Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:14 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_220323APB_FTO_425055
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-10-002-002-002/010012
() 		0210002000NRG23220320233048712 22/03/2023 Kamal Shaab 0210002WL466254 Kamal Shaab 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998308 Mr SHAKE KAMALSAB INDIAN BANK(607105)
2 Thamballapalle AP-10-002-002-002/010012
() 		0210002000NRG23220320233048713 22/03/2023 Olambi 0210002WL466254 Olambi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998309 Mrs SHAKE VALIYAMBEE INDIAN BANK(607105)
3 Thamballapalle AP-10-002-002-002/010022
() 		0210002000NRG23220320233048726 22/03/2023 Venkatramanamma 0210002WL466262 Venkatramanamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0407998288 Mrs VENKATRAMANAMMA GOTLURI INDIAN BANK(607105)
4 Thamballapalle AP-10-002-002-002/010033
() 		0210002000NRG23220320233048728 22/03/2023 Anja Naik 0210002WL466264 Anja Naik 00176 IDIB000T012 1471 1471 Processed 01/04/2023 0407998307 Mr ESLAVATH ANJENAICK INDIAN BANK(607105)
5 Thamballapalle AP-10-002-002-002/010055
() 		0210002000NRG23220320233048714 22/03/2023 Gowramma 0210002WL466255 Gowramma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998300 DEVARASETTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thamballapalle AP-10-002-002-002/010074
() 		0210002000NRG23220320233048715 22/03/2023 jahara bee 0210002WL466255 jahara bee 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998256 PATTAN JAHARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thamballapalle AP-10-002-002-002/010118
() 		0210002000NRG23220320233048717 22/03/2023 Sri Ramulu 0210002WL466257 Sri Ramulu 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998251 Mr KONDANNAGARI SRIRAMULU INDIAN BANK(607105)
8 Thamballapalle AP-10-002-002-002/010118
() 		0210002000NRG23220320233048718 22/03/2023 Venkatesulu 0210002WL466257 Venkatesulu 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998252 Mr KONDANNAGARI VENKATESH INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/010152
() 		0210002000NRG23220320233048729 22/03/2023 B RAMADEVI 0210002WL466264 B RAMADEVI 00176 IDIB000T012 1471 1471 Processed 01/04/2023 0407998298 Mr Bukke Ramadevi RAMADEVI INDIAN BANK(607105)
10 Thamballapalle AP-10-002-002-002/010196
() 		0210002000NRG23220320233048722 22/03/2023 p savithri 0210002WL466259 p savithri 00176 IDIB000T012 257 257 Processed 01/04/2023 0407998255 Mrs SAVITHRI P INDIAN BANK(607105)
11 Thamballapalle AP-10-002-002-002/010215
() 		0210002000NRG23220320233048739 22/03/2023 GULAB JAN 0210002WL466267 GULAB JAN 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998273 Mrs Shaik Gulab Jan INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/010215
() 		0210002000NRG23220320233048738 22/03/2023 SUBAHAN 0210002WL466267 SUBAHAN 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998258 Mr SHAKE SUBAHAN INDIAN BANK(607105)
13 Thamballapalle AP-10-002-002-002/160045
() 		0210002000NRG23220320233048720 22/03/2023 Reddamma 0210002WL466258 Reddamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998292 Mr PUDIPATLA REDDAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-002-002/160053
() 		0210002000NRG23220320233048723 22/03/2023 Narashimhulu 0210002WL466260 Narashimhulu 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998250 Mr Muddala Narasimhulu INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/160053
() 		0210002000NRG23220320233048724 22/03/2023 savitri 0210002WL466260 savitri 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998262 Mrs savithri muddala INDIAN BANK(607105)
16 Thamballapalle AP-10-002-002-002/200011
() 		0210002000NRG23220320233048730 22/03/2023 Gangulamma 0210002WL466264 Gangulamma 00176 IDIB000T012 1471 1471 Processed 01/04/2023 0407998295 Mrs U GANGULAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-002-002/210004
() 		0210002000NRG23220320233048732 22/03/2023 Papulamma 0210002WL466265 Papulamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998245 Mrs Pandhipati Papulamma INDIAN BANK(607105)
18 Thamballapalle AP-10-002-002-002/210005
