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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_250622APB_FTO_107312
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-10-002-015-014/010023
() 		0210002000NRG23250620221329630 25/06/2022 Salamma 0210002WL0138743 Salamma 00176 IDIB000T012 1255 1255 Processed 27/07/2022 3375240333 Mrs K SALAMMA INDIAN BANK(607105)
2 Thamballapalle AP-10-002-015-014/010023
() 		0210002000NRG23250620221329629 25/06/2022 Sivareddy 0210002WL0138743 Sivareddy 00176 IDIB000T012 1255 1255 Processed 27/07/2022 3375240354 Mr K SIVA REDDY INDIAN BANK(607105)
3 Thamballapalle AP-10-002-015-014/010030
() 		0210002000NRG23250620221329633 25/06/2022 Lalitamma 0210002WL0138743 Lalitamma 00176 IDIB000T012 1255 1255 Processed 27/07/2022 3375240332 Mrs K LALITHAMMA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-015-014/050001
() 		0210002000NRG23250620221329638 25/06/2022 Bhudevi 0210002WL0138743 Bhudevi 00176 IDIB000T012 1255 1255 Processed 27/07/2022 3375240364 Mrs B BHUDEVI INDIAN BANK(607105)
5 Thamballapalle AP-10-002-015-014/050014
() 		0210002000NRG23250620221329639 25/06/2022 Pullayya 0210002WL0138743 Pullayya 00176 IDIB000T012 1255 1255 Processed 27/07/2022 3375240368 Mr B PULLAIAH INDIAN BANK(607105)
6 Thamballapalle AP-10-002-015-014/080062
() 		0210002000NRG23250620221329640 25/06/2022 baalacaMdraareDDi 0210002WL0138743 baalacaMdraareDDi 00176 IDIB000T012 1255 1255 Processed 27/07/2022 3375240334 Mr GALIGUTTA BALACHANDRA REDDY INDIAN BANK(607105)
7 Thamballapalle AP-10-002-015-014/080063
() 		0210002000NRG23250620221329641 25/06/2022 sumitramma 0210002WL0138743 sumitramma 00176 IDIB000T012 1255 1255 Processed 27/07/2022 3375240349 Mrs Galigutta Sumithramma INDIAN BANK(607105)
8 Thamballapalle AP-10-002-015-014/130001
() 		0210002000NRG23250620221329951 25/06/2022 Jayaram Reddy 0210002WL0138764 Jayaram Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240355 B JAYARAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thamballapalle AP-10-002-015-014/130001
() 		0210002000NRG23250620221329952 25/06/2022 Nirmalamma 0210002WL0138764 Nirmalamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240339 Mrs B NIRMALAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-015-014/130002
() 		0210002000NRG23250620221329953 25/06/2022 Leelavathi 0210002WL0138764 Leelavathi 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240350 Mrs LEELAVATHI DEVARINTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
11 Thamballapalle AP-10-002-015-014/130003
() 		0210002000NRG23250620221329954 25/06/2022 Krishna Reddy 0210002WL0138764 Krishna Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240353 Mr KRISHNAREDDY NALLATATANNAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
12 Thamballapalle AP-10-002-015-014/130004
() 		0210002000NRG23250620221329955 25/06/2022 Gopal Reddy 0210002WL0138764 Gopal Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240352 Mr N GOPALREDDY INDIAN BANK(607105)
13 Thamballapalle AP-10-002-015-014/130004
() 		0210002000NRG23250620221329956 25/06/2022 Jayamma 0210002WL0138764 Jayamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240341 Jayamma Nallapareddigari SAPTAGIRI GRAMEENA BANK(607053)
14 Thamballapalle AP-10-002-015-014/130006
() 		0210002000NRG23250620221329959 25/06/2022 Eswaramma 0210002WL0138764 Eswaramma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240348 NALLAPPA REDDY GARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thamballapalle AP-10-002-015-014/130009
() 		0210002000NRG23250620221329962 25/06/2022 Amaravathamma 0210002WL0138764 Amaravathamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240366 Mrs Y AMARAVATHAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-015-014/130009
() 		0210002000NRG23250620221329961 25/06/2022 Raghunatha Reddy 0210002WL0138764 Raghunatha Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240329 Mr Yerrabatthini Raghunath Reddy INDIAN BANK(607105)
