p savithri 0210002WL456037 p savithri 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357286 Mrs SAVITHRI P INDIAN BANK(607105)
39 Thamballapalle AP-10-002-002-002/140031
() 		0210002000NRG23150320232984404 15/03/2023 Mallikarjuna 0210002WL456120 Mallikarjuna 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357253 Shri P MALLI KARJUNA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-002-002/140031-A
() 		0210002000NRG23150320232984405 15/03/2023 PADMAVATHI 0210002WL456120 PADMAVATHI 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357357 Ms PADMAVATHI P INDIAN BANK(607105)
41 Thamballapalle AP-10-002-002-002/160017
() 		0210002000NRG23150320232983850 15/03/2023 Krishna 0210002WL456006 Krishna 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357271 Mr NAGARAJUGARI KRISHNAPPA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-002-002/160017
() 		0210002000NRG23150320232983851 15/03/2023 Raamanjulamma 0210002WL456006 Raamanjulamma 00176 IDIB000T012 771 771 Processed 01/04/2023 0412357304 Mrs NAGARAJU RAMANJULAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-002-002/160045
() 		0210002000NRG23150320232984332 15/03/2023 Reddamma 0210002WL456100 Reddamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357282 Mr PUDIPATLA REDDAMMA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-002-002/160053
() 		0210002000NRG23150320232983876 15/03/2023 Narashimhulu 0210002WL456011 Narashimhulu 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357278 Mr Muddala Narasimhulu INDIAN BANK(607105)
45 Thamballapalle AP-10-002-002-002/160053
() 		0210002000NRG23150320232983877 15/03/2023 savitri 0210002WL456011 savitri 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357312 Mrs savithri muddala INDIAN BANK(607105)
46 Thamballapalle AP-10-002-002-002/180018
() 		0210002000NRG23150320232984320 15/03/2023 Sarasamma 0210002WL456095 Sarasamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357362 Mrs Galla Narasamma INDIAN BANK(607105)
47 Thamballapalle AP-10-002-002-002/180054
() 		0210002000NRG23150320232984322 15/03/2023 Anjali 0210002WL456095 Anjali 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357259 Mrs Galla Anjali INDIAN BANK(607105)
48 Thamballapalle AP-10-002-002-002/180054
() 		0210002000NRG23150320232984321 15/03/2023 Ramesh 0210002WL456095 Ramesh 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357289 MR GALLA RAMESH STATE BANK OF INDIA(508548)
49 Thamballapalle AP-10-002-002-002/200011
() 		0210002000NRG23140320232976648 15/03/2023 Gangulamma 0210002WL454596 Gangulamma 00176 IDIB000T012 1472 1472 Processed 01/04/2023 0412357272 Mrs U GANGULAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-002-002/210004
() 		0210002000NRG23150320232983950 15/03/2023 Papulamma 0210002WL456031 Papulamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357258 Mrs Pandhipati Papulamma INDIAN BANK(607105)
51 Thamballapalle AP-10-002-002-002/210005
() 		0210002000NRG23150320232983951 15/03/2023 Gangulamma 0210002WL456031 Gangulamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357261 Mrs MRS GANGULAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-002-002/210027
() 		0210002000NRG23150320232983952 15/03/2023 Narashimulu 0210002WL456031 Narashimulu 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357247 Shri V NARASIMHULU INDIAN BANK(607105)
53 Thamballapalle AP-10-002-002-002/230004
() 		0210002000NRG23150320232984449 15/03/2023 Siddareddy 0210002WL456129 Siddareddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357326 Mr A SIDDA REDDY INDIAN BANK(607105)
54 Thamballapalle AP-10-002-002-002/230081
() 		0210002000NRG23150320232984450 15/03/2023 Gurumoorthy 0210002WL456129 Gurumoorthy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357279 Mr ADIMISETY GURUMURTHY INDIAN BANK(607105)
55 Thamballapalle AP-10-002-002-002/240001
() 		0210002000NRG23140320232976649 15/03/2023 Kalavati 0210002WL454596 Kalavati 00176 IDIB000T012 1472 1472 Processed 01/04/2023 0412357263 EDAGOTTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Thamballapalle AP-10-002-002-002/270009
() 		0210002000NRG23150320232984663 15/03/2023 P.MALLESWARI 0210002WL456180 P.MALLESWARI 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357270 Mr P MALLASWARI INDIAN BANK(607105)
