Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_130522APB_FTO_50997
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-10-002-001-001/100010
() 		0210002000NRG23120520220448755 13/05/2022 Krishnamurti 0210002WL0060683 Krishnamurti 00019 APGB0001086 1542 1542 Processed 25/05/2022 1465402250 MR YEDDULA KRISHNAMUTHI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 Thamballapalle AP-10-002-001-001/020001
() 		0210002000NRG23120520220448619 13/05/2022 Peddamallesvaramma 0210002WL0060662 Peddamallesvaramma 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402199 Mrs Y PEDDA MALLISWARAMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-001-001/020001
() 		0210002000NRG23120520220448618 13/05/2022 Raamalimgappanaayudu 0210002WL0060662 Raamalimgappanaayudu 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402245 Mr Y Ramalingappa Naidu INDIAN BANK(607105)
4 Thamballapalle AP-10-002-001-001/020011
() 		0210002000NRG23120520220448620 13/05/2022 Krishnamma 0210002WL0060662 Krishnamma 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402221 Mrs Yerri Krishnamma INDIAN BANK(607105)
5 Thamballapalle AP-10-002-001-001/040022
() 		0210002000NRG23120520220448473 13/05/2022 Siddamma 0210002WL0060645 Siddamma 00176 IDIB000T012 1080 1080 Processed 25/05/2022 1465402244 Mrs Chenakka Siddamma INDIAN BANK(607105)
6 Thamballapalle AP-10-002-001-001/040029
() 		0210002000NRG23120520220448548 13/05/2022 Bayyamma 0210002WL0060651 Bayyamma 00176 IDIB000T012 1617 1617 Processed 25/05/2022 1465402128 Shri Y Bhayamma INDIAN BANK(607105)
7 Thamballapalle AP-10-002-001-001/040029
() 		0210002000NRG23120520220448549 13/05/2022 Krishnamuthi 0210002WL0060651 Krishnamuthi 00176 IDIB000T012 1617 1617 Processed 25/05/2022 1465402220 Mr Erri Krishna Murthy INDIAN BANK(607105)
8 Thamballapalle AP-10-002-001-001/040090
() 		0210002000NRG23120520220448550 13/05/2022 Lakshmipathi 0210002WL0060651 Lakshmipathi 00176 IDIB000T012 1617 1617 Processed 25/05/2022 1465402165 Mr CHENNAKA LAKSHMIPATHI INDIAN BANK(607105)
9 Thamballapalle AP-10-002-001-001/050010
() 		0210002000NRG23120520220448621 13/05/2022 Ademma 0210002WL0060662 Ademma 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402201 Mrs C ADIMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-001-001/050012
() 		0210002000NRG23120520220448622 13/05/2022 Reddamma 0210002WL0060662 Reddamma 00176 IDIB000T012 865 865 Processed 25/05/2022 1465402177 Mrs Y REDDEMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-001-001/050015
() 		0210002000NRG23120520220448623 13/05/2022 Mallamma 0210002WL0060662 Mallamma 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402264 Mrs Y MALLAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-001-001/050018
() 		0210002000NRG23120520220448624 13/05/2022 Raajamma 0210002WL0060662 Raajamma 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402170 Mrs GUDURU RAJAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/050021
() 		0210002000NRG23120520220448627 13/05/2022 Gamgulamma 0210002WL0060662 Gamgulamma 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402166 Ms KAMMALA GANGULAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-001-001/050021
() 		0210002000NRG23120520220448626 13/05/2022 Vemkatalakshmamma 0210002WL0060662 Vemkatalakshmamma 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402148 Mrs Y VENKATALAKSHMAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/050024
() 		0210002000NRG23120520220448628 13/05/2022 Raamaajulu 0210002WL0060662 Raamaajulu 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402140 Mr Bandaru Thurpinti Ramanjulu INDIAN BANK(607105)
16 Thamballapalle AP-10-002-001-001/050032
() 		0210002000NRG23120520220448629 13/05/2022 Paarvatamma 0210002WL0060662 Paarvatamma 00176 IDIB000T012 1297 1297 Processed 25/05/2022 1465402173 Mrs B PARVATHAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-001-001/100010
() 		0210002000NRG23120520220448756 13/05/2022 Tirumulamma 0210002WL0060683 Tirumulamma 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402144 Mrs Y THIRUMALAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-001-001/100023
() 		0210002000NRG23120520220448753 13/05/2022 Naaraayanamma 0210002WL0060682 Naaraayanamma 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402142 Mrs L NARAYANAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-001-001/100023
() 		0210002000NRG23120520220448752 13/05/2022 Vemkatramana 0210002WL0060682 Vemkatramana 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402155 Mr L VENKATRAMANA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-001-001/110014
() 		0210002000NRG23120520220448750 13/05/2022 siddanlingareddi 0210002WL0060681 siddanlingareddi 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402246 Mr SIDDALINGA REDDY KOTALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
21 Thamballapalle AP-10-002-001-001/110020
() 		0210002000NRG23120520220448499 13/05/2022 arunamma 0210002WL0060647 arunamma 00176 IDIB000T012 1403 1403 Processed 25/05/2022 1465402256 Mrs NALATHATAGARI ARUNAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-001-001/110020
() 		0210002000NRG23120520220448498 13/05/2022 niranjanreddy 0210002WL0060647 niranjanreddy 00176 IDIB000T012 1403 1403 Processed 25/05/2022 1465402121 Shri Nallataatagari Niranjan Reddy INDIAN BANK(607105)
23 Thamballapalle AP-10-002-001-001/120004
() 		0210002000NRG23120520220448500 13/05/2022 Amaraavati 0210002WL0060647 Amaraavati 00176 IDIB000T012 1403 1403 Processed 25/05/2022 1465402156 Mrs D AMARAVATHI INDIAN BANK(607105)
24 Thamballapalle AP-10-002-001-001/120005
() 		0210002000NRG23120520220453799 13/05/2022 Reddamma 0210002WL0061478 Reddamma 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402202 Mrs MUSTHURI REDDEMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-001-001/120009
() 		0210002000NRG23120520220448759 13/05/2022 Amjanappa 0210002WL0060684 Amjanappa 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402118 YADAVA ANJANEYULU UNION BANK OF INDIA(508500)
26 Thamballapalle AP-10-002-001-001/120009
