Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_080223APB_FTO_376891
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-10-002-012-012/010016
() 		0210002000NRG23080220232704743 08/02/2023 Anjali 0210002WL408741 Anjali 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115204 Mrs Garnimitta Anjali INDIAN BANK(607105)
2 Thamballapalle AP-10-002-012-012/010016
() 		0210002000NRG23080220232704742 08/02/2023 Ravi 0210002WL408741 Ravi 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115252 Mr G RAVI KUMAR INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/140020
() 		0210002000NRG23080220232704816 08/02/2023 Arunamma 0210002WL408768 Arunamma 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115209 Mrs Muddwagari Arunamma INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/140020
() 		0210002000NRG23080220232704815 08/02/2023 Sreenivasulureddy 0210002WL408768 Sreenivasulureddy 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115235 Mr M Srinivasulu Reddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/140045
() 		0210002000NRG23080220232705068 08/02/2023 Lakshmidevamma 0210002WL408800 Lakshmidevamma 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115219 Mrs GOVINDA REDDIGARI LAKSHMI DEVAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23080220232705064 08/02/2023 Peddakonga Lakshmidevi 0210002WL408799 Peddakonga Lakshmidevi 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115213 Mrs P Lakshmidevi INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23080220232705066 08/02/2023 Peddakonga Sanjiva Reddy 0210002WL408799 Peddakonga Sanjiva Reddy 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115229 Mr P Sanjaiva Reddy INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23080220232705065 08/02/2023 Peddakonga Venkatramana Reddy 0210002WL408799 Peddakonga Venkatramana Reddy 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115194 Mr P Venkatramana Reddy INDIAN BANK(607105)
9 Thamballapalle AP-10-002-012-012/320032
() 		0210002000NRG23080220232705058 08/02/2023 Ayalareddigari Krishna Reddy 0210002WL408796 Ayalareddigari Krishna Reddy 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115184 KRISHNA REDDY A SAPTAGIRI GRAMEENA BANK(607053)
10 Thamballapalle AP-10-002-012-012/320032
() 		0210002000NRG23080220232705059 08/02/2023 Ayalareddigari Reddemma 0210002WL408796 Ayalareddigari Reddemma 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115187 A REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
11 Thamballapalle AP-10-002-012-012/320036
() 		0210002000NRG23080220232705074 08/02/2023 Nimmachetla Shekar Reddy 0210002WL408803 Nimmachetla Shekar Reddy 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115228 MR NIMMACHETLA SHEKAR REDDY STATE BANK OF INDIA(508548)
12 Thamballapalle AP-10-002-012-012/320036
() 		0210002000NRG23080220232705075 08/02/2023 Nimmachetla Swarna latha 0210002WL408803 Nimmachetla Swarna latha 00176 IDIB000K203 1799 1799 Processed 14/02/2023 8774115227 Mrs NIMMACHETLA SWARNALATHA INDIAN BANK(607105)
SubTotal 21588 21588
13 Thamballapalle AP-10-002-002-002/140031-A
() 		0210002000NRG23080220232704632 08/02/2023 PADMAVATHI 0210002WL408712 PADMAVATHI 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115238 Ms PADMAVATHI P INDIAN BANK(607105)
14 Thamballapalle AP-10-002-002-002/140049
() 		0210002000NRG23080220232704633 08/02/2023 naresh 0210002WL408712 naresh 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115218 Mr Pothagalla Naresh INDIAN BANK(607105)
15 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23080220232706096 08/02/2023 Kamalamma 0210002WL409058 Kamalamma 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115220 Mrs V KAMALAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23080220232706095 08/02/2023 Rajareddi 0210002WL409058 Rajareddi 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115177 Shri V Raja Reddy INDIAN BANK(607105)
17 Thamballapalle AP-10-002-004-003/020040
