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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:51:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_180422APB_FTO_19728
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-10-002-009-009/010005
() 		0210002000NRG23160420220082808 18/04/2022 Eswaramma 0210002WL0016220 Eswaramma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857397 Mrs VAKKA ESWARAMMA INDIAN BANK(607105)
2 Thamballapalle AP-10-002-009-009/010005
() 		0210002000NRG23160420220082807 18/04/2022 Ramakrishna 0210002WL0016220 Ramakrishna 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857330 Shri Vakka Ramakrishna INDIAN BANK(607105)
3 Thamballapalle AP-10-002-009-009/010010
() 		0210002000NRG23160420220082809 18/04/2022 Shankaramma 0210002WL0016220 Shankaramma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857394 Mrs BAKARI SANKARAMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-009-009/010010
() 		0210002000NRG23160420220082810 18/04/2022 Surendra 0210002WL0016220 Surendra 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857353 Mr BAKARI SURENDRA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-009-009/010013
() 		0210002000NRG23160420220082811 18/04/2022 Krishnappa 0210002WL0016220 Krishnappa 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857378 Mr BAKARI KRISHNAPPA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-009-009/010013
() 		0210002000NRG23160420220082812 18/04/2022 Madhuravani 0210002WL0016220 Madhuravani 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857384 Mrs Bakari Madhura Vani INDIAN BANK(607105)
7 Thamballapalle AP-10-002-009-009/010040
() 		0210002000NRG23160420220082822 18/04/2022 kalavathi 0210002WL0016220 kalavathi 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857396 Mrs MADDURI KALAVATHAMMA KALAVATHAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-009-009/010046
() 		0210002000NRG23160420220082823 18/04/2022 bababudan 0210002WL0016220 bababudan 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857350 Mr RACHUPALLI BABABUDAN R BABABUDAN INDIAN BANK(607105)
9 Thamballapalle AP-10-002-009-009/030005
() 		0210002000NRG23160420220082827 18/04/2022 vijaya kumar reddy 0210002WL0016220 vijaya kumar reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857401 Mr B VIJAY KUMAR REDDY INDIAN BANK(607105)
10 Thamballapalle AP-10-002-009-009/030009
() 		0210002000NRG23160420220082829 18/04/2022 ramakrishna reddy 0210002WL0016220 ramakrishna reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857332 Shri G Ramakrishna Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-009-009/030010
() 		0210002000NRG23160420220082831 18/04/2022 sudhakar reddy 0210002WL0016220 sudhakar reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857395 Mr Budideti Sudhakar Reddy SUDHAKAR RE INDIAN BANK(607105)
12 Thamballapalle AP-10-002-009-009/030010
() 		0210002000NRG23160420220082832 18/04/2022 sujata 0210002WL0016220 sujata 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857357 Mrs BUDIDETI SUJATHA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-009-009/030011
() 		0210002000NRG23160420220082833 18/04/2022 keshava reddy 0210002WL0016220 keshava reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857400 Mr BUDIDETI NARASIMHAREDDY KESAVA REDD INDIAN BANK(607105)
14 Thamballapalle AP-10-002-009-009/030014
() 		0210002000NRG23160420220082836 18/04/2022 GOWARAMMA 0210002WL0016220 GOWARAMMA 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857354 G GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thamballapalle AP-10-002-009-009/030014
() 		0210002000NRG23160420220082835 18/04/2022 raghunath reddy 0210002WL0016220 raghunath reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857387 Mr G Raghunath Reddy INDIAN BANK(607105)
16 Thamballapalle AP-10-002-009-009/030017
() 		0210002000NRG23160420220082838 18/04/2022 lopamudra devi 0210002WL0016220 lopamudra devi 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857343 GOWDASANI LOPA MUDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thamballapalle AP-10-002-009-009/030017
