Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:02:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Thallur
Fto No. : AP0208015_310123APB_FTO_366797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thallur AP-08-015-011-010/11365
(LAKKAVARAM) 		0208015000NRG23310120234070818 31/01/2023 Medagam Akhila 0208015WL0174891 Medagam Akhila 00019 APGB0005227 200 200 Processed 08/02/2023 8596242613 Mrs Medagam Akhila ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Thallur AP-08-015-016-016/010808
(SIVARAMAPURAM) 		0208015000NRG23310120234070150 31/01/2023 Jayarami Reddy 0208015WL0174833 Jayarami Reddy 00019 APGB0005227 1100 1100 Processed 08/02/2023 8596242612 Mr JAYARAMIREDDY VEMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1300 1300
3 Thallur AP-08-015-016-016/010002
(SIVARAMAPURAM) 		0208015000NRG23310120234070101 31/01/2023 Venkatrao 0208015WL0174833 Venkatrao 00078 CNRB0013671 220 220 Processed 08/02/2023 8596242572 B R VENKATA RAO CANARA BANK(508532)
4 Thallur AP-08-015-016-016/010004
(SIVARAMAPURAM) 		0208015000NRG23310120234070102 31/01/2023 SUNKARA KONDAMMA 0208015WL0174833 SUNKARA KONDAMMA 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242589 SUNKARA KONDAMMA CANARA BANK(508532)
5 Thallur AP-08-015-016-016/010019
(SIVARAMAPURAM) 		0208015000NRG23310120234070103 31/01/2023 Hanumantarao 0208015WL0174833 Hanumantarao 00078 CNRB0013671 660 660 Processed 08/02/2023 8596242581 HANUMANTRAO NISAMKAM CANARA BANK(508532)
6 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23310120234070105 31/01/2023 Govindamma 0208015WL0174833 Govindamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242627 BAYIREDDY GOVINDAMMA CANARA BANK(508532)
7 Thallur AP-08-015-016-016/010022
(SIVARAMAPURAM) 		0208015000NRG23310120234070104 31/01/2023 Subbarao 0208015WL0174833 Subbarao 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242637 BAIREDDY SUBBA ROW CANARA BANK(508532)
8 Thallur AP-08-015-016-016/010177
(SIVARAMAPURAM) 		0208015000NRG23310120234070106 31/01/2023 Venkataseshamma 0208015WL0174833 Venkataseshamma 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242626 BYREDDY VENKATA SESHAMMA CANARA BANK(508532)
9 Thallur AP-08-015-016-016/010178
(SIVARAMAPURAM) 		0208015000NRG23310120234070107 31/01/2023 padma 0208015WL0174833 padma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242579 PADMA BAIREDDY CANARA BANK(508532)
10 Thallur AP-08-015-016-016/010196
(SIVARAMAPURAM) 		0208015000NRG23310120234070108 31/01/2023 Koteswaramma 0208015WL0174833 Koteswaramma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242623 ANAPARTHI KOTESWARAMMA CANARA BANK(508532)
11 Thallur AP-08-015-016-016/010233
(SIVARAMAPURAM) 		0208015000NRG23310120234070109 31/01/2023 Sivaleela 0208015WL0174833 Sivaleela 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242624 MUKARA SIVA LEELA CANARA BANK(508532)
12 Thallur AP-08-015-016-016/010243
(SIVARAMAPURAM) 		0208015000NRG23310120234070110 31/01/2023 tella prabhakarao 0208015WL0174833 tella prabhakarao 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242596 MR TELLA PRABHAKARA RAO STATE BANK OF INDIA(508548)
13 Thallur AP-08-015-016-016/010244
(SIVARAMAPURAM) 		0208015000NRG23310120234070111 31/01/2023 Adimma 0208015WL0174833 Adimma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242602 ANAPARTI ADEMMA CANARA BANK(508532)
14 Thallur AP-08-015-016-016/010254
(SIVARAMAPURAM) 		0208015000NRG23310120234070168 31/01/2023 Tirupatamma 0208015WL0174835 Tirupatamma 00078 CNRB0013671 660 660 Processed 08/02/2023 8596242584 INDLA TIRUPATHAMMA CANARA BANK(508532)
15 Thallur AP-08-015-016-016/010274
(SIVARAMAPURAM) 		0208015000NRG23310120234070112 31/01/2023 Subbulu 0208015WL0174833 Subbulu 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242580 SUBBULU CHANNAMSETTY CANARA BANK(508532)
16 Thallur AP-08-015-016-016/010281
(SIVARAMAPURAM) 		0208015000NRG23310120234070113 31/01/2023 Padma 0208015WL0174833 Padma 00078 CNRB0013671 220 220 Processed 08/02/2023 8596242616 BADDULA PADMA CANARA BANK(508532)