() 		0210002000NRG23120520220448758 13/05/2022 Sujaata 0210002WL0060684 Sujaata 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402123 Smt Yadava Sujatha INDIAN BANK(607105)
27 Thamballapalle AP-10-002-001-001/120011
() 		0210002000NRG23120520220448609 13/05/2022 Adeppa 0210002WL0060658 Adeppa 00176 IDIB000T012 1701 1701 Processed 25/05/2022 1465402117 Shri D ADEPPA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/120011
() 		0210002000NRG23120520220448611 13/05/2022 Anasuyamma 0210002WL0060658 Anasuyamma 00176 IDIB000T012 1701 1701 Processed 25/05/2022 1465402174 Ms D ANASUYAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-001-001/120011
() 		0210002000NRG23120520220448610 13/05/2022 Srekaamt 0210002WL0060658 Srekaamt 00176 IDIB000T012 1701 1701 Processed 25/05/2022 1465402185 Mr DANTEPALLE SREEKANTH INDIAN BANK(607105)
30 Thamballapalle AP-10-002-001-001/120029
() 		0210002000NRG23120520220448692 13/05/2022 ramulamma 0210002WL0060671 ramulamma 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402207 Mrs MIRIYALA RAMULAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-001-001/120029
() 		0210002000NRG23120520220448691 13/05/2022 venkatramana 0210002WL0060671 venkatramana 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402130 Mr M VENKATRAMANA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-003-002/010001
() 		0210002000NRG23120520220454826 13/05/2022 Siddilibaay 0210002WL0061626 Siddilibaay 00176 IDIB000T012 1016 1016 Processed 25/05/2022 1465402126 Smt b SIDDILIBAIH BUKKE INDIAN BANK(607105)
33 Thamballapalle AP-10-002-003-002/010002
() 		0210002000NRG23120520220454827 13/05/2022 Jayaram Naick 0210002WL0061626 Jayaram Naick 00176 IDIB000T012 1524 1524 Processed 25/05/2022 1465402271 Mr B JAYARAMNAIK INDIAN BANK(607105)
34 Thamballapalle AP-10-002-003-002/010003
() 		0210002000NRG23120520220454829 13/05/2022 Naagenaayak 0210002WL0061626 Naagenaayak 00176 IDIB000T012 1524 1524 Processed 25/05/2022 1465402255 Mr BUKKE NAGE NAIK AND BUKKE BALANAGA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-003-002/010005
() 		0210002000NRG23120520220454830 13/05/2022 Vemkataramananaayak 0210002WL0061626 Vemkataramananaayak 00176 IDIB000T012 1270 1270 Processed 25/05/2022 1465402134 Shri Bukke Venkatramana Naik INDIAN BANK(607105)
36 Thamballapalle AP-10-002-003-002/010006
() 		0210002000NRG23120520220454831 13/05/2022 Gopaal Naayak 0210002WL0061626 Gopaal Naayak 00176 IDIB000T012 1016 1016 Processed 25/05/2022 1465402167 Mr B GOPAL NAIK INDIAN BANK(607105)
37 Thamballapalle AP-10-002-003-002/010007
() 		0210002000NRG23120520220454832 13/05/2022 Anusuyaabaay 0210002WL0061626 Anusuyaabaay 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402175 Mrs BUKKE ANUSUYAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-003-002/010008
() 		0210002000NRG23120520220454833 13/05/2022 Raamunaayak 0210002WL0061626 Raamunaayak 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402164 Mr B RAMU INDIAN BANK(607105)
39 Thamballapalle AP-10-002-003-002/010008
() 		0210002000NRG23120520220454834 13/05/2022 rENuka 0210002WL0061626 rENuka 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402172 Mrs B RENUKA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-003-002/010010
() 		0210002000NRG23120520220454835 13/05/2022 Tulasinayak 0210002WL0061626 Tulasinayak 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402120 Shri Mude Thulasi Naick AND M GOWRAMMA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-003-002/010011
() 		0210002000NRG23120520220454836 13/05/2022 Gamgulamma 0210002WL0061626 Gamgulamma 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402224 Mr Mude Gangulamma INDIAN BANK(607105)
42 Thamballapalle AP-10-002-003-002/010012
() 		0210002000NRG23120520220454837 13/05/2022 Emdaramma 0210002WL0061626 Emdaramma 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402127 MRS INDIRAMMA MUDE STATE BANK OF INDIA(508548)
43 Thamballapalle AP-10-002-003-002/010013
() 		0210002000NRG23120520220454838 13/05/2022 Lakshmana 0210002WL0061626 Lakshmana 00176 IDIB000T012 762 762 Processed 25/05/2022 1465402225 Mr LAXMAN NAIK BUKKE INDIAN BANK(607105)
44 Thamballapalle AP-10-002-003-002/010019
() 		0210002000NRG23120520220454840 13/05/2022 Jaraam Naayak 0210002WL0061626 Jaraam Naayak 00176 IDIB000T012 1270 1270 Processed 25/05/2022 1465402158 Mr B JAYARAM NAIK INDIAN BANK(607105)
45 Thamballapalle AP-10-002-003-002/010021
() 		0210002000NRG23120520220454842 13/05/2022 Krishna Naick 0210002WL0061626 Krishna Naick 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402222 Mr Bukke Krishna Naick KRISHNA NAIK INDIAN BANK(607105)
46 Thamballapalle AP-10-002-003-002/010021
() 		0210002000NRG23120520220454843 13/05/2022 Lakshmidevi 0210002WL0061626 Lakshmidevi 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402163 Mrs B LAKSHMIDAVE INDIAN BANK(607105)
47 Thamballapalle AP-10-002-003-002/010022
() 		0210002000NRG23120520220454844 13/05/2022 Baaskar Naayak 0210002WL0061626 Baaskar Naayak 00176 IDIB000T012 1524 1524 Processed 25/05/2022 1465402196 Mr BUKKE BHASKAR INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/010022
() 		0210002000NRG23120520220454845 13/05/2022 rOjaa 0210002WL0061626 rOjaa 00176 IDIB000T012 1778 1778 Processed 25/05/2022 1465402186 Mrs BUKKE ROJA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-003-002/060078
() 		0210002000NRG23120520220455181 13/05/2022 Nirmala 0210002WL0061715 Nirmala 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402162 Mrs Y NIRMALA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-003-002/060078
() 		0210002000NRG23120520220455180 13/05/2022 Ramanaiah 0210002WL0061715 Ramanaiah 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402122 Y ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
51 Thamballapalle AP-10-002-003-002/060097
() 		0210002000NRG23120520220455182 13/05/2022 Gouramma 0210002WL0061715 Gouramma 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402143 YEDDULA GOWRAMMA UNION BANK OF INDIA(508500)
52 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG23120520220455183 13/05/2022 Aligiri Chinnappa 0210002WL0061715 Aligiri Chinnappa 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402139 Mr A Chinnappa INDIAN BANK(607105)
