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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_100123APB_FTO_346355
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thamballapalle AP-10-002-002-002/270037
() 		0210002000NRG23100120232554342 10/01/2023 Tenekonda Narashimhulu 0210002WL0369006 Tenekonda Narashimhulu 00032 UTIB0001854 1799 1799 Processed 08/02/2023 8595708963 THENEKONDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-002-002/010021
() 		0210002000NRG23100120232555142 10/01/2023 Krishna Murthy 0210002WL0369205 Krishna Murthy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708858 AKKILI KRISHNA MURTHY HDFC BANK LTD(607152)
3 Thamballapalle AP-10-002-002-002/010021
() 		0210002000NRG23100120232555141 10/01/2023 Subbamma 0210002WL0369205 Subbamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708952 AKKILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thamballapalle AP-10-002-002-002/010022
() 		0210002000NRG23100120232555250 10/01/2023 Venkatramanamma 0210002WL0369235 Venkatramanamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708962 Mrs VENKATRAMANAMMA GOTLURI INDIAN BANK(607105)
5 Thamballapalle AP-10-002-002-002/010043
() 		0210002000NRG23100120232554344 10/01/2023 Ameer Basha 0210002WL0369008 Ameer Basha 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708895 SHAIK AMEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thamballapalle AP-10-002-002-002/010043
() 		0210002000NRG23100120232554345 10/01/2023 Phakurun bee 0210002WL0369008 Phakurun bee 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708889 SHAIK PAKRUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thamballapalle AP-10-002-002-002/010060
() 		0210002000NRG23100120232554349 10/01/2023 Sreenivasulu 0210002WL0369009 Sreenivasulu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708903 BUDDETI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thamballapalle AP-10-002-002-002/010063
() 		0210002000NRG23100120232554346 10/01/2023 Pyari 0210002WL0369008 Pyari 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708894 SHAIK FYARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thamballapalle AP-10-002-002-002/010090
() 		0210002000NRG23100120232554336 10/01/2023 Devi 0210002WL0369003 Devi 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708897 ANGAJALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Thamballapalle AP-10-002-002-002/010090
() 		0210002000NRG23100120232554335 10/01/2023 Naaraayana 0210002WL0369003 Naaraayana 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708956 ANGAJALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thamballapalle AP-10-002-002-002/010092
() 		0210002000NRG23100120232555131 10/01/2023 Mafeera Sab 0210002WL0369201 Mafeera Sab 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708907 Mr SHAKE MAHABOOBPEERA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/010092
() 		0210002000NRG23100120232555132 10/01/2023 Ussen Bhu 0210002WL0369201 Ussen Bhu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708911 Mrs SHAIK HUSSAIN BEE INDIAN BANK(607105)
13 Thamballapalle AP-10-002-002-002/010114
() 		0210002000NRG23100120232555321 10/01/2023 Kumar 0210002WL0369248 Kumar 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708849 MR VIJAYA KUMAR KOTALA STATE BANK OF INDIA(508548)
14 Thamballapalle AP-10-002-002-002/010114
() 		0210002000NRG23100120232555322 10/01/2023 Subbamma 0210002WL0369248 Subbamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708888 Mrs KOTALA SUBBAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/010119
() 		0210002000NRG23100120232555151 10/01/2023 Reddemma 0210002WL0369210 Reddemma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708850 Mrs N REDDEMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-002-002/010136
() 		0210002000NRG23100120232554347 10/01/2023 Muntaz 0210002WL0369008 Muntaz 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708957 SHAIK MUNTHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thamballapalle AP-10-002-002-002/010162
() 		0210002000NRG23100120232554337 10/01/2023 Ramesh 0210002WL0369003 Ramesh 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708896 ANGAJALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thamballapalle AP-10-002-002-002/010162
() 		0210002000NRG23100120232554338 10/01/2023 vasanta 0210002WL0369003 vasanta 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708885 ANGAJALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thamballapalle AP-10-002-002-002/010165
() 		0210002000NRG23100120232555216 10/01/2023 Manjula 0210002WL0369230 Manjula 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708908 Mrs C MANJULA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-002-002/010165
