Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210002_100524APB_FTO_50257
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-10-002-005-004/080038
() 		0210002000NRG25100520240488320 10/05/2024 Siva Naik 0210002WL038818 Siva Naik 00019 APGB0001040 1882 1882 Processed 18/05/2024 4125656802 B SIVA NAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1882 1882
2 Thamballapalle AP-10-002-001-001/100010
() 		0210002000NRG25100520240484001 10/05/2024 Krishnamurti 0210002WL038611 Krishnamurti 00019 APGB0001086 1704 1704 Processed 18/05/2024 4125656801 MR YEDDULA KRISHNAMUTHI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 Thamballapalle AP-10-002-018-017/150045
() 		0210002000NRG25100520240484819 10/05/2024 Gopamma 0210002WL038644 Gopamma 00048 BKID0008673 1699 1699 Processed 18/05/2024 4125657126 M GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1699 1699
4 Thamballapalle AP-10-002-003-002/030068
() 		0210002000NRG25100520240487427 10/05/2024 Narasimhulu 0210002WL038793 Narasimhulu 00078 CNRB0013173 2087 2087 Processed 18/05/2024 4125657161 Mr YEDDULA NARASIMHULU INDIAN BANK(607105)
SubTotal 2087 2087
5 Thamballapalle AP-10-002-012-012/010176
() 		0210002000NRG25100520240490330 10/05/2024 N Amaranath 0210002WL038908 N Amaranath 00176 IDIB000K203 1412 1412 Processed 18/05/2024 4125657538 Mr N AMARANATH INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/020013
() 		0210002000NRG25100520240490153 10/05/2024 Bhudevi 0210002WL038902 Bhudevi 00176 IDIB000K203 1399 1399 Processed 18/05/2024 4125656948 Mrs Yarikala Bhudevi INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/050004
() 		0210002000NRG25100520240490179 10/05/2024 Lakshmamma 0210002WL038902 Lakshmamma 00176 IDIB000K203 1399 1399 Processed 18/05/2024 4125656864 Mrs Mallikonda Lakshmamma INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/060019
() 		0210002000NRG25100520240490206 10/05/2024 Lakshmidevi 0210002WL038902 Lakshmidevi 00176 IDIB000K203 1119 1119 Processed 18/05/2024 4125657527 Mrs Mutra Lakshmidevi INDIAN BANK(607105)
9 Thamballapalle AP-10-002-012-012/070018
() 		0210002000NRG25100520240490231 10/05/2024 Sankaramma 0210002WL038902 Sankaramma 00176 IDIB000K203 1119 1119 Processed 18/05/2024 4125657539 Mrs Adrollapalli Shankaramma INDIAN BANK(607105)
10 Thamballapalle AP-10-002-012-012/190007
() 		0210002000NRG25100520240490371 10/05/2024 Pullamma 0210002WL038908 Pullamma 00176 IDIB000K203 1412 1412 Processed 18/05/2024 4125656914 Mrs Nalapareddy Pullamma INDIAN BANK(607105)
11 Thamballapalle AP-10-002-012-012/190009
() 		0210002000NRG25100520240490375 10/05/2024 Anand Reddy 0210002WL038908 Anand Reddy 00176 IDIB000K203 1412 1412 Processed 18/05/2024 4125656872 Mr Devarapedda Gari Ananda Reddy INDIAN BANK(607105)
12 Thamballapalle AP-10-002-012-012/190019
() 		0210002000NRG25100520240490392 10/05/2024 Vimalamma 0210002WL038908 Vimalamma 00176 IDIB000K203 1412 1412 Processed 18/05/2024 4125657419 Mrs Nalapa Vimulamma INDIAN BANK(607105)
13 Thamballapalle AP-10-002-012-012/200007
() 		0210002000NRG25100520240490401 10/05/2024 Reddemma 0210002WL038908 Reddemma 00176 IDIB000K203 1412 1412 Processed 18/05/2024 4125656884 Mrs CHITIKI REDDEMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-012-012/320037
() 		0210002000NRG25100520240490234 10/05/2024 Kannemadugu Ramanamma 0210002WL038902 Kannemadugu Ramanamma 00176 IDIB000K203 1399 1399 Processed 18/05/2024 4125656862 Mrs Kannemadugu Ramanamma INDIAN BANK(607105)
15 Thamballapalle AP-10-002-012-012/320037
() 		0210002000NRG25100520240490235 10/05/2024 Kannemadugu Sankara Reddy 0210002WL038902 Kannemadugu Sankara Reddy 00176 IDIB000K203 1119 1119 Processed 18/05/2024 4125656766 Mr Kannemadugu Shankar Reddy INDIAN BANK(607105)