53 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG23120520220455184 13/05/2022 Aligiri Saamtamma 0210002WL0061715 Aligiri Saamtamma 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402268 Mrs A SANTHAMMA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG23120520220455186 13/05/2022 Sarasvati 0210002WL0061715 Sarasvati 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402209 Mrs B SARASWATHI INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG23120520220455185 13/05/2022 Vemkatraddi 0210002WL0061715 Vemkatraddi 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402227 Mr Bonasi Venkata Reddy INDIAN BANK(607105)
56 Thamballapalle AP-10-002-003-002/070003
() 		0210002000NRG23120520220455187 13/05/2022 B Naaraayana 0210002WL0061715 B Naaraayana 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402223 Mr Bandaru Narayanappa INDIAN BANK(607105)
57 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG23120520220455188 13/05/2022 RAITHURAI RAAMALAKSHMANA 0210002WL0061715 RAITHURAI RAAMALAKSHMANA 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402235 Mr RIAYTHURAI RAMALAKSHMANNA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG23120520220455189 13/05/2022 RAITHURAI RAMANAMMA 0210002WL0061715 RAITHURAI RAMANAMMA 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402192 Mrs RITHURAYA RAMANAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG23120520220455191 13/05/2022 Lakshmidavi 0210002WL0061715 Lakshmidavi 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402149 Ms R LACHAMIDEVI INDIAN BANK(607105)
60 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG23120520220455190 13/05/2022 RAITHURAYI SREENVASULU 0210002WL0061715 RAITHURAYI SREENVASULU 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402206 Mr RAITHURAYI SREENIVASULU INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG23120520220455192 13/05/2022 R Gangulappa 0210002WL0061715 R Gangulappa 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402249 Mr Raithurayi Gangulappa INDIAN BANK(607105)
62 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG23120520220455193 13/05/2022 Raithurai Jayamma 0210002WL0061715 Raithurai Jayamma 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402200 Mrs RAITHURAYA JAYAMMA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG23120520220455194 13/05/2022 Narasa Venkatramana 0210002WL0061715 Narasa Venkatramana 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402190 Mr NARASA VENKATRAMANA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/070016
() 		0210002000NRG23120520220455195 13/05/2022 K Yasodamma 0210002WL0061715 K Yasodamma 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402252 Mrs Kondasani Yashodamma YASODAMMA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG23120520220455196 13/05/2022 A Krishnappa 0210002WL0061715 A Krishnappa 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402129 Shri Adhoni Krishnaiah INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG23120520220455197 13/05/2022 ADHONI RAMANAMMA 0210002WL0061715 ADHONI RAMANAMMA 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402191 Mrs ADHONI RAMANAMMA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG23120520220455199 13/05/2022 Aligiri Sivamma 0210002WL0061715 Aligiri Sivamma 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402203 Mrs ALIGIRI SIVAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG23120520220455198 13/05/2022 Lakshminarayana 0210002WL0061715 Lakshminarayana 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402231 Shri ALIGIRI LAKSHMINARAYANA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG23120520220455200 13/05/2022 Raamakka 0210002WL0061715 Raamakka 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402189 Mr A RAMAKKA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG23120520220455201 13/05/2022 Saraswati 0210002WL0061715 Saraswati 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402161 Mrs A SARASWATHI INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/070040
() 		0210002000NRG23120520220455203 13/05/2022 Ramesh 0210002WL0061715 Ramesh 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402219 Mr M RAMESH INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/070040
() 		0210002000NRG23120520220455202 13/05/2022 Reddemma D 0210002WL0061715 Reddemma D 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402233 Mrs M Reddemma INDIAN BANK(607105)
73 Thamballapalle AP-10-002-003-002/070043
() 		0210002000NRG23120520220455204 13/05/2022 B SUBBAMMA 0210002WL0061715 B SUBBAMMA 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402153 Mrs B SUBBAMMA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-003-002/070052
() 		0210002000NRG23120520220455205 13/05/2022 salamma 0210002WL0061715 salamma 00176 IDIB000T012 1370 1370 Processed 25/05/2022 1465402159 Mrs M SALAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/080035
() 		0210002000NRG23120520220457544 13/05/2022 Ramanareddy 0210002WL0061981 Ramanareddy 00176 IDIB000T012 1799 1799 Processed 25/05/2022 1465402135 Shri T RAMANA REDDY INDIAN BANK(607105)
76 Thamballapalle AP-10-002-003-002/080035
() 		0210002000NRG23120520220457545 13/05/2022 Sulochana 0210002WL0061981 Sulochana 00176 IDIB000T012 1799 1799 Processed 25/05/2022 1465402205 Mrs THOTTI SULOCHANAMMA INDIAN BANK(607105)
77 Thamballapalle AP-10-002-003-002/090001
() 		0210002000NRG23120520220457238 13/05/2022 Gangulamma 0210002WL0061926 Gangulamma 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402239 Mrs Mude Gangulamma INDIAN BANK(607105)
78 Thamballapalle AP-10-002-003-002/090004
() 		0210002000NRG23120520220457239 13/05/2022 Lakshmidevi 0210002WL0061926 Lakshmidevi 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402257 Mrs Bukke Lakshmidevi LAKSHMI DEVI INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/090010
() 		0210002000NRG23120520220457241 13/05/2022 Balamma 0210002WL0061926 Balamma 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402263 Mrs MUDE BALAMMA INDIAN BANK(607105)