() 		0210002000NRG23100120232555215 10/01/2023 Ramanjulu 0210002WL0369230 Ramanjulu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708910 Mr CHINNAKOTLA RAMANJULU INDIAN BANK(607105)
21 Thamballapalle AP-10-002-002-002/010183
() 		0210002000NRG23100120232555147 10/01/2023 ammajaan 0210002WL0369208 ammajaan 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708909 Mrs SHAKE AMMAJAN INDIAN BANK(607105)
22 Thamballapalle AP-10-002-002-002/010185
() 		0210002000NRG23100120232555207 10/01/2023 reddappa 0210002WL0369225 reddappa 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708955 Mr Thunga t Reddeppa INDIAN BANK(607105)
23 Thamballapalle AP-10-002-002-002/010199
() 		0210002000NRG23100120232555313 10/01/2023 suguna 0210002WL0369244 suguna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708866 Mrs Galla Suguna INDIAN BANK(607105)
24 Thamballapalle AP-10-002-002-002/010199
() 		0210002000NRG23100120232555312 10/01/2023 venkataramana 0210002WL0369244 venkataramana 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708865 MR GALLA VENKATARAMANA STATE BANK OF INDIA(508548)
25 Thamballapalle AP-10-002-002-002/010201
() 		0210002000NRG23100120232554343 10/01/2023 GOUSIYA 0210002WL0369007 GOUSIYA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708923 Ms Syed Gousiya INDIAN BANK(607105)
26 Thamballapalle AP-10-002-002-002/160010
() 		0210002000NRG23100120232555148 10/01/2023 Sivamma 0210002WL0369209 Sivamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708887 Mrs MUDDALA SIVAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-002-002/160045
() 		0210002000NRG23100120232554341 10/01/2023 Reddamma 0210002WL0369005 Reddamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708906 Mr PUDIPATLA REDDAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-002-002/230009
() 		0210002000NRG23090120232554276 10/01/2023 Sivamma 0210002WL0368973 Sivamma 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708870 Mrs GANGARAJU SIVAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-002-002/230014
() 		0210002000NRG23090120232554277 10/01/2023 Narayana 0210002WL0368973 Narayana 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708835 Shri Cheluru Narayanappa INDIAN BANK(607105)
30 Thamballapalle AP-10-002-002-002/230014
() 		0210002000NRG23090120232554278 10/01/2023 Saraswathi 0210002WL0368973 Saraswathi 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708840 Mrs C SARASWATI INDIAN BANK(607105)
31 Thamballapalle AP-10-002-002-002/230024
() 		0210002000NRG23090120232554279 10/01/2023 Linga Reddy 0210002WL0368973 Linga Reddy 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708838 Shri K LINGAREDDY INDIAN BANK(607105)
32 Thamballapalle AP-10-002-002-002/230025
() 		0210002000NRG23090120232554281 10/01/2023 Padmavathi 0210002WL0368973 Padmavathi 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708839 Mrs Gangaraju Padmavathi INDIAN BANK(607105)
33 Thamballapalle AP-10-002-002-002/230025
() 		0210002000NRG23090120232554280 10/01/2023 Ramachandra 0210002WL0368973 Ramachandra 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708875 Mr Gangaraju Ramachandra RAMA CHANDRA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-002-002/230028
() 		0210002000NRG23090120232554283 10/01/2023 Krishnamma 0210002WL0368973 Krishnamma 00176 IDIB000T012 253 253 Processed 08/02/2023 8595708874 Mrs GANGARAJU KRISHNAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-002-002/230028
() 		0210002000NRG23090120232554282 10/01/2023 Sambasivaiah 0210002WL0368973 Sambasivaiah 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708869 Mr Gangaraju Samba Sivaiah INDIAN BANK(607105)
36 Thamballapalle AP-10-002-002-002/230041
() 		0210002000NRG23090120232554284 10/01/2023 Obulamma 0210002WL0368973 Obulamma 00176 IDIB000T012 760 760 Processed 08/02/2023 8595708841 Mrs Gangaraju Obulamma OBULAMMA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-002-002/230044
() 		0210002000NRG23090120232554285 10/01/2023 Sreeraamulu 0210002WL0368973 Sreeraamulu 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708842 Mr Bandaru Sreeramulu INDIAN BANK(607105)
38 Thamballapalle AP-10-002-002-002/230044
() 		0210002000NRG23090120232554286 10/01/2023 Sugunamma 0210002WL0368973 Sugunamma 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708836 Mrs Bandaru Sugunamma SUGUNAMMA BANDAR INDIAN BANK(607105)
39 Thamballapalle AP-10-002-002-002/230058
() 		0210002000NRG23090120232554287 10/01/2023 Govindu 0210002WL0368973 Govindu 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708947 Shri Chennaka Govindu C INDIAN BANK(607105)
40 Thamballapalle AP-10-002-002-002/230058