17 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23310120234070115 31/01/2023 Ramadevi 0208015WL0174833 Ramadevi 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242587 INDLA RAMADEVI CANARA BANK(508532)
18 Thallur AP-08-015-016-016/010288
(SIVARAMAPURAM) 		0208015000NRG23310120234070114 31/01/2023 Venkateswarlu 0208015WL0174833 Venkateswarlu 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242603 INDLA VENKATESWARLU UNION BANK OF INDIA(508500)
19 Thallur AP-08-015-016-016/010289
(SIVARAMAPURAM) 		0208015000NRG23310120234070116 31/01/2023 Adi Seshamma 0208015WL0174833 Adi Seshamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242582 ADI SESHAMMA LAGISETTY CANARA BANK(508532)
20 Thallur AP-08-015-016-016/010293
(SIVARAMAPURAM) 		0208015000NRG23310120234070117 31/01/2023 Adimma 0208015WL0174833 Adimma 00078 CNRB0013671 660 660 Processed 08/02/2023 8596242565 MARISETTY ADEMMA CANARA BANK(508532)
21 Thallur AP-08-015-016-016/010295
(SIVARAMAPURAM) 		0208015000NRG23310120234070118 31/01/2023 Anjamma 0208015WL0174833 Anjamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242575 KANAKAM ANJAMMA CANARA BANK(508532)
22 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23310120234070119 31/01/2023 China Brahmayya 0208015WL0174833 China Brahmayya 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242600 CHINNA BRAHMAIAH CHENNAMSETTY CANARA BANK(508532)
23 Thallur AP-08-015-016-016/010298
(SIVARAMAPURAM) 		0208015000NRG23310120234070120 31/01/2023 Nagendramma 0208015WL0174833 Nagendramma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242578 NAGENDRAM CHANNAMSETTY CANARA BANK(508532)
24 Thallur AP-08-015-016-016/010299
(SIVARAMAPURAM) 		0208015000NRG23310120234070121 31/01/2023 Adilakshmamma 0208015WL0174833 Adilakshmamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242586 IDLA ADI LAXMAMMA CANARA BANK(508532)
25 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM) 		0208015000NRG23310120234070123 31/01/2023 Ramadevi 0208015WL0174833 Ramadevi 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242598 B RAMADEVI CANARA BANK(508532)
26 Thallur AP-08-015-016-016/010325
(SIVARAMAPURAM) 		0208015000NRG23310120234070122 31/01/2023 Sambayya 0208015WL0174833 Sambayya 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242599 BADDALA SAMBASIVARAO CANARA BANK(508532)
27 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23310120234070126 31/01/2023 Anuradha 0208015WL0174833 Anuradha 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242601 B ANURADHA CANARA BANK(508532)
28 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23310120234070124 31/01/2023 Govindamma 0208015WL0174833 Govindamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242618 INDALA GOVINDAMMA CANARA BANK(508532)
29 Thallur AP-08-015-016-016/010326
(SIVARAMAPURAM) 		0208015000NRG23310120234070125 31/01/2023 Sivannarayana 0208015WL0174833 Sivannarayana 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242597 BADDULA SIVANARAYANA CANARA BANK(508532)
30 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM) 		0208015000NRG23310120234070128 31/01/2023 Ramana 0208015WL0174833 Ramana 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242607 BADDULA RAMANA CANARA BANK(508532)
31 Thallur AP-08-015-016-016/010328
(SIVARAMAPURAM) 		0208015000NRG23310120234070127 31/01/2023 Venkatacharya 0208015WL0174833 Venkatacharya 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242595 BADDULA VENKATESWARLU CANARA BANK(508532)
32 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23310120234070129 31/01/2023 Anjaneyulu 0208015WL0174833 Anjaneyulu 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242583 MARISETTY ANJANEYULU UNION BANK OF INDIA(508500)
33 Thallur AP-08-015-016-016/010342
(SIVARAMAPURAM) 		0208015000NRG23310120234070130 31/01/2023 Koteswaramma 0208015WL0174833 Koteswaramma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242633 MARISETTI KOTESWARAM CANARA BANK(508532)
34 Thallur AP-08-015-016-016/010351
(SIVARAMAPURAM) 		0208015000NRG23310120234070131 31/01/2023 Annapurnamma 0208015WL0174833 Annapurnamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242621 ANNAPURNAMMA NISAMKAM CANARA BANK(508532)