80 Thamballapalle AP-10-002-003-002/090010
() 		0210002000NRG23120520220457240 13/05/2022 Tavire Naick 0210002WL0061926 Tavire Naick 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402248 Mr M THAVIRE NAIK INDIAN BANK(607105)
81 Thamballapalle AP-10-002-003-002/090011
() 		0210002000NRG23120520220457242 13/05/2022 Sarada 0210002WL0061926 Sarada 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402238 Mrs SARADA M INDIAN BANK(607105)
82 Thamballapalle AP-10-002-003-002/090012
() 		0210002000NRG23120520220457244 13/05/2022 reDDemma 0210002WL0061926 reDDemma 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402241 B REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23120520220457245 13/05/2022 Gange Naick 0210002WL0061926 Gange Naick 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402234 Mr Bukke Gange Naik B INDIAN BANK(607105)
84 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23120520220457246 13/05/2022 Kamalamma 0210002WL0061926 Kamalamma 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402237 BUKKE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thamballapalle AP-10-002-003-002/090028
() 		0210002000NRG23120520220457247 13/05/2022 Parvati 0210002WL0061926 Parvati 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402168 Ms B PARVATHI INDIAN BANK(607105)
86 Thamballapalle AP-10-002-003-002/090031
() 		0210002000NRG23120520220457249 13/05/2022 Kantamma 0210002WL0061926 Kantamma 00176 IDIB000T012 1392 1392 Processed 25/05/2022 1465402242 Mrs B KANTHAMMA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-003-002/090031
() 		0210002000NRG23120520220457248 13/05/2022 Tirupal Naick 0210002WL0061926 Tirupal Naick 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402212 Mr BUKKE THIRUPAL NAIK INDIAN BANK(607105)
88 Thamballapalle AP-10-002-003-002/090057
() 		0210002000NRG23120520220457253 13/05/2022 Samkar Nayak 0210002WL0061926 Samkar Nayak 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402147 Mr M SHANKAR NAIK INDIAN BANK(607105)
89 Thamballapalle AP-10-002-003-002/090057
() 		0210002000NRG23120520220457254 13/05/2022 Santamma 0210002WL0061926 Santamma 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402171 Mrs MUDE SANTHAMMA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-003-002/090062
() 		0210002000NRG23120520220457255 13/05/2022 Lakshmidevi 0210002WL0061926 Lakshmidevi 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402236 Mrs LAKSHMI DEVI M INDIAN BANK(607105)
91 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG23120520220457257 13/05/2022 Balaji Naick 0210002WL0061926 Balaji Naick 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402151 MR BUKKE BALARAJU NAIK STATE BANK OF INDIA(508548)
92 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG23120520220457258 13/05/2022 Shankaramma 0210002WL0061926 Shankaramma 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402181 Mr B SANKARAMMA W O BALAJI NAIK INDIAN BANK(607105)
93 Thamballapalle AP-10-002-003-002/090083
() 		0210002000NRG23120520220457259 13/05/2022 Govind Naik 0210002WL0061926 Govind Naik 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402132 Mr Bukke Govindhu Naik INDIAN BANK(607105)
94 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23120520220457260 13/05/2022 Jayachandra Naick 0210002WL0061926 Jayachandra Naick 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402133 Shri M JAYA CHANDRA NAIK INDIAN BANK(607105)
95 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23120520220457261 13/05/2022 Lakshmibai 0210002WL0061926 Lakshmibai 00176 IDIB000T012 1624 1624 Processed 25/05/2022 1465402243 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
96 Thamballapalle AP-10-002-003-002/090126
() 		0210002000NRG23120520220455481 13/05/2022 sunita 0210002WL0061738 sunita 00176 IDIB000T012 1799 1799 Processed 25/05/2022 1465402270 Mrs Mude Sunitha SUNITHA INDIAN BANK(607105)
97 Thamballapalle AP-10-002-012-012/080002
() 		0210002000NRG23120520220458832 13/05/2022 Alivelamma 0210002WL0062166 Alivelamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402137 Mrs Mallela Alivelamma INDIAN BANK(607105)
98 Thamballapalle AP-10-002-012-012/080004
() 		0210002000NRG23120520220458833 13/05/2022 Ramasubbamma 0210002WL0062166 Ramasubbamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402218 Mrs RAMAKKAGARI RAMASUBBAMMA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-012-012/080005
() 		0210002000NRG23120520220458835 13/05/2022 Ravi Kumar Reddy 0210002WL0062166 Ravi Kumar Reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402214 Mr Y RAVIKUMAR REDDY INDIAN BANK(607105)
100 Thamballapalle AP-10-002-012-012/080005
() 		0210002000NRG23120520220458834 13/05/2022 Reddeppa Reddy 0210002WL0062166 Reddeppa Reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402138 Mr Y REDDAPPA REDDY INDIAN BANK(607105)
101 Thamballapalle AP-10-002-012-012/080006
() 		0210002000NRG23120520220458836 13/05/2022 Chinnakka 0210002WL0062166 Chinnakka 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402169 Mrs C CHINNAKKA INDIAN BANK(607105)
102 Thamballapalle AP-10-002-012-012/080008
() 		0210002000NRG23120520220458837 13/05/2022 Sankaramma 0210002WL0062166 Sankaramma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402269 Mrs Y SHANKARMMA INDIAN BANK(607105)
103 Thamballapalle AP-10-002-012-012/080010
() 		0210002000NRG23120520220458838 13/05/2022 Chandra Sekhar Reddy 0210002WL0062166 Chandra Sekhar Reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402136 Mr Ramakkagari Chandra Sekhar Reddy INDIAN BANK(607105)
104 Thamballapalle AP-10-002-012-012/080010
() 		0210002000NRG23120520220458839 13/05/2022 Jayamma 0210002WL0062166 Jayamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402182 Mrs RAMAKKA GARI JAYAMMA INDIAN BANK(607105)
105 Thamballapalle AP-10-002-012-012/080012
() 		0210002000NRG23120520220458841 13/05/2022 Kamalayamma 0210002WL0062166 Kamalayamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402216 Mrs Komalamma R INDIAN BANK(607105)
106 Thamballapalle AP-10-002-012-012/080012
