Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:17:59 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_090922APB_FTO_199410
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
() 		0210002000NRG23090920222001107 09/09/2022 Subbareddy 0210002WL0225310 Subbareddy 00078 CNRB0002371 1799 1799 Processed 03/12/2022 6867189827 B SUBBA REDDY CANARA BANK(508532)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-013-012/520031
() 		0210002000NRG23080920221988300 09/09/2022 Shankara 0210002WL0222719 Shankara 00176 IDIB000B128 1246 1246 Processed 03/12/2022 6867189788 Mr Y Sankara INDIAN BANK(607105)
SubTotal 1246 1246
3 Thamballapalle AP-10-002-013-012/520030
() 		0210002000NRG23080920221988298 09/09/2022 Lakshmu 0210002WL0222719 Lakshmu 00176 IDIB000K203 997 997 Processed 03/12/2022 6867189766 Mrs GORLA LAKSHMAMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-013-012/520030
() 		0210002000NRG23080920221988297 09/09/2022 Narasimhulu 0210002WL0222719 Narasimhulu 00176 IDIB000K203 997 997 Processed 03/12/2022 6867189813 Mr G Narasimhulu INDIAN BANK(607105)
SubTotal 1994 1994
5 Thamballapalle AP-10-002-013-012/400002
() 		0210002000NRG23090920222001248 09/09/2022 Reddemma 0210002WL0225352 Reddemma 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189805 Mrs Gowlla Reddemma INDIAN BANK(607105)
6 Thamballapalle AP-10-002-013-012/400005
() 		0210002000NRG23090920222001033 09/09/2022 Venkata Subbamma 0210002WL0225281 Venkata Subbamma 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189804 Mrs RAMIGANI VANKATA SUBBAMMA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-013-012/400027
() 		0210002000NRG23090920222001250 09/09/2022 rama devi 0210002WL0225352 rama devi 00176 IDIB000T012 1285 1285 Processed 03/12/2022 6867189771 Mrs G Ramadevi INDIAN BANK(607105)
8 Thamballapalle AP-10-002-013-012/400027
() 		0210002000NRG23090920222001249 09/09/2022 ramesh 0210002WL0225352 ramesh 00176 IDIB000T012 1285 1285 Processed 03/12/2022 6867189772 Mr GOWLLA RAMESH INDIAN BANK(607105)
9 Thamballapalle AP-10-002-013-012/400029
() 		0210002000NRG23090920222001034 09/09/2022 rOjaa 0210002WL0225281 rOjaa 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189780 Mrs Ramigani Roja INDIAN BANK(607105)
10 Thamballapalle AP-10-002-013-012/400030
() 		0210002000NRG23090920222001001 09/09/2022 chinna reDDi 0210002WL0225264 chinna reDDi 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189746 B CHINNA REDDY UNION BANK OF INDIA(508500)
11 Thamballapalle AP-10-002-013-012/400030
() 		0210002000NRG23090920222001000 09/09/2022 vasantha reDDi 0210002WL0225264 vasantha reDDi 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189782 VASANTHA REDDY B CANARA BANK(508532)
12 Thamballapalle AP-10-002-013-012/520003
() 		0210002000NRG23080920221988278 09/09/2022 Chinna Venkataramana 0210002WL0222719 Chinna Venkataramana 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189760 Mr VENKATARAMANA YARRABALLI INDIAN BANK(607105)
13 Thamballapalle AP-10-002-013-012/520003
() 		0210002000NRG23080920221988279 09/09/2022 Saralamma 0210002WL0222719 Saralamma 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189767 Mr YARABALLI SARALA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-013-012/520004
() 		0210002000NRG23080920221988280 09/09/2022 Venkatappa 0210002WL0222719 Venkatappa 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189816 Mr Yarraballi Venkatappa INDIAN BANK(607105)
15 Thamballapalle AP-10-002-013-012/520006