16 Thamballapalle AP-10-002-012-012/320038
() 		0210002000NRG25100520240490236 10/05/2024 Derangula Sunitha 0210002WL038902 Derangula Sunitha 00176 IDIB000K203 1399 1399 Processed 18/05/2024 4125657361 Mrs BATTALA SUNITHA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-013-012/510003
() 		0210002000NRG25100520240485670 10/05/2024 Dadam Varun Kumar Reddy 0210002WL038706 Dadam Varun Kumar Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657202 Mr DADAM VARUN KUMAR REDDY INDIAN BANK(607105)
18 Thamballapalle AP-10-002-013-012/510003
() 		0210002000NRG25100520240485669 10/05/2024 Kanaka Reddy 0210002WL038706 Kanaka Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657506 Mr D Kanaka Reddy INDIAN BANK(607105)
19 Thamballapalle AP-10-002-013-012/510006
() 		0210002000NRG25100520240485673 10/05/2024 Kalavathamma 0210002WL038706 Kalavathamma 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125656903 Mrs Yarramadu Kalavathamma INDIAN BANK(607105)
20 Thamballapalle AP-10-002-013-012/510008
() 		0210002000NRG25100520240485678 10/05/2024 Sidda Mallamma 0210002WL038706 Sidda Mallamma 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657254 Mrs D Siddamallamma INDIAN BANK(607105)
21 Thamballapalle AP-10-002-013-012/510008
() 		0210002000NRG25100520240485677 10/05/2024 Sidda Reddy 0210002WL038706 Sidda Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125656860 Sidda Reddy D Avulavaripalle SAPTAGIRI GRAMEENA BANK(607053)
22 Thamballapalle AP-10-002-013-012/510011
() 		0210002000NRG25100520240485681 10/05/2024 Lakshmi Devi 0210002WL038706 Lakshmi Devi 00176 IDIB000K203 1691 1691 Processed 19/05/2024 4125657203 D LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
23 Thamballapalle AP-10-002-013-012/510011
() 		0210002000NRG25100520240485680 10/05/2024 Shiva Reddy 0210002WL038706 Shiva Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657204 Mr D Siva Reddy INDIAN BANK(607105)
24 Thamballapalle AP-10-002-013-012/520089
() 		0210002000NRG25100520240485685 10/05/2024 Thugu Chandra Reddy 0210002WL038706 Thugu Chandra Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125656874 CHandra REdy Tarugu SAPTAGIRI GRAMEENA BANK(607053)
25 Thamballapalle AP-10-002-013-012/520089
() 		0210002000NRG25100520240485684 10/05/2024 Thugu Neelavathamma 0210002WL038706 Thugu Neelavathamma 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657504 Mrs Thugu Nilavathamma NILAVATHAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-013-012/520096
() 		0210002000NRG25100520240485688 10/05/2024 Dadam Sudhakar Reddy 0210002WL038706 Dadam Sudhakar Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657201 Mr D Sudhakar Reddy INDIAN BANK(607105)
27 Thamballapalle AP-10-002-013-012/520096
() 		0210002000NRG25100520240485689 10/05/2024 G Arunamma 0210002WL038706 G Arunamma 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125656805 Mrs D Aruna INDIAN BANK(607105)
28 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG25100520240485691 10/05/2024 D Lakshmi Reddy 0210002WL038706 D Lakshmi Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657200 Lakshmi Devi D SAPTAGIRI GRAMEENA BANK(607053)
29 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG25100520240485690 10/05/2024 D Rajareddy 0210002WL038706 D Rajareddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657505 Mr D Rajareddy INDIAN BANK(607105)
30 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG25100520240485693 10/05/2024 E Ravanamma 0210002WL038706 E Ravanamma 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657212 RAVANAMMA EDAGITTI W O VENKATRAMANA E SAPTAGIRI GRAMEENA BANK(607053)