() 		0210002000NRG23120520220458840 13/05/2022 Sambasivareddy 0210002WL0062166 Sambasivareddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402157 Mr Ramakka Gari Samba Siva Reddy INDIAN BANK(607105)
107 Thamballapalle AP-10-002-012-012/080013
() 		0210002000NRG23120520220458843 13/05/2022 Eswaramma 0210002WL0062166 Eswaramma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402152 Mrs RAMAKKAGARI ESWARAMMA INDIAN BANK(607105)
108 Thamballapalle AP-10-002-012-012/080013
() 		0210002000NRG23120520220458842 13/05/2022 Yerikala Reddy 0210002WL0062166 Yerikala Reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402267 Mr Ramakkagari Yarikal Reddy INDIAN BANK(607105)
109 Thamballapalle AP-10-002-012-012/080014
() 		0210002000NRG23120520220458845 13/05/2022 Senkaramma 0210002WL0062166 Senkaramma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402258 Ramakka Gari Sankaramma IDFC BANK LIMITED(608117)
110 Thamballapalle AP-10-002-012-012/080018
() 		0210002000NRG23120520220458848 13/05/2022 Parvathi 0210002WL0062166 Parvathi 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402210 Mrs PARVATHI JOGAPPAGARI INDIAN BANK(607105)
111 Thamballapalle AP-10-002-012-012/080018
() 		0210002000NRG23120520220458847 13/05/2022 Venkatramana Reddy 0210002WL0062166 Venkatramana Reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402251 Mr Jogappagari Venkataramana INDIAN BANK(607105)
112 Thamballapalle AP-10-002-012-012/080021
() 		0210002000NRG23120520220458849 13/05/2022 Rangareddy 0210002WL0062166 Rangareddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402232 Shri Panjuri Ranga Reddy INDIAN BANK(607105)
113 Thamballapalle AP-10-002-012-012/080021
() 		0210002000NRG23120520220458850 13/05/2022 Reddy Kumari 0210002WL0062166 Reddy Kumari 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402217 REDDY KUMARI BANK OF INDIA(508505)
114 Thamballapalle AP-10-002-012-012/080022
() 		0210002000NRG23120520220458851 13/05/2022 Bhudevi 0210002WL0062166 Bhudevi 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402259 Mrs PULLAKAGARI BHOODEVI INDIAN BANK(607105)
115 Thamballapalle AP-10-002-012-012/080022
() 		0210002000NRG23120520220458852 13/05/2022 reddishekar reddy 0210002WL0062166 reddishekar reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402179 Mr Pullakka Gari Reddishekar Reddy INDIAN BANK(607105)
116 Thamballapalle AP-10-002-012-012/080023
() 		0210002000NRG23120520220458853 13/05/2022 Sankara Reddy 0210002WL0062166 Sankara Reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402254 Mr Nayana Gari Sankar Reddy INDIAN BANK(607105)
117 Thamballapalle AP-10-002-012-012/080023
() 		0210002000NRG23120520220458854 13/05/2022 Sivamma 0210002WL0062166 Sivamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402193 Ms NAYANAGARI SIVAMMA INDIAN BANK(607105)
118 Thamballapalle AP-10-002-012-012/080024
() 		0210002000NRG23120520220458856 13/05/2022 Manjulamma 0210002WL0062166 Manjulamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402211 Mrs Thurpu Gadda Manjulamma INDIAN BANK(607105)
119 Thamballapalle AP-10-002-012-012/080024
() 		0210002000NRG23120520220458855 13/05/2022 Ramalingareddy 0210002WL0062166 Ramalingareddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402145 Mr THURUPU RAMALINGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
120 Thamballapalle AP-10-002-012-012/080026
() 		0210002000NRG23120520220458858 13/05/2022 Ramanamma 0210002WL0062166 Ramanamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402183 Mr NARAYANA GARI RAMANAMMA INDIAN BANK(607105)
121 Thamballapalle AP-10-002-012-012/080026
() 		0210002000NRG23120520220458857 13/05/2022 Venkatareddy 0210002WL0062166 Venkatareddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402230 Mr Nayanagari Venkat Reddy INDIAN BANK(607105)
122 Thamballapalle AP-10-002-012-012/080028
() 		0210002000NRG23120520220458860 13/05/2022 Narayanamma 0210002WL0062166 Narayanamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402187 Ms PANJURI NARAYANAMMA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-012-012/080028
() 		0210002000NRG23120520220458859 13/05/2022 Pullareddy 0210002WL0062166 Pullareddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402253 MR PULLA REDDY P STATE BANK OF INDIA(508548)
124 Thamballapalle AP-10-002-012-012/080030
() 		0210002000NRG23120520220458861 13/05/2022 Sivareddy 0210002WL0062166 Sivareddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402228 Mr Chenchanna Gari Venkata Siva Reddy INDIAN BANK(607105)
125 Thamballapalle AP-10-002-012-012/080032
() 		0210002000NRG23120520220458863 13/05/2022 Bojjamma 0210002WL0062166 Bojjamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402146 Mrs T BOJJAMMA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-012-012/080035
() 		0210002000NRG23120520220458864 13/05/2022 Alivelamma 0210002WL0062166 Alivelamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402265 Mrs D ALIVELAMMA INDIAN BANK(607105)
127 Thamballapalle AP-10-002-012-012/080037
() 		0210002000NRG23120520220458867 13/05/2022 Venkatramana Reddy 0210002WL0062166 Venkatramana Reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402261 PANJURI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
128 Thamballapalle AP-10-002-012-012/080037
() 		0210002000NRG23120520220458868 13/05/2022 Yashoda 0210002WL0062166 Yashoda 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402160 Mr P YASODHAMMA INDIAN BANK(607105)
129 Thamballapalle AP-10-002-012-012/080041
() 		0210002000NRG23120520220458869 13/05/2022 Ramalingareddy 0210002WL0062166 Ramalingareddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402272 Mr Y Ramalinga Reddy INDIAN BANK(607105)
130 Thamballapalle AP-10-002-012-012/080041
() 		0210002000NRG23120520220458870 13/05/2022 Sankaramma 0210002WL0062166 Sankaramma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402197 Mrs Y Shankaramma INDIAN BANK(607105)
131 Thamballapalle AP-10-002-012-012/080044
() 		0210002000NRG23120520220458872 13/05/2022 Balakrishnareddy 0210002WL0062166 Balakrishnareddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402226 Mr Yarrama Reddy Gari Balakrishna Reddy INDIAN BANK(607105)
