Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_270422APB_FTO_33117
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 Thallur AP-08-015-013-012/030101
(VELUGUVARI PALEM) 		0208015000NRG23260420220388167 27/04/2022 G Anjamma 0208015WL0012337 G Anjamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272122 Mrs ANJAMMA GUJJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-013-012/030102
(VELUGUVARI PALEM) 		0208015000NRG23260420220388169 27/04/2022 Ravana 0208015WL0012337 Ravana 00019 APGB0005080 932 932 Processed 16/05/2022 1243272116 Mrs GUJJULA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Thallur AP-08-015-013-012/030115
(VELUGUVARI PALEM) 		0208015000NRG23260420220388171 27/04/2022 Ch koteswari 0208015WL0012337 Ch koteswari 00019 APGB0005080 932 932 Processed 16/05/2022 1243272131 YARABOTHULA KOTESWARI HDFC BANK LTD(607152)
4 Thallur AP-08-015-013-012/030131
(VELUGUVARI PALEM) 		0208015000NRG23260420220388172 27/04/2022 kotamma 0208015WL0012337 kotamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272118 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Thallur AP-08-015-013-012/030136
(VELUGUVARI PALEM) 		0208015000NRG23260420220388174 27/04/2022 Ademma 0208015WL0012337 Ademma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272115 Mrs YARRABOTHULA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Thallur AP-08-015-013-012/030172
(VELUGUVARI PALEM) 		0208015000NRG23260420220388177 27/04/2022 naga brahmeswara rao 0208015WL0012337 naga brahmeswara rao 00019 APGB0005080 932 932 Processed 16/05/2022 1243272119 Mr NAGBRAMESWARARAO PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Thallur AP-08-015-013-012/030287
(VELUGUVARI PALEM) 		0208015000NRG23260420220388178 27/04/2022 Raghurama Reddy 0208015WL0012337 Raghurama Reddy 00019 APGB0005080 932 932 Processed 16/05/2022 1243272059 Mr GUJJULA RAGHURAMI RE DDY ALIAS RAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23260420220388182 27/04/2022 Pichchamma 0208015WL0012337 Pichchamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272048 MULAM REDDY PITCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Thallur AP-08-015-013-012/030310
(VELUGUVARI PALEM) 		0208015000NRG23260420220388184 27/04/2022 Malleswari 0208015WL0012337 Malleswari 00019 APGB0005080 932 932 Processed 16/05/2022 1243272049 Mrs YARABOTULA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Thallur AP-08-015-013-012/030339
(VELUGUVARI PALEM) 		0208015000NRG23260420220388186 27/04/2022 Balakotamma 0208015WL0012337 Balakotamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272056 CHINNAPAREDDY BALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Thallur AP-08-015-013-012/030590
(VELUGUVARI PALEM) 		0208015000NRG23260420220388187 27/04/2022 Anjireddy 0208015WL0012337 Anjireddy 00019 APGB0005080 932 932 Processed 16/05/2022 1243272114 CHINNAPUREDDY ANJIREDDY UNION BANK OF INDIA(508500)
12 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23260420220388190 27/04/2022 kotamma 0208015WL0012337 kotamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272120 Ms KOTAMMA UPPARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Thallur AP-08-015-013-012/031026
(VELUGUVARI PALEM) 		0208015000NRG23260420220388189 27/04/2022 subba reddy 0208015WL0012337 subba reddy 00019 APGB0005080 932 932 Processed 16/05/2022 1243272050 Mr UPPARAPALLI SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Thallur AP-08-015-013-012/031027
(VELUGUVARI PALEM) 		0208015000NRG23260420220388191 27/04/2022 nagamma 0208015WL0012337 nagamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272051 KRISTIPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23260420220388192 27/04/2022 ramanamma 0208015WL0012337 ramanamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272126 Mrs Talapula Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Thallur AP-08-015-013-012/031053