35 Thallur AP-08-015-016-016/010354
(SIVARAMAPURAM) 		0208015000NRG23310120234070132 31/01/2023 Ramanamma 0208015WL0174833 Ramanamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242577 RAVANAMMA CHENNAMSETTY CANARA BANK(508532)
36 Thallur AP-08-015-016-016/010357
(SIVARAMAPURAM) 		0208015000NRG23310120234070169 31/01/2023 Nageswararao 0208015WL0174835 Nageswararao 00078 CNRB0013671 660 660 Processed 08/02/2023 8596242638 NISSANKAM NAGESWAR RAO CANARA BANK(508532)
37 Thallur AP-08-015-016-016/010366
(SIVARAMAPURAM) 		0208015000NRG23310120234070133 31/01/2023 Venkayya 0208015WL0174833 Venkayya 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242564 CHANNAMSETTI VENKAIAH CANARA BANK(508532)
38 Thallur AP-08-015-016-016/010380
(SIVARAMAPURAM) 		0208015000NRG23310120234070134 31/01/2023 Jalamma 0208015WL0174833 Jalamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242594 CHENNAMSETTI JALAMMA UNION BANK OF INDIA(508500)
39 Thallur AP-08-015-016-016/010381
(SIVARAMAPURAM) 		0208015000NRG23310120234070136 31/01/2023 Nagamani 0208015WL0174833 Nagamani 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242573 C NAGAMANI CANARA BANK(508532)
40 Thallur AP-08-015-016-016/010381
(SIVARAMAPURAM) 		0208015000NRG23310120234070135 31/01/2023 Srinivasulu 0208015WL0174833 Srinivasulu 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242593 CHENNAMSETTY SRINIVASULU CANARA BANK(508532)
41 Thallur AP-08-015-016-016/010402
(SIVARAMAPURAM) 		0208015000NRG23310120234070137 31/01/2023 VALLEPU ATCHAMMA 0208015WL0174833 VALLEPU ATCHAMMA 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242606 VALLEPU ATCHAMMA CANARA BANK(508532)
42 Thallur AP-08-015-016-016/010406
(SIVARAMAPURAM) 		0208015000NRG23310120234070138 31/01/2023 Guravaiah 0208015WL0174833 Guravaiah 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242574 NALI GURAVAIAH CANARA BANK(508532)
43 Thallur AP-08-015-016-016/010454
(SIVARAMAPURAM) 		0208015000NRG23310120234070139 31/01/2023 Ragamma 0208015WL0174833 Ragamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242628 MARISETTY RAGAMMA CANARA BANK(508532)
44 Thallur AP-08-015-016-016/010546
(SIVARAMAPURAM) 		0208015000NRG23310120234070140 31/01/2023 venkataratnam 0208015WL0174833 venkataratnam 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242625 NISANKAM VENKATARATNAM CANARA BANK(508532)
45 Thallur AP-08-015-016-016/010661
(SIVARAMAPURAM) 		0208015000NRG23310120234070141 31/01/2023 sheshamma 0208015WL0174833 sheshamma 00078 CNRB0013671 440 440 Processed 08/02/2023 8596242588 SESHAMMA BADDULA CANARA BANK(508532)
46 Thallur AP-08-015-016-016/010663
(SIVARAMAPURAM) 		0208015000NRG23310120234070142 31/01/2023 venkateswarlu 0208015WL0174833 venkateswarlu 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242604 CHENNAMSETTY VENKATESWARLU CANARA BANK(508532)
47 Thallur AP-08-015-016-016/010668
(SIVARAMAPURAM) 		0208015000NRG23310120234070143 31/01/2023 govindamma 0208015WL0174833 govindamma 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242620 MARISETTY GOVINDAMMA GOVINDAMMA CANARA BANK(508532)
48 Thallur AP-08-015-016-016/010684
(SIVARAMAPURAM) 		0208015000NRG23310120234070144 31/01/2023 suseela 0208015WL0174833 suseela 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242615 MARICETTY SUSEELA CANARA BANK(508532)
49 Thallur AP-08-015-016-016/010689
(SIVARAMAPURAM) 		0208015000NRG23310120234070145 31/01/2023 anjamma 0208015WL0174833 anjamma 00078 CNRB0013671 220 220 Processed 08/02/2023 8596242629 BADDULA ANJAMMA CANARA BANK(508532)
50 Thallur AP-08-015-016-016/010704
(SIVARAMAPURAM) 		0208015000NRG23310120234070146 31/01/2023 VENKATA SWAMY 0208015WL0174833 VENKATA SWAMY 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242635 SRI MARISETTY VENKATASWAMY CANARA BANK(508532)
51 Thallur AP-08-015-016-016/010742
(SIVARAMAPURAM) 		0208015000NRG23310120234070147 31/01/2023 subbulu 0208015WL0174833 subbulu 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242585 subbulu DEVELOPMENT BANK OF SINGAPORE(607578)
52 Thallur AP-08-015-016-016/010790
