Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_270123APB_FTO_360784
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-10-002-003-002/010026
() 		0210002000NRG23270120232631696 27/01/2023 Sakumtala 0210002WL0392226 Sakumtala 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135395 Mrs MUDE SHAKUNTHALA INDIAN BANK(607105)
2 Thamballapalle AP-10-002-003-002/030003
() 		0210002000NRG23270120232631858 27/01/2023 Obulamma 0210002WL0392276 Obulamma 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135420 Mrs BANDARU OBULAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-003-002/030005
() 		0210002000NRG23270120232631859 27/01/2023 Venkatramana 0210002WL0392276 Venkatramana 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135412 Mr Bandaru Venkataramana INDIAN BANK(607105)
4 Thamballapalle AP-10-002-003-002/030026
() 		0210002000NRG23270120232631860 27/01/2023 Gouramma 0210002WL0392276 Gouramma 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135356 Mrs B GOURAMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-003-002/030043
() 		0210002000NRG23270120232631861 27/01/2023 Jayamma 0210002WL0392276 Jayamma 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135387 Mrs YEDDULA JAYAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-003-002/030047
() 		0210002000NRG23270120232631863 27/01/2023 Govindamma 0210002WL0392276 Govindamma 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135402 Mrs Yeddula Govindamma YADDULA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-003-002/030047
() 		0210002000NRG23270120232631862 27/01/2023 Siddalingappa 0210002WL0392276 Siddalingappa 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135350 Shri Yeddula Sidda Linganna INDIAN BANK(607105)
8 Thamballapalle AP-10-002-003-002/030053
() 		0210002000NRG23270120232631864 27/01/2023 Kadirappa 0210002WL0392276 Kadirappa 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135411 Mr Yeddula Kadhirappa KADIREPPA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-003-002/030053
() 		0210002000NRG23270120232631865 27/01/2023 Ramalakshmamma 0210002WL0392276 Ramalakshmamma 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135362 Mrs Eddula Ramalakshmi INDIAN BANK(607105)
10 Thamballapalle AP-10-002-003-002/030054
() 		0210002000NRG23270120232631866 27/01/2023 Krishnamma 0210002WL0392276 Krishnamma 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135363 Mrs Y KRISHNAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-003-002/030066
() 		0210002000NRG23270120232631867 27/01/2023 Nadimireddy 0210002WL0392276 Nadimireddy 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135351 Shri Yeddula Nandi Reddy INDIAN BANK(607105)
12 Thamballapalle AP-10-002-003-002/030066
() 		0210002000NRG23270120232631868 27/01/2023 santamma 0210002WL0392276 santamma 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135379 Mrs Yeddula Shanthamma INDIAN BANK(607105)
13 Thamballapalle AP-10-002-003-002/030072
() 		0210002000NRG23270120232631869 27/01/2023 chinna reDDeppa 0210002WL0392276 chinna reDDeppa 00176 IDIB000T012 510 510 Processed 08/02/2023 8599135407 Mr Yarranayannagari Chinna Reddeppa INDIAN BANK(607105)
14 Thamballapalle AP-10-002-003-002/030079
() 		0210002000NRG23270120232631870 27/01/2023 Lakshminarayana 0210002WL0392276 Lakshminarayana 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135424 Mr LAKSHMI NARAYANA BANDARU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
15 Thamballapalle AP-10-002-003-002/030079
() 		0210002000NRG23270120232631871 27/01/2023 Parvatamma 0210002WL0392276 Parvatamma 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135416 Mrs B PARVATHAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/030080
() 		0210002000NRG23270120232631872 27/01/2023 Ramakrishnamma 0210002WL0392276 Ramakrishnamma 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135419 Mr YEDDULA RAMAKRISHNAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-003-002/030088
() 		0210002000NRG23270120232631873 27/01/2023 Nagachalapathi 0210002WL0392276 Nagachalapathi 00176 IDIB000T012 765 765 Processed 08/02/2023 8599135349 Shri Yeddula Naga Chalapathi NAGACHALAP INDIAN BANK(607105)
18 Thamballapalle AP-10-002-003-002/030088