(VELUGUVARI PALEM) 		0208015000NRG23260420220388193 27/04/2022 srinu 0208015WL0012337 srinu 00019 APGB0005080 932 932 Processed 16/05/2022 1243272124 Mr SRINU TALAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Thallur AP-08-015-013-012/031055
(VELUGUVARI PALEM) 		0208015000NRG23260420220388194 27/04/2022 krishna reddy 0208015WL0012337 krishna reddy 00019 APGB0005080 932 932 Processed 16/05/2022 1243272132 Mr Kristapati Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Thallur AP-08-015-013-012/031056
(VELUGUVARI PALEM) 		0208015000NRG23260420220388197 27/04/2022 ramana 0208015WL0012337 ramana 00019 APGB0005080 932 932 Processed 16/05/2022 1243272123 Ms RAMANA KRISTNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Thallur AP-08-015-013-012/031058
(VELUGUVARI PALEM) 		0208015000NRG23260420220388198 27/04/2022 anuradha 0208015WL0012337 anuradha 00019 APGB0005080 932 932 Processed 16/05/2022 1243272133 Mrs Kandula Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23260420220388201 27/04/2022 bali reddy 0208015WL0012337 bali reddy 00019 APGB0005080 932 932 Processed 16/05/2022 1243272052 UPPARAPALLE BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Thallur AP-08-015-013-012/031095
(VELUGUVARI PALEM) 		0208015000NRG23260420220388202 27/04/2022 RAMANA 0208015WL0012337 RAMANA 00019 APGB0005080 932 932 Processed 16/05/2022 1243272057 Mrs UPPARAPALLI RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Thallur AP-08-015-013-012/031109
(VELUGUVARI PALEM) 		0208015000NRG23260420220388207 27/04/2022 Anjamma 0208015WL0012337 Anjamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272054 ISUKAPALLI ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Thallur AP-08-015-013-012/031144
(VELUGUVARI PALEM) 		0208015000NRG23260420220388208 27/04/2022 Anjamma 0208015WL0012337 Anjamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272125 Mrs Chinnapureddy Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Thallur AP-08-015-013-012/031146
(VELUGUVARI PALEM) 		0208015000NRG23260420220388209 27/04/2022 venkateswarlu 0208015WL0012337 venkateswarlu 00019 APGB0005080 932 932 Processed 16/05/2022 1243272047 Mr YARRABOTHULA PEDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Thallur AP-08-015-013-012/031147
(VELUGUVARI PALEM) 		0208015000NRG23260420220388210 27/04/2022 pedda subba reddy 0208015WL0012337 pedda subba reddy 00019 APGB0005080 932 932 Processed 16/05/2022 1243272058 Mr KISTIPATI PEDA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Thallur AP-08-015-013-012/031149
(VELUGUVARI PALEM) 		0208015000NRG23260420220388212 27/04/2022 rajeswari 0208015WL0012337 rajeswari 00019 APGB0005080 932 932 Processed 16/05/2022 1243272130 Mrs Uppalapalli Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Thallur AP-08-015-013-012/031151
(VELUGUVARI PALEM) 		0208015000NRG23260420220388215 27/04/2022 nagamma 0208015WL0012337 nagamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272113 Mrs UPPARAPALLI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23260420220388216 27/04/2022 subbayamma 0208015WL0012337 subbayamma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272117 Ms SUBBAYAMMA KRISTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Thallur AP-08-015-013-012/031152
(VELUGUVARI PALEM) 		0208015000NRG23260420220388217 27/04/2022 venkateswarlu 0208015WL0012337 venkateswarlu 00019 APGB0005080 932 932 Processed 16/05/2022 1243272053 KRISHTIPATI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Thallur AP-08-015-013-012/031153
(VELUGUVARI PALEM) 		0208015000NRG23260420220388218 27/04/2022 ramana 0208015WL0012337 ramana 00019 APGB0005080 932 932 Processed 16/05/2022 1243272055 YARRABOTHULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23260420220388219 27/04/2022 Eswaramma 0208015WL0012337 Eswaramma 00019 APGB0005080 932 932 Processed 16/05/2022 1243272060 Mrs LAKKU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Thallur AP-08-015-013-012/050020