(SIVARAMAPURAM) 		0208015000NRG23310120234070148 31/01/2023 padma 0208015WL0174833 padma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242617 MARICETTi PADMA CANARA BANK(508532)
53 Thallur AP-08-015-016-016/010810
(SIVARAMAPURAM) 		0208015000NRG23310120234070151 31/01/2023 Gopalam 0208015WL0174833 Gopalam 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242632 B GOPI CANARA BANK(508532)
54 Thallur AP-08-015-016-016/010819
(SIVARAMAPURAM) 		0208015000NRG23310120234070152 31/01/2023 Anjamma 0208015WL0174833 Anjamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242619 THOTA ANJAMMA CANARA BANK(508532)
55 Thallur AP-08-015-016-016/010844
(SIVARAMAPURAM) 		0208015000NRG23310120234070153 31/01/2023 Erukalamma 0208015WL0174833 Erukalamma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242570 CHENNAMSETTY YERUKALAMMA CANARA BANK(508532)
56 Thallur AP-08-015-016-016/010899
(SIVARAMAPURAM) 		0208015000NRG23310120234070170 31/01/2023 Ramanjaneyulu 0208015WL0174835 Ramanjaneyulu 00078 CNRB0013671 660 660 Processed 08/02/2023 8596242605 INDALA RAMANJANEYULU UNION BANK OF INDIA(508500)
57 Thallur AP-08-015-016-016/011014
(SIVARAMAPURAM) 		0208015000NRG23310120234070154 31/01/2023 adhilakshmi 0208015WL0174833 adhilakshmi 00078 CNRB0013671 220 220 Processed 08/02/2023 8596242622 CHENNAMSETTI ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23310120234070172 31/01/2023 nagaraja 0208015WL0174835 nagaraja 00078 CNRB0013671 660 660 Processed 08/02/2023 8596242614 CHENNAMSETTY NAGARAJA CANARA BANK(508532)
59 Thallur AP-08-015-016-016/011219
(SIVARAMAPURAM) 		0208015000NRG23310120234070174 31/01/2023 malleswari 0208015WL0174835 malleswari 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242576 MALLESWARI GUNJI CANARA BANK(508532)
60 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23310120234070177 31/01/2023 aruna kumari 0208015WL0174835 aruna kumari 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242590 DUDDU ARUNA KUMARI CANARA BANK(508532)
61 Thallur AP-08-015-016-016/011283
(SIVARAMAPURAM) 		0208015000NRG23310120234070176 31/01/2023 venkata subramanyam 0208015WL0174835 venkata subramanyam 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242591 DUDDU VENKATASUBRAMANYAM CANARA BANK(508532)
62 Thallur AP-08-015-016-016/011303
(SIVARAMAPURAM) 		0208015000NRG23310120234070178 31/01/2023 srinivasarao 0208015WL0174835 srinivasarao 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242567 SRINIVASA RAO CHENNAMSETTI CANARA BANK(508532)
63 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23310120234070180 31/01/2023 BAAJI 0208015WL0174835 BAAJI 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242592 VADAPALLI BAJI CANARA BANK(508532)
64 Thallur AP-08-015-016-016/011310
(SIVARAMAPURAM) 		0208015000NRG23310120234070181 31/01/2023 Sk Hussain bee 0208015WL0174835 Sk Hussain bee 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242609 VADAPALLI HUSSENBI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thallur AP-08-015-016-016/011320
(SIVARAMAPURAM) 		0208015000NRG23310120234070182 31/01/2023 Vijayamma 0208015WL0174835 Vijayamma 00078 CNRB0013671 880 880 Processed 08/02/2023 8596242630 TELLA VIJAYAMMA CANARA BANK(508532)
66 Thallur AP-08-015-016-016/011325
(SIVARAMAPURAM) 		0208015000NRG23310120234070185 31/01/2023 haribaba 0208015WL0174835 haribaba 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242636 CHENNAMSETTY HARIBAB UNION BANK OF INDIA(508500)
67 Thallur AP-08-015-016-016/011325
(SIVARAMAPURAM) 		0208015000NRG23310120234070186 31/01/2023 seshsmma 0208015WL0174835 seshsmma 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242634 CHENNAMSETTY SHESHAMMA CANARA BANK(508532)
68 Thallur AP-08-015-016-016/011328
(SIVARAMAPURAM) 		0208015000NRG23310120234070187 31/01/2023 jyothi 0208015WL0174835 jyothi 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242608 THANNERU JYOTHI UNION BANK OF INDIA(508500)
69 Thallur AP-08-015-016-016/011335
(SIVARAMAPURAM) 		0208015000NRG23310120234070189 31/01/2023 Pream kumar 0208015WL0174835 Pream kumar 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242569 PREM KUMAR ANAPARTHI CANARA BANK(508532)