132 Thamballapalle AP-10-002-012-012/080044
() 		0210002000NRG23120520220458873 13/05/2022 Ramadevi 0210002WL0062166 Ramadevi 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402141 Mrs Y RAMADEVI INDIAN BANK(607105)
133 Thamballapalle AP-10-002-012-012/080047
() 		0210002000NRG23120520220458874 13/05/2022 venkatramana reddy 0210002WL0062166 venkatramana reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402178 Mr Pullakkagari Venkatramana Reddy INDIAN BANK(607105)
134 Thamballapalle AP-10-002-012-012/080048
() 		0210002000NRG23120520220458876 13/05/2022 lakshmi devi 0210002WL0062166 lakshmi devi 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402240 Mrs Y LAKSHMI DEVAMMA INDIAN BANK(607105)
135 Thamballapalle AP-10-002-012-012/080049
() 		0210002000NRG23120520220458877 13/05/2022 bhagyamma 0210002WL0062166 bhagyamma 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402150 Mrs C BHAGYAMMA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-012-012/080050
() 		0210002000NRG23120520220458879 13/05/2022 Praveena 0210002WL0062166 Praveena 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402215 Mrs Yarram Reddy Gari Praveena INDIAN BANK(607105)
137 Thamballapalle AP-10-002-012-012/080050
() 		0210002000NRG23120520220458878 13/05/2022 Rudrasekhar Reddy 0210002WL0062166 Rudrasekhar Reddy 00176 IDIB000T012 1306 1306 Processed 25/05/2022 1465402213 Mr YARRAMREDDYGARI RUDRASEKHAR REDDY INDIAN BANK(607105)
138 Thamballapalle AP-10-002-015-014/080003
() 		0210002000NRG23120520220452129 13/05/2022 Anasuyamma 0210002WL0061216 Anasuyamma 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402176 Mrs Y ANASUYAMMA INDIAN BANK(607105)
139 Thamballapalle AP-10-002-015-014/080003
() 		0210002000NRG23120520220452128 13/05/2022 Maddireddy 0210002WL0061216 Maddireddy 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402125 Mr Y MADDIREDDY INDIAN BANK(607105)
140 Thamballapalle AP-10-002-015-014/080030
() 		0210002000NRG23120520220452130 13/05/2022 Naga Subba Reddy 0210002WL0061216 Naga Subba Reddy 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402247 Mr Bodi Nayana Gari Naga Subbareddy NA INDIAN BANK(607105)
141 Thamballapalle AP-10-002-015-014/080030
() 		0210002000NRG23120520220452131 13/05/2022 Rajamma 0210002WL0061216 Rajamma 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402184 Mrs BODINAYANA GARI RAJAMMA INDIAN BANK(607105)
142 Thamballapalle AP-10-002-015-014/080033
() 		0210002000NRG23120520220452133 13/05/2022 Jaganada Reddy 0210002WL0061216 Jaganada Reddy 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402119 Jaganatha Reddy Galigoti SAPTAGIRI GRAMEENA BANK(607053)
143 Thamballapalle AP-10-002-015-014/080033
() 		0210002000NRG23120520220452132 13/05/2022 Ramanamma 0210002WL0061216 Ramanamma 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402260 Mrs G RAMANAMMA INDIAN BANK(607105)
144 Thamballapalle AP-10-002-015-014/080046
() 		0210002000NRG23120520220452134 13/05/2022 Kannemadugu Leelavathamma 0210002WL0061216 Kannemadugu Leelavathamma 00176 IDIB000T012 1542 1542 Processed 25/05/2022 1465402198 Mrs KANNEMADUGU REDDIVARI LEELAVATHAMM INDIAN BANK(607105)
145 Thamballapalle AP-10-002-015-014/100021
() 		0210002000NRG23120520220451682 13/05/2022 Dasarathareddy 0210002WL0061149 Dasarathareddy 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402131 Mr N DASARATHA REDDY INDIAN BANK(607105)
146 Thamballapalle AP-10-002-015-014/100022
() 		0210002000NRG23120520220451684 13/05/2022 Siddareddy 0210002WL0061149 Siddareddy 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402124 MR SIDDA REDDY NALLAMACHIREDYGARI STATE BANK OF INDIA(508548)
147 Thamballapalle AP-10-002-015-014/110006
() 		0210002000NRG23120520220451694 13/05/2022 Sreenivaasulu 0210002WL0061149 Sreenivaasulu 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402208 Mr K SREENIVASULU INDIAN BANK(607105)
148 Thamballapalle AP-10-002-015-014/110006
() 		0210002000NRG23120520220451695 13/05/2022 Varalakshmi 0210002WL0061149 Varalakshmi 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402204 Mrs K VARALAKSHMI INDIAN BANK(607105)
149 Thamballapalle AP-10-002-015-014/110008
() 		0210002000NRG23120520220451697 13/05/2022 Arunamma 0210002WL0061149 Arunamma 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402194 Mrs KANNEMADUGU ARUNA INDIAN BANK(607105)
150 Thamballapalle AP-10-002-015-014/110010
() 		0210002000NRG23120520220451699 13/05/2022 Ramalskhmamma 0210002WL0061149 Ramalskhmamma 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402195 Mr KANNEMADUGU RAMALAKSHMAMMA INDIAN BANK(607105)
151 Thamballapalle AP-10-002-015-014/110016
() 		0210002000NRG23120520220451701 13/05/2022 Ananda 0210002WL0061149 Ananda 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402229 Mr ANANADA KANNEMADUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
152 Thamballapalle AP-10-002-015-014/110016
() 		0210002000NRG23120520220451702 13/05/2022 Suseelamma 0210002WL0061149 Suseelamma 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402188 Mrs KANNEMADUGU SUSEELA INDIAN BANK(607105)
153 Thamballapalle AP-10-002-015-014/110017
() 		0210002000NRG23120520220451704 13/05/2022 Ravanamma 0210002WL0061149 Ravanamma 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402180 Mrs KANNEMADUGU RAMANAMMA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-015-014/110017
() 		0210002000NRG23120520220451703 13/05/2022 Subbaraamu 0210002WL0061149 Subbaraamu 00176 IDIB000T012 1211 1211 Processed 25/05/2022 1465402262 Mr K SUBBA RAMU INDIAN BANK(607105)
SubTotal 216955 216955
155 Thamballapalle AP-10-002-001-001/100026
() 		0210002000NRG23120520220448754 13/05/2022 Bhudevi 0210002WL0060682 Bhudevi 00176 IDIB0SGB001 1542 1542 Processed 25/05/2022 1465402154 Mrs NAMALA BHUDEVI INDIAN BANK(607105)
156 Thamballapalle AP-10-002-015-014/100001
() 		0210002000NRG23120520220451680 13/05/2022 Bayya Reddy 0210002WL0061149 Bayya Reddy 00176 IDIB0SGB001 1211 1211 Processed 25/05/2022 1465402090 BAYYAREDDY NALLAMACHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