(VELUGUVARI PALEM) 		0208015000NRG23260420220388220 27/04/2022 venkateswarlu 0208015WL0012337 venkateswarlu 00019 APGB0005080 932 932 Processed 16/05/2022 1243272128 Mr Lakku Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29824 29824
33 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23260420220388279 27/04/2022 Akumalla Venkateswarlu 0208015WL0012340 Akumalla Venkateswarlu 00019 APGB0005227 1236 1236 Processed 16/05/2022 1243272129 AKUMALLA VENKATESZWA LU CANARA BANK(508532)
34 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23260420220388323 27/04/2022 Lakshmi narasimharao 0208015WL0012340 Lakshmi narasimharao 00019 APGB0005227 1236 1236 Processed 16/05/2022 1243272127 Mr Talluri Lakshminarasimharao ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Thallur AP-08-015-003-002/040729
(TURAKAPALEM) 		0208015000NRG23260420220388322 27/04/2022 Narasimharao 0208015WL0012340 Narasimharao 00019 APGB0005227 1236 1236 Processed 16/05/2022 1243272121 Mr NARASIMHARAO TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3708 3708
36 Thallur AP-08-015-003-002/040314
(TURAKAPALEM) 		0208015000NRG23260420220388306 27/04/2022 Kummita Venkata Reddy 0208015WL0012340 Kummita Venkata Reddy 00045 BARB0ADDANK 1236 1236 Processed 16/05/2022 1243272112 MR VENKATAREDDY KUMMITHA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
37 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23260420220388272 27/04/2022 Jaanakamma 0208015WL0012340 Jaanakamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272104 THOLISURI JANAKAMMA CANARA BANK(508532)
38 Thallur AP-08-015-003-002/040013
(TURAKAPALEM) 		0208015000NRG23260420220388271 27/04/2022 Srinu 0208015WL0012340 Srinu 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272100 THOLUSURI SREENU CANARA BANK(508532)
39 Thallur AP-08-015-003-002/040022
(TURAKAPALEM) 		0208015000NRG23260420220388274 27/04/2022 Obulamma 0208015WL0012340 Obulamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272101 OBULAMMA KAKUNURI CANARA BANK(508532)
40 Thallur AP-08-015-003-002/040022
(TURAKAPALEM) 		0208015000NRG23260420220388273 27/04/2022 Subbareddy 0208015WL0012340 Subbareddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272107 KAKUNURI SUBBAREDDY CANARA BANK(508532)
41 Thallur AP-08-015-003-002/040025
(TURAKAPALEM) 		0208015000NRG23260420220388275 27/04/2022 Ramanaareddy 0208015WL0012340 Ramanaareddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272078 KUMMITA RAMANAREDDY HDFC BANK LTD(607152)
42 Thallur AP-08-015-003-002/040028
(TURAKAPALEM) 		0208015000NRG23260420220388276 27/04/2022 Chinna Gaali Reddy 0208015WL0012340 Chinna Gaali Reddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272067 AMBATI CHINA GALIREDDY UNION BANK OF INDIA(508500)
43 Thallur AP-08-015-003-002/040028
(TURAKAPALEM) 		0208015000NRG23260420220388277 27/04/2022 Naaraayanamma 0208015WL0012340 Naaraayanamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272097 AMBATI NARAYANAMMA CANARA BANK(508532)
44 Thallur AP-08-015-003-002/040079
(TURAKAPALEM) 		0208015000NRG23260420220388278 27/04/2022 Ankamma 0208015WL0012340 Ankamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272103 ANKAMMA BUCHEPALLI CANARA BANK(508532)
45 Thallur AP-08-015-003-002/040089
(TURAKAPALEM) 		0208015000NRG23260420220388280 27/04/2022 Guramma 0208015WL0012340 Guramma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272095 AKUMALLA GURAVAMMA CANARA BANK(508532)
46 Thallur AP-08-015-003-002/040130
(TURAKAPALEM) 		0208015000NRG23260420220388281 27/04/2022 Veeramma 0208015WL0012340 Veeramma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272069 AMBATI VEERAMMA CANARA BANK(508532)
47 Thallur AP-08-015-003-002/040154