70 Thallur AP-08-015-016-016/011338
(SIVARAMAPURAM) 		0208015000NRG23310120234070193 31/01/2023 Priskilla 0208015WL0174835 Priskilla 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242571 P PRISKILLA CANARA BANK(508532)
71 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23310120234070195 31/01/2023 VEMIREDDY VENKATA SUJATHA 0208015WL0174835 VEMIREDDY VENKATA SUJATHA 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242566 KAMASANI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thallur AP-08-015-016-016/11366
(SIVARAMAPURAM) 		0208015000NRG23310120234070197 31/01/2023 SRILAKSHMI VEMIREDDY 0208015WL0174835 SRILAKSHMI VEMIREDDY 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242568 RAMIREDDY SRILAKSHMI UNION BANK OF INDIA(508500)
73 Thallur AP-08-015-016-016/11366
(SIVARAMAPURAM) 		0208015000NRG23310120234070196 31/01/2023 V V NARASA REDDY 0208015WL0174835 V V NARASA REDDY 00078 CNRB0013671 1100 1100 Processed 08/02/2023 8596242631 Mr Vemireddy Venkata Narasa Reddy VEMI INDIAN BANK(607105)
SubTotal 69300 69300
74 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23310120234070096 31/01/2023 GANGIREDDY VENKATARAMIREDDY 0208015WL0174832 GANGIREDDY VENKATARAMIREDDY 00152 HDFC0003297 1100 1100 Processed 08/02/2023 8596242610 GANGIREDDY VENKATRAMIREDDY HDFC BANK LTD(607152)
75 Thallur AP-08-015-016-016/011098
(SIVARAMAPURAM) 		0208015000NRG23310120234070171 31/01/2023 venkateswarlu 0208015WL0174835 venkateswarlu 00152 HDFC0003297 220 220 Processed 08/02/2023 8596242611 CHENNAMSETTI VENKATESWARLU HDFC BANK LTD(607152)
SubTotal 1320 1320
76 Thallur AP-08-015-016-016/011323
(SIVARAMAPURAM) 		0208015000NRG23310120234070184 31/01/2023 chinna Mariya Dasu 0208015WL0174835 chinna Mariya Dasu 00415 SBIN0012923 1100 1100 Processed 08/02/2023 8596242563 MR ANUPARTHI CHINNAMARIYADASU STATE BANK OF INDIA(508548)
SubTotal 1100 1100
77 Thallur AP-08-015-011-010/011133
(LAKKAVARAM) 		0208015000NRG23310120234070810 31/01/2023 Maram Kotireddy 0208015WL0174891 Maram Kotireddy 00415 SBIN0016430 200 200 Processed 08/02/2023 8596242562 MARAM KOTI REDDY CANARA BANK(508532)
SubTotal 200 200
78 Thallur AP-08-015-011-010/11364
(LAKKAVARAM) 		0208015000NRG23310120234070816 31/01/2023 Medagam Prasanna 0208015WL0174891 Medagam Prasanna 00468 UBIN0800376 200 200 Processed 08/02/2023 8596242531 AKKALA PRASANNA UNION BANK OF INDIA(508500)
SubTotal 200 200
79 Thallur AP-08-015-009-007/010005
(RAMABHADRAPURAM) 		0208015000NRG23310120234070069 31/01/2023 Nagalakshmi 0208015WL0174832 Nagalakshmi 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242642 NAGALAKSHMI CHANDRAGIRI UNION BANK OF INDIA(508500)
80 Thallur AP-08-015-009-007/010025
(RAMABHADRAPURAM) 		0208015000NRG23310120234070072 31/01/2023 Anjali 0208015WL0174832 Anjali 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242557 GANGIREDDY ANJALI UNION BANK OF INDIA(508500)
81 Thallur AP-08-015-009-007/010025
(RAMABHADRAPURAM) 		0208015000NRG23310120234070070 31/01/2023 China Nagireddy 0208015WL0174832 China Nagireddy 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242649 Mr CHINNANAGIREDDY GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Thallur AP-08-015-009-007/010025
(RAMABHADRAPURAM) 		0208015000NRG23310120234070071 31/01/2023 Subbareddy 0208015WL0174832 Subbareddy 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242547 GANGIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
83 Thallur AP-08-015-009-007/010036
(RAMABHADRAPURAM) 		0208015000NRG23310120234070073 31/01/2023 Srinivasarao 0208015WL0174832 Srinivasarao 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242641 SRINIVASARAO MARISETTY UNION BANK OF INDIA(508500)
84 Thallur AP-08-015-009-007/010051
(RAMABHADRAPURAM) 		0208015000NRG23310120234070074 31/01/2023 Raghavulu 0208015WL0174832 Raghavulu 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242553 RAGHAVALU MELIKA UNION BANK OF INDIA(508500)
85 Thallur AP-08-015-009-007/010054
(RAMABHADRAPURAM) 		0208015000NRG23310120234070076 31/01/2023 Basoorbi 0208015WL0174832 Basoorbi 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242548 SHAIK BASHIRBI UNION BANK OF INDIA(508500)