31 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG25100520240485692 10/05/2024 Edagutta Venkataramana 0210002WL038706 Edagutta Venkataramana 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125656926 Mr E Venkatramana VENKATA RAMANA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-013-012/520109
() 		0210002000NRG25100520240485696 10/05/2024 T MADAVA REDDY 0210002WL038706 T MADAVA REDDY 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657514 Mr Thugu Madhava Reddy INDIAN BANK(607105)
33 Thamballapalle AP-10-002-013-012/520109
() 		0210002000NRG25100520240485697 10/05/2024 THUGU AMARAMMA 0210002WL038706 THUGU AMARAMMA 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657219 Mrs Thugu Amaramma INDIAN BANK(607105)
34 Thamballapalle AP-10-002-013-012/520110
() 		0210002000NRG25100520240485699 10/05/2024 T JAYARAMI REDDY 0210002WL038706 T JAYARAMI REDDY 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125656876 Mr Thugu Jairam Reddy INDIAN BANK(607105)
35 Thamballapalle AP-10-002-013-012/520110
() 		0210002000NRG25100520240485698 10/05/2024 THUGU PRAMEELA 0210002WL038706 THUGU PRAMEELA 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657515 Mrs THUGU PRAMEELA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-013-012/520144
() 		0210002000NRG25100520240485700 10/05/2024 Thugu Madhukar Reddy 0210002WL038706 Thugu Madhukar Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657230 Mr Thugu Madhukar Reddy INDIAN BANK(607105)
37 Thamballapalle AP-10-002-013-012/520145
() 		0210002000NRG25100520240485701 10/05/2024 DADAM SYAMALA 0210002WL038706 DADAM SYAMALA 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125656944 Mrs DADAM SYAMALA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-013-012/520148
() 		0210002000NRG25100520240485702 10/05/2024 VUPPUTHOLA SUNITHA 0210002WL038706 VUPPUTHOLA SUNITHA 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125656929 Mrs Vupputhola Sunitha INDIAN BANK(607105)
39 Thamballapalle AP-10-002-013-012/520151
() 		0210002000NRG25100520240485703 10/05/2024 Thugu Mallikarjuna Reddy 0210002WL038706 Thugu Mallikarjuna Reddy 00176 IDIB000K203 1691 1691 Processed 18/05/2024 4125657267 THUGU MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
SubTotal 54906 54906
40 Thamballapalle AP-10-002-001-001/010004
() 		0210002000NRG25100520240484232 10/05/2024 Mamgamma 0210002WL038627 Mamgamma 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125656886 Mrs KUDUMU MANGAMMA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-001-001/010004
() 		0210002000NRG25100520240484231 10/05/2024 Ramaiah 0210002WL038627 Ramaiah 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657482 Shri KUDUM RAMANNA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-001-001/010007
() 		0210002000NRG25100520240484233 10/05/2024 Yasodamma 0210002WL038627 Yasodamma 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657375 Smt R Yasodhamma INDIAN BANK(607105)
43 Thamballapalle AP-10-002-001-001/010008
() 		0210002000NRG25100520240484234 10/05/2024 Savitri 0210002WL038627 Savitri 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125656893 Mrs Korru Savithramma INDIAN BANK(607105)
44 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG25100520240484235 10/05/2024 Krishnamma 0210002WL038627 Krishnamma 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657018 Mrs ERRI KRISHNAMMA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG25100520240484236 10/05/2024 Viraamjineyulu 0210002WL038627 Viraamjineyulu 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657367 Mr Erri Veeranjuneyulu INDIAN BANK(607105)
46 Thamballapalle AP-10-002-001-001/010011
() 		0210002000NRG25100520240484238 10/05/2024 Jeevanakumari 0210002WL038627 Jeevanakumari 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657426 Mrs KORRU JEEVANA KUMARI INDIAN BANK(607105)