() 		0210002000NRG23270120232631874 27/01/2023 Sivamma 0210002WL0392276 Sivamma 00176 IDIB000T012 765 765 Processed 08/02/2023 8599135383 Mrs Yeddula Sivamma INDIAN BANK(607105)
19 Thamballapalle AP-10-002-003-002/030098
() 		0210002000NRG23270120232631875 27/01/2023 Venkatalakshmu 0210002WL0392276 Venkatalakshmu 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135355 Mr Yeddula Venkata Lakshmamma INDIAN BANK(607105)
20 Thamballapalle AP-10-002-003-002/030113
() 		0210002000NRG23270120232631876 27/01/2023 Ratnamma 0210002WL0392276 Ratnamma 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135393 Mrs GANGARAJU RATHNAMMA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-003-002/030114
() 		0210002000NRG23270120232631877 27/01/2023 Reddemma 0210002WL0392276 Reddemma 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135404 Mrs Bandaru Reddemma BANDARU INDIAN BANK(607105)
22 Thamballapalle AP-10-002-003-002/030122
() 		0210002000NRG23270120232631878 27/01/2023 Narasimhulu 0210002WL0392276 Narasimhulu 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135405 Mr Thurugundu Narasimhulu T INDIAN BANK(607105)
23 Thamballapalle AP-10-002-003-002/030144
() 		0210002000NRG23270120232631879 27/01/2023 Siddareddy 0210002WL0392276 Siddareddy 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135357 Shri Yeddula Sidda Reddy INDIAN BANK(607105)
24 Thamballapalle AP-10-002-003-002/030156
() 		0210002000NRG23270120232631881 27/01/2023 Rajasekhara 0210002WL0392276 Rajasekhara 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135377 Mr Bandaru Rajasekhar INDIAN BANK(607105)
25 Thamballapalle AP-10-002-003-002/030156
() 		0210002000NRG23270120232631882 27/01/2023 SAROJA 0210002WL0392276 SAROJA 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135399 Mrs Bandaru Saroja INDIAN BANK(607105)
26 Thamballapalle AP-10-002-003-002/030161
() 		0210002000NRG23270120232631883 27/01/2023 koMDappa 0210002WL0392276 koMDappa 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135391 Mr BONASI KONDAPPA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-003-002/030161
() 		0210002000NRG23270120232631884 27/01/2023 swarNalata 0210002WL0392276 swarNalata 00176 IDIB000T012 1020 1020 Processed 08/02/2023 8599135397 Mrs BONASI SWARNA LATHA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-003-002/030173
() 		0210002000NRG23270120232631885 27/01/2023 viswanath 0210002WL0392276 viswanath 00176 IDIB000T012 1275 1275 Processed 08/02/2023 8599135371 Mr YEDDULA VISWANATH INDIAN BANK(607105)
29 Thamballapalle AP-10-002-003-002/060045
() 		0210002000NRG23270120232631559 27/01/2023 Peddamallayya 0210002WL0392183 Peddamallayya 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135388 KADHIRI PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thamballapalle AP-10-002-003-002/060045
() 		0210002000NRG23270120232631560 27/01/2023 Ramanamma 0210002WL0392183 Ramanamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135366 Mrs Kadhiri Ramanamma INDIAN BANK(607105)
31 Thamballapalle AP-10-002-003-002/060097
() 		0210002000NRG23270120232631623 27/01/2023 Gouramma 0210002WL0392208 Gouramma 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135359 YEDDULA GOWRAMMA UNION BANK OF INDIA(508500)
32 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG23270120232631557 27/01/2023 gOviMdu 0210002WL0392182 gOviMdu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135373 Mr POODU GOVINDU INDIAN BANK(607105)
33 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG23270120232631587 27/01/2023 Aligiri Chinnappa 0210002WL0392196 Aligiri Chinnappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135423 Mr A Chinnappa INDIAN BANK(607105)
34 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG23270120232631588 27/01/2023 Aligiri Saamtamma 0210002WL0392196 Aligiri Saamtamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135415 Mrs A SANTHAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-003-002/070003
() 		0210002000NRG23270120232631624 27/01/2023 B Naaraayana 0210002WL0392208 B Naaraayana 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135406 Mr Bandaru Narayanappa INDIAN BANK(607105)