() 		0210002000NRG23160420220082837 18/04/2022 ranga reddy 0210002WL0016220 ranga reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857359 Ranga Reddy Gowdasani SAPTAGIRI GRAMEENA BANK(607053)
18 Thamballapalle AP-10-002-009-009/040013
() 		0210002000NRG23160420220082839 18/04/2022 Mahendra 0210002WL0016220 Mahendra 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857333 Shri G MAHENDRA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-009-009/040015
() 		0210002000NRG23160420220082840 18/04/2022 Ramalakshmamma 0210002WL0016220 Ramalakshmamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857360 Mrs APPINENI RAMALAKSHMAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-009-009/040019
() 		0210002000NRG23160420220082841 18/04/2022 Rukminamma 0210002WL0016220 Rukminamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857379 MR RUKMINAMMA APPINENI STATE BANK OF INDIA(508548)
21 Thamballapalle AP-10-002-009-009/040022
() 		0210002000NRG23160420220082843 18/04/2022 Padmavathi 0210002WL0016220 Padmavathi 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857372 Padmavathi Naginenni SAPTAGIRI GRAMEENA BANK(607053)
22 Thamballapalle AP-10-002-009-009/040032
() 		0210002000NRG23160420220082845 18/04/2022 ramanamma 0210002WL0016220 ramanamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857370 Mrs RAMANAMMA PEDDAGOWNI INDIAN BANK(607105)
23 Thamballapalle AP-10-002-009-009/040032
() 		0210002000NRG23160420220082844 18/04/2022 sreenivasulu 0210002WL0016220 sreenivasulu 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857351 Mr PEDDAGOWNI SRINIVASULU INDIAN BANK(607105)
24 Thamballapalle AP-10-002-009-009/040032
() 		0210002000NRG23160420220082846 18/04/2022 venkateswara 0210002WL0016220 venkateswara 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857375 Mr PEDDA GOWNI VENKATESWARA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-009-009/040034
() 		0210002000NRG23160420220082848 18/04/2022 adi lakshmma 0210002WL0016220 adi lakshmma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857373 Mrs CHINNA GUDDI ADILAKSHMAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-009-009/040034
() 		0210002000NRG23160420220082847 18/04/2022 eswarappa 0210002WL0016220 eswarappa 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857376 Mr CHINNA GUDDI ESWARAPPA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-009-009/040036
() 		0210002000NRG23160420220082850 18/04/2022 reddemma 0210002WL0016220 reddemma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857340 Mrs G REDDAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-009-009/040036
() 		0210002000NRG23160420220082849 18/04/2022 sivaram 0210002WL0016220 sivaram 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857341 Mr Guddolla Sivaram INDIAN BANK(607105)
29 Thamballapalle AP-10-002-009-009/040039
() 		0210002000NRG23160420220082851 18/04/2022 sreenivasulu 0210002WL0016220 sreenivasulu 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857383 MR SREENIVASULU PEDDA GOWNI STATE BANK OF INDIA(508548)
30 Thamballapalle AP-10-002-009-009/040039
() 		0210002000NRG23160420220082852 18/04/2022 subhashani 0210002WL0016220 subhashani 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857380 Mrs Peddagouni P Subhashani INDIAN BANK(607105)
31 Thamballapalle AP-10-002-009-009/040040
() 		0210002000NRG23160420220082853 18/04/2022 reddi mallamma 0210002WL0016220 reddi mallamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857374 Mrs PEDDAGOUNI REDDY MALLAMMA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-009-009/060011
() 		0210002000NRG23160420220082856 18/04/2022 Lakshmamma 0210002WL0016220 Lakshmamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857367 Mrs PONNA LAKSHUMAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-009-009/060014
() 		0210002000NRG23160420220082857 18/04/2022 Sankara 0210002WL0016220 Sankara 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857371 Mr P SHANKARA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-009-009/060014