57 Thamballapalle AP-10-002-002-002/270023
() 		0210002000NRG23150320232983953 15/03/2023 Poola Ramanamma 0210002WL456031 Poola Ramanamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357329 Mrs POOLA RAMANAMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-002-002/270036
() 		0210002000NRG23150320232984371 15/03/2023 ADIVIPALLI ESWARAMMA 0210002WL456107 ADIVIPALLI ESWARAMMA 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357291 Mrs ADIVENI ESWARAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-002-002/270057
() 		0210002000NRG23150320232984147 15/03/2023 G RAJ KUMAR 0210002WL456051 G RAJ KUMAR 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357367 GALLA RAJAKUMAR AXIS BANK(607153)
60 Thamballapalle AP-10-002-002-002/270060
() 		0210002000NRG23150320232983846 15/03/2023 Kondannagari Ravikumar 0210002WL456002 Kondannagari Ravikumar 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412357288 Mr kondannagari ravikumar INDIAN BANK(607105)
61 Thamballapalle AP-10-002-007-007/010177
() 		0210002000NRG23150320232988616 15/03/2023 Prameela 0210002WL456882 Prameela 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357275 Mr PRAMEELA S INDIAN BANK(607105)
62 Thamballapalle AP-10-002-007-007/040016
() 		0210002000NRG23150320232988822 15/03/2023 Lakshmi Devi 0210002WL456917 Lakshmi Devi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357331 Mrs T LAKSHMINARAYANAMMA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-007-007/070018
() 		0210002000NRG23150320232988576 15/03/2023 Ranemma 0210002WL456873 Ranemma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357323 Mrs Kannemadugu Rani INDIAN BANK(607105)
64 Thamballapalle AP-10-002-007-007/070023
() 		0210002000NRG23150320232988671 15/03/2023 SURYABABUREDDY 0210002WL456890 SURYABABUREDDY 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357324 Mr Mutra Suryababu Reddy INDIAN BANK(607105)
65 Thamballapalle AP-10-002-007-007/110002
() 		0210002000NRG23150320232988775 15/03/2023 Ramalakshmamma 0210002WL456910 Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357276 Mrs J RAMALAKSHMI INDIAN BANK(607105)
66 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23150320232988732 15/03/2023 Mangamma 0210002WL456901 Mangamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357303 Mrs M MANGAMMA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23150320232988731 15/03/2023 Marappa Reddy 0210002WL456901 Marappa Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357248 Shri Morumpalli Marappa Reddy INDIAN BANK(607105)
68 Thamballapalle AP-10-002-007-007/170006
() 		0210002000NRG23150320232988559 15/03/2023 Baargavi 0210002WL456863 Baargavi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357284 Mr DADAM BHARGAVI INDIAN BANK(607105)
69 Thamballapalle AP-10-002-007-007/170006
() 		0210002000NRG23150320232988569 15/03/2023 bhaaskar reddi 0210002WL456869 bhaaskar reddi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357359 Mr Dadam Bhaskar Reddy INDIAN BANK(607105)
70 Thamballapalle AP-10-002-007-007/180013
() 		0210002000NRG23150320232988560 15/03/2023 ORAGANTI PAKKEERAMMA 0210002WL456863 ORAGANTI PAKKEERAMMA 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357320 Mrs ORAGANTI PAKKEERAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-007-007/180016
() 		0210002000NRG23150320232988373 15/03/2023 J SURESH 0210002WL456809 J SURESH 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357351 Mr SURESH JERIPITY INDIAN BANK(607105)
72 Thamballapalle AP-10-002-008-008/010171
() 		0210002000NRG23150320232987125 15/03/2023 Padmavathi 0210002WL456596 Padmavathi 00176 IDIB000T012 1377 1377 Processed 01/04/2023 0412357293 Mrs G PADMAVATHI INDIAN BANK(607105)
73 Thamballapalle AP-10-002-008-008/010192
() 		0210002000NRG23150320232987126 15/03/2023 Lakshmi Narasamma 0210002WL456596 Lakshmi Narasamma 00176 IDIB000T012 229 229 Processed 01/04/2023 0412357376 Mrs J LAKSHMI NARASAMMA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-008-008/010464
() 		0210002000NRG23150320232987128 15/03/2023 bibijan 0210002WL456596 bibijan 00176 IDIB000T012 1377 1377 Processed 01/04/2023 0412357327 Mrs PATAN BIBIJAN INDIAN BANK(607105)
75 Thamballapalle AP-10-002-008-008/010522