36 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG23270120232631625 27/01/2023 RAITHURAI RAAMALAKSHMANA 0210002WL0392208 RAITHURAI RAAMALAKSHMANA 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135408 Mr RIAYTHURAI RAMALAKSHMANNA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG23270120232631626 27/01/2023 RAITHURAI RAMANAMMA 0210002WL0392208 RAITHURAI RAMANAMMA 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135386 Mrs RITHURAYA RAMANAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG23270120232631628 27/01/2023 Lakshmidavi 0210002WL0392208 Lakshmidavi 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135422 Ms R LACHAMIDEVI INDIAN BANK(607105)
39 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG23270120232631627 27/01/2023 RAITHURAYI SREENVASULU 0210002WL0392208 RAITHURAYI SREENVASULU 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135392 Mr RAITHURAYI SREENIVASULU INDIAN BANK(607105)
40 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG23270120232631629 27/01/2023 R Gangulappa 0210002WL0392208 R Gangulappa 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135413 Mr Raithurayi Gangulappa INDIAN BANK(607105)
41 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG23270120232631630 27/01/2023 Raithurai Jayamma 0210002WL0392208 Raithurai Jayamma 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135390 Mrs RAITHURAYA JAYAMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG23270120232631631 27/01/2023 N SAROJA 0210002WL0392208 N SAROJA 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135364 Mrs N SAROJA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG23270120232631632 27/01/2023 Narasa Venkatramana 0210002WL0392208 Narasa Venkatramana 00176 IDIB000T012 1788 1788 Processed 08/02/2023 8599135385 Mr NARASA VENKATRAMANA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-003-002/070014
() 		0210002000NRG23270120232631633 27/01/2023 K Prabhavathi 0210002WL0392208 K Prabhavathi 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135369 Ms Kondasani Prabhavathi INDIAN BANK(607105)
45 Thamballapalle AP-10-002-003-002/070016
() 		0210002000NRG23270120232631634 27/01/2023 K Yasodamma 0210002WL0392208 K Yasodamma 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135414 Mrs Kondasani Yashodamma YASODAMMA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-003-002/070017
() 		0210002000NRG23270120232631635 27/01/2023 K Ramanamma 0210002WL0392208 K Ramanamma 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135354 Smt K RAMANAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG23270120232631562 27/01/2023 K Raamakrishna 0210002WL0392185 K Raamakrishna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135403 Mr Kondasani Ramakrishna INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG23270120232631563 27/01/2023 KONDASANI LAKSHMIDAVI 0210002WL0392185 KONDASANI LAKSHMIDAVI 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135396 Mrs KONDASANI LAKSHMIDEVI INDIAN BANK(607105)
49 Thamballapalle AP-10-002-003-002/070020
() 		0210002000NRG23270120232631637 27/01/2023 KONDASANI JAYAMMA 0210002WL0392208 KONDASANI JAYAMMA 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135389 Mrs KONDASANI JAYAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-003-002/070020
() 		0210002000NRG23270120232631636 27/01/2023 KONDASANI SURYA NARAYANA 0210002WL0392208 KONDASANI SURYA NARAYANA 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135374 Mr Kondasani Suryanarayana INDIAN BANK(607105)
51 Thamballapalle AP-10-002-003-002/070025
() 		0210002000NRG23270120232631638 27/01/2023 Aligiri Naagesvra 0210002WL0392208 Aligiri Naagesvra 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135409 Mr Aligiri Nageswara INDIAN BANK(607105)
52 Thamballapalle AP-10-002-003-002/070030
() 		0210002000NRG23270120232631585 27/01/2023 shankarappa 0210002WL0392195 shankarappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135398 Mr Palagorla Shankarappa INDIAN BANK(607105)
53 Thamballapalle AP-10-002-003-002/070034
() 		0210002000NRG23270120232631639 27/01/2023 Kondasani Alivelamma 0210002WL0392208 Kondasani Alivelamma 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135384 Mrs KONDASANI ALIVELAMMA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-003-002/070034
() 		0210002000NRG23270120232631640 27/01/2023 Kondasani Santamma 0210002WL0392208 Kondasani Santamma 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135421 Mrs KONDAVITI SHANTHAMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/070052