86 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23310120234070077 31/01/2023 Kotireddy 0208015WL0174832 Kotireddy 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242644 GANGIREDDY CHINA KOTIREDDY UNION BANK OF INDIA(508500)
87 Thallur AP-08-015-009-007/010082
(RAMABHADRAPURAM) 		0208015000NRG23310120234070078 31/01/2023 siva reddy 0208015WL0174832 siva reddy 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242640 GANGIREDDY SIVAREDDY UNION BANK OF INDIA(508500)
88 Thallur AP-08-015-009-007/010095
(RAMABHADRAPURAM) 		0208015000NRG23310120234070079 31/01/2023 Khajabi 0208015WL0174832 Khajabi 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242650 SHAIK KAAJABI UNION BANK OF INDIA(508500)
89 Thallur AP-08-015-009-007/010101
(RAMABHADRAPURAM) 		0208015000NRG23310120234070080 31/01/2023 Koteswaramma 0208015WL0174832 Koteswaramma 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242654 KOTA KOTESWARAMMA UNION BANK OF INDIA(508500)
90 Thallur AP-08-015-009-007/010102
(RAMABHADRAPURAM) 		0208015000NRG23310120234070081 31/01/2023 Imaam Saaheb 0208015WL0174832 Imaam Saaheb 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242549 IMAMSAHEB SHAIK UNION BANK OF INDIA(508500)
91 Thallur AP-08-015-009-007/010169
(RAMABHADRAPURAM) 		0208015000NRG23310120234070082 31/01/2023 Sri Devi 0208015WL0174832 Sri Devi 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242546 VADISENA SRIDEVI UNION BANK OF INDIA(508500)
92 Thallur AP-08-015-009-007/010204
(RAMABHADRAPURAM) 		0208015000NRG23310120234070083 31/01/2023 Sarada 0208015WL0174832 Sarada 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242653 PUTTA SARADA UNION BANK OF INDIA(508500)
93 Thallur AP-08-015-009-007/010209
(RAMABHADRAPURAM) 		0208015000NRG23310120234070084 31/01/2023 beebee jaan 0208015WL0174832 beebee jaan 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242538 SHAIK BEEBI JAN UNION BANK OF INDIA(508500)
94 Thallur AP-08-015-009-007/010216
(RAMABHADRAPURAM) 		0208015000NRG23310120234070085 31/01/2023 pravatamma 0208015WL0174832 pravatamma 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242532 Mrs MARELLA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23310120234070087 31/01/2023 bibi 0208015WL0174832 bibi 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242539 SHAIK BEEBI UNION BANK OF INDIA(508500)
96 Thallur AP-08-015-009-007/010230
(RAMABHADRAPURAM) 		0208015000NRG23310120234070086 31/01/2023 KALESHA 0208015WL0174832 KALESHA 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242656 SHAIK KALESHA SAHEB UNION BANK OF INDIA(508500)
97 Thallur AP-08-015-009-007/010246
(RAMABHADRAPURAM) 		0208015000NRG23310120234070088 31/01/2023 Eswaramma 0208015WL0174832 Eswaramma 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242543 EESWARAMMA AVVURU UNION BANK OF INDIA(508500)
98 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23310120234070090 31/01/2023 Haseena 0208015WL0174832 Haseena 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242643 SHAIK HASEENA UNION BANK OF INDIA(508500)
99 Thallur AP-08-015-009-007/010261
(RAMABHADRAPURAM) 		0208015000NRG23310120234070089 31/01/2023 jafar sharif 0208015WL0174832 jafar sharif 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242556 SHAIK JAFAR SHARIF UNION BANK OF INDIA(508500)
100 Thallur AP-08-015-009-007/010288
(RAMABHADRAPURAM) 		0208015000NRG23310120234070092 31/01/2023 Dhanalakshmi 0208015WL0174832 Dhanalakshmi 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242550 GANGIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
101 Thallur AP-08-015-009-007/010288
(RAMABHADRAPURAM) 		0208015000NRG23310120234070091 31/01/2023 Krishna reddy 0208015WL0174832 Krishna reddy 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242544 GANGIREDDY KRISHNA REDDY HDFC BANK LTD(607152)
102 Thallur AP-08-015-009-007/10292
(RAMABHADRAPURAM) 		0208015000NRG23310120234070093 31/01/2023 Suresh nakka 0208015WL0174832 Suresh nakka 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242551 SURESH NAKKA UNION BANK OF INDIA(508500)