17 Thamballapalle AP-10-002-015-014/130010
() 		0210002000NRG23250620221329964 25/06/2022 Amaravathamma 0210002WL0138764 Amaravathamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240337 Mrs YERRABATHINI AMARAVATHAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-015-014/130010
() 		0210002000NRG23250620221329963 25/06/2022 Mal Reddy 0210002WL0138764 Mal Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240361 Shri Y MAL REDDY INDIAN BANK(607105)
19 Thamballapalle AP-10-002-015-014/130013
() 		0210002000NRG23250620221329966 25/06/2022 Anasuyamma 0210002WL0138764 Anasuyamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240343 Mrs BODDEMMA ANASUYAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-015-014/130013
() 		0210002000NRG23250620221329965 25/06/2022 Raja Reddy 0210002WL0138764 Raja Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240358 Mr Boddemma Rajareddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-015-014/130015
() 		0210002000NRG23250620221329967 25/06/2022 Nagaveni 0210002WL0138764 Nagaveni 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240340 NAGAVENI NALLAPAREDDY GARI SAPTAGIRI GRAMEENA BANK(607053)
22 Thamballapalle AP-10-002-015-014/130016
() 		0210002000NRG23250620221329968 25/06/2022 Arunamma 0210002WL0138764 Arunamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240362 Mrs NALLATHA GARI ARUNAMMA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-015-014/130016
() 		0210002000NRG23250620221329969 25/06/2022 Siva Reddy 0210002WL0138764 Siva Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240316 NALLA THATHAGARI SIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thamballapalle AP-10-002-015-014/130017
() 		0210002000NRG23250620221329970 25/06/2022 Reddemma 0210002WL0138764 Reddemma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240335 Reddemma Ramigani SAPTAGIRI GRAMEENA BANK(607053)
25 Thamballapalle AP-10-002-015-014/130017
() 		0210002000NRG23250620221329972 25/06/2022 Suseelamma 0210002WL0138764 Suseelamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240344 MRS RAMIGANI SUSEELAMMA STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-015-014/130019
() 		0210002000NRG23250620221329974 25/06/2022 Chinna Reddy 0210002WL0138764 Chinna Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240330 Mr NALLA THATHAGARI CHINNA REDDY INDIAN BANK(607105)
27 Thamballapalle AP-10-002-015-014/130020
() 		0210002000NRG23250620221329976 25/06/2022 Ramalingareddy 0210002WL0138764 Ramalingareddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240315 Shri Nalla Thathagari Rama Lingareddy INDIAN BANK(607105)
28 Thamballapalle AP-10-002-015-014/130020
() 		0210002000NRG23250620221329975 25/06/2022 Ramanamma 0210002WL0138764 Ramanamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240342 Mrs NALLATHATHA GARI RAVANAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-015-014/130024
() 		0210002000NRG23250620221329980 25/06/2022 Jayamma 0210002WL0138764 Jayamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240345 JAYAMMA NALLATHATHAGARI SAPTAGIRI GRAMEENA BANK(607053)
30 Thamballapalle AP-10-002-015-014/130024
() 		0210002000NRG23250620221329979 25/06/2022 Ramachandra Reddy 0210002WL0138764 Ramachandra Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240325 Shri Nallathatha Gari Ramachndra Reddy INDIAN BANK(607105)
31 Thamballapalle AP-10-002-015-014/130025
() 		0210002000NRG23250620221329982 25/06/2022 Alivelamma 0210002WL0138764 Alivelamma 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240338 Mrs GALLIGUTTA ALLVELAMMA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-015-014/130025
() 		0210002000NRG23250620221329981 25/06/2022 Nagireddy 0210002WL0138764 Nagireddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240324 Nagi Reddy Galigatter SAPTAGIRI GRAMEENA BANK(607053)