() 		0210002000NRG23160420220082858 18/04/2022 Siddappa 0210002WL0016220 Siddappa 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857336 Shri Ponna Rasinti Siddaiah SIDDAIAH INDIAN BANK(607105)
35 Thamballapalle AP-10-002-009-009/080002
() 		0210002000NRG23160420220082859 18/04/2022 Lakshmamma 0210002WL0016220 Lakshmamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857368 Mrs KOTAKONDA LAKSHMAMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-009-009/080002
() 		0210002000NRG23160420220082860 18/04/2022 reDDinaaraayaNa 0210002WL0016220 reDDinaaraayaNa 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857377 Mr Kotakonda Reddy Narayana REDDYNARAY INDIAN BANK(607105)
37 Thamballapalle AP-10-002-009-009/080003
() 		0210002000NRG23160420220082863 18/04/2022 Sarasamma 0210002WL0016220 Sarasamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857366 Mrs MUDI NARASAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-009-009/080003
() 		0210002000NRG23160420220082862 18/04/2022 Sreenivasulu Naidu 0210002WL0016220 Sreenivasulu Naidu 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857349 Mr M SRINIVASULU INDIAN BANK(607105)
39 Thamballapalle AP-10-002-009-009/090005
() 		0210002000NRG23160420220082867 18/04/2022 Rathnamma 0210002WL0016220 Rathnamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857352 Mrs THUMMALA RATHNAMMA T RATHNAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-009-009/090005
() 		0210002000NRG23160420220082866 18/04/2022 Reddeppa 0210002WL0016220 Reddeppa 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857390 Mr T REDDAPPA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-009-009/090006
() 		0210002000NRG23160420220082869 18/04/2022 Prameelamma 0210002WL0016220 Prameelamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857365 Mrs THUMALLA PRAMILA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-009-009/090006
() 		0210002000NRG23160420220082868 18/04/2022 Reddeppa 0210002WL0016220 Reddeppa 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857398 Mr Thummala Reddeppa INDIAN BANK(607105)
43 Thamballapalle AP-10-002-009-009/090015
() 		0210002000NRG23160420220082871 18/04/2022 Lakshmidevi 0210002WL0016220 Lakshmidevi 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857358 Mrs BOMMASANI LAKSHMIDEVI INDIAN BANK(607105)
44 Thamballapalle AP-10-002-009-009/090016
() 		0210002000NRG23160420220082872 18/04/2022 Gurumurthy 0210002WL0016220 Gurumurthy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857362 Mr KOTAKONDA GURUMURT INDIAN BANK(607105)
45 Thamballapalle AP-10-002-009-009/090016
() 		0210002000NRG23160420220082873 18/04/2022 Venkatalakshmamma 0210002WL0016220 Venkatalakshmamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857363 Mrs KOTAKONDA VENKATALAKSHMI LAKSHMI INDIAN BANK(607105)
46 Thamballapalle AP-10-002-009-009/090017
() 		0210002000NRG23160420220082874 18/04/2022 lakshmidevi 0210002WL0016220 lakshmidevi 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857393 Mrs THUMMULA LAKSHMI DEVI INDIAN BANK(607105)
47 Thamballapalle AP-10-002-009-009/100013
() 		0210002000NRG23160420220082876 18/04/2022 Sampoorna 0210002WL0016220 Sampoorna 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857389 Ms B SAMPOORNA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-009-009/100016
() 		0210002000NRG23160420220082877 18/04/2022 Thimmappa 0210002WL0016220 Thimmappa 00176 IDIB000T012 2578 2578 Rejected 14/05/2022 1204857386 invalid Bank Identifier
49 Thamballapalle AP-10-002-009-009/100022
() 		0210002000NRG23160420220082878 18/04/2022 Kamalamma 0210002WL0016220 Kamalamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857342 Ms E KAMALAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-009-009/100031
() 		0210002000NRG23160420220082879 18/04/2022 Parvathamma 0210002WL0016220 Parvathamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857392 Mrs EDDILO PARVATHAMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-009-009/100033
() 		0210002000NRG23160420220082881 18/04/2022 Reddemma 0210002WL0016220 Reddemma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857399 Mrs E Reddemma INDIAN BANK(607105)
52 Thamballapalle AP-10-002-009-009/100033