() 		0210002000NRG23220320233048733 22/03/2023 Gangulamma 0210002WL466265 Gangulamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998301 Mrs MRS GANGULAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-002-002/210027
() 		0210002000NRG23220320233048734 22/03/2023 Narashimulu 0210002WL466265 Narashimulu 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998304 Shri V NARASIMHULU INDIAN BANK(607105)
20 Thamballapalle AP-10-002-002-002/230034
() 		0210002000NRG23220320233048711 22/03/2023 Obulamma 0210002WL466253 Obulamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998267 Mrs CHELURI OBULAMMA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-002-002/240001
() 		0210002000NRG23220320233048731 22/03/2023 Kalavati 0210002WL466264 Kalavati 00176 IDIB000T012 1471 1471 Processed 01/04/2023 0407998299 EDAGOTTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thamballapalle AP-10-002-002-002/270009
() 		0210002000NRG23220320233048725 22/03/2023 P.MALLESWARI 0210002WL466261 P.MALLESWARI 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998248 Mr P MALLASWARI INDIAN BANK(607105)
23 Thamballapalle AP-10-002-002-002/270023
() 		0210002000NRG23220320233048735 22/03/2023 Poola Ramanamma 0210002WL466265 Poola Ramanamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998290 Mrs POOLA RAMANAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-002-002/270053
() 		0210002000NRG23220320233048736 22/03/2023 POTHAM SETTY MAHENDRA 0210002WL466266 POTHAM SETTY MAHENDRA 00176 IDIB000T012 1799 1799 Rejected 12/04/2023 0407998254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Thamballapalle AP-10-002-002-002/270060
() 		0210002000NRG23220320233048719 22/03/2023 Kondannagari Ravikumar 0210002WL466257 Kondannagari Ravikumar 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0407998257 Mr kondannagari ravikumar INDIAN BANK(607105)
26 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23220320233048742 22/03/2023 Siddamalla 0210002WL466269 Siddamalla 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998286 Mr Bandaru Siddamallu SIDDAMALLU INDIAN BANK(607105)
27 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23220320233048741 22/03/2023 Siddappa 0210002WL466269 Siddappa 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998278 BOTIKRINDA SIDDAPPA UNION BANK OF INDIA(508500)
28 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG23220320233048752 22/03/2023 gOviMdu 0210002WL466275 gOviMdu 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998253 Mr POODU GOVINDU INDIAN BANK(607105)
29 Thamballapalle AP-10-002-003-002/060103
() 		0210002000NRG23220320233048743 22/03/2023 Gangadhar 0210002WL466270 Gangadhar 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998261 Mr BONASI GANGADHAR INDIAN BANK(607105)
30 Thamballapalle AP-10-002-003-002/060103
() 		0210002000NRG23220320233048744 22/03/2023 nagaratna 0210002WL466270 nagaratna 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998270 MRS NAGARATHNA PUDU STATE BANK OF INDIA(508548)
31 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG23220320233048745 22/03/2023 K Raamakrishna 0210002WL466271 K Raamakrishna 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998275 Mr Kondasani Ramakrishna INDIAN BANK(607105)
32 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG23220320233048746 22/03/2023 KONDASANI LAKSHMIDAVI 0210002WL466271 KONDASANI LAKSHMIDAVI 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998269 Mrs KONDASANI LAKSHMIDEVI INDIAN BANK(607105)
33 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG23220320233048740 22/03/2023 A Krishnappa 0210002WL466268 A Krishnappa 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998312 Shri Adhoni Krishnaiah INDIAN BANK(607105)
34 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG23220320233048755 22/03/2023 Balaji Naick 0210002WL466277 Balaji Naick 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998297 MR BUKKE BALARAJU NAIK STATE BANK OF INDIA(508548)
35 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG23220320233048756 22/03/2023 Shankaramma 0210002WL466277 Shankaramma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998259 Mr B SANKARAMMA W O BALAJI NAIK INDIAN BANK(607105)