() 		0210002000NRG23090120232554288 10/01/2023 Yasodamma 0210002WL0368973 Yasodamma 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708878 Mrs CHENNAKA YASHODAMMA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-002-002/230067
() 		0210002000NRG23090120232554290 10/01/2023 Lakshmidevi 0210002WL0368973 Lakshmidevi 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708877 Mrs GOSALA LAKSHMIDEVI INDIAN BANK(607105)
42 Thamballapalle AP-10-002-002-002/230067
() 		0210002000NRG23090120232554289 10/01/2023 Venkatramana 0210002WL0368973 Venkatramana 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708868 Mr Gosala Venkataramana INDIAN BANK(607105)
43 Thamballapalle AP-10-002-002-002/230077
() 		0210002000NRG23090120232554291 10/01/2023 Rajeswari 0210002WL0368973 Rajeswari 00176 IDIB000T012 253 253 Processed 08/02/2023 8595708871 Mrs V RAJESWARI INDIAN BANK(607105)
44 Thamballapalle AP-10-002-002-002/230081
() 		0210002000NRG23090120232554292 10/01/2023 Gurumoorthy 0210002WL0368973 Gurumoorthy 00176 IDIB000T012 760 760 Processed 08/02/2023 8595708880 Mr ADIMISETY GURUMURTHY INDIAN BANK(607105)
45 Thamballapalle AP-10-002-002-002/230085
() 		0210002000NRG23090120232554293 10/01/2023 Lingeswar 0210002WL0368973 Lingeswar 00176 IDIB000T012 507 507 Processed 08/02/2023 8595708876 Mr Gosala Lingeswara INDIAN BANK(607105)
46 Thamballapalle AP-10-002-002-002/230094
() 		0210002000NRG23090120232554294 10/01/2023 jayamma 0210002WL0368973 jayamma 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708953 Mrs G JAYAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-002-002/230095
() 		0210002000NRG23090120232554295 10/01/2023 Sreenivasulu 0210002WL0368973 Sreenivasulu 00176 IDIB000T012 1014 1014 Processed 08/02/2023 8595708879 Mr YEDDULA SRINIVASULU INDIAN BANK(607105)
48 Thamballapalle AP-10-002-002-002/240009
() 		0210002000NRG23100120232555323 10/01/2023 Venkataramanamma 0210002WL0369248 Venkataramanamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708890 Ms MANGLA VENKATARAMANAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-002-002/270015
() 		0210002000NRG23100120232554348 10/01/2023 Aksa 0210002WL0369008 Aksa 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708969 PATHAN AKSA UNION BANK OF INDIA(508500)
50 Thamballapalle AP-10-002-002-002/270016
() 		0210002000NRG23100120232555152 10/01/2023 NAKKALA NAGAMMA 0210002WL0369210 NAKKALA NAGAMMA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708915 Mrs NAKKALA NAGAMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-002-002/270036
() 		0210002000NRG23100120232554332 10/01/2023 ADIVIPALLI ESWARAMMA 0210002WL0369001 ADIVIPALLI ESWARAMMA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708922 Mrs ADIVENI ESWARAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-002-002/270050
() 		0210002000NRG23100120232554334 10/01/2023 Akkili A Gouthami 0210002WL0369002 Akkili A Gouthami 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708965 Mrs Akkili a Gouthami INDIAN BANK(607105)
53 Thamballapalle AP-10-002-002-002/270051
() 		0210002000NRG23100120232555314 10/01/2023 Papulamma 0210002WL0369244 Papulamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708864 Smt Galla Papulamma INDIAN BANK(607105)
54 Thamballapalle AP-10-002-002-002/270053
() 		0210002000NRG23100120232555155 10/01/2023 POTHAM SETTY MAHENDRA 0210002WL0369213 POTHAM SETTY MAHENDRA 00176 IDIB000T012 1542 1542 Rejected 08/02/2023 8595708914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Thamballapalle AP-10-002-004-003/010107
() 		0210002000NRG23090120232552942 10/01/2023 Shafiyabee 0210002WL0368433 Shafiyabee 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708916 Mrs Shaik Shafiyabee SHAFIABEE INDIAN BANK(607105)
56 Thamballapalle AP-10-002-004-003/010108
() 		0210002000NRG23090120232552993 10/01/2023 hussain bee 0210002WL0368438 hussain bee 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708967 Mrs Shaik Hussain Bee INDIAN BANK(607105)
57 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23100120232554952 10/01/2023 Kamalamma 0210002WL0369160 Kamalamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708886 Mrs V KAMALAMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-004-003/020026
() 		0210002000NRG23100120232554951 10/01/2023 Rajareddi 0210002WL0369160 Rajareddi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708847 Shri V Raja Reddy INDIAN BANK(607105)
59 Thamballapalle AP-10-002-004-003/020036
() 		0210002000NRG23100120232554954 10/01/2023 Amaraavatamma 0210002WL0369160 Amaraavatamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708891 Mrs UPPURI AMARAVATAMMA INDIAN BANK(607105)
60 Thamballapalle AP-10-002-004-003/020036