() 		0210002000NRG23080920221988283 09/09/2022 Lakshmi Devi 0210002WL0222719 Lakshmi Devi 00176 IDIB000T012 498 498 Processed 03/12/2022 6867189758 Mrs G LAKSHMI DEVI INDIAN BANK(607105)
16 Thamballapalle AP-10-002-013-012/520006
() 		0210002000NRG23080920221988282 09/09/2022 Yerikalappa 0210002WL0222719 Yerikalappa 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189815 Mr Guntupalli Yerukalappa INDIAN BANK(607105)
17 Thamballapalle AP-10-002-013-012/520007
() 		0210002000NRG23080920221988284 09/09/2022 Chinna Venkataramana 0210002WL0222719 Chinna Venkataramana 00176 IDIB000T012 249 249 Processed 03/12/2022 6867189787 Mr Yarraballi Chinna Venkataramana INDIAN BANK(607105)
18 Thamballapalle AP-10-002-013-012/520007
() 		0210002000NRG23080920221988285 09/09/2022 Salamma 0210002WL0222719 Salamma 00176 IDIB000T012 249 249 Processed 03/12/2022 6867189759 Mrs Yarraballi Salamma INDIAN BANK(607105)
19 Thamballapalle AP-10-002-013-012/520008
() 		0210002000NRG23090920222001212 09/09/2022 Eswaramma 0210002WL0225337 Eswaramma 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189764 Mr THOLETI ESWARAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-013-012/520008
() 		0210002000NRG23090920222001211 09/09/2022 Kadirappa 0210002WL0225337 Kadirappa 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189744 Mr Tholeti Kadirappa INDIAN BANK(607105)
21 Thamballapalle AP-10-002-013-012/520011
() 		0210002000NRG23080920221988287 09/09/2022 Narayanamma 0210002WL0222719 Narayanamma 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189756 Mrs T NARAYANAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-013-012/520011
() 		0210002000NRG23080920221988286 09/09/2022 Rayappa 0210002WL0222719 Rayappa 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189801 Mr THOLETI RAYAPPA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-013-012/520012
() 		0210002000NRG23080920221988288 09/09/2022 Babu 0210002WL0222719 Babu 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189748 Mr Gadla Babu INDIAN BANK(607105)
24 Thamballapalle AP-10-002-013-012/520012
() 		0210002000NRG23080920221988289 09/09/2022 Bharathamma 0210002WL0222719 Bharathamma 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189765 Mrs GADLA BARATHI INDIAN BANK(607105)
25 Thamballapalle AP-10-002-013-012/520016
() 		0210002000NRG23080920221988290 09/09/2022 Narasimhulu 0210002WL0222719 Narasimhulu 00176 IDIB000T012 249 249 Processed 03/12/2022 6867189792 Mr G Narasimhulu INDIAN BANK(607105)
26 Thamballapalle AP-10-002-013-012/520023
() 		0210002000NRG23090920222001076 09/09/2022 Ademma 0210002WL0225298 Ademma 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189763 Mr YARABALLI ADEMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-013-012/520023
() 		0210002000NRG23090920222001075 09/09/2022 Venkataramana 0210002WL0225298 Venkataramana 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189799 Mr Y Venkatramana INDIAN BANK(607105)
28 Thamballapalle AP-10-002-013-012/520024
() 		0210002000NRG23080920221988291 09/09/2022 Krishnappa 0210002WL0222719 Krishnappa 00176 IDIB000T012 498 498 Processed 03/12/2022 6867189770 Y KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
29 Thamballapalle AP-10-002-013-012/520024
() 		0210002000NRG23080920221988292 09/09/2022 Marakka 0210002WL0222719 Marakka 00176 IDIB000T012 498 498 Processed 03/12/2022 6867189762 Mr Y Marakka MARAKKA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-013-012/520025
() 		0210002000NRG23080920221988294 09/09/2022 Krishnamma 0210002WL0222719 Krishnamma 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189769 Mr Yarraballi Kittamma INDIAN BANK(607105)