() 		0210002000NRG23080220232706078 08/02/2023 Prabhakar Reddi 0210002WL409052 Prabhakar Reddi 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115196 Mr Veeram Reddy Prabhakar Reddy INDIAN BANK(607105)
18 Thamballapalle AP-10-002-004-003/020053
() 		0210002000NRG23080220232706079 08/02/2023 Subbamma 0210002WL409052 Subbamma 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115225 Mrs KURAVALAPALLI SUBBAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-004-003/040057
() 		0210002000NRG23080220232706007 08/02/2023 Lakshminarayana 0210002WL409027 Lakshminarayana 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115183 Shri Kummari Lakshminarayana INDIAN BANK(607105)
20 Thamballapalle AP-10-002-004-003/040057
() 		0210002000NRG23080220232706008 08/02/2023 Ramanamma 0210002WL409027 Ramanamma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115217 Mrs KUMMARI RAMANAMMA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-004-003/040081
() 		0210002000NRG23080220232705941 08/02/2023 Gangulu Naick 0210002WL409008 Gangulu Naick 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115203 Mr Bukke Gangul Naik INDIAN BANK(607105)
22 Thamballapalle AP-10-002-004-003/040081
() 		0210002000NRG23080220232705942 08/02/2023 Mallama 0210002WL409008 Mallama 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115253 Mrs BUKKE MALLAMMA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-004-003/040144
() 		0210002000NRG23080220232705943 08/02/2023 Padma 0210002WL409008 Padma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115206 Mrs B PADAMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-004-003/050013
() 		0210002000NRG23080220232706054 08/02/2023 U Akkulamma 0210002WL409041 U Akkulamma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115200 Ms UPPU AKKULAMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23080220232705998 08/02/2023 Amjaneya Reddi 0210002WL409023 Amjaneya Reddi 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115245 Mrs G KALAVATHAMMA AND G ANGANEYULU RED INDIAN BANK(607105)
26 Thamballapalle AP-10-002-004-003/050023
() 		0210002000NRG23080220232705999 08/02/2023 Sivamma 0210002WL409023 Sivamma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115199 Mrs GALIGUTTA SIVAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-004-003/050074
() 		0210002000NRG23080220232706055 08/02/2023 Suseelamma 0210002WL409041 Suseelamma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115181 MR SUSEELAMMA CHILIPITI STATE BANK OF INDIA(508548)
28 Thamballapalle AP-10-002-004-003/070033
() 		0210002000NRG23080220232706027 08/02/2023 Kumar Reddi 0210002WL409036 Kumar Reddi 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115179 Shri Nadiminti Kumar Reddy INDIAN BANK(607105)
29 Thamballapalle AP-10-002-004-003/070033
() 		0210002000NRG23080220232706028 08/02/2023 Ramadevi 0210002WL409036 Ramadevi 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115201 Ms NADIMINTI RAMADEVI INDIAN BANK(607105)
30 Thamballapalle AP-10-002-004-003/070052
() 		0210002000NRG23080220232706029 08/02/2023 Madhusudhan reddy 0210002WL409036 Madhusudhan reddy 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115239 MADHUSUDHAN REDDY BANK OF INDIA(508505)
31 Thamballapalle AP-10-002-004-003/070052
() 		0210002000NRG23080220232706030 08/02/2023 Parvatamma 0210002WL409036 Parvatamma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115202 Ms NALLAGUNDLA PARVATHI INDIAN BANK(607105)
32 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23080220232705994 08/02/2023 Jayamma 0210002WL409020 Jayamma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115198 Mrs D JAYAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23080220232705993 08/02/2023 Mal Reddi 0210002WL409020 Mal Reddi 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115237 Shri Devarinti Malreddy INDIAN BANK(607105)
34 Thamballapalle AP-10-002-004-003/100030