33 Thamballapalle AP-10-002-015-014/130030
() 		0210002000NRG23250620221329983 25/06/2022 bhaskar reddy 0210002WL0138764 bhaskar reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240357 Mr Nallathatha Gari Bhaskar Reddy INDIAN BANK(607105)
34 Thamballapalle AP-10-002-015-014/130030
() 		0210002000NRG23250620221329984 25/06/2022 NIRMALAMMA 0210002WL0138764 NIRMALAMMA 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240331 Mrs NALLATHATHAGARI NIRMALAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-015-014/130031
() 		0210002000NRG23250620221329985 25/06/2022 Chandra Sekhar Reddy 0210002WL0138764 Chandra Sekhar Reddy 00176 IDIB000T012 1501 1501 Processed 27/07/2022 3375240347 CHANDRASEKHARREDDY BODEMMEGARI MACHIR SAPTAGIRI GRAMEENA BANK(607053)
36 Thamballapalle AP-10-002-016-015/010028
() 		0210002000NRG23250620221330095 25/06/2022 Varalakshmi 0210002WL0138776 Varalakshmi 00176 IDIB000T012 1130 1130 Processed 27/07/2022 3375240336 AVULA VARLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thamballapalle AP-10-002-016-015/010038
() 		0210002000NRG23250620221330100 25/06/2022 Kamalamma 0210002WL0138776 Kamalamma 00176 IDIB000T012 1130 1130 Processed 27/07/2022 3375240328 AVULA KAMALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thamballapalle AP-10-002-016-015/230001
() 		0210002000NRG23250620221330109 25/06/2022 Baalamma 0210002WL0138776 Baalamma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240321 Smt M Balamma INDIAN BANK(607105)
39 Thamballapalle AP-10-002-016-015/230005
() 		0210002000NRG23250620221330110 25/06/2022 Ramanamma 0210002WL0138776 Ramanamma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240323 RAVANAMMA A STATE BANK OF INDIA(508548)
40 Thamballapalle AP-10-002-016-015/230006
() 		0210002000NRG23250620221330111 25/06/2022 Jayaramu 0210002WL0138776 Jayaramu 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240365 PALEM JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thamballapalle AP-10-002-016-015/230006
() 		0210002000NRG23250620221330112 25/06/2022 Narayanamma 0210002WL0138776 Narayanamma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240318 PALEM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thamballapalle AP-10-002-016-015/230007
() 		0210002000NRG23250620221330113 25/06/2022 Lakshmidevi 0210002WL0138776 Lakshmidevi 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240363 Mrs P LAKSHMI DEVI INDIAN BANK(607105)
43 Thamballapalle AP-10-002-016-015/230010
() 		0210002000NRG23250620221330114 25/06/2022 Bayyamma 0210002WL0138776 Bayyamma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240356 MADDELA BAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Thamballapalle AP-10-002-016-015/230011
() 		0210002000NRG23250620221330116 25/06/2022 Adilakshmamma 0210002WL0138776 Adilakshmamma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240320 GALIVETI ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Thamballapalle AP-10-002-016-015/230014
() 		0210002000NRG23250620221330117 25/06/2022 Ademma 0210002WL0138776 Ademma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240319 Smt T ADDEMMA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-016-015/230014
() 		0210002000NRG23250620221330118 25/06/2022 Kalpana 0210002WL0138776 Kalpana 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240326 Mrs G KALPANA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-016-015/230018
() 		0210002000NRG23250620221330119 25/06/2022 Chamanchulamma 0210002WL0138776 Chamanchulamma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240346 G CHAMUCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Thamballapalle AP-10-002-016-015/230021
() 		0210002000NRG23250620221330122 25/06/2022 Papulamma 0210002WL0138776 Papulamma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240322 Smt S PAPULAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-016-015/230023