103 Thallur AP-08-015-009-007/10294
(RAMABHADRAPURAM) 		0208015000NRG23310120234070097 31/01/2023 GANGIREDDY SUBBARATNAM 0208015WL0174832 GANGIREDDY SUBBARATNAM 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242540 GANGIREDDY SUBBARATNAM UNION BANK OF INDIA(508500)
104 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23310120234070100 31/01/2023 KAIPU SUSEELA 0208015WL0174832 KAIPU SUSEELA 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242541 KAIPU SUSEELA UNION BANK OF INDIA(508500)
105 Thallur AP-08-015-009-007/10316
(RAMABHADRAPURAM) 		0208015000NRG23310120234070099 31/01/2023 KAIPU VENKATESWARA REDDY 0208015WL0174832 KAIPU VENKATESWARA REDDY 00468 UBIN0801909 1100 1100 Processed 08/02/2023 8596242534 Mr VENKATESWARLU KYPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
106 Thallur AP-08-015-011-010/010061
(LAKKAVARAM) 		0208015000NRG23310120234070800 31/01/2023 Venkata Ramanamma 0208015WL0174891 Venkata Ramanamma 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242645 MARAM RAVANAMMA UNION BANK OF INDIA(508500)
107 Thallur AP-08-015-011-010/010082
(LAKKAVARAM) 		0208015000NRG23310120234070801 31/01/2023 Lokireddy Seetaravamma 0208015WL0174891 Lokireddy Seetaravamma 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242648 SEETHARAVAMMA LOKI REDDY UNION BANK OF INDIA(508500)
108 Thallur AP-08-015-011-010/010203
(LAKKAVARAM) 		0208015000NRG23310120234070803 31/01/2023 dhana lakshmi 0208015WL0174891 dhana lakshmi 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242537 LOKIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
109 Thallur AP-08-015-011-010/010203
(LAKKAVARAM) 		0208015000NRG23310120234070802 31/01/2023 Pichchireddy 0208015WL0174891 Pichchireddy 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242655 LOKIREDDY PITCHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thallur AP-08-015-011-010/010314
(LAKKAVARAM) 		0208015000NRG23310120234070804 31/01/2023 Katta Saraswathi 0208015WL0174891 Katta Saraswathi 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242545 KATTA SARASWATHI UNION BANK OF INDIA(508500)
111 Thallur AP-08-015-011-010/010349
(LAKKAVARAM) 		0208015000NRG23310120234070805 31/01/2023 Kanakaraju 0208015WL0174891 Kanakaraju 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242646 Mr SAMPATHI KANAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23310120234070806 31/01/2023 Nagireddy 0208015WL0174891 Nagireddy 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242647 NAGIREDDY EDAMAKANTI UNION BANK OF INDIA(508500)
113 Thallur AP-08-015-011-010/010714
(LAKKAVARAM) 		0208015000NRG23310120234070807 31/01/2023 Radha 0208015WL0174891 Radha 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242651 IDAMAKANTI RADHA UNION BANK OF INDIA(508500)
114 Thallur AP-08-015-011-010/010843
(LAKKAVARAM) 		0208015000NRG23310120234070808 31/01/2023 Venkata Subbareddy 0208015WL0174891 Venkata Subbareddy 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242652 Mr VENKATA SUBBAREDDY LOKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
115 Thallur AP-08-015-011-010/011332
(LAKKAVARAM) 		0208015000NRG23310120234070811 31/01/2023 ankamma 0208015WL0174891 ankamma 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242542 MEDAGAM ANKAMMA UNION BANK OF INDIA(508500)
116 Thallur AP-08-015-011-010/011356
(LAKKAVARAM) 		0208015000NRG23310120234070812 31/01/2023 Adiseshu 0208015WL0174891 Adiseshu 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242535 MR ADISESHU KONDRA STATE BANK OF INDIA(508548)
117 Thallur AP-08-015-011-010/11363
(LAKKAVARAM) 		0208015000NRG23310120234070814 31/01/2023 Lokireddy Gowreshwari Reddy 0208015WL0174891 Lokireddy Gowreshwari Reddy 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242560 LOKIREDDY GOWRESWARI REDDY UNION BANK OF INDIA(508500)
118 Thallur AP-08-015-011-010/11363
(LAKKAVARAM) 		0208015000NRG23310120234070813 31/01/2023 Lokireddy Venkat Reddy 0208015WL0174891 Lokireddy Venkat Reddy 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242533 LOKIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