31 Thamballapalle AP-10-002-013-012/520025
() 		0210002000NRG23080920221988293 09/09/2022 Narasimhulu 0210002WL0222719 Narasimhulu 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189754 Mr Y NARASIMHULU INDIAN BANK(607105)
32 Thamballapalle AP-10-002-013-012/520028
() 		0210002000NRG23080920221988296 09/09/2022 Shyamalamma 0210002WL0222719 Shyamalamma 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189818 Mrs GORLA SYAMALAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-013-012/520028
() 		0210002000NRG23080920221988295 09/09/2022 Venkatramana 0210002WL0222719 Venkatramana 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189741 Mr Gorla Venkataramana INDIAN BANK(607105)
34 Thamballapalle AP-10-002-013-012/520031
() 		0210002000NRG23080920221988299 09/09/2022 Reddappa 0210002WL0222719 Reddappa 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189745 Shri Y Reddeppa INDIAN BANK(607105)
35 Thamballapalle AP-10-002-013-012/520031
() 		0210002000NRG23080920221988301 09/09/2022 Shakaramma 0210002WL0222719 Shakaramma 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189753 Mrs Y Sankaramma INDIAN BANK(607105)
36 Thamballapalle AP-10-002-013-012/520032
() 		0210002000NRG23080920221988303 09/09/2022 Lakshmi Devi 0210002WL0222719 Lakshmi Devi 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189755 Mrs Peddapalyam Lakshmidevi INDIAN BANK(607105)
37 Thamballapalle AP-10-002-013-012/520032
() 		0210002000NRG23080920221988302 09/09/2022 Mohan 0210002WL0222719 Mohan 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189817 Mr Peddapalyam Mohana INDIAN BANK(607105)
38 Thamballapalle AP-10-002-013-012/520033
() 		0210002000NRG23080920221988305 09/09/2022 Marakka 0210002WL0222719 Marakka 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189757 Mrs Peddapalyam Marakka MARAKKA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-013-012/520033
() 		0210002000NRG23080920221988304 09/09/2022 Narayana 0210002WL0222719 Narayana 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189749 Mr Peddapalyam Narayana INDIAN BANK(607105)
40 Thamballapalle AP-10-002-013-012/520035
() 		0210002000NRG23080920221988306 09/09/2022 Potulappa 0210002WL0222719 Potulappa 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189785 Mr Mulinti Potulappa INDIAN BANK(607105)
41 Thamballapalle AP-10-002-013-012/520040
() 		0210002000NRG23080920221988307 09/09/2022 syamalamma 0210002WL0222719 syamalamma 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189778 Mrs THOLETI Syamalamma INDIAN BANK(607105)
42 Thamballapalle AP-10-002-013-012/520041
() 		0210002000NRG23090920222001043 09/09/2022 amulu 0210002WL0225284 amulu 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189752 Mrs Yarraballi Ammulu INDIAN BANK(607105)
43 Thamballapalle AP-10-002-013-012/520042
() 		0210002000NRG23090920222001055 09/09/2022 anitamma 0210002WL0225291 anitamma 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189777 Mr Mekala Anithamma INDIAN BANK(607105)
44 Thamballapalle AP-10-002-013-012/520044
() 		0210002000NRG23080920221988309 09/09/2022 gangulamma 0210002WL0222719 gangulamma 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189800 Mrs Gadla Gangulamma INDIAN BANK(607105)
45 Thamballapalle AP-10-002-013-012/520044
() 		0210002000NRG23080920221988308 09/09/2022 ramana 0210002WL0222719 ramana 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189751 Mr G RAMANNA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-013-012/520045