() 		0210002000NRG23150320232987129 15/03/2023 devarajulu 0210002WL456596 devarajulu 00176 IDIB000T012 229 229 Processed 01/04/2023 0412357273 Mr Avuluri Devarajulu INDIAN BANK(607105)
76 Thamballapalle AP-10-002-008-008/010523
() 		0210002000NRG23150320232987130 15/03/2023 rajamma 0210002WL456596 rajamma 00176 IDIB000T012 1377 1377 Processed 01/04/2023 0412357311 Mrs RAJAMMA INDIAN BANK(607105)
77 Thamballapalle AP-10-002-008-008/010539
() 		0210002000NRG23150320232988079 15/03/2023 mallikarjuna 0210002WL456775 mallikarjuna 00176 IDIB000T012 1443 1443 Processed 01/04/2023 0412357358 Mr MALLIKARJUNA KOTHAKOTA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
78 Thamballapalle AP-10-002-008-008/010539
() 		0210002000NRG23150320232988080 15/03/2023 revathi 0210002WL456775 revathi 00176 IDIB000T012 1443 1443 Processed 01/04/2023 0412357342 Mrs Kothakota Revathi INDIAN BANK(607105)
79 Thamballapalle AP-10-002-008-008/010539
() 		0210002000NRG23150320232988081 15/03/2023 subbamma 0210002WL456775 subbamma 00176 IDIB000T012 1443 1443 Processed 01/04/2023 0412357363 Mrs K SUBBAMMA INDIAN BANK(607105)
80 Thamballapalle AP-10-002-008-008/010542
() 		0210002000NRG23150320232987133 15/03/2023 swarna latha 0210002WL456596 swarna latha 00176 IDIB000T012 1377 1377 Processed 01/04/2023 0412357335 Mrs K SWARNA LATHA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-008-008/100101
() 		0210002000NRG23150320232987136 15/03/2023 ravi 0210002WL456596 ravi 00176 IDIB000T012 229 229 Processed 01/04/2023 0412357310 Mr BALLAPURAM RAVI INDIAN BANK(607105)
82 Thamballapalle AP-10-002-008-008/100101
() 		0210002000NRG23150320232987135 15/03/2023 Umadevi 0210002WL456596 Umadevi 00176 IDIB000T012 229 229 Processed 01/04/2023 0412357366 Mrs Ballapuram Umadevi INDIAN BANK(607105)
83 Thamballapalle AP-10-002-008-008/330015
() 		0210002000NRG23150320232987137 15/03/2023 Yamanna 0210002WL456596 Yamanna 00176 IDIB000T012 229 229 Processed 01/04/2023 0412357364 Mr Pendyala Vemanna INDIAN BANK(607105)
84 Thamballapalle AP-10-002-008-008/330048
() 		0210002000NRG23150320232987138 15/03/2023 Snapareddy Bayya Reddy 0210002WL456596 Snapareddy Bayya Reddy 00176 IDIB000T012 229 229 Processed 01/04/2023 0412357348 SANAPAREDDY B REDDY BANK OF BARODA(606985)
85 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG23150320232987139 15/03/2023 Thapasani .Lakshmidevi 0210002WL456596 Thapasani .Lakshmidevi 00176 IDIB000T012 1377 1377 Processed 01/04/2023 0412357316 Mrs THAPASANI LAKSHMIDEVI INDIAN BANK(607105)
86 Thamballapalle AP-10-002-010-010/010012
() 		0210002000NRG23140320232981918 15/03/2023 Akkamma 0210002WL455432 Akkamma 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357302 Mrs GOENETI AKKAMMA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-010-010/020001
() 		0210002000NRG23140320232981919 15/03/2023 Rama Devi 0210002WL455432 Rama Devi 00176 IDIB000T012 512 512 Processed 01/04/2023 0412357313 Mrs GOLLAPALLI RAMADEVI INDIAN BANK(607105)
88 Thamballapalle AP-10-002-010-010/020003
() 		0210002000NRG23140320232981920 15/03/2023 Lakshmi Devi 0210002WL455432 Lakshmi Devi 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357260 Mrs Yerri Lakshmidevi INDIAN BANK(607105)
89 Thamballapalle AP-10-002-010-010/020004
() 		0210002000NRG23140320232981921 15/03/2023 Jayamma 0210002WL455432 Jayamma 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357249 Smt Pothabolu Jayamma JAYAMMA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-010-010/020006
() 		0210002000NRG23140320232981922 15/03/2023 Raja Reddy 0210002WL455432 Raja Reddy 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357361 Mr Yanupothula Rajareddy INDIAN BANK(607105)
91 Thamballapalle AP-10-002-010-010/020007
() 		0210002000NRG23140320232981923 15/03/2023 Reddeppa Reddy 0210002WL455432 Reddeppa Reddy 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357319 Mr GUMMADIKAYALA REDDEPPAREDDY INDIAN BANK(607105)
92 Thamballapalle AP-10-002-010-010/020008
() 		0210002000NRG23140320232981924 15/03/2023 reddamma 0210002WL455432 reddamma 00176 IDIB000T012 512 512 Processed 01/04/2023 0412357375 Mrs G REDDEMMA INDIAN BANK(607105)
93 Thamballapalle AP-10-002-010-010/020009