() 		0210002000NRG23100120232554953 10/01/2023 Chinnappa Reddi 0210002WL0369160 Chinnappa Reddi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708954 Mr Uppuluri Venkataramana Reddy INDIAN BANK(607105)
61 Thamballapalle AP-10-002-004-003/020053
() 		0210002000NRG23100120232555032 10/01/2023 Narasimha Reddi 0210002WL0369179 Narasimha Reddi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708846 Mr NARASIMHAREDDY KURAVAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
62 Thamballapalle AP-10-002-004-003/040059
() 		0210002000NRG23090120232552924 10/01/2023 Nagaraju 0210002WL0368420 Nagaraju 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708970 Mr V NAGARAJA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-004-003/040059
() 		0210002000NRG23090120232552925 10/01/2023 Sivamma 0210002WL0368420 Sivamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708884 MRS VALLURI CHINNA SIVAMMA STATE BANK OF INDIA(508548)
64 Thamballapalle AP-10-002-004-003/070017
() 		0210002000NRG23090120232552627 10/01/2023 Arunamma 0210002WL0368324 Arunamma 00176 IDIB000T012 771 771 Processed 08/02/2023 8595708902 Mrs Nallagundla Arunamma INDIAN BANK(607105)
65 Thamballapalle AP-10-002-004-003/070017
() 		0210002000NRG23090120232552626 10/01/2023 Sudhakar Reddi 0210002WL0368324 Sudhakar Reddi 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708960 Mr Nallagundla Sudhakar Reddy NALLAGUN INDIAN BANK(607105)
66 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23100120232555083 10/01/2023 Jayamma 0210002WL0369187 Jayamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708905 Mrs D JAYAMMA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-004-003/080016
() 		0210002000NRG23100120232555082 10/01/2023 Mal Reddi 0210002WL0369187 Mal Reddi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708958 Shri Devarinti Malreddy INDIAN BANK(607105)
68 Thamballapalle AP-10-002-004-003/100014
() 		0210002000NRG23090120232553040 10/01/2023 Cinna Narasimhulu 0210002WL0368450 Cinna Narasimhulu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708929 Mr A Chinnanarasimhulu INDIAN BANK(607105)
69 Thamballapalle AP-10-002-004-003/100014
() 		0210002000NRG23090120232553041 10/01/2023 Nagamma 0210002WL0368450 Nagamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708971 ANAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
70 Thamballapalle AP-10-002-004-003/100050
() 		0210002000NRG23100120232554940 10/01/2023 Syamalamma 0210002WL0369156 Syamalamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708904 Mrs KALAVAPALLI SYAMALAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-004-003/100051
() 		0210002000NRG23090120232553033 10/01/2023 Siddesvaramma 0210002WL0368446 Siddesvaramma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708921 Mrs KALAVAPALLI SIDDESWARAMMA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-004-003/100058
() 		0210002000NRG23090120232553052 10/01/2023 Akkulamma 0210002WL0368458 Akkulamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708972 Mrs Sappidi Akkulamma INDIAN BANK(607105)
73 Thamballapalle AP-10-002-004-003/100071
() 		0210002000NRG23090120232553045 10/01/2023 Amkulamma 0210002WL0368453 Amkulamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708925 Mrs GOPIDINNE ANKAMMA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-004-003/100097
() 		0210002000NRG23090120232553053 10/01/2023 Devendra 0210002WL0368458 Devendra 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708968 Mr Sappadi Devendra INDIAN BANK(607105)
75 Thamballapalle AP-10-002-004-003/130040
() 		0210002000NRG23100120232554949 10/01/2023 Ramanamma 0210002WL0369159 Ramanamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708881 Ms T RAMANAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-004-003/130040
() 		0210002000NRG23100120232554950 10/01/2023 Saraswathi 0210002WL0369159 Saraswathi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708930 Mrs THATICHARLA SARASWATHI INDIAN BANK(607105)
77 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23090120232553072 10/01/2023 bhuddemma 0210002WL0368471 bhuddemma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708892 Mrs MUDE BHUDDEMMA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23090120232553071 10/01/2023 mune nayak 0210002WL0368471 mune nayak 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708893 Mr MUDE MUNE NAYAK INDIAN BANK(607105)
79 Thamballapalle AP-10-002-004-003/150018
() 		0210002000NRG23100120232554956 10/01/2023 Devarinti Raja Reddy 0210002WL0369162 Devarinti Raja Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708912 Mr RAJA REDDY DEVARINTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
80 Thamballapalle AP-10-002-004-003/150018