() 		0210002000NRG23080920221988310 09/09/2022 lakshmanna 0210002WL0222719 lakshmanna 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189750 ALLUGUNDU LAKSHMANNA UCO BANK(607066)
47 Thamballapalle AP-10-002-013-012/520045
() 		0210002000NRG23080920221988311 09/09/2022 marekka 0210002WL0222719 marekka 00176 IDIB000T012 1246 1246 Processed 03/12/2022 6867189781 MRS ALLUGUNDU MARAKKA STATE BANK OF INDIA(508548)
48 Thamballapalle AP-10-002-013-012/520046
() 		0210002000NRG23090920222001195 09/09/2022 deepika 0210002WL0225329 deepika 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189775 Ms G Deepika INDIAN BANK(607105)
49 Thamballapalle AP-10-002-013-012/520046
() 		0210002000NRG23090920222001194 09/09/2022 ravi kumar 0210002WL0225329 ravi kumar 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189768 GUNTUPALLI RAVIKUMAR KOTAK MAHINDRA BANK LTD(607420)
50 Thamballapalle AP-10-002-013-012/520047
() 		0210002000NRG23090920222001137 09/09/2022 lakShmIdEvi 0210002WL0225323 lakShmIdEvi 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189776 Mrs Balineni Lakshmidevi INDIAN BANK(607105)
51 Thamballapalle AP-10-002-013-012/520047
() 		0210002000NRG23090920222001136 09/09/2022 Marappa 0210002WL0225323 Marappa 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189747 Mr Yarraballi Marrappa INDIAN BANK(607105)
52 Thamballapalle AP-10-002-014-013/010001
() 		0210002000NRG23090920221999983 09/09/2022 Lakshmidevamma 0210002WL0225140 Lakshmidevamma 00176 IDIB000T012 1560 1560 Processed 03/12/2022 6867189806 Mrs K LAXMIDEVAMMA INDIAN BANK(607105)
53 Thamballapalle AP-10-002-014-013/010001
() 		0210002000NRG23090920221999982 09/09/2022 Yamuna 0210002WL0225140 Yamuna 00176 IDIB000T012 1560 1560 Processed 03/12/2022 6867189774 Ms KOTAKONDA YAMUNA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-014-013/010015
() 		0210002000NRG23090920221999986 09/09/2022 Mallappa Naidu 0210002WL0225140 Mallappa Naidu 00176 IDIB000T012 1560 1560 Processed 03/12/2022 6867189786 Mallappanaidu Golla SAPTAGIRI GRAMEENA BANK(607053)
55 Thamballapalle AP-10-002-014-013/010047
() 		0210002000NRG23090920221999988 09/09/2022 Jayasudha 0210002WL0225140 Jayasudha 00176 IDIB000T012 1560 1560 Processed 03/12/2022 6867189742 Mrs K Jayasudha INDIAN BANK(607105)
56 Thamballapalle AP-10-002-014-013/040001
() 		0210002000NRG23090920221999989 09/09/2022 Ramakrishna Reddy 0210002WL0225140 Ramakrishna Reddy 00176 IDIB000T012 1560 1560 Processed 03/12/2022 6867189779 Mr RASINTI RAMAKRISHNA REDDY INDIAN BANK(607105)
57 Thamballapalle AP-10-002-014-013/040003
() 		0210002000NRG23090920221999991 09/09/2022 Subbireddy 0210002WL0225140 Subbireddy 00176 IDIB000T012 1560 1560 Processed 03/12/2022 6867189798 RAMAKKA GARI SUBBI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thamballapalle AP-10-002-015-014/010113
() 		0210002000NRG23090920222003352 09/09/2022 rajeswari 0210002WL0225792 rajeswari 00176 IDIB000T012 2056 2056 Processed 03/12/2022 6867189784 TURLA RAJESWARI UNION BANK OF INDIA(508500)
59 Thamballapalle AP-10-002-015-014/010113
() 		0210002000NRG23090920222003351 09/09/2022 raveendranath 0210002WL0225792 raveendranath 00176 IDIB000T012 2056 2056 Processed 03/12/2022 6867189783 Mr Mandem Raveendranath Raveendranath INDIAN BANK(607105)
60 Thamballapalle AP-10-002-015-014/120019
() 		0210002000NRG23090920222003346 09/09/2022 Mangamma 0210002WL0225790 Mangamma 00176 IDIB000T012 1028 1028 Processed 03/12/2022 6867189791 Mangamma Chennareddigari SAPTAGIRI GRAMEENA BANK(607053)