() 		0210002000NRG23140320232981925 15/03/2023 Sorajamma 0210002WL455432 Sorajamma 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357254 Mrs SAROJAMMA YERRI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
94 Thamballapalle AP-10-002-010-010/020010
() 		0210002000NRG23140320232981926 15/03/2023 Jayamma 0210002WL455432 Jayamma 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357297 Mrs G JAYAMMA INDIAN BANK(607105)
95 Thamballapalle AP-10-002-010-010/020011
() 		0210002000NRG23140320232981927 15/03/2023 Chandramma 0210002WL455432 Chandramma 00176 IDIB000T012 769 769 Processed 01/04/2023 0412357256 Mrs Pothabolu Chandramma CHANDRAMMA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-010-010/020012
() 		0210002000NRG23140320232981928 15/03/2023 Munemma 0210002WL455432 Munemma 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357301 Mrs P NAGAMANI INDIAN BANK(607105)
97 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG23140320232981929 15/03/2023 Ramanamma 0210002WL455432 Ramanamma 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357295 Mrs P RAMANAMMA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-010-010/020018
() 		0210002000NRG23140320232981930 15/03/2023 Lakshmi Devi 0210002WL455432 Lakshmi Devi 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357264 Mrs Yerri Lakshmi Devi INDIAN BANK(607105)
99 Thamballapalle AP-10-002-010-010/020019
() 		0210002000NRG23140320232981931 15/03/2023 Naga Subba Reddy 0210002WL455432 Naga Subba Reddy 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357251 MR GOLLAPALLI NAGA SUBBAREDDY STATE BANK OF INDIA(508548)
100 Thamballapalle AP-10-002-010-010/020019
() 		0210002000NRG23140320232981932 15/03/2023 Narayanamma 0210002WL455432 Narayanamma 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357257 Mrs G NARAYANAMMA INDIAN BANK(607105)
101 Thamballapalle AP-10-002-010-010/020028
() 		0210002000NRG23140320232981933 15/03/2023 Reddeppa Reddy 0210002WL455432 Reddeppa Reddy 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357365 Mr Thugu Reddeppa Reddy REDDAPPA REDDY INDIAN BANK(607105)
102 Thamballapalle AP-10-002-010-010/020028
() 		0210002000NRG23140320232981934 15/03/2023 Sankaramma 0210002WL455432 Sankaramma 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357373 Mrs THUGU SANKARAMMA INDIAN BANK(607105)
103 Thamballapalle AP-10-002-010-010/020029
() 		0210002000NRG23140320232981935 15/03/2023 Triveni 0210002WL455432 Triveni 00176 IDIB000T012 769 769 Processed 01/04/2023 0412357314 Mrs DAYYALA TRIVENI INDIAN BANK(607105)
104 Thamballapalle AP-10-002-010-010/020031
() 		0210002000NRG23140320232981936 15/03/2023 Kanakamma 0210002WL455432 Kanakamma 00176 IDIB000T012 769 769 Processed 01/04/2023 0412357300 Mrs DAYYALA KANAKAMMA INDIAN BANK(607105)
105 Thamballapalle AP-10-002-010-010/020057
() 		0210002000NRG23140320232981937 15/03/2023 Siva kumaari 0210002WL455432 Siva kumaari 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357347 Mr Dayyala Siva Kumari INDIAN BANK(607105)
106 Thamballapalle AP-10-002-010-010/040001
() 		0210002000NRG23140320232973154 15/03/2023 Munemma 0210002WL454144 Munemma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412357360 Mrs MUNEMMA SEELAM INDIAN BANK(607105)
107 Thamballapalle AP-10-002-010-010/060001
() 		0210002000NRG23140320232977338 15/03/2023 Lakshmanna 0210002WL454687 Lakshmanna 00176 IDIB000T012 738 738 Processed 01/04/2023 0412357353 J LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Thamballapalle AP-10-002-010-010/060008
() 		0210002000NRG23140320232977339 15/03/2023 Reddamma 0210002WL454687 Reddamma 00176 IDIB000T012 738 738 Processed 01/04/2023 0412357356 POOLA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thamballapalle AP-10-002-010-010/060009
() 		0210002000NRG23140320232977341 15/03/2023 Gangulamma 0210002WL454687 Gangulamma 00176 IDIB000T012 738 738 Processed 01/04/2023 0412357372 POOLA GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thamballapalle AP-10-002-010-010/060009
() 		0210002000NRG23140320232977340 15/03/2023 Lakshmanna 0210002WL454687 Lakshmanna 00176 IDIB000T012 738 738 Processed 01/04/2023 0412357252 Shri LAKSHUMANNA PODA INDIAN BANK(607105)
111 Thamballapalle AP-10-002-010-010/060012