47 Thamballapalle AP-10-002-001-001/010014
() 		0210002000NRG25100520240484241 10/05/2024 Giridar 0210002WL038627 Giridar 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657484 Ms K GIRIDARNAIDU INDIAN BANK(607105)
48 Thamballapalle AP-10-002-001-001/010015
() 		0210002000NRG25100520240484242 10/05/2024 Subbamma 0210002WL038627 Subbamma 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657376 Smt M SUBHAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-001-001/010016
() 		0210002000NRG25100520240484243 10/05/2024 Adeppa 0210002WL038627 Adeppa 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657005 Mr Repana Adheppa INDIAN BANK(607105)
50 Thamballapalle AP-10-002-001-001/010019
() 		0210002000NRG25100520240484245 10/05/2024 Naga Subbamma 0210002WL038627 Naga Subbamma 00176 IDIB000T012 297 297 Processed 18/05/2024 4125657142 MRS GORRU NAGASUBBAMMA STATE BANK OF INDIA(508548)
51 Thamballapalle AP-10-002-001-001/010019
() 		0210002000NRG25100520240484244 10/05/2024 Reddemma 0210002WL038627 Reddemma 00176 IDIB000T012 297 297 Processed 18/05/2024 4125656887 Mrs SIDDA REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
52 Thamballapalle AP-10-002-001-001/010020
() 		0210002000NRG25100520240484247 10/05/2024 Gamgulamma 0210002WL038627 Gamgulamma 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657004 Mrs KUDUM GANGULAMMA INDIAN BANK(607105)
53 Thamballapalle AP-10-002-001-001/010020
() 		0210002000NRG25100520240484246 10/05/2024 Sankara 0210002WL038627 Sankara 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657406 Shri Kudum Sankara INDIAN BANK(607105)
54 Thamballapalle AP-10-002-001-001/010021
() 		0210002000NRG25100520240484248 10/05/2024 Eswaramma 0210002WL038627 Eswaramma 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657409 Mrs Repana Eswaramma INDIAN BANK(607105)
55 Thamballapalle AP-10-002-001-001/010031
() 		0210002000NRG25100520240483997 10/05/2024 ademma 0210002WL038611 ademma 00176 IDIB000T012 1136 1136 Processed 18/05/2024 4125657249 Mrs AMUDALA ADEMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-001-001/020001
() 		0210002000NRG25100520240484252 10/05/2024 Peddamallesvaramma 0210002WL038627 Peddamallesvaramma 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657103 Mrs Y PEDDA MALLISWARAMMA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-001-001/020001
() 		0210002000NRG25100520240484251 10/05/2024 Raamalimgappanaayudu 0210002WL038627 Raamalimgappanaayudu 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125656777 Mr Y Ramalingappa Naidu INDIAN BANK(607105)
58 Thamballapalle AP-10-002-001-001/100005
() 		0210002000NRG25100520240483998 10/05/2024 PAPULAMMA 0210002WL038611 PAPULAMMA 00176 IDIB000T012 852 852 Processed 18/05/2024 4125657388 Smt A PAPULAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-001-001/100008
() 		0210002000NRG25100520240484000 10/05/2024 Repana Pavan kumar 0210002WL038611 Repana Pavan kumar 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657236 Mr Repana Pavan Kumar INDIAN BANK(607105)
60 Thamballapalle AP-10-002-001-001/100010
() 		0210002000NRG25100520240484002 10/05/2024 Tirumulamma 0210002WL038611 Tirumulamma 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657452 Mrs YEDDULA THIRUMALAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-001-001/100012
() 		0210002000NRG25100520240484006 10/05/2024 Saamtamma 0210002WL038611 Saamtamma 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657389 Mrs AMUDALA SANTHAMMA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-001-001/100012