119 Thallur AP-08-015-011-010/11364
(LAKKAVARAM) 		0208015000NRG23310120234070815 31/01/2023 Medagam Anji Reddy 0208015WL0174891 Medagam Anji Reddy 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242558 MR MEDAGAM ANJI REDDY STATE BANK OF INDIA(508548)
120 Thallur AP-08-015-011-010/11365
(LAKKAVARAM) 		0208015000NRG23310120234070817 31/01/2023 Medagam Nagarjuna Reddy 0208015WL0174891 Medagam Nagarjuna Reddy 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242554 MEDAGAM NAGARJUNA REDDY UNION BANK OF INDIA(508500)
121 Thallur AP-08-015-011-010/11366
(LAKKAVARAM) 		0208015000NRG23310120234070820 31/01/2023 Avula Sai Kumari 0208015WL0174891 Avula Sai Kumari 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242559 AVULA SAI KUMARI UNION BANK OF INDIA(508500)
122 Thallur AP-08-015-011-010/11366
(LAKKAVARAM) 		0208015000NRG23310120234070819 31/01/2023 Avula Suresh 0208015WL0174891 Avula Suresh 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242552 AVULA SURESH UNION BANK OF INDIA(508500)
123 Thallur AP-08-015-011-010/11374
(LAKKAVARAM) 		0208015000NRG23310120234070821 31/01/2023 Ravinuthala Pedda Rama Lingaiah 0208015WL0174891 Ravinuthala Pedda Rama Lingaiah 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242536 PADDA RALINGAIAH RAVINATHALA UNION BANK OF INDIA(508500)
124 Thallur AP-08-015-011-010/11374
(LAKKAVARAM) 		0208015000NRG23310120234070822 31/01/2023 Ravinuthala Ravi 0208015WL0174891 Ravinuthala Ravi 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242561 RAVINUTHALA RAVI UNION BANK OF INDIA(508500)
125 Thallur AP-08-015-011-010/11375
(LAKKAVARAM) 		0208015000NRG23310120234070825 31/01/2023 Sandu Mangamma 0208015WL0174891 Sandu Mangamma 00468 UBIN0801909 200 200 Processed 08/02/2023 8596242555 SANDU MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 33700 33700
126 Thallur AP-08-015-016-016/011330
(SIVARAMAPURAM) 		0208015000NRG23310120234070188 31/01/2023 srinivasarao 0208015WL0174835 srinivasarao 00468 UBIN0807982 1100 1100 Processed 08/02/2023 8596242658 YADDANAPUDI SRINIVASULU UNION BANK OF INDIA(508500)
127 Thallur AP-08-015-016-016/011335
(SIVARAMAPURAM) 		0208015000NRG23310120234070190 31/01/2023 Dwarska 0208015WL0174835 Dwarska 00468 UBIN0807982 1100 1100 Processed 08/02/2023 8596242639 ANAPARTHI DWARAKA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
128 Thallur AP-08-015-009-007/010051
(RAMABHADRAPURAM) 		0208015000NRG23310120234070075 31/01/2023 Anil kumar 0208015WL0174832 Anil kumar 00691 IPOS0000001 1100 1100 Processed 08/02/2023 8596242530 MELIKA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Thallur AP-08-015-016-016/011273
(SIVARAMAPURAM) 		0208015000NRG23310120234070175 31/01/2023 E Govindamma 0208015WL0174835 E Govindamma 00691 IPOS0000001 880 880 Processed 08/02/2023 8596242657 IMMADISETTY GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thallur AP-08-015-016-016/11347
(SIVARAMAPURAM) 		0208015000NRG23310120234070194 31/01/2023 Jayachandra reddy 0208015WL0174835 Jayachandra reddy 00691 IPOS0000001 1100 1100 Processed 08/02/2023 8596242529 KAMASANI JAYACHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 112400 112400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallur AP0208015_310123APB_FTO_366797 Andhra Pragathi Grameena Bank APGB0005227 Toorpu Gangavaram 1300
2 Thallur AP0208015_310123APB_FTO_366797 Canara Bank CNRB0013671 TALLUR 69300
3 Thallur AP0208015_310123APB_FTO_366797 HDFC Bank HDFC0003297 ADDANKI 1320
4 Thallur AP0208015_310123APB_FTO_366797 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1100
5 Thallur AP0208015_310123APB_FTO_366797 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 200
6 Thallur AP0208015_310123APB_FTO_366797 UNION BANK OF INDIA UBIN0800376 BAPATLA 200
7 Thallur AP0208015_310123APB_FTO_366797 UNION BANK OF INDIA UBIN0801909 EAST GANGAVARAM 33700
8 Thallur AP0208015_310123APB_FTO_366797 UNION BANK OF INDIA UBIN0807982 DODDAVARAM 2200
9 Thallur AP0208015_310123APB_FTO_366797 India Post Payments Bank IPOS0000001 ONGOLE 3080

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