() 		0210002000NRG23140320232977342 15/03/2023 Ravanamma 0210002WL454687 Ravanamma 00176 IDIB000T012 738 738 Processed 01/04/2023 0412357374 TEPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thamballapalle AP-10-002-010-010/060024
() 		0210002000NRG23140320232977343 15/03/2023 Lakshmi Narayana 0210002WL454687 Lakshmi Narayana 00176 IDIB000T012 738 738 Processed 01/04/2023 0412357378 MR LAKSHMINARAYANA DEVARINTI STATE BANK OF INDIA(508548)
113 Thamballapalle AP-10-002-010-010/060046
() 		0210002000NRG23140320232977345 15/03/2023 Nagarathnamma 0210002WL454687 Nagarathnamma 00176 IDIB000T012 738 738 Processed 01/04/2023 0412357255 JEERLAKUNTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Thamballapalle AP-10-002-010-010/070002
() 		0210002000NRG23140320232981938 15/03/2023 Sudakara 0210002WL455432 Sudakara 00176 IDIB000T012 1025 1025 Processed 01/04/2023 0412357250 Shri Yanamala Sudhakara SUDHAKAR INDIAN BANK(607105)
115 Thamballapalle AP-10-002-010-010/60022-A
() 		0210002000NRG23140320232977348 15/03/2023 D Bhudevi 0210002WL454687 D Bhudevi 00176 IDIB000T012 738 738 Processed 01/04/2023 0412357343 Mrs Devarinti Boodevi INDIAN BANK(607105)
116 Thamballapalle AP-10-002-011-011/100019
() 		0210002000NRG23150320232988488 15/03/2023 PRASANNA 0210002WL456848 PRASANNA 00176 IDIB000T012 2313 2313 Processed 01/04/2023 0412357340 Mrs CHIRANGI PRASANNA INDIAN BANK(607105)
117 Thamballapalle AP-10-002-011-011/100030
() 		0210002000NRG23150320232988495 15/03/2023 Reddemma 0210002WL456853 Reddemma 00176 IDIB000T012 2313 2313 Processed 01/04/2023 0412357269 Mrs D RAJAMMA INDIAN BANK(607105)
118 Thamballapalle AP-10-002-011-011/100031
() 		0210002000NRG23150320232988480 15/03/2023 Kumaramma 0210002WL456844 Kumaramma 00176 IDIB000T012 771 771 Processed 01/04/2023 0412357352 MRS KUMARAMMA MUSTURI STATE BANK OF INDIA(508548)
119 Thamballapalle AP-10-002-011-011/100031
() 		0210002000NRG23150320232988481 15/03/2023 yarukalappa 0210002WL456844 yarukalappa 00176 IDIB000T012 2313 2313 Processed 01/04/2023 0412357280 Mr Musturi Pedda Yarukalappa INDIAN BANK(607105)
120 Thamballapalle AP-10-002-011-011/100052
() 		0210002000NRG23150320232988526 15/03/2023 T PRAMEELA 0210002WL456857 T PRAMEELA 00176 IDIB000T012 2313 2313 Processed 01/04/2023 0412357296 Mrs T Pramila INDIAN BANK(607105)
121 Thamballapalle AP-10-002-013-012/350049
() 		0210002000NRG23150320232987728 15/03/2023 Nagabhushana Reddy 0210002WL456703 Nagabhushana Reddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357334 Mr Surapu Nagabushan Reddy INDIAN BANK(607105)
122 Thamballapalle AP-10-002-013-012/350049
() 		0210002000NRG23150320232987729 15/03/2023 Sujatha 0210002WL456703 Sujatha 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357285 Mrs S SUJATHA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-013-012/410024
() 		0210002000NRG23150320232985768 15/03/2023 vanjammama 0210002WL456401 vanjammama 00176 IDIB000T012 1438 1438 Processed 01/04/2023 0412357294 Mrs Nalla Devareddy Gari Vanajamma INDIAN BANK(607105)
124 Thamballapalle AP-10-002-013-012/410025
() 		0210002000NRG23150320232985769 15/03/2023 rajani 0210002WL456401 rajani 00176 IDIB000T012 1438 1438 Processed 01/04/2023 0412357325 Mrs Naladevi Reddy Gari Rajini INDIAN BANK(607105)
125 Thamballapalle AP-10-002-013-012/410030
() 		0210002000NRG23150320232985770 15/03/2023 Madhukar Reddy 0210002WL456401 Madhukar Reddy 00176 IDIB000T012 1438 1438 Processed 01/04/2023 0412357321 Mr Nalladevi Reddy Gari Madhukar Reddy INDIAN BANK(607105)
126 Thamballapalle AP-10-002-013-012/420048
() 		0210002000NRG23150320232987484 15/03/2023 prabhaakar reDDi 0210002WL456658 prabhaakar reDDi 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357328 Mr Akkemmagari Prabhakar Reddy INDIAN BANK(607105)
127 Thamballapalle AP-10-002-013-012/420048
() 		0210002000NRG23150320232987485 15/03/2023 Saarada 0210002WL456658 Saarada 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357339 Akkemmagari Sharada BANK OF BARODA(606985)
128 Thamballapalle AP-10-002-016-015/030002
() 		0210002000NRG23150320232989051 15/03/2023 Devamma 0210002WL456971 Devamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357318 DEVAMMA GAJJI SAPTAGIRI GRAMEENA BANK(607053)
129 Thamballapalle AP-10-002-016-015/20074-A