() 		0210002000NRG23160420220082880 18/04/2022 Sreeramului 0210002WL0016220 Sreeramului 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857361 Mr Edilo Sreeramulu INDIAN BANK(607105)
53 Thamballapalle AP-10-002-009-009/100044
() 		0210002000NRG23160420220082884 18/04/2022 Sailaja 0210002WL0016220 Sailaja 00176 IDIB000T012 2578 2578 Rejected 14/05/2022 1204857364 invalid Bank Identifier
54 Thamballapalle AP-10-002-009-009/100049
() 		0210002000NRG23160420220082885 18/04/2022 Gangulamma 0210002WL0016220 Gangulamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857334 Smt K GANGULAMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-009-009/100052
() 		0210002000NRG23160420220082886 18/04/2022 Lavanya 0210002WL0016220 Lavanya 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857345 Mrs CHERUKU LAVANYA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-009-009/100052
() 		0210002000NRG23160420220082887 18/04/2022 Visvanatha Reddy 0210002WL0016220 Visvanatha Reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857344 Mr CHERUKU VISWANATHA REDDY INDIAN BANK(607105)
57 Thamballapalle AP-10-002-009-009/100055
() 		0210002000NRG23160420220082888 18/04/2022 Veerabadrappa Naidu 0210002WL0016220 Veerabadrappa Naidu 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857331 Shri B VEERABHADRAPPANAIDU INDIAN BANK(607105)
58 Thamballapalle AP-10-002-009-009/100057
() 		0210002000NRG23160420220082889 18/04/2022 Krishnappa 0210002WL0016220 Krishnappa 00176 IDIB000T012 2578 2578 Rejected 14/05/2022 1204857339 invalid Bank Identifier
59 Thamballapalle AP-10-002-009-009/100057
() 		0210002000NRG23160420220082890 18/04/2022 Narayanamma 0210002WL0016220 Narayanamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857356 Mrs N NARAYANAMMA INDIAN BANK(607105)
60 Thamballapalle AP-10-002-009-009/100060
() 		0210002000NRG23160420220082891 18/04/2022 Siddayya 0210002WL0016220 Siddayya 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857388 Mr R Siddaiah SIDDAIAH INDIAN BANK(607105)
61 Thamballapalle AP-10-002-009-009/100060
() 		0210002000NRG23160420220082892 18/04/2022 Subadra 0210002WL0016220 Subadra 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857346 Mrs RAGIRI SUBADRA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-009-009/130004
() 		0210002000NRG23160420220082895 18/04/2022 Lakshmamma 0210002WL0016220 Lakshmamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857369 Mrs MUTRA LAKSHMAMMA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-009-009/130004
() 		0210002000NRG23160420220082896 18/04/2022 Sugunamma 0210002WL0016220 Sugunamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857347 Mrs MUTRA SUGUNAMMA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-009-009/130005
() 		0210002000NRG23160420220082898 18/04/2022 Radhamma 0210002WL0016220 Radhamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857348 Mrs MUTRA RADHAMMA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-009-009/130005
() 		0210002000NRG23160420220082897 18/04/2022 Venkata Subba Reddy 0210002WL0016220 Venkata Subba Reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857335 Mr Mutra Venkata Subba Reddy INDIAN BANK(607105)
66 Thamballapalle AP-10-002-009-009/130006
() 		0210002000NRG23160420220082900 18/04/2022 Ramalakshmamma 0210002WL0016220 Ramalakshmamma 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857355 Mrs MUTRA RAMALAKSHMAMMA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-009-009/130006
() 		0210002000NRG23160420220082899 18/04/2022 Venkatramana Reddy 0210002WL0016220 Venkatramana Reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857381 Mr Mutra Venkatramana Reddy INDIAN BANK(607105)
68 Thamballapalle AP-10-002-009-009/130009
() 		0210002000NRG23160420220082901 18/04/2022 Madhava Reddy 0210002WL0016220 Madhava Reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857385 Mr M MADHAVA REDDY INDIAN BANK(607105)
69 Thamballapalle AP-10-002-009-009/150017
() 		0210002000NRG23160420220082904 18/04/2022 lakshminarayana reddy 0210002WL0016220 lakshminarayana reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857391 Mrs D LAKSHMI NARAYANA REDDY INDIAN BANK(607105)