(TURAKAPALEM) 		0208015000NRG23260420220388283 27/04/2022 Ramadevi 0208015WL0012340 Ramadevi 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272079 RAMADEVI MUTHUKURI CANARA BANK(508532)
48 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23260420220388284 27/04/2022 Pitchi Reddy 0208015WL0012340 Pitchi Reddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272098 PITCHIREDDY AMBATI CANARA BANK(508532)
49 Thallur AP-08-015-003-002/040161
(TURAKAPALEM) 		0208015000NRG23260420220388285 27/04/2022 Poornamma 0208015WL0012340 Poornamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272084 A ANNAPURNA CANARA BANK(508532)
50 Thallur AP-08-015-003-002/040169
(TURAKAPALEM) 		0208015000NRG23260420220388287 27/04/2022 Chandramma 0208015WL0012340 Chandramma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272091 CHANDRAMMA KUMMITA CANARA BANK(508532)
51 Thallur AP-08-015-003-002/040169
(TURAKAPALEM) 		0208015000NRG23260420220388286 27/04/2022 Koti Reddy 0208015WL0012340 Koti Reddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272074 KUMMITA KOTI REDDY CANARA BANK(508532)
52 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23260420220388288 27/04/2022 M Kotayya 0208015WL0012340 M Kotayya 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272089 MEDAKALA KOTAIAH CANARA BANK(508532)
53 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23260420220388289 27/04/2022 M Veera Brahmam 0208015WL0012340 M Veera Brahmam 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272085 MEDAKALA VEERA BRAMHAM CANARA BANK(508532)
54 Thallur AP-08-015-003-002/040186
(TURAKAPALEM) 		0208015000NRG23260420220388290 27/04/2022 Vijayalakshmi 0208015WL0012340 Vijayalakshmi 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272096 MEDAKAYALA VIJAYA LAKSHMI CANARA BANK(508532)
55 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23260420220388292 27/04/2022 Sreelatha 0208015WL0012340 Sreelatha 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272070 KUMMITHA SRILATHA CANARA BANK(508532)
56 Thallur AP-08-015-003-002/040195
(TURAKAPALEM) 		0208015000NRG23260420220388291 27/04/2022 Venkata Kotireddy 0208015WL0012340 Venkata Kotireddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272088 KUMMITA VENKATA KOTI CANARA BANK(508532)
57 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23260420220388295 27/04/2022 Kotamma 0208015WL0012340 Kotamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272102 KOTAMMA KUMMITHA CANARA BANK(508532)
58 Thallur AP-08-015-003-002/040220
(TURAKAPALEM) 		0208015000NRG23260420220388294 27/04/2022 Subbareddy 0208015WL0012340 Subbareddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272071 Mr SUBBAREDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Thallur AP-08-015-003-002/040234
(TURAKAPALEM) 		0208015000NRG23260420220388296 27/04/2022 Jayamma 0208015WL0012340 Jayamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272076 AMBATI JAYALAKSHMI JAYALAKSHMI CANARA BANK(508532)
60 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23260420220388298 27/04/2022 Guramma 0208015WL0012340 Guramma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272081 GUNTAKA GURAMMA CANARA BANK(508532)
61 Thallur AP-08-015-003-002/040272
(TURAKAPALEM) 		0208015000NRG23260420220388297 27/04/2022 Mastan Reddy 0208015WL0012340 Mastan Reddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272077 GUNTAKA MASTAN REDDY CANARA BANK(508532)
62 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23260420220388300 27/04/2022 Sovamma 0208015WL0012340 Sovamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272064 AMBATI SOMAMMA CANARA BANK(508532)
63 Thallur AP-08-015-003-002/040275
(TURAKAPALEM) 		0208015000NRG23260420220388299 27/04/2022 Venkata Reddy 0208015WL0012340 Venkata Reddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272092 AMBATI VENKATA REDDY CANARA BANK(508532)