() 		0210002000NRG23150320232988963 15/03/2023 B Usharani 0210002WL456950 B Usharani 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357292 Mrs B Usha Rani INDIAN BANK(607105)
130 Thamballapalle AP-10-002-016-015/230022
() 		0210002000NRG23150320232989085 15/03/2023 Pedda Reddemma 0210002WL456979 Pedda Reddemma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357317 MRS PEDDA REDDEMMA MADDILA STATE BANK OF INDIA(508548)
131 Thamballapalle AP-10-002-016-015/250044
() 		0210002000NRG23150320232988863 15/03/2023 B Harinath 0210002WL456927 B Harinath 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357308 Mr B HARINATH INDIAN BANK(607105)
132 Thamballapalle AP-10-002-016-015/250048
() 		0210002000NRG23150320232989010 15/03/2023 R Nandini 0210002WL456954 R Nandini 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412357336 Mrs R Nandini INDIAN BANK(607105)
SubTotal 135665 135665
133 Thamballapalle AP-10-002-011-011/100050
() 		0210002000NRG23150320232988459 15/03/2023 Rapuri Anjamma 0210002WL456831 Rapuri Anjamma 00415 SBIN0000868 2313 2313 Processed 01/04/2023 0412357232 MISS MATTI ANJAMMA STATE BANK OF INDIA(508548)
134 Thamballapalle AP-10-002-011-011/100050
() 		0210002000NRG23150320232988458 15/03/2023 Rapuri Vijaya kumar 0210002WL456831 Rapuri Vijaya kumar 00415 SBIN0000868 2313 2313 Processed 01/04/2023 0412357233 MR MATTI VIJAYA KUMAR STATE BANK OF INDIA(508548)
135 Thamballapalle AP-10-002-013-012/400003
() 		0210002000NRG23150320232987482 15/03/2023 RAMIGARI GURUNATH REDDY 0210002WL456658 RAMIGARI GURUNATH REDDY 00415 SBIN0000868 1542 1542 Processed 01/04/2023 0412357212 RAMIGARI GURUNATH REDDY STATE BANK OF INDIA(508548)
136 Thamballapalle AP-10-002-013-012/520125
() 		0210002000NRG23150320232985787 15/03/2023 YUGANDHARA REDDY BALIREDDYGARI 0210002WL456401 YUGANDHARA REDDY BALIREDDYGARI 00415 SBIN0000868 1678 1678 Processed 01/04/2023 0412357211 MR YUGANDHARA REDDY BALIREDDYGARI STATE BANK OF INDIA(508548)
SubTotal 7846 7846
137 Thamballapalle AP-10-002-007-007/070018
() 		0210002000NRG23150320232988575 15/03/2023 Amaranath Reddy 0210002WL456873 Amaranath Reddy 00415 SBIN0006516 1799 1799 Processed 01/04/2023 0412357215 Mr Kannemadugu Amaranatha Reddy INDIAN BANK(607105)
138 Thamballapalle AP-10-002-013-012/520091
() 		0210002000NRG23150320232985772 15/03/2023 E Ramesh 0210002WL456401 E Ramesh 00415 SBIN0006516 1438 1438 Processed 01/04/2023 0412357221 MR E RAMESH STATE BANK OF INDIA(508548)
SubTotal 3237 3237
139 Thamballapalle AP-10-002-002-002/010015
() 		0210002000NRG23140320232976642 15/03/2023 Naageswara 0210002WL454596 Naageswara 00415 SBIN0016498 1472 1472 Processed 01/04/2023 0412357218 MUDE NAGESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
140 Thamballapalle AP-10-002-002-002/010034
() 		0210002000NRG23140320232976644 15/03/2023 samba siva naik 0210002WL454596 samba siva naik 00415 SBIN0016498 1472 1472 Processed 01/04/2023 0412357222 BUKKE SAMBA SIVA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thamballapalle AP-10-002-002-002/010110
() 		0210002000NRG23150320232984265 15/03/2023 Amaraavati 0210002WL456073 Amaraavati 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412357219 Mrs Galla Amaravathi INDIAN BANK(607105)
142 Thamballapalle AP-10-002-002-002/010196
() 		0210002000NRG23150320232984053 15/03/2023 RAMANJULU 0210002WL456037 RAMANJULU 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412357214 Mr RAMANJULU P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
143 Thamballapalle AP-10-002-002-002/230004
() 		0210002000NRG23150320232984448 15/03/2023 Sreenivasulu 0210002WL456129 Sreenivasulu 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412357235 MRS ADHIMISETTY SREENIVASULU STATE BANK OF INDIA(508548)
144 Thamballapalle AP-10-002-002-002/270058
() 		0210002000NRG23150320232984119 15/03/2023 Kusuma Sreelatha 0210002WL456046 Kusuma Sreelatha 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412357239 MS KUSUMA SRILATHA STATE BANK OF INDIA(508548)
145 Thamballapalle AP-10-002-007-007/010139
() 		0210002000NRG23150320232988297 15/03/2023 Venkata Narasamma 0210002WL456800 Venkata Narasamma 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412357231 MRS KAYALA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
146 Thamballapalle AP-10-002-007-007/180006