36 Thamballapalle AP-10-002-003-002/090082
() 		0210002000NRG23220320233048748 22/03/2023 Parvathi 0210002WL466272 Parvathi 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998285 Mr Mude Parvathi INDIAN BANK(607105)
37 Thamballapalle AP-10-002-003-002/120042
() 		0210002000NRG23220320233048749 22/03/2023 G Sunitha 0210002WL466273 G Sunitha 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998289 Mrs G SUNITHA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-003-002/120049
() 		0210002000NRG23220320233048751 22/03/2023 T Ramakrishnamma 0210002WL466274 T Ramakrishnamma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998246 Mrs T RAMA KRISHNAMMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-008-008/010103
() 		0210002000NRG23220320233048672 22/03/2023 Reddemma 0210002WL466235 Reddemma 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0407998303 Smt Chittem Reddemma REDDEMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-008-008/010103
() 		0210002000NRG23220320233048671 22/03/2023 Venkatanarayana 0210002WL466235 Venkatanarayana 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0407998305 Shri C VENKATANARAYANA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-008-008/010221
() 		0210002000NRG23220320233048679 22/03/2023 Kalavathi 0210002WL466239 Kalavathi 00176 IDIB000T012 3598 3598 Processed 01/04/2023 0407998264 Mrs GORLA KALAVATHI INDIAN BANK(607105)
42 Thamballapalle AP-10-002-008-008/010221
() 		0210002000NRG23220320233048678 22/03/2023 Siva 0210002WL466239 Siva 00176 IDIB000T012 3598 3598 Processed 01/04/2023 0407998280 Mr GORLA SIVA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-008-008/010295
() 		0210002000NRG23220320233048681 22/03/2023 Kannemma 0210002WL466239 Kannemma 00176 IDIB000T012 3598 3598 Processed 01/04/2023 0407998294 Mrs Poola Kanyakumari INDIAN BANK(607105)
44 Thamballapalle AP-10-002-008-008/010295
() 		0210002000NRG23220320233048680 22/03/2023 Venkatesh 0210002WL466239 Venkatesh 00176 IDIB000T012 3598 3598 Processed 01/04/2023 0407998291 Mr Poola Venkatesh INDIAN BANK(607105)
45 Thamballapalle AP-10-002-008-008/030017
() 		0210002000NRG23220320233048695 22/03/2023 Reddemma 0210002WL466245 Reddemma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998282 Mrs G REDDAMMA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-008-008/050005
() 		0210002000NRG23220320233048676 22/03/2023 Gangadri 0210002WL466238 Gangadri 00176 IDIB000T012 3341 3341 Processed 01/04/2023 0407998279 Mr PUSA GANGADRI GANGADRI INDIAN BANK(607105)
47 Thamballapalle AP-10-002-008-008/050005
() 		0210002000NRG23220320233048677 22/03/2023 Prabavathi 0210002WL466238 Prabavathi 00176 IDIB000T012 3341 3341 Processed 01/04/2023 0407998263 Mrs POOSA PRABHAVATHI INDIAN BANK(607105)
48 Thamballapalle AP-10-002-008-008/110027
() 		0210002000NRG23220320233048688 22/03/2023 jayaram 0210002WL466243 jayaram 00176 IDIB000T012 1158 1158 Processed 01/04/2023 0407998296 Mr D JAYARAM INDIAN BANK(607105)
49 Thamballapalle AP-10-002-008-008/110027
() 		0210002000NRG23220320233048689 22/03/2023 lakshmidevi 0210002WL466243 lakshmidevi 00176 IDIB000T012 1158 1158 Processed 01/04/2023 0407998283 Mrs D LAKSHMI DEVI INDIAN BANK(607105)
50 Thamballapalle AP-10-002-008-008/140061
() 		0210002000NRG23220320233048669 22/03/2023 purushottam 0210002WL466234 purushottam 00176 IDIB000T012 2056 2056 Processed 01/04/2023 0407998276 Mr Bandapalli Purushotham INDIAN BANK(607105)
51 Thamballapalle AP-10-002-008-008/140061
() 		0210002000NRG23220320233048670 22/03/2023 pushpavati 0210002WL466234 pushpavati 00176 IDIB000T012 2056 2056 Processed 01/04/2023 0407998247 Mr Bandapalle Pushpavathi INDIAN BANK(607105)
52 Thamballapalle AP-10-002-008-008/150008
() 		0210002000NRG23220320233048707 22/03/2023 hasina 0210002WL466251 hasina 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998272 Mrs SHAIK HASINA INDIAN BANK(607105)
53 Thamballapalle AP-10-002-008-008/150008
() 		0210002000NRG23220320233048706 22/03/2023 mohammed rafi 0210002WL466251 mohammed rafi 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998249 Ms S MOHAMMED RAFI INDIAN BANK(607105)