157 Thamballapalle AP-10-002-015-014/100021
() 		0210002000NRG23120520220451683 13/05/2022 Reddykumari 0210002WL0061149 Reddykumari 00176 IDIB0SGB001 1211 1211 Processed 25/05/2022 1465402089 REDDIKUMARI NALLAMACHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
158 Thamballapalle AP-10-002-015-014/100022
() 		0210002000NRG23120520220451685 13/05/2022 Nagarathna 0210002WL0061149 Nagarathna 00176 IDIB0SGB001 1211 1211 Processed 25/05/2022 1465402088 Mrs NALLAMACHI REDDYGARI NAGARATNAMMA INDIAN BANK(607105)
159 Thamballapalle AP-10-002-015-014/110003
() 		0210002000NRG23120520220451690 13/05/2022 Rammohan 0210002WL0061149 Rammohan 00176 IDIB0SGB001 1211 1211 Processed 25/05/2022 1465402075 Rama Mohan Kannemadugu SAPTAGIRI GRAMEENA BANK(607053)
160 Thamballapalle AP-10-002-015-014/110008
() 		0210002000NRG23120520220451696 13/05/2022 Reddeppa 0210002WL0061149 Reddeppa 00176 IDIB0SGB001 1211 1211 Processed 25/05/2022 1465402086 REDDEPPA KANNEMADUGU SAPTAGIRI GRAMEENA BANK(607053)
161 Thamballapalle AP-10-002-017-016/010092
() 		0210002000NRG23120520220453614 13/05/2022 Raghavendra 0210002WL0061422 Raghavendra 00176 IDIB0SGB001 1799 1799 Processed 25/05/2022 1465402073 AKUTHOTA RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Thamballapalle AP-10-002-017-016/010092
() 		0210002000NRG23120520220453615 13/05/2022 Sobharani 0210002WL0061422 Sobharani 00176 IDIB0SGB001 1799 1799 Processed 25/05/2022 1465402111 AKUTHOTA SHOBA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Thamballapalle AP-10-002-017-016/050056
() 		0210002000NRG23120520220457080 13/05/2022 Kanakamma 0210002WL0061902 Kanakamma 00176 IDIB0SGB001 1799 1799 Processed 25/05/2022 1465402081 B KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Thamballapalle AP-10-002-017-016/100014
() 		0210002000NRG23120520220456780 13/05/2022 Bhaskara 0210002WL0061866 Bhaskara 00176 IDIB0SGB001 1179 1179 Processed 25/05/2022 1465402071 Bhaskara Kokkanti SAPTAGIRI GRAMEENA BANK(607053)
165 Thamballapalle AP-10-002-017-016/100014
() 		0210002000NRG23120520220456781 13/05/2022 Dhana Lakshmi 0210002WL0061866 Dhana Lakshmi 00176 IDIB0SGB001 1179 1179 Processed 25/05/2022 1465402113 DHANLAKSHMI KOKKINTI SAPTAGIRI GRAMEENA BANK(607053)
166 Thamballapalle AP-10-002-017-016/110014
() 		0210002000NRG23120520220457564 13/05/2022 Venkatramana 0210002WL0061989 Venkatramana 00176 IDIB0SGB001 1472 1472 Processed 25/05/2022 1465402078 Venkatramana M SAPTAGIRI GRAMEENA BANK(607053)
167 Thamballapalle AP-10-002-017-016/110016
() 		0210002000NRG23120520220457565 13/05/2022 Narayanamma 0210002WL0061989 Narayanamma 00176 IDIB0SGB001 1472 1472 Processed 25/05/2022 1465402116 MOGASALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Thamballapalle AP-10-002-017-016/110041
() 		0210002000NRG23120520220457840 13/05/2022 Siddappa 0210002WL0062024 Siddappa 00176 IDIB0SGB001 1382 1382 Processed 25/05/2022 1465402076 MUSTURI SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Thamballapalle AP-10-002-017-016/110042
() 		0210002000NRG23120520220457566 13/05/2022 Sreeramulu 0210002WL0061989 Sreeramulu 00176 IDIB0SGB001 1472 1472 Processed 25/05/2022 1465402072 MUSTURI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Thamballapalle AP-10-002-017-016/110043
() 		0210002000NRG23120520220457568 13/05/2022 Lakshmidevi 0210002WL0061989 Lakshmidevi 00176 IDIB0SGB001 1472 1472 Processed 25/05/2022 1465402087 LAKSHMIDEVI JADENI SAPTAGIRI GRAMEENA BANK(607053)
171 Thamballapalle AP-10-002-017-016/110043
() 		0210002000NRG23120520220457567 13/05/2022 Mallayya 0210002WL0061989 Mallayya 00176 IDIB0SGB001 1472 1472 Processed 25/05/2022 1465402074 Mallaih Jadeni SAPTAGIRI GRAMEENA BANK(607053)
172 Thamballapalle AP-10-002-017-016/110045
() 		0210002000NRG23120520220457841 13/05/2022 Gangulamma 0210002WL0062024 Gangulamma 00176 IDIB0SGB001 1382 1382 Processed 25/05/2022 1465402114 GANGULAMMA M SAPTAGIRI GRAMEENA BANK(607053)
173 Thamballapalle AP-10-002-017-016/120011
() 		0210002000NRG23120520220457842 13/05/2022 Raamayya 0210002WL0062024 Raamayya 00176 IDIB0SGB001 1382 1382 Processed 25/05/2022 1465402070 EDAGOTTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Thamballapalle AP-10-002-017-016/120011
() 		0210002000NRG23120520220457843 13/05/2022 Reddemma 0210002WL0062024 Reddemma 00176 IDIB0SGB001 1382 1382 Processed 25/05/2022 1465402083 Mrs EDAGOTTI REDDEMMA INDIAN BANK(607105)
175 Thamballapalle AP-10-002-019-017/020001
() 		0210002000NRG23120520220460055 13/05/2022 Bhasker 0210002WL0062264 Bhasker 00176 IDIB0SGB001 1376 1376 Processed 25/05/2022 1465402084 ERRLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Thamballapalle AP-10-002-019-017/020005
() 		0210002000NRG23120520220460056 13/05/2022 Chinna Reddeppa 0210002WL0062264 Chinna Reddeppa 00176 IDIB0SGB001 1376 1376 Processed 25/05/2022 1465402112 ERRALA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Thamballapalle AP-10-002-019-017/020006
() 		0210002000NRG23120520220460058 13/05/2022 Reddisubbulu 0210002WL0062264 Reddisubbulu 00176 IDIB0SGB001 1376 1376 Processed 25/05/2022 1465402079 ERRLA REDDYSUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Thamballapalle AP-10-002-019-017/020010
() 		0210002000NRG23120520220460060 13/05/2022 Reddeppa 0210002WL0062264 Reddeppa 00176 IDIB0SGB001 1376 1376 Processed 25/05/2022 1465402085 MOTTIPI CHINNAREDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thamballapalle AP-10-002-019-017/020017
() 		0210002000NRG23120520220460065 13/05/2022 Lakshmidevi 0210002WL0062264 Lakshmidevi 00176 IDIB0SGB001 1376 1376 Processed 25/05/2022 1465402115 RASIMANI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Thamballapalle AP-10-002-019-017/020017
() 		0210002000NRG23120520220460064 13/05/2022 Samkara 0210002WL0062264 Samkara 00176 IDIB0SGB001 1376 1376 Processed 25/05/2022 1465402080 RASIMANI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36496 36496
181 Thamballapalle AP-10-002-001-001/010034
() 		0210002000NRG23120520220453480 13/05/2022 bhagyamma 0210002WL0061410 bhagyamma 00415 SBIN0016498 1542 1542 Processed 25/05/2022 1465402109 MRS POODU BHAGYAMMA STATE BANK OF INDIA(508548)