61 Thamballapalle AP-10-002-015-014/120071
() 		0210002000NRG23090920222003348 09/09/2022 Anjali 0210002WL0225790 Anjali 00176 IDIB000T012 1028 1028 Processed 03/12/2022 6867189814 Mrs Chenna Reddy Gari Anjali INDIAN BANK(607105)
62 Thamballapalle AP-10-002-015-014/120071
() 		0210002000NRG23090920222003347 09/09/2022 Chenna Reddy 0210002WL0225790 Chenna Reddy 00176 IDIB000T012 1028 1028 Processed 03/12/2022 6867189793 MR CHENNA REDDY GARI CHENNA REDDY STATE BANK OF INDIA(508548)
63 Thamballapalle AP-10-002-016-015/010055
() 		0210002000NRG23090920222003353 09/09/2022 Bayyamma 0210002WL0225793 Bayyamma 00176 IDIB000T012 543 543 Processed 03/12/2022 6867189743 Mrs BAYYAMMA AAVULA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-016-015/020076
() 		0210002000NRG23090920222003141 09/09/2022 lalita 0210002WL0225740 lalita 00176 IDIB000T012 1542 1542 Processed 03/12/2022 6867189761 Mrs V Lalitha INDIAN BANK(607105)
65 Thamballapalle AP-10-002-016-015/030004
() 		0210002000NRG23090920222003335 09/09/2022 Lakshmidevi 0210002WL0225788 Lakshmidevi 00176 IDIB000T012 1360 1360 Processed 03/12/2022 6867189811 Mrs G LAKSHMI DEVI INDIAN BANK(607105)
66 Thamballapalle AP-10-002-016-015/030005
() 		0210002000NRG23090920222003337 09/09/2022 Saraswathamma 0210002WL0225788 Saraswathamma 00176 IDIB000T012 1360 1360 Processed 03/12/2022 6867189812 Mrs G SARASWATHAMMA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-016-015/190030
() 		0210002000NRG23090920222003224 09/09/2022 shobarani 0210002WL0225760 shobarani 00176 IDIB000T012 1799 1799 Processed 03/12/2022 6867189773 Ms AVULA SHOBHA RANI INDIAN BANK(607105)
SubTotal 84860 84860
68 Thamballapalle AP-10-002-013-012/520041
() 		0210002000NRG23090920222001042 09/09/2022 chalapati 0210002WL0225284 chalapati 00176 IDIB0SGB001 1799 1799 Processed 03/12/2022 6867189807 CHALAPATHI YARRABALLI SAPTAGIRI GRAMEENA BANK(607053)
69 Thamballapalle AP-10-002-014-013/020022
() 		0210002000NRG23090920222000265 09/09/2022 Venkatasubbamma 0210002WL0225165 Venkatasubbamma 00176 IDIB0SGB001 1799 1799 Processed 03/12/2022 6867189809 VENKATA SUBBAMMA DIGAVITI SAPTAGIRI GRAMEENA BANK(607053)
70 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23090920222003358 09/09/2022 Bhaskarreddy 0210002WL0225793 Bhaskarreddy 00176 IDIB0SGB001 543 543 Processed 03/12/2022 6867189810 AVULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thamballapalle AP-10-002-016-015/010089
() 		0210002000NRG23090920222003134 09/09/2022 chintamanu shamer basha 0210002WL0225735 chintamanu shamer basha 00176 IDIB0SGB001 935 935 Processed 03/12/2022 6867189822 MR SHAMEER BASHA SHAIK CHINTHAMANU STATE BANK OF INDIA(508548)
72 Thamballapalle AP-10-002-016-015/030005
() 		0210002000NRG23090920222003336 09/09/2022 Chinna Maddaiah 0210002WL0225788 Chinna Maddaiah 00176 IDIB0SGB001 1360 1360 Processed 03/12/2022 6867189821 MR CHINNA MADDAIAH CHINNA STATE BANK OF INDIA(508548)
73 Thamballapalle AP-10-002-016-015/030013
() 		0210002000NRG23090920222003338 09/09/2022 krishna murthy 0210002WL0225788 krishna murthy 00176 IDIB0SGB001 1360 1360 Processed 03/12/2022 6867189739 KRISHNA MURTHY MEKALA SAPTAGIRI GRAMEENA BANK(607053)
74 Thamballapalle AP-10-002-016-015/040017
() 		0210002000NRG23090920222003325 09/09/2022 Hari 0210002WL0225785 Hari 00176 IDIB0SGB001 1530 1530 Processed 03/12/2022 6867189808 Mr Kudum Harinath HARI NATH INDIAN BANK(607105)
SubTotal 9326 9326
75 Thamballapalle AP-10-002-014-013/020030