54 Thamballapalle AP-10-002-008-008/170054
() 		0210002000NRG23220320233048704 22/03/2023 Gopalamma 0210002WL466250 Gopalamma 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0407998293 Mrs E GOPALAMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-008-008/170054
() 		0210002000NRG23220320233048703 22/03/2023 VeeramallappanayaDu 0210002WL466250 VeeramallappanayaDu 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0407998287 MR ERRI VEERA MALLAPPA STATE BANK OF INDIA(508548)
56 Thamballapalle AP-10-002-008-008/170066
() 		0210002000NRG23220320233048705 22/03/2023 AMBIKA 0210002WL466250 AMBIKA 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0407998271 Mrs P AMBIKA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-008-008/220052
() 		0210002000NRG23220320233048702 22/03/2023 aanandaachaari 0210002WL466249 aanandaachaari 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0407998310 Mr V ANANDACHARI INDIAN BANK(607105)
58 Thamballapalle AP-10-002-008-008/240022
() 		0210002000NRG23220320233048693 22/03/2023 Chinna Reddemma 0210002WL466244 Chinna Reddemma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998284 Mrs D CHINNA REDDEMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-008-008/240022
() 		0210002000NRG23220320233048692 22/03/2023 Sivareddy 0210002WL466244 Sivareddy 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998306 Shri Dayyala Sivareddy INDIAN BANK(607105)
60 Thamballapalle AP-10-002-008-008/250013
() 		0210002000NRG23220320233048684 22/03/2023 Malleswary 0210002WL466242 Malleswary 00176 IDIB000T012 1013 1013 Processed 01/04/2023 0407998265 Mrs AVULA MALLESWARAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-008-008/250013
() 		0210002000NRG23220320233048685 22/03/2023 Samba Siva Reddy 0210002WL466242 Samba Siva Reddy 00176 IDIB000T012 1013 1013 Processed 01/04/2023 0407998277 MRS AVULA SAMBASIVA REDDY STATE BANK OF INDIA(508548)
62 Thamballapalle AP-10-002-008-008/330033
() 		0210002000NRG23220320233048683 22/03/2023 Chinna Uttanna 0210002WL466241 Chinna Uttanna 00176 IDIB000T012 3341 3341 Processed 01/04/2023 0407998311 Mr Kannemadugu Chinnathhanna INDIAN BANK(607105)
63 Thamballapalle AP-10-002-008-008/350262
() 		0210002000NRG23220320233048691 22/03/2023 E.sumithra 0210002WL466243 E.sumithra 00176 IDIB000T012 1158 1158 Processed 01/04/2023 0407998281 MRS SUMITHRA ERRI STATE BANK OF INDIA(508548)
64 Thamballapalle AP-10-002-008-008/350262
() 		0210002000NRG23220320233048690 22/03/2023 E.Venkatachalapathi 0210002WL466243 E.Venkatachalapathi 00176 IDIB000T012 1158 1158 Processed 01/04/2023 0407998302 MR VENKATACHALAPATHY ERRI STATE BANK OF INDIA(508548)
65 Thamballapalle AP-10-002-008-008/350265
() 		0210002000NRG23220320233048697 22/03/2023 Kadapa Srivani 0210002WL466245 Kadapa Srivani 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998266 Mrs K Srivani INDIAN BANK(607105)
66 Thamballapalle AP-10-002-008-008/350288
() 		0210002000NRG23220320233048699 22/03/2023 Bandi Ramanamma 0210002WL466247 Bandi Ramanamma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0407998274 BANDI RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
67 Thamballapalle AP-10-002-008-008/350342
() 		0210002000NRG23220320233048673 22/03/2023 Pallapu Kanthamma 0210002WL466236 Pallapu Kanthamma 00176 IDIB000T012 3341 3341 Processed 01/04/2023 0407998260 Mrs PALLAPU KANTHAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-008-008/350342
() 		0210002000NRG23220320233048674 22/03/2023 Pallapu narasimhulu 0210002WL466236 Pallapu narasimhulu 00176 IDIB000T012 3341 3341 Processed 01/04/2023 0407998268 Mr Pallapu Narasimhulu INDIAN BANK(607105)
SubTotal 115599 115599
69 Thamballapalle AP-10-002-002-002/010110
() 		0210002000NRG23220320233048716 22/03/2023 Amaraavati 0210002WL466256 Amaraavati 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0407998232 Mrs Galla Amaravathi INDIAN BANK(607105)
70 Thamballapalle AP-10-002-002-002/010196
() 		0210002000NRG23220320233048721 22/03/2023 RAMANJULU 0210002WL466259 RAMANJULU 00415 SBIN0016498 257 257 Processed 01/04/2023 0407998230 Mr RAMANJULU P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