() 		0210002000NRG23080220232706071 08/02/2023 Narasimhulu 0210002WL409049 Narasimhulu 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115192 Mr K NARASIMHULU INDIAN BANK(607105)
35 Thamballapalle AP-10-002-004-003/100058
() 		0210002000NRG23080220232706090 08/02/2023 Akkulamma 0210002WL409055 Akkulamma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115244 Mrs Sappidi Akkulamma INDIAN BANK(607105)
36 Thamballapalle AP-10-002-004-003/100097
() 		0210002000NRG23080220232706091 08/02/2023 Devendra 0210002WL409055 Devendra 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115233 Mr Sappadi Devendra INDIAN BANK(607105)
37 Thamballapalle AP-10-002-007-007/010074
() 		0210002000NRG23080220232707838 08/02/2023 Lokeswara 0210002WL409366 Lokeswara 00176 IDIB000T012 257 257 Processed 14/02/2023 8774115234 Mr LOKESWARA NAIDU G INDIAN BANK(607105)
38 Thamballapalle AP-10-002-007-007/010084
() 		0210002000NRG23080220232707832 08/02/2023 Jayamma 0210002WL409361 Jayamma 00176 IDIB000T012 257 257 Processed 14/02/2023 8774115182 Mrs Balineni Jayamma INDIAN BANK(607105)
39 Thamballapalle AP-10-002-007-007/010088
() 		0210002000NRG23080220232707837 08/02/2023 Yashodamma 0210002WL409365 Yashodamma 00176 IDIB000T012 257 257 Processed 14/02/2023 8774115207 Mr B YASODAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-007-007/010116
() 		0210002000NRG23080220232707800 08/02/2023 navita 0210002WL409357 navita 00176 IDIB000T012 257 257 Processed 14/02/2023 8774115222 Mrs G Navitha INDIAN BANK(607105)
41 Thamballapalle AP-10-002-008-008/010503
() 		0210002000NRG23080220232704300 08/02/2023 bhaagyamma 0210002WL408557 bhaagyamma 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115165 Mrs MANDALA Bagyamma INDIAN BANK(607105)
42 Thamballapalle AP-10-002-008-008/010683
() 		0210002000NRG23080220232704323 08/02/2023 Pushpavathi 0210002WL408573 Pushpavathi 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115215 Mrs TUMMANAGUNTA PUSHPAVATHI INDIAN BANK(607105)
43 Thamballapalle AP-10-002-008-008/030026
() 		0210002000NRG23080220232704325 08/02/2023 KALPANA 0210002WL408574 KALPANA 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115232 Mr Bandi Kalpana INDIAN BANK(607105)
44 Thamballapalle AP-10-002-008-008/100162
() 		0210002000NRG23080220232704328 08/02/2023 lakshmi devi 0210002WL408575 lakshmi devi 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115243 Mrs LAKSHMI DEVI D INDIAN BANK(607105)
45 Thamballapalle AP-10-002-008-008/100162
() 		0210002000NRG23080220232704327 08/02/2023 siddayya 0210002WL408575 siddayya 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115180 Shri Dasari Siddaiah SIDDAIAH INDIAN BANK(607105)
46 Thamballapalle AP-10-002-008-008/100208
() 		0210002000NRG23080220232704316 08/02/2023 Lakshmi 0210002WL408568 Lakshmi 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115226 Mrs S LAKSHMI INDIAN BANK(607105)
47 Thamballapalle AP-10-002-008-008/350113
() 		0210002000NRG23080220232704291 08/02/2023 bhavani 0210002WL408553 bhavani 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115221 D BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
48 Thamballapalle AP-10-002-008-008/350166
() 		0210002000NRG23080220232704302 08/02/2023 SYED BABAJAN 0210002WL408558 SYED BABAJAN 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115223 Mr SYED BABAJAN INDIAN BANK(607105)
49 Thamballapalle AP-10-002-008-008/350236
() 		0210002000NRG23080220232704293 08/02/2023 M Subbamma 0210002WL408555 M Subbamma 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115178 Smt M Subbamma INDIAN BANK(607105)
50 Thamballapalle AP-10-002-008-008/350272
() 		0210002000NRG23080220232704311 08/02/2023 Shaik Shajiya Sulthana 0210002WL408565 Shaik Shajiya Sulthana 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115256 Smt Shaik Shaziya Sulthana INDIAN BANK(607105)
51 Thamballapalle AP-10-002-008-008/350274
() 		0210002000NRG23080220232704292 08/02/2023 NARAYANAMMA K 0210002WL408554 NARAYANAMMA K 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8774115242 Ms NARAYANAMMA K INDIAN BANK(607105)