() 		0210002000NRG23090920221999973 09/09/2022 Venkatasivareddy 0210002WL0225137 Venkatasivareddy 00415 SBIN0016498 1799 1799 Processed 03/12/2022 6867189729 Mr S VENKATASIVA REDDY INDIAN BANK(607105)
76 Thamballapalle AP-10-002-014-013/050011
() 		0210002000NRG23090920221999993 09/09/2022 Sivananda Naidu 0210002WL0225140 Sivananda Naidu 00415 SBIN0016498 1560 1560 Processed 03/12/2022 6867189730 MR KOTA KONDASIVANANDA NAIDU STATE BANK OF INDIA(508548)
77 Thamballapalle AP-10-002-016-015/010056
() 		0210002000NRG23090920222003355 09/09/2022 Amaravathi 0210002WL0225793 Amaravathi 00415 SBIN0016498 543 543 Processed 03/12/2022 6867189824 AVULA AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Thamballapalle AP-10-002-016-015/010056
() 		0210002000NRG23090920222003354 09/09/2022 Sudhakarreddy 0210002WL0225793 Sudhakarreddy 00415 SBIN0016498 543 543 Processed 03/12/2022 6867189723 AVULA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23090920222003356 09/09/2022 Amaravathi 0210002WL0225793 Amaravathi 00415 SBIN0016498 543 543 Processed 03/12/2022 6867189726 NADAMCHARLA AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Thamballapalle AP-10-002-016-015/010073
() 		0210002000NRG23090920222003357 09/09/2022 Krishnakumari 0210002WL0225793 Krishnakumari 00415 SBIN0016498 543 543 Processed 03/12/2022 6867189725 AVULA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Thamballapalle AP-10-002-016-015/040007
() 		0210002000NRG23090920222003323 09/09/2022 Lakshmaiah 0210002WL0225785 Lakshmaiah 00415 SBIN0016498 1530 1530 Processed 03/12/2022 6867189823 MR KUDUMU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-016-015/040007
() 		0210002000NRG23090920222003324 09/09/2022 Lakshmidevi 0210002WL0225785 Lakshmidevi 00415 SBIN0016498 1530 1530 Processed 03/12/2022 6867189832 LAKSHMIDEVI KUDUM SAPTAGIRI GRAMEENA BANK(607053)
83 Thamballapalle AP-10-002-016-015/070006
() 		0210002000NRG23090920222003178 09/09/2022 Sreenivasulu 0210002WL0225746 Sreenivasulu 00415 SBIN0016498 1799 1799 Processed 03/12/2022 6867189727 MR SRINIVASULU G STATE BANK OF INDIA(508548)
84 Thamballapalle AP-10-002-016-015/190030
() 		0210002000NRG23090920222003223 09/09/2022 hariprasad 0210002WL0225760 hariprasad 00415 SBIN0016498 1799 1799 Processed 03/12/2022 6867189724 MR SREEHARI PRASAD AVULA STATE BANK OF INDIA(508548)
85 Thamballapalle AP-10-002-016-015/200024
() 		0210002000NRG23090920222003137 09/09/2022 Pedda Reddeppa 0210002WL0225737 Pedda Reddeppa 00415 SBIN0016498 696 696 Processed 03/12/2022 6867189834 Pedda Reddeppa Niriginti SAPTAGIRI GRAMEENA BANK(607053)
86 Thamballapalle AP-10-002-016-015/250025
() 		0210002000NRG23090920222003192 09/09/2022 Pullaiah 0210002WL0225750 Pullaiah 00415 SBIN0016498 1799 1799 Processed 03/12/2022 6867189728 Pullaiah Repana SAPTAGIRI GRAMEENA BANK(607053)
87 Thamballapalle AP-10-002-019-017/080005
() 		0210002000NRG23090920222003241 09/09/2022 Savitramma 0210002WL0225763 Savitramma 00415 SBIN0016498 1380 1380 Processed 03/12/2022 6867189833 GORREE SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16064 16064
88 Thamballapalle AP-10-002-019-017/080044
() 		0210002000NRG23090920222003243 09/09/2022 Vemanarayana 0210002WL0225763 Vemanarayana 00468 UBIN0822957 1380 1380 Processed 03/12/2022 6867189826 BUDDAPALLI VEMANARAYANA UNION BANK OF INDIA(508500)
89 Thamballapalle AP-10-002-019-017/100012
() 		0210002000NRG23090920222003153 09/09/2022 Sreedhaer Reddi 0210002WL0225742 Sreedhaer Reddi 00468 UBIN0822957 1315 1315 Processed 03/12/2022 6867189825 SREEDHAR REDDY KOSUVARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2695 2695