() 		0210002000NRG23100120232554957 10/01/2023 Devarinti Ramadevi 0210002WL0369162 Devarinti Ramadevi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708913 Mrs D RAMA DEVI INDIAN BANK(607105)
81 Thamballapalle AP-10-002-007-007/020047
() 		0210002000NRG23100120232559578 10/01/2023 Parvathi 0210002WL0370511 Parvathi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708901 Mrs MADARAPU PARVATHAMMA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-007-007/020047
() 		0210002000NRG23100120232559577 10/01/2023 Venkataramana 0210002WL0370511 Venkataramana 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708898 Mr M VENKATRAMANA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-007-007/020048
() 		0210002000NRG23100120232559479 10/01/2023 Maddi Reddy 0210002WL0370472 Maddi Reddy 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708863 Shri G MADDIREDDY INDIAN BANK(607105)
84 Thamballapalle AP-10-002-007-007/020048
() 		0210002000NRG23100120232559480 10/01/2023 Sakunthalamma 0210002WL0370472 Sakunthalamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708924 Mrs GALIGUTTA SHAKUNTHALAMMA INDIAN BANK(607105)
85 Thamballapalle AP-10-002-007-007/020114
() 		0210002000NRG23100120232559824 10/01/2023 bhudevi 0210002WL0370547 bhudevi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708900 Mrs Peddavemannagari Bhudevi INDIAN BANK(607105)
86 Thamballapalle AP-10-002-007-007/020114
() 		0210002000NRG23100120232559823 10/01/2023 ramanjineyulu 0210002WL0370547 ramanjineyulu 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708899 Mr P RAMANJULU INDIAN BANK(607105)
87 Thamballapalle AP-10-002-007-007/110002
() 		0210002000NRG23100120232559531 10/01/2023 Ramalakshmamma 0210002WL0370493 Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708918 Mrs J RAMALAKSHMI INDIAN BANK(607105)
88 Thamballapalle AP-10-002-007-007/180013
() 		0210002000NRG23100120232559922 10/01/2023 ORAGANTI PAKKEERAMMA 0210002WL0370566 ORAGANTI PAKKEERAMMA 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708926 Mrs ORAGANTI PAKKEERAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-008-008/010388
() 		0210002000NRG23090120232554221 10/01/2023 Shabana 0210002WL0368953 Shabana 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8595708883 Mrs SHAIK SHABANA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-008-008/100208
() 		0210002000NRG23090120232554229 10/01/2023 Lakshmi 0210002WL0368959 Lakshmi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708927 Mrs S LAKSHMI INDIAN BANK(607105)
91 Thamballapalle AP-10-002-008-008/120044
() 		0210002000NRG23090120232554225 10/01/2023 umadevi 0210002WL0368956 umadevi 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708917 MRS UMADEVI EDAGOTTI STATE BANK OF INDIA(508548)
92 Thamballapalle AP-10-002-008-008/350118
() 		0210002000NRG23090120232554224 10/01/2023 Bagya 0210002WL0368955 Bagya 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708882 DERANGULA BAGYA FINCARE SMALL FINANCE BANK LTD(608304)
93 Thamballapalle AP-10-002-008-008/350118
() 		0210002000NRG23090120232554223 10/01/2023 Ramakrishna 0210002WL0368955 Ramakrishna 00176 IDIB000T012 1799 1799 Processed 08/02/2023 8595708919 Mr D Ramakrishna INDIAN BANK(607105)
94 Thamballapalle AP-10-002-008-008/350181
() 		0210002000NRG23090120232554216 10/01/2023 G Ammaji 0210002WL0368951 G Ammaji 00176 IDIB000T012 1028 1028 Processed 08/02/2023 8595708928 Mrs GANDLURU AMMAJI INDIAN BANK(607105)
95 Thamballapalle AP-10-002-010-010/010001
() 		0210002000NRG23100120232558051 10/01/2023 Uthamma 0210002WL0370095 Uthamma 00176 IDIB000T012 1008 1008 Processed 08/02/2023 8595708950 MISS MADDURI UTHAMMA STATE BANK OF INDIA(508548)
96 Thamballapalle AP-10-002-010-010/010002
() 		0210002000NRG23100120232558052 10/01/2023 Ramalakshmamma 0210002WL0370095 Ramalakshmamma 00176 IDIB000T012 1008 1008 Processed 08/02/2023 8595708873 Mrs Bajanthri Ramalakshmu INDIAN BANK(607105)
97 Thamballapalle AP-10-002-010-010/010004
() 		0210002000NRG23100120232558053 10/01/2023 Krishnappa 0210002WL0370095 Krishnappa 00176 IDIB000T012 252 252 Processed 08/02/2023 8595708872 Mr P KRISHNAPPA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-010-010/010007
() 		0210002000NRG23100120232558054 10/01/2023 Nagarathnamma 0210002WL0370095 Nagarathnamma 00176 IDIB000T012 1008 1008 Processed 08/02/2023 8595708951 Mrs GOLLA NAGARATHNAMMA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG23100120232558055 10/01/2023 Venkata Subbamma 0210002WL0370095 Venkata Subbamma 00176 IDIB000T012 1008 1008 Processed 08/02/2023 8595708948 Mrs P VENKATA SUBBAMMA INDIAN BANK(607105)
100 Thamballapalle AP-10-002-010-010/010027