52 Thamballapalle AP-10-002-012-012/010143
() 		0210002000NRG23080220232704987 08/02/2023 Mallappa 0210002WL408783 Mallappa 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115249 Mr Sundupalli Mallappa INDIAN BANK(607105)
53 Thamballapalle AP-10-002-012-012/010183
() 		0210002000NRG23080220232705024 08/02/2023 Krishna Reddy 0210002WL408788 Krishna Reddy 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115186 Mr Konga Krishnareddy INDIAN BANK(607105)
54 Thamballapalle AP-10-002-012-012/010183
() 		0210002000NRG23080220232705025 08/02/2023 Ramanamma 0210002WL408788 Ramanamma 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115188 Mrs K RAVANAMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-012-012/010190
() 		0210002000NRG23080220232705027 08/02/2023 Sankaramma 0210002WL408788 Sankaramma 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115224 Mrs Chitiki Sankaramma INDIAN BANK(607105)
56 Thamballapalle AP-10-002-012-012/010190
() 		0210002000NRG23080220232705026 08/02/2023 Venkatramana Reddy 0210002WL408788 Venkatramana Reddy 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115193 Reddemma Chitiki And C Venkatramana Red SAPTAGIRI GRAMEENA BANK(607053)
57 Thamballapalle AP-10-002-012-012/010305
() 		0210002000NRG23080220232705029 08/02/2023 madhavi 0210002WL408788 madhavi 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115210 Mrs Mutrra Madhavi INDIAN BANK(607105)
58 Thamballapalle AP-10-002-012-012/010305
() 		0210002000NRG23080220232705028 08/02/2023 surendra reddy 0210002WL408788 surendra reddy 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115251 Mr Mutrra Surendra Reddy INDIAN BANK(607105)
59 Thamballapalle AP-10-002-012-012/060013
() 		0210002000NRG23080220232704831 08/02/2023 Bhudevi 0210002WL408774 Bhudevi 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115248 Mrs Dayyala Bhudevi INDIAN BANK(607105)
60 Thamballapalle AP-10-002-012-012/060013
() 		0210002000NRG23080220232704830 08/02/2023 Siva Reddy 0210002WL408774 Siva Reddy 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115191 Mr Dayyala Sivareddy INDIAN BANK(607105)
61 Thamballapalle AP-10-002-012-012/140015
() 		0210002000NRG23080220232704813 08/02/2023 Chinnapareddy 0210002WL408768 Chinnapareddy 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115254 Mr Muddavagari Chinna Reddeppa Reddy INDIAN BANK(607105)
62 Thamballapalle AP-10-002-012-012/140015
() 		0210002000NRG23080220232704814 08/02/2023 Subhadramma 0210002WL408768 Subhadramma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115255 Mrs M SUBADRAMMA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-012-012/140045
() 		0210002000NRG23080220232705067 08/02/2023 Sudhakara Reddy 0210002WL408800 Sudhakara Reddy 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115240 Mr Govinda Reddy Gari Sudhakar Reddy INDIAN BANK(607105)
64 Thamballapalle AP-10-002-012-012/160008
() 		0210002000NRG23080220232705033 08/02/2023 Ramalingareddy 0210002WL408791 Ramalingareddy 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115241 Mr GARIGI RAMALINGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
65 Thamballapalle AP-10-002-012-012/160008
() 		0210002000NRG23080220232705034 08/02/2023 Santhamma 0210002WL408791 Santhamma 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115208 Mrs G SANTHAMMA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-012-012/160013
() 		0210002000NRG23080220232704983 08/02/2023 Sekhara Reddy 0210002WL408781 Sekhara Reddy 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115236 Mr Buddamma Gari Sekhar Reddy INDIAN BANK(607105)
67 Thamballapalle AP-10-002-012-012/160033
() 		0210002000NRG23080220232705056 08/02/2023 krishna vani 0210002WL408794 krishna vani 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115214 Mrs G Krishnaveni INDIAN BANK(607105)
68 Thamballapalle AP-10-002-012-012/160033