64 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23260420220388301 27/04/2022 Chennareddy 0208015WL0012340 Chennareddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272068 ANNAPUREDDY CHENNA REDDY CANARA BANK(508532)
65 Thallur AP-08-015-003-002/040281
(TURAKAPALEM) 		0208015000NRG23260420220388302 27/04/2022 Subbulu 0208015WL0012340 Subbulu 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272093 ANNAPUREDDY SUBBULU CANARA BANK(508532)
66 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23260420220388304 27/04/2022 Balamma 0208015WL0012340 Balamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272082 KUMMITHA BALAMMA CANARA BANK(508532)
67 Thallur AP-08-015-003-002/040298
(TURAKAPALEM) 		0208015000NRG23260420220388303 27/04/2022 Venkata Subbareddy. 0208015WL0012340 Venkata Subbareddy. 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272072 Mr VENKATA SUBBA REDDY KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Thallur AP-08-015-003-002/040314
(TURAKAPALEM) 		0208015000NRG23260420220388305 27/04/2022 K Ankamma 0208015WL0012340 K Ankamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272073 KUMMITA ANKAMMA CANARA BANK(508532)
69 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23260420220388308 27/04/2022 Nagarjuna 0208015WL0012340 Nagarjuna 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272105 YATHAM NAGARJUNA REDDY CANARA BANK(508532)
70 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23260420220388307 27/04/2022 Nagireddy 0208015WL0012340 Nagireddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272075 YATHAM NAGIREDDY REDDY CANARA BANK(508532)
71 Thallur AP-08-015-003-002/040329
(TURAKAPALEM) 		0208015000NRG23260420220388309 27/04/2022 Venkata Subbulu 0208015WL0012340 Venkata Subbulu 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272080 SUBBULU YATHAM CANARA BANK(508532)
72 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23260420220388311 27/04/2022 Dhanamma 0208015WL0012340 Dhanamma 00078 CNRB0013671 1236 1236 Rejected 16/05/2022 1243272108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Thallur AP-08-015-003-002/040346
(TURAKAPALEM) 		0208015000NRG23260420220388310 27/04/2022 Venkateswarlu 0208015WL0012340 Venkateswarlu 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272066 AMBATI VENKATESWARLU CANARA BANK(508532)
74 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23260420220388314 27/04/2022 Chinnakka. 0208015WL0012340 Chinnakka. 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272062 KUMMITHA CHINNAKKA CANARA BANK(508532)
75 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23260420220388315 27/04/2022 Nagulu 0208015WL0012340 Nagulu 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272083 ATLA NAGULU CANARA BANK(508532)
76 Thallur AP-08-015-003-002/040434
(TURAKAPALEM) 		0208015000NRG23260420220388313 27/04/2022 Narasareddy 0208015WL0012340 Narasareddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272065 ATLA NARASAREDDY UNION BANK OF INDIA(508500)
77 Thallur AP-08-015-003-002/040472
(TURAKAPALEM) 		0208015000NRG23260420220388316 27/04/2022 Anjamma 0208015WL0012340 Anjamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272106 Mrs ANJAMMA KUMMITHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG23260420220388318 27/04/2022 Nagalaxmi 0208015WL0012340 Nagalaxmi 00078 CNRB0013671 1236 1236 Rejected 16/05/2022 1243272086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 Thallur AP-08-015-003-002/040678
(TURAKAPALEM) 		0208015000NRG23260420220388317 27/04/2022 Subbareddy. 0208015WL0012340 Subbareddy. 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272087 Mr MUTHULURI SUBBAREDDY INDIAN BANK(607105)
80 Thallur AP-08-015-003-002/040679
(TURAKAPALEM) 		0208015000NRG23260420220388319 27/04/2022 Brahma Reddy 0208015WL0012340 Brahma Reddy 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272063 MUTHULURI BRAHMA REDDY CANARA BANK(508532)