182 Thamballapalle AP-10-002-001-001/050020
() 		0210002000NRG23120520220448625 13/05/2022 Naagaratnamma 0210002WL0060662 Naagaratnamma 00415 SBIN0016498 1297 1297 Processed 25/05/2022 1465402098 Mrs CHENNAKA NAGARATHNAMMA INDIAN BANK(607105)
183 Thamballapalle AP-10-002-001-001/100011
() 		0210002000NRG23120520220453622 13/05/2022 Vasanta 0210002WL0061426 Vasanta 00415 SBIN0016498 1542 1542 Processed 25/05/2022 1465402110 MR RAYADURGAM VASANTHA STATE BANK OF INDIA(508548)
184 Thamballapalle AP-10-002-001-001/100011
() 		0210002000NRG23120520220453621 13/05/2022 Visvanad 0210002WL0061426 Visvanad 00415 SBIN0016498 1542 1542 Processed 25/05/2022 1465402092 MR VISWANATH RAYADURGAM STATE BANK OF INDIA(508548)
185 Thamballapalle AP-10-002-001-001/110014
() 		0210002000NRG23120520220448751 13/05/2022 venugopal reddi 0210002WL0060681 venugopal reddi 00415 SBIN0016498 1542 1542 Processed 25/05/2022 1465402100 Mr KOTTALA VENUGOPAL REDDY INDIAN BANK(607105)
186 Thamballapalle AP-10-002-001-001/160005
() 		0210002000NRG23120520220448631 13/05/2022 rajeshwari 0210002WL0060662 rajeshwari 00415 SBIN0016498 1297 1297 Processed 25/05/2022 1465402105 Mrs BANDARU RAJESHWARI INDIAN BANK(607105)
187 Thamballapalle AP-10-002-003-002/010017
() 		0210002000NRG23120520220454839 13/05/2022 Gopaal Naayak 0210002WL0061626 Gopaal Naayak 00415 SBIN0016498 1778 1778 Processed 25/05/2022 1465402096 MR BUKKE GOPALA NAIK STATE BANK OF INDIA(508548)
188 Thamballapalle AP-10-002-003-002/010019
() 		0210002000NRG23120520220454841 13/05/2022 Emdiramma 0210002WL0061626 Emdiramma 00415 SBIN0016498 1270 1270 Processed 25/05/2022 1465402106 MRS BUKKE INDIRAMMA STATE BANK OF INDIA(508548)
189 Thamballapalle AP-10-002-003-002/090001
() 		0210002000NRG23120520220457237 13/05/2022 Gopal Naick 0210002WL0061926 Gopal Naick 00415 SBIN0016498 1624 1624 Processed 25/05/2022 1465402095 MR GOPAL NAIK MUDE STATE BANK OF INDIA(508548)
190 Thamballapalle AP-10-002-003-002/090011
() 		0210002000NRG23120520220457243 13/05/2022 Lakshmi Naick 0210002WL0061926 Lakshmi Naick 00415 SBIN0016498 1624 1624 Processed 25/05/2022 1465402102 MR LAKSHMANA NAIK MUDE STATE BANK OF INDIA(508548)
191 Thamballapalle AP-10-002-003-002/090049
() 		0210002000NRG23120520220457250 13/05/2022 Camdra Nayak 0210002WL0061926 Camdra Nayak 00415 SBIN0016498 1624 1624 Processed 25/05/2022 1465402107 MR CHANDRA NAIK B STATE BANK OF INDIA(508548)
192 Thamballapalle AP-10-002-003-002/090056
() 		0210002000NRG23120520220457252 13/05/2022 Samtamma 0210002WL0061926 Samtamma 00415 SBIN0016498 1624 1624 Processed 25/05/2022 1465402101 MRS SANTHAMMA MUDE STATE BANK OF INDIA(508548)
193 Thamballapalle AP-10-002-003-002/090104
() 		0210002000NRG23120520220457262 13/05/2022 Gopalnaik 0210002WL0061926 Gopalnaik 00415 SBIN0016498 1624 1624 Processed 25/05/2022 1465402091 MR GOPAL NAIK MUDE STATE BANK OF INDIA(508548)
194 Thamballapalle AP-10-002-003-002/090104
() 		0210002000NRG23120520220457263 13/05/2022 Suseela 0210002WL0061926 Suseela 00415 SBIN0016498 1624 1624 Processed 25/05/2022 1465402104 Mrs MUDE SUSEELA INDIAN BANK(607105)
195 Thamballapalle AP-10-002-003-002/090122
() 		0210002000NRG23120520220457264 13/05/2022 jayamma 0210002WL0061926 jayamma 00415 SBIN0016498 464 464 Processed 25/05/2022 1465402108 MRS JAYAMMA MUDE STATE BANK OF INDIA(508548)
196 Thamballapalle AP-10-002-003-002/090126
() 		0210002000NRG23120520220455480 13/05/2022 rajendara naik 0210002WL0061738 rajendara naik 00415 SBIN0016498 1799 1799 Processed 25/05/2022 1465402094 MR RAJENDRA NAIK BUKKE STATE BANK OF INDIA(508548)
197 Thamballapalle AP-10-002-015-014/110002
() 		0210002000NRG23120520220451688 13/05/2022 Nageswar 0210002WL0061149 Nageswar 00415 SBIN0016498 1211 1211 Processed 25/05/2022 1465402099 MR KANNAMADUGU NAGESWARA STATE BANK OF INDIA(508548)
198 Thamballapalle AP-10-002-015-014/110013
() 		0210002000NRG23120520220451700 13/05/2022 Venkatramana 0210002WL0061149 Venkatramana 00415 SBIN0016498 1211 1211 Processed 25/05/2022 1465402097 VENKATARAMANA KANNEMADUGU SAPTAGIRI GRAMEENA BANK(607053)
199 Thamballapalle AP-10-002-017-016/050063
() 		0210002000NRG23120520220453322 13/05/2022 maleswari 0210002WL0061396 maleswari 00415 SBIN0016498 1799 1799 Processed 25/05/2022 1465402093 Malleswari Buke W O B Prasad Naik SAPTAGIRI GRAMEENA BANK(607053)
200 Thamballapalle AP-10-002-017-016/120092
() 		0210002000NRG23120520220457846 13/05/2022 sambasiva 0210002WL0062024 sambasiva 00415 SBIN0016498 1382 1382 Processed 25/05/2022 1465402103 MR SAMBA SIVA AVALAKUNTA STATE BANK OF INDIA(508548)
SubTotal 29420 29420
201 Thamballapalle AP-10-002-017-016/120090
() 		0210002000NRG23120520220457844 13/05/2022 venkataramana 0210002WL0062024 venkataramana 00709 IDIB0SGB001 1382 1382 Processed 25/05/2022 1465402266 VENKATAARAMANA AVALLA SAPTAGIRI GRAMEENA BANK(607053)
202 Thamballapalle AP-10-002-019-017/020016
() 		0210002000NRG23120520220460063 13/05/2022 Narayana 0210002WL0062264 Narayana 00709 IDIB0SGB001 1376 1376 Processed 25/05/2022 1465402077 MUTTAPI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Thamballapalle AP-10-002-019-017/020022
() 		0210002000NRG23120520220460066 13/05/2022 Reddeppa 0210002WL0062264 Reddeppa 00709 IDIB0SGB001 1376 1376 Processed 25/05/2022 1465402082 CHILAMKURI REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4134 4134
Total 288547 288547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_130522APB_FTO_50997 Andhra Pragathi Grameena Bank APGB0001086 REKKAMANU 1542
2 Thamballapalle AP0210002_130522APB_FTO_50997 INDIAN BANK IDIB000T012 THAMBALLAPALLE 216955
3 Thamballapalle AP0210002_130522APB_FTO_50997 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 36496
4 Thamballapalle AP0210002_130522APB_FTO_50997 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 29420
5 Thamballapalle AP0210002_130522APB_FTO_50997 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 1376
6 Thamballapalle AP0210002_130522APB_FTO_50997 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 2758

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