() 		0210002000NRG23080220232705053 08/02/2023 maddireddi 0210002WL408794 maddireddi 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115247 Mr Girigi Maddi Reddy INDIAN BANK(607105)
69 Thamballapalle AP-10-002-012-012/160033
() 		0210002000NRG23080220232705055 08/02/2023 madhukar reddi 0210002WL408794 madhukar reddi 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115246 Mr G Madhukar Reddy INDIAN BANK(607105)
70 Thamballapalle AP-10-002-012-012/160033
() 		0210002000NRG23080220232705054 08/02/2023 yarramma 0210002WL408794 yarramma 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115212 Mrs GIRIGI YARRAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-012-012/180015
() 		0210002000NRG23080220232705080 08/02/2023 Appireddy 0210002WL408808 Appireddy 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8774115231 Mr P Appi Reddy INDIAN BANK(607105)
72 Thamballapalle AP-10-002-012-012/180033
() 		0210002000NRG23080220232704833 08/02/2023 Chandramma 0210002WL408774 Chandramma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115197 Mrs Konga Chandramma INDIAN BANK(607105)
73 Thamballapalle AP-10-002-012-012/180033
() 		0210002000NRG23080220232704832 08/02/2023 Venkata Reddy 0210002WL408774 Venkata Reddy 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115185 Mr Konga Venkat Reddy INDIAN BANK(607105)
74 Thamballapalle AP-10-002-012-012/250012
() 		0210002000NRG23080220232704835 08/02/2023 Koti Reddy 0210002WL408776 Koti Reddy 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115250 Mr Chitiki Kotireddy INDIAN BANK(607105)
75 Thamballapalle AP-10-002-012-012/250012
() 		0210002000NRG23080220232704836 08/02/2023 Saamalamma 0210002WL408776 Saamalamma 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115205 Mrs Chitiki Syamalamma INDIAN BANK(607105)
76 Thamballapalle AP-10-002-012-012/250013
() 		0210002000NRG23080220232704985 08/02/2023 Gangadhare 0210002WL408781 Gangadhare 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115211 Mr M Gangadhara INDIAN BANK(607105)
77 Thamballapalle AP-10-002-012-012/250013
() 		0210002000NRG23080220232704984 08/02/2023 Reddapppa 0210002WL408781 Reddapppa 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115190 Mr Macha Reddeppa INDIAN BANK(607105)
78 Thamballapalle AP-10-002-012-012/270033
() 		0210002000NRG23080220232704750 08/02/2023 Rupa 0210002WL408745 Rupa 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115189 Mrs D RUPA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-012-012/280027
() 		0210002000NRG23080220232704821 08/02/2023 Gopal Reddy 0210002WL408771 Gopal Reddy 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115195 Mr Somappa Gari Gopal Reddy INDIAN BANK(607105)
80 Thamballapalle AP-10-002-012-012/280027
() 		0210002000NRG23080220232704822 08/02/2023 Gowthami 0210002WL408771 Gowthami 00176 IDIB000T012 1799 1799 Processed 14/02/2023 8774115230 Mrs SOMAPPAGAR GOWTHAMI INDIAN BANK(607105)
SubTotal 105627 105627
81 Thamballapalle AP-10-002-002-002/270054
() 		0210002000NRG23080220232704593 08/02/2023 Tenekonda Rajendra 0210002WL408692 Tenekonda Rajendra 00415 SBIN0016498 1542 1542 Processed 14/02/2023 8774115161 Mr THENEKONDA RAJENDRA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-004-003/020090
() 		0210002000NRG23080220232706080 08/02/2023 Mal Reddi 0210002WL409052 Mal Reddi 00415 SBIN0016498 1799 1799 Processed 14/02/2023 8774115164 MR GORLA MAL REDDY STATE BANK OF INDIA(508548)
83 Thamballapalle AP-10-002-004-003/020106
() 		0210002000NRG23080220232706110 08/02/2023 Camdrareddi 0210002WL409060 Camdrareddi 00415 SBIN0016498 1799 1799 Processed 14/02/2023 8774115168 K CHANDRASEKHAR INDIAN OVERSEAS BANK(508541)
84 Thamballapalle AP-10-002-004-003/020106
() 		0210002000NRG23080220232706111 08/02/2023 ChaMdrakala 0210002WL409060 ChaMdrakala 00415 SBIN0016498 1799 1799 Processed 14/02/2023 8774115169 Mrs Pappireddy Chandrakala INDIAN BANK(607105)
85 Thamballapalle AP-10-002-004-003/110067