() 		0210002000NRG23100120232558057 10/01/2023 baargavi 0210002WL0370095 baargavi 00176 IDIB000T012 1008 1008 Processed 08/02/2023 8595708932 MRS BHARGAVI MUTRA STATE BANK OF INDIA(508548)
101 Thamballapalle AP-10-002-010-010/010028
() 		0210002000NRG23100120232558058 10/01/2023 mamata 0210002WL0370095 mamata 00176 IDIB000T012 1008 1008 Processed 08/02/2023 8595708949 MISS PUJARI MAMATHA STATE BANK OF INDIA(508548)
102 Thamballapalle AP-10-002-010-010/030004
() 		0210002000NRG23100120232554965 10/01/2023 Lakshmi Devi 0210002WL0369166 Lakshmi Devi 00176 IDIB000T012 1509 1509 Processed 08/02/2023 8595708867 Mrs E LAKSHMIDEVI INDIAN BANK(607105)
103 Thamballapalle AP-10-002-010-010/070001
() 		0210002000NRG23100120232554985 10/01/2023 Ananda 0210002WL0369172 Ananda 00176 IDIB000T012 1285 1285 Processed 08/02/2023 8595708843 Mr Busha Anandra INDIAN BANK(607105)
104 Thamballapalle AP-10-002-010-010/070005
() 		0210002000NRG23100120232554969 10/01/2023 Rajanamma 0210002WL0369167 Rajanamma 00176 IDIB000T012 1535 1535 Processed 08/02/2023 8595708852 Mrs Gownori Rajinamma INDIAN BANK(607105)
105 Thamballapalle AP-10-002-010-010/070005
() 		0210002000NRG23100120232554968 10/01/2023 Rama Chandra 0210002WL0369167 Rama Chandra 00176 IDIB000T012 1535 1535 Processed 08/02/2023 8595708959 Mr Gownori Ramachandra INDIAN BANK(607105)
106 Thamballapalle AP-10-002-011-011/010008
() 		0210002000NRG23090120232552643 10/01/2023 Ramasubbamma 0210002WL0368331 Ramasubbamma 00176 IDIB000T012 257 257 Processed 08/02/2023 8595708920 Ms B RAMASUBBAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-015-014/120086
() 		0210002000NRG23090120232552999 10/01/2023 repana suchithra 0210002WL0368442 repana suchithra 00176 IDIB000T012 1542 1542 Processed 08/02/2023 8595708966 SUCHITRA REPANA BANK OF INDIA(508505)
SubTotal 158150 158150
108 Thamballapalle AP-10-002-011-011/100050
() 		0210002000NRG23090120232552686 10/01/2023 Rapuri Vijaya kumar 0210002WL0368345 Rapuri Vijaya kumar 00415 SBIN0000868 257 257 Processed 08/02/2023 8595708832 MR MATTI VIJAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 257 257
109 Thamballapalle AP-10-002-002-002/010015
() 		0210002000NRG23100120232554350 10/01/2023 Naageswara 0210002WL0369010 Naageswara 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8595708828 MUDE NAGESWAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thamballapalle AP-10-002-002-002/010015
() 		0210002000NRG23100120232554351 10/01/2023 sreedevi 0210002WL0369010 sreedevi 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8595708934 MRS SREEDEVI MUDE STATE BANK OF INDIA(508548)
111 Thamballapalle AP-10-002-002-002/010182
() 		0210002000NRG23100120232555256 10/01/2023 bhaagyamma 0210002WL0369238 bhaagyamma 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708853 MUDE BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thamballapalle AP-10-002-002-002/010182
() 		0210002000NRG23100120232555255 10/01/2023 ravIMdra naayak 0210002WL0369238 ravIMdra naayak 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708938 M RAVINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
113 Thamballapalle AP-10-002-002-002/160064
() 		0210002000NRG23100120232555149 10/01/2023 Chandrappa 0210002WL0369209 Chandrappa 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708824 MR MUDDALA SIVA CHANDRA STATE BANK OF INDIA(508548)
114 Thamballapalle AP-10-002-002-002/160070
() 		0210002000NRG23100120232554339 10/01/2023 ravendra 0210002WL0369004 ravendra 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708939 GUGGILLA RAVENDRA HDFC BANK LTD(607152)
115 Thamballapalle AP-10-002-002-002/270004
() 		0210002000NRG23100120232555310 10/01/2023 saraswari 0210002WL0369242 saraswari 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708821 MS DERANGULA SARASWATHI STATE BANK OF INDIA(508548)
116 Thamballapalle AP-10-002-002-002/270020
() 		0210002000NRG23090120232554296 10/01/2023 Mallikarjuna Bandaru 0210002WL0368973 Mallikarjuna Bandaru 00415 SBIN0016498 1014 1014 Processed 08/02/2023 8595708936 BANDARU MALLIKARJUNA UNION BANK OF INDIA(508500)
117 Thamballapalle AP-10-002-002-002/270050
() 		0210002000NRG23100120232554333 10/01/2023 Sreenivasulu Akkili 0210002WL0369002 Sreenivasulu Akkili 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708829 MR SREENIVASULU AKKILI STATE BANK OF INDIA(508548)
118 Thamballapalle AP-10-002-002-002/270053
() 		0210002000NRG23100120232555156 10/01/2023 REDDYKUMARI POTHAMSETTY 0210002WL0369213 REDDYKUMARI POTHAMSETTY 00415 SBIN0016498 1542 1542 Processed 08/02/2023 8595708940 POTHAM SETTY REDDY KUMARI UNION BANK OF INDIA(508500)
119 Thamballapalle AP-10-002-004-003/020048