90 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23090920222003179 09/09/2022 reddI veMkaTramaNa 0210002WL0225747 reddI veMkaTramaNa 00554 KKBK0007831 1166 1166 Processed 03/12/2022 6867189732 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1166 1166
91 Thamballapalle AP-10-002-014-013/010001
() 		0210002000NRG23090920221999981 09/09/2022 Raghunatha Naidu 0210002WL0225140 Raghunatha Naidu 00709 IDIB0SGB001 1560 1560 Processed 03/12/2022 6867189789 RAGHUNATHAPPA NAIDU KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
92 Thamballapalle AP-10-002-014-013/010002
() 		0210002000NRG23090920221999984 09/09/2022 Venkata Subba Naidu 0210002WL0225140 Venkata Subba Naidu 00709 IDIB0SGB001 1560 1560 Processed 03/12/2022 6867189828 Venkata Subba Naidu Kota Konda SAPTAGIRI GRAMEENA BANK(607053)
93 Thamballapalle AP-10-002-014-013/010006
() 		0210002000NRG23090920221999985 09/09/2022 Krishna Moorthy Naidu 0210002WL0225140 Krishna Moorthy Naidu 00709 IDIB0SGB001 1560 1560 Processed 03/12/2022 6867189829 Krishna Murthy Naidu Kotakonda SAPTAGIRI GRAMEENA BANK(607053)
94 Thamballapalle AP-10-002-014-013/010047
() 		0210002000NRG23090920221999987 09/09/2022 Reddeppa Naidu 0210002WL0225140 Reddeppa Naidu 00709 IDIB0SGB001 1560 1560 Processed 03/12/2022 6867189830 Reddeppa Naidu Kota Konda SAPTAGIRI GRAMEENA BANK(607053)
95 Thamballapalle AP-10-002-014-013/040001
() 		0210002000NRG23090920221999990 09/09/2022 Devamma 0210002WL0225140 Devamma 00709 IDIB0SGB001 1560 1560 Processed 03/12/2022 6867189795 RASINTI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thamballapalle AP-10-002-014-013/040003
() 		0210002000NRG23090920221999992 09/09/2022 Lalitamma 0210002WL0225140 Lalitamma 00709 IDIB0SGB001 1560 1560 Processed 03/12/2022 6867189796 LALITHAMMA RAMAKKAGARI SAPTAGIRI GRAMEENA BANK(607053)
97 Thamballapalle AP-10-002-016-015/070006
() 		0210002000NRG23090920222003177 09/09/2022 Rama Mohan 0210002WL0225746 Rama Mohan 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6867189797 Mr GANDU RAMAMOHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
98 Thamballapalle AP-10-002-016-015/190030
() 		0210002000NRG23090920222003222 09/09/2022 Ramadevi 0210002WL0225760 Ramadevi 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6867189733 AVULA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thamballapalle AP-10-002-016-015/250025
() 		0210002000NRG23090920222003193 09/09/2022 Surendra 0210002WL0225750 Surendra 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6867189802 SURENDRA REPANA SAPTAGIRI GRAMEENA BANK(607053)
100 Thamballapalle AP-10-002-017-016/070029
() 		0210002000NRG23090920222003308 09/09/2022 Reddemma 0210002WL0225781 Reddemma 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6867189738 K REDDEMMA W O SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
101 Thamballapalle AP-10-002-017-016/070029
() 		0210002000NRG23090920222003307 09/09/2022 Sankara 0210002WL0225781 Sankara 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6867189740 KUNDELLA SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
102 Thamballapalle AP-10-002-017-016/130002
() 		0210002000NRG23090920222003130 09/09/2022 Kumari 0210002WL0225732 Kumari 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6867189735 PEDABALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Thamballapalle AP-10-002-017-016/130002