() 		0210002000NRG23080220232705967 08/02/2023 shankaraamma 0210002WL409012 shankaraamma 00415 SBIN0016498 1028 1028 Processed 14/02/2023 8774115162 Mrs NALLAPAREDDY SANKARAMMA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-004-003/110067
() 		0210002000NRG23080220232705966 08/02/2023 yugandar reddy 0210002WL409012 yugandar reddy 00415 SBIN0016498 1799 1799 Processed 14/02/2023 8774115163 MR YUGANDHAR REDDY NALLAPUREDDYGARI STATE BANK OF INDIA(508548)
87 Thamballapalle AP-10-002-008-008/010474
() 		0210002000NRG23080220232704315 08/02/2023 devaki 0210002WL408567 devaki 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115171 MRS BUDDA DEVAKI STATE BANK OF INDIA(508548)
88 Thamballapalle AP-10-002-008-008/010474
() 		0210002000NRG23080220232704314 08/02/2023 ravi chandra 0210002WL408567 ravi chandra 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115160 MR ANGAJALA RAVICHANDRA STATE BANK OF INDIA(508548)
89 Thamballapalle AP-10-002-008-008/010503
() 		0210002000NRG23080220232704299 08/02/2023 SREENIVASU M 0210002WL408557 SREENIVASU M 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115216 MR SRINIVASU M STATE BANK OF INDIA(508548)
90 Thamballapalle AP-10-002-008-008/010509
() 		0210002000NRG23080220232704309 08/02/2023 Rama Devi 0210002WL408563 Rama Devi 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115166 DERANGULA RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
91 Thamballapalle AP-10-002-008-008/010509
() 		0210002000NRG23080220232704308 08/02/2023 Rama Murthy 0210002WL408563 Rama Murthy 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115158 MR RAMA MURTHY DERANGULA STATE BANK OF INDIA(508548)
92 Thamballapalle AP-10-002-008-008/010683
() 		0210002000NRG23080220232704324 08/02/2023 Reddy Prasad 0210002WL408573 Reddy Prasad 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115170 MR TUMMANGUNTA REDDY PRASAD STATE BANK OF INDIA(508548)
93 Thamballapalle AP-10-002-008-008/010688
() 		0210002000NRG23080220232704326 08/02/2023 syamala 0210002WL408575 syamala 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115176 MRS RAYARAPU SYAMALA STATE BANK OF INDIA(508548)
94 Thamballapalle AP-10-002-008-008/100208
() 		0210002000NRG23080220232704317 08/02/2023 Rajesh 0210002WL408568 Rajesh 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115172 MR S RAJESH STATE BANK OF INDIA(508548)
95 Thamballapalle AP-10-002-008-008/350166
() 		0210002000NRG23080220232704301 08/02/2023 SYED RIHANA 0210002WL408558 SYED RIHANA 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115173 Master SYED NADEEM AND S REEHANA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-008-008/350200
() 		0210002000NRG23080220232704345 08/02/2023 G Reddypeer 0210002WL408579 G Reddypeer 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115174 MR G REDDYPEER STATE BANK OF INDIA(508548)
97 Thamballapalle AP-10-002-008-008/350200
() 		0210002000NRG23080220232704344 08/02/2023 Rajiya 0210002WL408579 Rajiya 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115175 RAJIYA G KARNATAKA BANK LTD(607270)
98 Thamballapalle AP-10-002-008-008/350319
() 		0210002000NRG23080220232704306 08/02/2023 ARUNA S 0210002WL408561 ARUNA S 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115159 MRS ARUNA S STATE BANK OF INDIA(508548)
99 Thamballapalle AP-10-002-008-008/350319
() 		0210002000NRG23080220232704305 08/02/2023 KODAGANTI NARESH 0210002WL408561 KODAGANTI NARESH 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8774115167 Kodaganti Naresh BANK OF BARODA(606985)
SubTotal 26471 26471
Total 153686 153686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_080223APB_FTO_376891 INDIAN BANK IDIB000K203 KOSUVARIPALLI 21588
2 Thamballapalle AP0210002_080223APB_FTO_376891 INDIAN BANK IDIB000T012 THAMBALLAPALLE 105627
3 Thamballapalle AP0210002_080223APB_FTO_376891 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 26471

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