() 		0210002000NRG23090120232552931 10/01/2023 Anamda Reddi 0210002WL0368426 Anamda Reddi 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708945 MR ANANDA REDDY KURAVALAPALLI STATE BANK OF INDIA(508548)
120 Thamballapalle AP-10-002-004-003/020106
() 		0210002000NRG23100120232555059 10/01/2023 Camdrareddi 0210002WL0369183 Camdrareddi 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708825 K CHANDRASEKHAR INDIAN OVERSEAS BANK(508541)
121 Thamballapalle AP-10-002-004-003/020106
() 		0210002000NRG23100120232555060 10/01/2023 ChaMdrakala 0210002WL0369183 ChaMdrakala 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708826 Mrs Pappireddy Chandrakala INDIAN BANK(607105)
122 Thamballapalle AP-10-002-004-003/100050
() 		0210002000NRG23100120232554941 10/01/2023 bhaskar 0210002WL0369156 bhaskar 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708937 MR KALAVAPALLE BHASKAR STATE BANK OF INDIA(508548)
123 Thamballapalle AP-10-002-004-003/100051
() 		0210002000NRG23090120232553032 10/01/2023 Chinna Komdappa 0210002WL0368446 Chinna Komdappa 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708943 MR K CHINNA KONDAPPA STATE BANK OF INDIA(508548)
124 Thamballapalle AP-10-002-004-003/100071
() 		0210002000NRG23090120232553044 10/01/2023 Vijay Sekar 0210002WL0368453 Vijay Sekar 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708830 MR VIJAY KUMAR GOPIDINNE STATE BANK OF INDIA(508548)
125 Thamballapalle AP-10-002-004-003/110067
() 		0210002000NRG23100120232555023 10/01/2023 shankaraamma 0210002WL0369176 shankaraamma 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708941 Mrs NALLAPAREDDY SANKARAMMA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-004-003/110067
() 		0210002000NRG23100120232555022 10/01/2023 yugandar reddy 0210002WL0369176 yugandar reddy 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708944 MR YUGANDHAR REDDY NALLAPUREDDYGARI STATE BANK OF INDIA(508548)
127 Thamballapalle AP-10-002-004-003/130040
() 		0210002000NRG23100120232554948 10/01/2023 Ramana 0210002WL0369159 Ramana 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708822 MR RAMANAPPA THATICHERLA STATE BANK OF INDIA(508548)
128 Thamballapalle AP-10-002-007-007/010139
() 		0210002000NRG23100120232559929 10/01/2023 Venkata Narasamma 0210002WL0370571 Venkata Narasamma 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708831 MRS KAYALA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
129 Thamballapalle AP-10-002-008-008/010388
() 		0210002000NRG23090120232554220 10/01/2023 Biram Saheb 0210002WL0368953 Biram Saheb 00415 SBIN0016498 1028 1028 Processed 08/02/2023 8595708823 MR BIRAM SAHEB SHAIK STATE BANK OF INDIA(508548)
130 Thamballapalle AP-10-002-008-008/010474
() 		0210002000NRG23090120232554228 10/01/2023 devaki 0210002WL0368958 devaki 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708833 MRS BUDDA DEVAKI STATE BANK OF INDIA(508548)
131 Thamballapalle AP-10-002-008-008/010474
() 		0210002000NRG23090120232554227 10/01/2023 ravi chandra 0210002WL0368958 ravi chandra 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708942 MR ANGAJALA RAVICHANDRA STATE BANK OF INDIA(508548)
132 Thamballapalle AP-10-002-008-008/010688
() 		0210002000NRG23090120232554226 10/01/2023 syamala 0210002WL0368957 syamala 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708860 MRS RAYARAPU SYAMALA STATE BANK OF INDIA(508548)
133 Thamballapalle AP-10-002-008-008/100208
() 		0210002000NRG23090120232554230 10/01/2023 Rajesh 0210002WL0368959 Rajesh 00415 SBIN0016498 1799 1799 Processed 08/02/2023 8595708834 MR S RAJESH STATE BANK OF INDIA(508548)
134 Thamballapalle AP-10-002-008-008/350181
() 		0210002000NRG23090120232554217 10/01/2023 Gundluri Mahmmd Sarif 0210002WL0368951 Gundluri Mahmmd Sarif 00415 SBIN0016498 1028 1028 Processed 08/02/2023 8595708859 GUNDLURI MAHAMMAD SHARIF UNION BANK OF INDIA(508500)
135 Thamballapalle AP-10-002-010-010/010011
() 		0210002000NRG23100120232558056 10/01/2023 Saraswathamma 0210002WL0370095 Saraswathamma 00415 SBIN0016498 1008 1008 Processed 08/02/2023 8595708946 MRS SARASWATHAMMA GOLLA STATE BANK OF INDIA(508548)
136 Thamballapalle AP-10-002-010-010/010030
() 		0210002000NRG23100120232558059 10/01/2023 parvati 0210002WL0370095 parvati 00415 SBIN0016498 1008 1008 Processed 08/02/2023 8595708935 Mrs M PARVATHI INDIAN BANK(607105)
SubTotal 45692 45692
137 Thamballapalle AP-10-002-002-002/010119
() 		0210002000NRG23100120232555150 10/01/2023 Narasimhulu 0210002WL0369210 Narasimhulu 00468 UBIN0808202 1799 1799 Processed 08/02/2023 8595708933 Mr Nakkala Narasimhulu INDIAN BANK(607105)
SubTotal 1799 1799
138 Thamballapalle AP-10-002-005-004/010029