() 		0210002000NRG23270120232631641 27/01/2023 salamma 0210002WL0392208 salamma 00176 IDIB000T012 1795 1795 Processed 08/02/2023 8599135365 Mrs M SALAMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-003-002/080012
() 		0210002000NRG23270120232631613 27/01/2023 Sobarani 0210002WL0392204 Sobarani 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135410 Mrs Thotli Sobharani SHOBA RANI INDIAN BANK(607105)
57 Thamballapalle AP-10-002-003-002/090012
() 		0210002000NRG23270120232631697 27/01/2023 reDDemma 0210002WL0392226 reDDemma 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135417 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thamballapalle AP-10-002-003-002/090025
() 		0210002000NRG23270120232631699 27/01/2023 Yasoda 0210002WL0392226 Yasoda 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135394 Mrs BUKKE YASHODAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-003-002/090026
() 		0210002000NRG23270120232631700 27/01/2023 Reke Nayak 0210002WL0392226 Reke Nayak 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135401 Mr Bukke Rekhe Naik AND SOMALI BAI INDIAN BANK(607105)
60 Thamballapalle AP-10-002-003-002/090035
() 		0210002000NRG23270120232631703 27/01/2023 Devi 0210002WL0392226 Devi 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135376 Mr B DEVI INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/090035
() 		0210002000NRG23270120232631702 27/01/2023 Mallikarjuna 0210002WL0392226 Mallikarjuna 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135372 Mr BUKKE MALLIKARJUNANAIK INDIAN BANK(607105)
62 Thamballapalle AP-10-002-003-002/090057
() 		0210002000NRG23270120232631704 27/01/2023 Samkar Nayak 0210002WL0392226 Samkar Nayak 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135361 Mr M SHANKAR NAIK INDIAN BANK(607105)
63 Thamballapalle AP-10-002-003-002/090057
() 		0210002000NRG23270120232631705 27/01/2023 Santamma 0210002WL0392226 Santamma 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135375 Mrs MUDE SANTHAMMA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/090071
() 		0210002000NRG23270120232631706 27/01/2023 Rajamma 0210002WL0392226 Rajamma 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135378 Mrs MUDE RAJAMMA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/090072
() 		0210002000NRG23270120232631707 27/01/2023 Lalitha 0210002WL0392226 Lalitha 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135368 Mrs MUDE LALITHAMMA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/090081
() 		0210002000NRG23270120232631708 27/01/2023 Krishna Naick 0210002WL0392226 Krishna Naick 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135352 Mr Bukke Krishna Naik INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/090081
() 		0210002000NRG23270120232631709 27/01/2023 Uttamma 0210002WL0392226 Uttamma 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135381 Mrs BUKKE UTHAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/090106
() 		0210002000NRG23270120232631590 27/01/2023 Ananda Naik 0210002WL0392197 Ananda Naik 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135353 MR ANAND NAIK BUKKE STATE BANK OF INDIA(508548)
69 Thamballapalle AP-10-002-003-002/090106
() 		0210002000NRG23270120232631591 27/01/2023 Radhmma 0210002WL0392197 Radhmma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135400 Mr Mude Radhamma INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/090118
() 		0210002000NRG23270120232631710 27/01/2023 balaajI 0210002WL0392226 balaajI 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135370 Mr B BALAJI NAIK INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/090119
() 		0210002000NRG23270120232631711 27/01/2023 veMkaTramaNaa naayak 0210002WL0392226 veMkaTramaNaa naayak 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135358 Mr M VENKATA RAMANA NAIK INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/090125
() 		0210002000NRG23270120232631712 27/01/2023 sudarshan naik 0210002WL0392226 sudarshan naik 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135418 Mr Mude Sudharshan Naik INDIAN BANK(607105)
73 Thamballapalle AP-10-002-003-002/090131