() 		0210002000NRG23250620221330123 25/06/2022 Saraswathi 0210002WL0138776 Saraswathi 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240317 MRS B SARASWATHI STATE BANK OF INDIA(508548)
50 Thamballapalle AP-10-002-016-015/230027
() 		0210002000NRG23250620221330127 25/06/2022 Savithramma 0210002WL0138776 Savithramma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240327 MADDELA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thamballapalle AP-10-002-016-015/230033
() 		0210002000NRG23250620221330128 25/06/2022 Uttaramma 0210002WL0138776 Uttaramma 00176 IDIB000T012 565 565 Processed 27/07/2022 3375240360 MADDELA UTTHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60983 60983
52 Thamballapalle AP-10-002-016-015/010085
() 		0210002000NRG23250620221330104 25/06/2022 viswanathareDDy 0210002WL0138776 viswanathareDDy 00176 IDIB0SGB001 1130 1130 Processed 27/07/2022 3375240293 SANAKA VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Thamballapalle AP-10-002-016-015/230011
() 		0210002000NRG23250620221330115 25/06/2022 Venkatramana 0210002WL0138776 Venkatramana 00176 IDIB0SGB001 565 565 Processed 27/07/2022 3375240292 Mr VENKATA RAMANA GALIVETI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
54 Thamballapalle AP-10-002-016-015/230019
() 		0210002000NRG23250620221330120 25/06/2022 Veerabhadra 0210002WL0138776 Veerabhadra 00176 IDIB0SGB001 565 565 Processed 27/07/2022 3375240294 VEERABHADRA SUNDARAPU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2260 2260
55 Thamballapalle AP-10-002-015-014/010108
() 		0210002000NRG23250620221329635 25/06/2022 sekar reddy 0210002WL0138743 sekar reddy 00415 SBIN0006516 1255 1255 Rejected 18/08/2022 N0622032ABE531 Account closed
SubTotal 1255 1255
56 Thamballapalle AP-10-002-015-014/010028
() 		0210002000NRG23250620221329632 25/06/2022 Veerabhdrareddy 0210002WL0138743 Veerabhdrareddy 00415 SBIN0016498 1255 1255 Processed 27/07/2022 3375240314 KOTHAPETA VEERABHADRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Thamballapalle AP-10-002-015-014/130004
() 		0210002000NRG23250620221329957 25/06/2022 Sreenivasulureddy 0210002WL0138764 Sreenivasulureddy 00415 SBIN0016498 1501 1501 Processed 27/07/2022 3375240295 Mr SREENIVASULU REDDY NALLAPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
58 Thamballapalle AP-10-002-015-014/130007
() 		0210002000NRG23250620221329960 25/06/2022 Reddemma 0210002WL0138764 Reddemma 00415 SBIN0016498 1501 1501 Processed 27/07/2022 3375240299 MRS BODEMMAGARI REDDAMMA STATE BANK OF INDIA(508548)
59 Thamballapalle AP-10-002-015-014/130021
() 		0210002000NRG23250620221329977 25/06/2022 Lakshmidevamma 0210002WL0138764 Lakshmidevamma 00415 SBIN0016498 1501 1501 Processed 27/07/2022 3375240301 Smt G LAKSHMIDEVAMMA INDIAN BANK(607105)
60 Thamballapalle AP-10-002-016-015/010032
() 		0210002000NRG23250620221330096 25/06/2022 Padmavathi 0210002WL0138776 Padmavathi 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240311 Padmavathamma Alias Pakkeramma Avula SAPTAGIRI GRAMEENA BANK(607053)
61 Thamballapalle AP-10-002-016-015/010035
() 		0210002000NRG23250620221330098 25/06/2022 Anandakumar 0210002WL0138776 Anandakumar 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240310 MR ANAND KUMAR KANNEMADUGU STATE BANK OF INDIA(508548)
62 Thamballapalle AP-10-002-016-015/010035
() 		0210002000NRG23250620221330097 25/06/2022 Anandkumari 0210002WL0138776 Anandkumari 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240304 KANNEMADUGU ANANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Thamballapalle AP-10-002-016-015/010036
() 		0210002000NRG23250620221330099 25/06/2022 Umadevi 0210002WL0138776 Umadevi 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240312 MRS UMADEVI AVULA STATE BANK OF INDIA(508548)