() 		0210002000NRG23090120232552721 10/01/2023 MARTHAMMA KOTHAPALEM 0210002WL0368352 MARTHAMMA KOTHAPALEM 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708845 KOTTHAPALEM MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Thamballapalle AP-10-002-005-004/010029
() 		0210002000NRG23090120232552720 10/01/2023 Masthan 0210002WL0368352 Masthan 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708844 KOTTHAPALEM MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 Thamballapalle AP-10-002-005-004/010033
() 		0210002000NRG23090120232552917 10/01/2023 KHADER VALLI SAYYAD 0210002WL0368416 KHADER VALLI SAYYAD 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708855 S KHADER VALI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thamballapalle AP-10-002-005-004/010033
() 		0210002000NRG23090120232552918 10/01/2023 SAJIDA SAYED 0210002WL0368416 SAJIDA SAYED 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708854 SAYYAD SAJIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Thamballapalle AP-10-002-005-004/010065
() 		0210002000NRG23090120232552741 10/01/2023 SAYYAD YASMEEN 0210002WL0368360 SAYYAD YASMEEN 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708837 SHAIK YASMEEN UNION BANK OF INDIA(508500)
143 Thamballapalle AP-10-002-005-004/010065
() 		0210002000NRG23090120232552740 10/01/2023 shabbir 0210002WL0368360 shabbir 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708931 SAYYAD SHABBEER INDIA POST PAYMENTS BANK LIMITED(508528)
144 Thamballapalle AP-10-002-005-004/060081
() 		0210002000NRG23090120232552865 10/01/2023 BAVAJAN SHAIK 0210002WL0368406 BAVAJAN SHAIK 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708848 BAVAJAN SHAIK S O S PEDDA MAHABOOB SAB SAPTAGIRI GRAMEENA BANK(607053)
145 Thamballapalle AP-10-002-005-004/060081
() 		0210002000NRG23090120232552866 10/01/2023 FAYAZUNISA SHAIK 0210002WL0368406 FAYAZUNISA SHAIK 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708964 FAYAZUNISA SHAIK W O S BAVAJAN SAPTAGIRI GRAMEENA BANK(607053)
146 Thamballapalle AP-10-002-005-004/060086
() 		0210002000NRG23090120232552839 10/01/2023 reshma 0210002WL0368396 reshma 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708973 RESHMA S W O S AMEER BASHA SAPTAGIRI GRAMEENA BANK(607053)
147 Thamballapalle AP-10-002-005-004/060095
() 		0210002000NRG23090120232552861 10/01/2023 HASEENA 0210002WL0368403 HASEENA 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708857 HASEENA S K W O S K MAHAMMED SAPTAGIRI GRAMEENA BANK(607053)
148 Thamballapalle AP-10-002-005-004/060095
() 		0210002000NRG23090120232552860 10/01/2023 MAHAMMAD RAFI 0210002WL0368403 MAHAMMAD RAFI 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708856 MAHAMMAD RAFI KUTAGALLA S O K HUSSAIN S SAPTAGIRI GRAMEENA BANK(607053)
149 Thamballapalle AP-10-002-005-004/080057
() 		0210002000NRG23090120232552897 10/01/2023 Gopulamma 0210002WL0368412 Gopulamma 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708851 GOMILAMMA BUKKE W O B VASRAM NAIK SAPTAGIRI GRAMEENA BANK(607053)
150 Thamballapalle AP-10-002-006-006/030040
() 		0210002000NRG23090120232554231 10/01/2023 Lakshmaiah 0210002WL0368960 Lakshmaiah 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8595708961 Lakshmayya Kayala SAPTAGIRI GRAMEENA BANK(607053)
151 Thamballapalle AP-10-002-006-006/030040
() 		0210002000NRG23090120232554232 10/01/2023 Subbamma 0210002WL0368960 Subbamma 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8595708827 Subbamma Kayala SAPTAGIRI GRAMEENA BANK(607053)
152 Thamballapalle AP-10-002-006-006/350162
() 		0210002000NRG23090120232554234 10/01/2023 K Shobha 0210002WL0368962 K Shobha 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8595708862 SHOBHA DO GANESHA PUNJAB NATIONAL BANK(508568)
153 Thamballapalle AP-10-002-015-014/050027
() 		0210002000NRG23100120232554982 10/01/2023 B REDDEMMA 0210002WL0369170 B REDDEMMA 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595708861 REDDEMMA B W O B RAJANNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 31097 31097
Total 238794 238794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100123APB_FTO_346355 AXIS BANK UTIB0001854 MADANPALLE 1799
2 Thamballapalle AP0210002_100123APB_FTO_346355 INDIAN BANK IDIB000T012 THAMBALLAPALLE 158150
3 Thamballapalle AP0210002_100123APB_FTO_346355 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 257
4 Thamballapalle AP0210002_100123APB_FTO_346355 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 45692
5 Thamballapalle AP0210002_100123APB_FTO_346355 UNION BANK OF INDIA UBIN0808202 KALICHERLA 1799
6 Thamballapalle AP0210002_100123APB_FTO_346355 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 29041
7 Thamballapalle AP0210002_100123APB_FTO_346355 Saptagiri Grameena Bank IDIB0SGB001 MADANA PALLE 2056

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