() 		0210002000NRG23270120232631715 27/01/2023 raajamma 0210002WL0392226 raajamma 00176 IDIB000T012 1666 1666 Processed 08/02/2023 8599135367 Mrs MUDE RAJAMMA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-003-002/120043
() 		0210002000NRG23270120232631553 27/01/2023 PUDU LALITHAMMA 0210002WL0392180 PUDU LALITHAMMA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135380 Mrs PUDU LALITHAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/120043
() 		0210002000NRG23270120232631554 27/01/2023 Pudu Rajasekhar 0210002WL0392180 Pudu Rajasekhar 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135382 Mr PUDU RAJASEKHAR INDIAN BANK(607105)
76 Thamballapalle AP-10-002-003-002/120049
() 		0210002000NRG23270120232631614 27/01/2023 T Ramakrishnamma 0210002WL0392204 T Ramakrishnamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8599135360 Mrs T RAMA KRISHNAMMA INDIAN BANK(607105)
SubTotal 115967 115967
77 Thamballapalle AP-10-002-003-002/030144
() 		0210002000NRG23270120232631880 27/01/2023 surEMdra 0210002WL0392276 surEMdra 00415 SBIN0016498 1275 1275 Processed 08/02/2023 8599135339 MR Y SURENDRA STATE BANK OF INDIA(508548)
78 Thamballapalle AP-10-002-003-002/030146
() 		0210002000NRG23270120232631555 27/01/2023 Ramanjulu 0210002WL0392181 Ramanjulu 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599135343 Shri C RAMANJULU INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/030146
() 		0210002000NRG23270120232631556 27/01/2023 Rathnamma 0210002WL0392181 Rathnamma 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599135346 MRS CHINNAKA RATHNAMMA STATE BANK OF INDIA(508548)
80 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG23270120232631558 27/01/2023 mamata 0210002WL0392182 mamata 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599135425 Mrs Poodu Mamtha INDIAN BANK(607105)
81 Thamballapalle AP-10-002-003-002/060105
() 		0210002000NRG23270120232631561 27/01/2023 naagamallayya 0210002WL0392184 naagamallayya 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599135348 MR KADHIRI NAGA MALLAIAH STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-003-002/070030
() 		0210002000NRG23270120232631586 27/01/2023 Saraswathi 0210002WL0392195 Saraswathi 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599135344 MRS SARASWATHI PALAGORLA STATE BANK OF INDIA(508548)
83 Thamballapalle AP-10-002-003-002/080012
() 		0210002000NRG23270120232631612 27/01/2023 Jayarami Reddy 0210002WL0392204 Jayarami Reddy 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599135341 MR JAYARAMI REDDY THOTLI STATE BANK OF INDIA(508548)
84 Thamballapalle AP-10-002-003-002/090025
() 		0210002000NRG23270120232631698 27/01/2023 Ramurthynaik 0210002WL0392226 Ramurthynaik 00415 SBIN0016498 1666 1666 Processed 08/02/2023 8599135338 MR RAMAMURTHY NAIK BUKKE STATE BANK OF INDIA(508548)
85 Thamballapalle AP-10-002-003-002/090026
() 		0210002000NRG23270120232631701 27/01/2023 Somini Bay 0210002WL0392226 Somini Bay 00415 SBIN0016498 1666 1666 Processed 08/02/2023 8599135347 MS BUKKE SOMALIBAI STATE BANK OF INDIA(508548)
86 Thamballapalle AP-10-002-003-002/090106
() 		0210002000NRG23270120232631589 27/01/2023 Seena Naik 0210002WL0392197 Seena Naik 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599135345 MR SHEENA NAIK BUKKE STATE BANK OF INDIA(508548)
87 Thamballapalle AP-10-002-003-002/090130
() 		0210002000NRG23270120232631713 27/01/2023 ravi 0210002WL0392226 ravi 00415 SBIN0016498 1666 1666 Processed 08/02/2023 8599135337 Mr Mude Ravi naik INDIAN BANK(607105)
88 Thamballapalle AP-10-002-003-002/090130
() 		0210002000NRG23270120232631714 27/01/2023 Usharani 0210002WL0392226 Usharani 00415 SBIN0016498 1666 1666 Processed 08/02/2023 8599135342 Mrs Bukke Usha Rani INDIAN BANK(607105)
89 Thamballapalle AP-10-002-003-002/090135
() 		0210002000NRG23270120232631564 27/01/2023 reddyshekhar 0210002WL0392186 reddyshekhar 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8599135340 MR ALIGIRI REDDI SEKHAR STATE BANK OF INDIA(508548)
SubTotal 22331 22331
Total 138298 138298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_270123APB_FTO_360784 INDIAN BANK IDIB000T012 THAMBALLAPALLE 115967
2 Thamballapalle AP0210002_270123APB_FTO_360784 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 22331

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