70 Thamballapalle AP-10-002-009-009/150017
() 		0210002000NRG23160420220082903 18/04/2022 Venkatramanareddy 0210002WL0016220 Venkatramanareddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857382 D VENKATASUBBAMMA AND D VEKATRAMANA RED SAPTAGIRI GRAMEENA BANK(607053)
71 Thamballapalle AP-10-002-009-009/160005
() 		0210002000NRG23160420220082906 18/04/2022 Balakrishna Reddy 0210002WL0016220 Balakrishna Reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857338 Shri Galigutta Balakrishna Reddy INDIAN BANK(607105)
72 Thamballapalle AP-10-002-009-009/160008
() 		0210002000NRG23160420220082908 18/04/2022 Venu Reddy 0210002WL0016220 Venu Reddy 00176 IDIB000T012 2578 2578 Processed 14/05/2022 1204857337 MR VENU REDDY GALIGUTTA STATE BANK OF INDIA(508548)
SubTotal 185616 185616
73 Thamballapalle AP-10-002-009-009/030005
() 		0210002000NRG23160420220082828 18/04/2022 amaravati 0210002WL0016220 amaravati 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857327 MRS AMARAVATHI BUDIDETI STATE BANK OF INDIA(508548)
74 Thamballapalle AP-10-002-009-009/030009
() 		0210002000NRG23160420220082830 18/04/2022 shankaramma 0210002WL0016220 shankaramma 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857328 MRS G SHANKARAMMA STATE BANK OF INDIA(508548)
75 Thamballapalle AP-10-002-009-009/030011
() 		0210002000NRG23160420220082834 18/04/2022 prasanthi 0210002WL0016220 prasanthi 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857326 MRS PRASANTHI BUDIDETI STATE BANK OF INDIA(508548)
76 Thamballapalle AP-10-002-009-009/040022
() 		0210002000NRG23160420220082842 18/04/2022 Ramachandra 0210002WL0016220 Ramachandra 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857318 Shri Nagineni Ramachndra INDIAN BANK(607105)
77 Thamballapalle AP-10-002-009-009/090013
() 		0210002000NRG23160420220082870 18/04/2022 Tulasiram 0210002WL0016220 Tulasiram 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857320 MR THULASIRAM THUMMALA STATE BANK OF INDIA(508548)
78 Thamballapalle AP-10-002-009-009/100010
() 		0210002000NRG23160420220082875 18/04/2022 Lakshmidevi 0210002WL0016220 Lakshmidevi 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857322 MRS LAKSHMI DEVI BANDARU STATE BANK OF INDIA(508548)
79 Thamballapalle AP-10-002-009-009/100067
() 		0210002000NRG23160420220082893 18/04/2022 ramesh 0210002WL0016220 ramesh 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857323 MR BOGGALA RAMESH STATE BANK OF INDIA(508548)
80 Thamballapalle AP-10-002-009-009/130004
() 		0210002000NRG23160420220082894 18/04/2022 Narayana Reddy 0210002WL0016220 Narayana Reddy 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857321 Mr Mutra Naryana Reddy M INDIAN BANK(607105)
81 Thamballapalle AP-10-002-009-009/130009
() 		0210002000NRG23160420220082902 18/04/2022 Gangulamma 0210002WL0016220 Gangulamma 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857329 MISS MUTRA GANGULAMMA STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-009-009/150017
() 		0210002000NRG23160420220082905 18/04/2022 suresh kumar reddy 0210002WL0016220 suresh kumar reddy 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857324 Mr DIGAVINTI SURESH KUMAR REDDY INDIAN BANK(607105)
83 Thamballapalle AP-10-002-009-009/160005
() 		0210002000NRG23160420220082907 18/04/2022 Venkatramanamma 0210002WL0016220 Venkatramanamma 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857319 MRS VENKATRAMANAMMA GALIGUTTA STATE BANK OF INDIA(508548)
84 Thamballapalle AP-10-002-009-009/170006
() 		0210002000NRG23160420220082909 18/04/2022 Ramalinga Reddy 0210002WL0016220 Ramalinga Reddy 00415 SBIN0016498 2578 2578 Processed 14/05/2022 1204857325 MR MUTRA RAMALINGA REDDY STATE BANK OF INDIA(508548)
SubTotal 30936 30936
Total 216552 216552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_180422APB_FTO_19728 INDIAN BANK IDIB000T012 THAMBALLAPALLE 185616
2 Thamballapalle AP0210002_180422APB_FTO_19728 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 30936

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