64 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23250620221330102 25/06/2022 Amaravathi 0210002WL0138776 Amaravathi 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240306 NADAMCHARLA AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23250620221330101 25/06/2022 Reddeppa 0210002WL0138776 Reddeppa 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240307 MR REDDEPPA NADIMCHERLA STATE BANK OF INDIA(508548)
66 Thamballapalle AP-10-002-016-015/010073
() 		0210002000NRG23250620221330103 25/06/2022 Krishnakumari 0210002WL0138776 Krishnakumari 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240303 AVULA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23250620221330105 25/06/2022 baalakriShNaareDDi 0210002WL0138776 baalakriShNaareDDi 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240300 MR BALA KRISHNA REDDY AVULA STATE BANK OF INDIA(508548)
68 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23250620221330106 25/06/2022 JaansI lakShMi 0210002WL0138776 JaansI lakShMi 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240302 AVULA JANSE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Thamballapalle AP-10-002-016-015/040031
() 		0210002000NRG23250620221330108 25/06/2022 Lakshmireddy 0210002WL0138776 Lakshmireddy 00415 SBIN0016498 1130 1130 Processed 27/07/2022 3375240313 Lakshmi Reddy M SAPTAGIRI GRAMEENA BANK(607053)
70 Thamballapalle AP-10-002-016-015/230019
() 		0210002000NRG23250620221330121 25/06/2022 Lakshmidevi 0210002WL0138776 Lakshmidevi 00415 SBIN0016498 565 565 Processed 27/07/2022 3375240308 SUNDARPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Thamballapalle AP-10-002-016-015/230023
() 		0210002000NRG23250620221330124 25/06/2022 narshimhullu 0210002WL0138776 narshimhullu 00415 SBIN0016498 565 565 Processed 27/07/2022 3375240309 BASTOTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thamballapalle AP-10-002-016-015/230027
() 		0210002000NRG23250620221330126 25/06/2022 Papaiah 0210002WL0138776 Papaiah 00415 SBIN0016498 565 565 Processed 27/07/2022 3375240305 MADDELA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18753 18753
73 Thamballapalle AP-10-002-015-014/010022
() 		0210002000NRG23250620221329628 25/06/2022 Fathimabee 0210002WL0138743 Fathimabee 00709 IDIB0SGB001 1255 1255 Processed 27/07/2022 3375240367 FATHIMABI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
74 Thamballapalle AP-10-002-015-014/010022
() 		0210002000NRG23250620221329627 25/06/2022 Kamal Basha 0210002WL0138743 Kamal Basha 00709 IDIB0SGB001 1255 1255 Processed 27/07/2022 3375240297 Kamal Basha Shaik SAPTAGIRI GRAMEENA BANK(607053)
75 Thamballapalle AP-10-002-015-014/010076
() 		0210002000NRG23250620221329634 25/06/2022 Jubedha 0210002WL0138743 Jubedha 00709 IDIB0SGB001 1255 1255 Processed 27/07/2022 3375240359 JUBEDA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
76 Thamballapalle AP-10-002-015-014/050001
() 		0210002000NRG23250620221329637 25/06/2022 Pedda Narasimhulu 0210002WL0138743 Pedda Narasimhulu 00709 IDIB0SGB001 1255 1255 Processed 27/07/2022 3375240296 Narasimhulu Buddapalli SAPTAGIRI GRAMEENA BANK(607053)
77 Thamballapalle AP-10-002-015-014/130021
() 		0210002000NRG23250620221329978 25/06/2022 Ramachandra Reddy 0210002WL0138764 Ramachandra Reddy 00709 IDIB0SGB001 1501 1501 Processed 27/07/2022 3375240351 RAMACHANDRA REDDY GALIGUTTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6521 6521
Total 89772 89772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_250622APB_FTO_107312 INDIAN BANK IDIB000T012 THAMBALLAPALLE 60983
2 Thamballapalle AP0210002_250622APB_FTO_107312 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2260
3 Thamballapalle AP0210002_250622APB_FTO_107312 STATE BANK OF INDIA SBIN0006516 ANGALLU 1255
4 Thamballapalle AP0210002_250622APB_FTO_107312 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 18753
5 Thamballapalle AP0210002_250622APB_FTO_107312 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 6521

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