71 Thamballapalle AP-10-002-002-002/230034
() 		0210002000NRG23220320233048710 22/03/2023 Ramanayya 0210002WL466253 Ramanayya 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0407998236 Shri Cheluri Ramanaiah RAMAIAH INDIAN BANK(607105)
72 Thamballapalle AP-10-002-002-002/270053
() 		0210002000NRG23220320233048737 22/03/2023 REDDYKUMARI POTHAMSETTY 0210002WL466266 REDDYKUMARI POTHAMSETTY 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0407998229 POTHAM SETTY REDDY KUMARI UNION BANK OF INDIA(508500)
73 Thamballapalle AP-10-002-002-002/270058
() 		0210002000NRG23220320233048727 22/03/2023 Kusuma Sreelatha 0210002WL466263 Kusuma Sreelatha 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0407998242 MS KUSUMA SRILATHA STATE BANK OF INDIA(508548)
74 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG23220320233048753 22/03/2023 mamata 0210002WL466275 mamata 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0407998240 Mrs Poodu Mamtha INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/060105
() 		0210002000NRG23220320233048754 22/03/2023 naagamallayya 0210002WL466276 naagamallayya 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0407998241 MR KADHIRI NAGA MALLAIAH STATE BANK OF INDIA(508548)
76 Thamballapalle AP-10-002-003-002/090082
() 		0210002000NRG23220320233048747 22/03/2023 Sankarnayak 0210002WL466272 Sankarnayak 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0407998239 MR SHANKARA NAIK MUDE STATE BANK OF INDIA(508548)
77 Thamballapalle AP-10-002-008-008/010598
() 		0210002000NRG23220320233048701 22/03/2023 ramanjullu 0210002WL466248 ramanjullu 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0407998237 MR RAMANJULU M STATE BANK OF INDIA(508548)
78 Thamballapalle AP-10-002-008-008/010691
() 		0210002000NRG23220320233048675 22/03/2023 Guruprasad 0210002WL466237 Guruprasad 00415 SBIN0016498 3341 3341 Processed 01/04/2023 0407998235 MR GURUPRASAD DODDARAPU STATE BANK OF INDIA(508548)
79 Thamballapalle AP-10-002-008-008/030017
() 		0210002000NRG23220320233048694 22/03/2023 Venkartasubbareddy 0210002WL466245 Venkartasubbareddy 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0407998231 Mr VENKATASUBBAREDDY GOLAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
80 Thamballapalle AP-10-002-008-008/100188
() 		0210002000NRG23220320233048682 22/03/2023 Anand 0210002WL466240 Anand 00415 SBIN0016498 2313 2313 Processed 01/04/2023 0407998228 MR ANAND PATNAM STATE BANK OF INDIA(508548)
81 Thamballapalle AP-10-002-008-008/350265
() 		0210002000NRG23220320233048696 22/03/2023 Kadpa Muralikumar 0210002WL466245 Kadpa Muralikumar 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0407998233 KADAPA MURALI KUMAR STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-008-008/350288
() 		0210002000NRG23220320233048700 22/03/2023 Bandi Arjun 0210002WL466247 Bandi Arjun 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0407998238 MR ARJUNA BANDI STATE BANK OF INDIA(508548)
83 Thamballapalle AP-10-002-008-008/350336
() 		0210002000NRG23220320233048698 22/03/2023 SHAIK MOULALI 0210002WL466246 SHAIK MOULALI 00415 SBIN0016498 1285 1285 Processed 01/04/2023 0407998234 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
84 Thamballapalle AP-10-002-008-008/350346
() 		0210002000NRG23220320233048687 22/03/2023 RAMIGANI JAYAMMA 0210002WL466242 RAMIGANI JAYAMMA 00415 SBIN0016498 1013 1013 Processed 01/04/2023 0407998244 Mrs RAMIGANI JAYAMMA JAYAMMA INDIAN BANK(607105)
85 Thamballapalle AP-10-002-008-008/350346
() 		0210002000NRG23220320233048686 22/03/2023 RAMIGANI VENKATASWAMY REDDY 0210002WL466242 RAMIGANI VENKATASWAMY REDDY 00415 SBIN0016498 1013 1013 Processed 01/04/2023 0407998243 Mr R VENKATA SWAMI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 25413 25413
Total 141012 141012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_220323APB_FTO_425055 INDIAN BANK IDIB000T012 THAMBALLAPALLE 115599
2 Thamballapalle AP0210002_220323APB_FTO_425055 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 25413

Download In Excel