81 Thallur AP-08-015-003-002/040679
(TURAKAPALEM) 		0208015000NRG23260420220388320 27/04/2022 Govindamma 0208015WL0012340 Govindamma 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272094 MUTHUNURI GOVINDAMMA CANARA BANK(508532)
82 Thallur AP-08-015-003-002/040722
(TURAKAPALEM) 		0208015000NRG23260420220388321 27/04/2022 nagamalleswari 0208015WL0012340 nagamalleswari 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272090 NAGAMALLESWARI MEDAKALA CANARA BANK(508532)
83 Thallur AP-08-015-003-002/040785
(TURAKAPALEM) 		0208015000NRG23260420220388324 27/04/2022 LAKSHMAMMA 0208015WL0012340 LAKSHMAMMA 00078 CNRB0013671 1236 1236 Processed 16/05/2022 1243272099 AMBATI LAKSHMAMMA CANARA BANK(508532)
SubTotal 58092 58092
84 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23260420220388203 27/04/2022 chinna bharma reddy 0208015WL0012337 chinna bharma reddy 00152 HDFC0003297 932 932 Processed 16/05/2022 1243272110 CHINA BRAHMA REDDY KARUR VYSA BANK(607100)
85 Thallur AP-08-015-013-012/031097
(VELUGUVARI PALEM) 		0208015000NRG23260420220388204 27/04/2022 siva reddy 0208015WL0012337 siva reddy 00152 HDFC0003297 932 932 Processed 16/05/2022 1243272111 YARRABOTHULA SIVA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1864 1864
86 Thallur AP-08-015-013-012/030134
(VELUGUVARI PALEM) 		0208015000NRG23260420220388173 27/04/2022 anji reddy 0208015WL0012337 anji reddy 00415 SBIN0011116 932 932 Processed 16/05/2022 1243272061 AMBATI ANJIREDDY HDFC BANK LTD(607152)
SubTotal 932 932
87 Thallur AP-08-015-013-012/030295
(VELUGUVARI PALEM) 		0208015000NRG23260420220388180 27/04/2022 siva reddy 0208015WL0012337 siva reddy 00468 UBIN0800783 932 932 Processed 16/05/2022 1243272044 VENNAPUSA SIVAREDDY SHAIKCHIMATA MEERAV INDIAN OVERSEAS BANK(508541)
SubTotal 932 932
88 Thallur AP-08-015-003-002/040154
(TURAKAPALEM) 		0208015000NRG23260420220388282 27/04/2022 Pedda Ramulu 0208015WL0012340 Pedda Ramulu 00468 UBIN0801909 1236 1236 Processed 16/05/2022 1243272045 MUTHUKURI PEDDA RAMULU UNION BANK OF INDIA(508500)
89 Thallur AP-08-015-013-012/031150
(VELUGUVARI PALEM) 		0208015000NRG23260420220388213 27/04/2022 srisha 0208015WL0012337 srisha 00468 UBIN0801909 932 932 Processed 16/05/2022 1243272046 UPPARAPALLI SIREESHA UNION BANK OF INDIA(508500)
SubTotal 2168 2168
90 Thallur AP-08-015-013-012/030307
(VELUGUVARI PALEM) 		0208015000NRG23260420220388181 27/04/2022 Mulamreddy Prasad Reddy 0208015WL0012337 Mulamreddy Prasad Reddy 00554 KKBK0007862 932 932 Processed 16/05/2022 1243272109 LAL PRASAD MULAMREDDY ICICI BANK LTD(508534)
SubTotal 932 932
91 Thallur AP-08-015-013-012/031098
(VELUGUVARI PALEM) 		0208015000NRG23260420220388205 27/04/2022 bharma reddy 0208015WL0012337 bharma reddy 00691 IPOS0000001 932 932 Processed 16/05/2022 1243272043 UPPARAPALLI BRAMMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 932 932
Total 100620 100620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_270422APB_FTO_33117 Andhra Pragathi Grameena Bank APGB0005080 BODDIKURAPADU 29824
2 Thallur AP0208015_270422APB_FTO_33117 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 3708
3 Thallur AP0208015_270422APB_FTO_33117 Bank of Baroda BARB0ADDANK ADDANKI 1236
4 Thallur AP0208015_270422APB_FTO_33117 Canara Bank CNRB0013671 TALLUR 58092
5 Thallur AP0208015_270422APB_FTO_33117 HDFC Bank HDFC0003297 ADDANKI 1864
6 Thallur AP0208015_270422APB_FTO_33117 STATE BANK OF INDIA SBIN0011116 CHIMAKURTHY 932
7 Thallur AP0208015_270422APB_FTO_33117 UNION BANK OF INDIA UBIN0800783 CHIMAKURTHY 932
8 Thallur AP0208015_270422APB_FTO_33117 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 2168
9 Thallur AP0208015_270422APB_FTO_33117 Kotak Mahindra Bank Ltd. KKBK0007862 ONGOLE 932
10 Thallur AP0208015_270422APB_FTO_33117 India Post Payments Bank IPOS0000001 ONGOLE 932

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