() 		0210002000NRG23090920222003129 09/09/2022 Papanna 0210002WL0225732 Papanna 00709 IDIB0SGB001 257 257 Processed 03/12/2022 6867189831 PEDABALLI PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Thamballapalle AP-10-002-019-017/080025
() 		0210002000NRG23090920222003242 09/09/2022 Padamavati 0210002WL0225763 Padamavati 00709 IDIB0SGB001 1380 1380 Processed 03/12/2022 6867189803 BUDDAPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Thamballapalle AP-10-002-019-017/100010
() 		0210002000NRG23090920222003151 09/09/2022 Nirmala 0210002WL0225742 Nirmala 00709 IDIB0SGB001 1315 1315 Processed 03/12/2022 6867189790 KAPPALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Thamballapalle AP-10-002-019-017/100012
() 		0210002000NRG23090920222003152 09/09/2022 Usha Rani 0210002WL0225742 Usha Rani 00709 IDIB0SGB001 1315 1315 Processed 03/12/2022 6867189737 KOSUVARI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thamballapalle AP-10-002-019-017/100021
() 		0210002000NRG23090920222003154 09/09/2022 Ramu 0210002WL0225742 Ramu 00709 IDIB0SGB001 1315 1315 Processed 03/12/2022 6867189819 PIDATHALA RAMU SAPTAGIRI GRAMEENA BANK(607053)
108 Thamballapalle AP-10-002-019-017/100022
() 		0210002000NRG23090920222003156 09/09/2022 Sankarreddy 0210002WL0225742 Sankarreddy 00709 IDIB0SGB001 1315 1315 Processed 03/12/2022 6867189820 KOPPALA UMASANKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
109 Thamballapalle AP-10-002-019-017/100022
() 		0210002000NRG23090920222003155 09/09/2022 Venkatramanareddy 0210002WL0225742 Venkatramanareddy 00709 IDIB0SGB001 1315 1315 Processed 03/12/2022 6867189731 KOPPALA VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thamballapalle AP-10-002-019-017/100023
() 		0210002000NRG23090920222003157 09/09/2022 Radhika 0210002WL0225742 Radhika 00709 IDIB0SGB001 1315 1315 Processed 03/12/2022 6867189736 RADHIKA KOPPALA SAPTAGIRI GRAMEENA BANK(607053)
111 Thamballapalle AP-10-002-019-017/100035
() 		0210002000NRG23090920222003158 09/09/2022 Lakshmidevi 0210002WL0225742 Lakshmidevi 00709 IDIB0SGB001 1315 1315 Processed 03/12/2022 6867189794 NIMMAKAYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thamballapalle AP-10-002-019-017/100037
() 		0210002000NRG23090920222003159 09/09/2022 Yasodamma 0210002WL0225742 Yasodamma 00709 IDIB0SGB001 1315 1315 Processed 03/12/2022 6867189734 NIMMAKAYALA YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27685 27685
Total 146835 146835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_090922APB_FTO_199410 Canara Bank CNRB0002371 MADANAPALLE 1799
2 Thamballapalle AP0210002_090922APB_FTO_199410 INDIAN BANK IDIB000B128 BASINIKONDA 1246
3 Thamballapalle AP0210002_090922APB_FTO_199410 INDIAN BANK IDIB000K203 KOSUVARIPALLI 1994
4 Thamballapalle AP0210002_090922APB_FTO_199410 INDIAN BANK IDIB000T012 THAMBALLAPALLE 84860
5 Thamballapalle AP0210002_090922APB_FTO_199410 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9326
6 Thamballapalle AP0210002_090922APB_FTO_199410 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 16064
7 Thamballapalle AP0210002_090922APB_FTO_199410 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 2695
8 Thamballapalle AP0210002_090922APB_FTO_199410 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1166
9 Thamballapalle AP0210002_090922APB_FTO_199410 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 1799
10 Thamballapalle AP0210002_090922APB_FTO_199410 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 7955
11 Thamballapalle AP0210002_090922APB_FTO_199410 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 17931

Download In Excel