() 		0210002000NRG23150320232988753 15/03/2023 Kotlapalle Hari Babu 0210002WL456907 Kotlapalle Hari Babu 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412357206 K HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thamballapalle AP-10-002-008-008/010003
() 		0210002000NRG23150320232987124 15/03/2023 Rajanna 0210002WL456596 Rajanna 00415 SBIN0016498 1377 1377 Processed 01/04/2023 0412357227 MR RAJANNA KOKKANTI STATE BANK OF INDIA(508548)
148 Thamballapalle AP-10-002-008-008/010220
() 		0210002000NRG23150320232987127 15/03/2023 Venkatramana 0210002WL456596 Venkatramana 00415 SBIN0016498 1377 1377 Processed 01/04/2023 0412357229 MR VENKATRAMANA SOTTA STATE BANK OF INDIA(508548)
149 Thamballapalle AP-10-002-008-008/010523
() 		0210002000NRG23150320232987131 15/03/2023 naaraayana 0210002WL456596 naaraayana 00415 SBIN0016498 1377 1377 Processed 01/04/2023 0412357240 MR KOTHAKOTA NARAYANA STATE BANK OF INDIA(508548)
150 Thamballapalle AP-10-002-008-008/010530
() 		0210002000NRG23150320232987132 15/03/2023 vamsi kumar 0210002WL456596 vamsi kumar 00415 SBIN0016498 1377 1377 Processed 01/04/2023 0412357238 BONTHALAPALLI VAMSI KUMAR UNION BANK OF INDIA(508500)
151 Thamballapalle AP-10-002-008-008/010556
() 		0210002000NRG23150320232988082 15/03/2023 SURYAPRAKAASH REDDY 0210002WL456775 SURYAPRAKAASH REDDY 00415 SBIN0016498 1443 1443 Processed 01/04/2023 0412357237 Mr CHIMPIRI SURYA PRAKASH REDDY INDIAN BANK(607105)
152 Thamballapalle AP-10-002-008-008/010658
() 		0210002000NRG23150320232988084 15/03/2023 Dhanalakshmi 0210002WL456775 Dhanalakshmi 00415 SBIN0016498 1443 1443 Processed 01/04/2023 0412357228 Mrs D DHANALAKSHMI INDIAN BANK(607105)
153 Thamballapalle AP-10-002-008-008/010658
() 		0210002000NRG23150320232988083 15/03/2023 Srikanth 0210002WL456775 Srikanth 00415 SBIN0016498 1443 1443 Processed 01/04/2023 0412357217 MR SRI KANTA REDDY DAYYALA STATE BANK OF INDIA(508548)
154 Thamballapalle AP-10-002-008-008/070001
() 		0210002000NRG23150320232987134 15/03/2023 MADHUSUDHAN REDDY 0210002WL456596 MADHUSUDHAN REDDY 00415 SBIN0016498 1377 1377 Processed 01/04/2023 0412357208 MR MADHUSUDAN REDDY THETTU STATE BANK OF INDIA(508548)
155 Thamballapalle AP-10-002-010-010/060025
() 		0210002000NRG23140320232977344 15/03/2023 Mangamma 0210002WL454687 Mangamma 00415 SBIN0016498 492 492 Processed 01/04/2023 0412357207 Mrs V MANGAMMA INDIAN BANK(607105)
156 Thamballapalle AP-10-002-010-010/060074
() 		0210002000NRG23140320232977346 15/03/2023 rani 0210002WL454687 rani 00415 SBIN0016498 738 738 Processed 01/04/2023 0412357223 PULLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Thamballapalle AP-10-002-010-010/060087
() 		0210002000NRG23140320232977347 15/03/2023 ROHINI 0210002WL454687 ROHINI 00415 SBIN0016498 492 492 Processed 01/04/2023 0412357216 BATHULA ROHINI D O LAKSHMI NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
158 Thamballapalle AP-10-002-010-010/70011
() 		0210002000NRG23140320232973261 15/03/2023 G Rajasekhar Reddy 0210002WL454161 G Rajasekhar Reddy 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412357213 G RAJASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Thamballapalle AP-10-002-010-010/70011
() 		0210002000NRG23140320232973260 15/03/2023 Mutra kavitha 0210002WL454161 Mutra kavitha 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412357205 MR KAVITHA MUTRA STATE BANK OF INDIA(508548)
160 Thamballapalle AP-10-002-011-011/100005
() 		0210002000NRG23150320232988494 15/03/2023 Adinaaraayana 0210002WL456853 Adinaaraayana 00415 SBIN0016498 2313 2313 Processed 01/04/2023 0412357234 MR MATTI ADINARAYANA STATE BANK OF INDIA(508548)
161 Thamballapalle AP-10-002-011-011/100019
() 		0210002000NRG23150320232988487 15/03/2023 Amarappa 0210002WL456848 Amarappa 00415 SBIN0016498 2313 2313 Processed 01/04/2023 0412357225 MR CHIRANGI AMARA STATE BANK OF INDIA(508548)
162 Thamballapalle AP-10-002-013-012/520139
() 		0210002000NRG23150320232985795 15/03/2023 DADAM KANAKA SIVAREDDY 0210002WL456401 DADAM KANAKA SIVAREDDY 00415 SBIN0016498 1678 1678 Processed 01/04/2023 0412357230 DADAM KANAKASIVA REDDY CANARA BANK(508532)
163 Thamballapalle AP-10-002-016-015/010096
() 		0210002000NRG23150320232989045 15/03/2023 haleema bee 0210002WL456968 haleema bee 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412357226 HALEEMA BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
164 Thamballapalle AP-10-002-016-015/020039
() 		0210002000NRG23150320232989100 15/03/2023 Reddeppa 0210002WL456986 Reddeppa 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412357236 MR REDDEPPA AVULA STATE BANK OF INDIA(508548)
165 Thamballapalle AP-10-002-016-015/230029
() 		0210002000NRG23150320232989025 15/03/2023 Mallayya 0210002WL456964 Mallayya 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412357220 MALLAIAH BATHINI SAPTAGIRI GRAMEENA BANK(607053)
166 Thamballapalle AP-10-002-016-015/250050
() 		0210002000NRG23150320232989016 15/03/2023 DERANGULA REDDYSEKHAR 0210002WL456958 DERANGULA REDDYSEKHAR 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412357224 MR DERANGULA REDDYSEKHAR STATE BANK OF INDIA(508548)
SubTotal 41973 41973
167 Thamballapalle AP-10-002-013-012/350048
() 		0210002000NRG23150320232987727 15/03/2023 Ranga Reddy 0210002WL456703 Ranga Reddy 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412357369 RANGA REDDY SURAPU SAPTAGIRI GRAMEENA BANK(607053)
168 Thamballapalle AP-10-002-013-012/510002
() 		0210002000NRG23150320232985771 15/03/2023 SIDDAMMA DADAM 0210002WL456401 SIDDAMMA DADAM 00709 IDIB0SGB001 1438 1438 Processed 01/04/2023 0412357241 SIDDAMMA DADAM SAPTAGIRI GRAMEENA BANK(607053)
169 Thamballapalle AP-10-002-013-012/520104
() 		0210002000NRG23150320232985779 15/03/2023 RAMACHANDRA DERANGULA 0210002WL456401 RAMACHANDRA DERANGULA 00709 IDIB0SGB001 1438 1438 Processed 01/04/2023 0412357243 RAMACHANDRA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
170 Thamballapalle AP-10-002-013-012/520105
() 		0210002000NRG23150320232985780 15/03/2023 Sivakumari Desireddy 0210002WL456401 Sivakumari Desireddy 00709 IDIB0SGB001 1438 1438 Processed 01/04/2023 0412357244 DESI REDDY SIVA IDFC BANK LIMITED(608117)
171 Thamballapalle AP-10-002-013-012/520140
() 		0210002000NRG23150320232985796 15/03/2023 SREENIVASULU REDDY DADAM 0210002WL456401 SREENIVASULU REDDY DADAM 00709 IDIB0SGB001 1678 1678 Processed 01/04/2023 0412357245 DAADAM SREENIVASULU REDDY ICICI BANK LTD(508534)
172 Thamballapalle AP-10-002-016-015/190002
() 		0210002000NRG23150320232988878 15/03/2023 Kadiramma 0210002WL456935 Kadiramma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412357242 USOLLA KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Thamballapalle AP-10-002-016-015/190008
() 		0210002000NRG23150320232989077 15/03/2023 Salamma 0210002WL456975 Salamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412357210 Mrs SALAMMA PICHOLLU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
174 Thamballapalle AP-10-002-016-015/250053
() 		0210002000NRG23150320232988952 15/03/2023 SREENIVASULU VALIPI 0210002WL456946 SREENIVASULU VALIPI 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412357370 SREENIVASULU VALIPI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 12160 12160
Total 242300 242300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_150323APB_FTO_416683 AXIS BANK UTIB0000600 NANDYAL, ANDHRA PRADESH 1678
2 Thamballapalle AP0210002_150323APB_FTO_416683 Bank of Baroda BARB0MADANA MADANAPALLI 1542
3 Thamballapalle AP0210002_150323APB_FTO_416683 Canara Bank CNRB0002371 MADANAPALLE 1542
4 Thamballapalle AP0210002_150323APB_FTO_416683 HDFC Bank HDFC0002435 CTM ROAD, MADANAPALLE 1678
5 Thamballapalle AP0210002_150323APB_FTO_416683 INDIAN BANK IDIB000K203 KOSUVARIPALLI 33180
6 Thamballapalle AP0210002_150323APB_FTO_416683 INDIAN BANK IDIB000M044 MULAKALACHERUVU 1799
7 Thamballapalle AP0210002_150323APB_FTO_416683 INDIAN BANK IDIB000T012 THAMBALLAPALLE 135665
8 Thamballapalle AP0210002_150323APB_FTO_416683 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 7846
9 Thamballapalle AP0210002_150323APB_FTO_416683 STATE BANK OF INDIA SBIN0006516 ANGALLU 3237
10 Thamballapalle AP0210002_150323APB_FTO_416683 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 41973
11 Thamballapalle AP0210002_150323APB_FTO_416683 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 7534
12 Thamballapalle AP0210002_150323APB_FTO_416683 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 4626

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