() 		0210002000NRG25100520240484005 10/05/2024 Venkatramana 0210002WL038611 Venkatramana 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125656812 Mr A VENKATARAMANA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-001-001/100014
() 		0210002000NRG25100520240484008 10/05/2024 Lalitamma 0210002WL038611 Lalitamma 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125656901 Mrs Repana Lalithamma INDIAN BANK(607105)
64 Thamballapalle AP-10-002-001-001/100014
() 		0210002000NRG25100520240484007 10/05/2024 Sreeraamulu 0210002WL038611 Sreeraamulu 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657497 Mr R SREERAMULU INDIAN BANK(607105)
65 Thamballapalle AP-10-002-001-001/100015
() 		0210002000NRG25100520240484009 10/05/2024 Raajasekar 0210002WL038611 Raajasekar 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125656892 Mr REPANA RAJASEKHAR INDIAN BANK(607105)
66 Thamballapalle AP-10-002-001-001/100018
() 		0210002000NRG25100520240484011 10/05/2024 Narasimhulu 0210002WL038611 Narasimhulu 00176 IDIB000T012 1136 1136 Processed 18/05/2024 4125657407 Shri Yeddula Narasimhulu NARASIMHULU INDIAN BANK(607105)
67 Thamballapalle AP-10-002-001-001/100018
() 		0210002000NRG25100520240484012 10/05/2024 Sujaata 0210002WL038611 Sujaata 00176 IDIB000T012 1136 1136 Processed 18/05/2024 4125657408 Mrs Yeddula Sujatha SUJATHA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-001-001/100021
() 		0210002000NRG25100520240484013 10/05/2024 Ramanmma 0210002WL038611 Ramanmma 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657377 Mr A RAMANAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-001-001/100022
() 		0210002000NRG25100520240484014 10/05/2024 Sreenivaasulu 0210002WL038611 Sreenivaasulu 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657387 Mr Ganjikunta Sreenivasulu INDIAN BANK(607105)
70 Thamballapalle AP-10-002-001-001/100023
() 		0210002000NRG25100520240484016 10/05/2024 Naaraayanamma 0210002WL038611 Naaraayanamma 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657451 Mrs L NARAYANAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-001-001/100023
() 		0210002000NRG25100520240484015 10/05/2024 Vemkatramana 0210002WL038611 Vemkatramana 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657454 Mr Lacchanna Gari Venkatramana INDIAN BANK(607105)
72 Thamballapalle AP-10-002-001-001/100028
() 		0210002000NRG25100520240484019 10/05/2024 Anasuyamma 0210002WL038611 Anasuyamma 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657445 Ms R ANASUYAMMA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-001-001/100028
() 		0210002000NRG25100520240484018 10/05/2024 Venkatramana 0210002WL038611 Venkatramana 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125656906 Mr VENKATA RAMANA REPANA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-001-001/100032
() 		0210002000NRG25100520240484022 10/05/2024 chinnaswami 0210002WL038611 chinnaswami 00176 IDIB000T012 1420 1420 Processed 18/05/2024 4125656989 Mr A CHINNA SWAMI INDIAN BANK(607105)
75 Thamballapalle AP-10-002-001-001/100032
() 		0210002000NRG25100520240484023 10/05/2024 Ramanamma 0210002WL038611 Ramanamma 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657523 Mrs AMIDALA RAMANAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-001-001/100034
() 		0210002000NRG25100520240484025 10/05/2024 SUMITRA 0210002WL038611 SUMITRA 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125657245 Mrs Rayadurgam Sumithra INDIAN BANK(607105)
77 Thamballapalle AP-10-002-001-001/110008
() 		0210002000NRG25100520240484027 10/05/2024 Lakshmidavi 0210002WL038611 Lakshmidavi 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125656894 Y LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
78 Thamballapalle AP-10-002-001-001/110014
() 		0210002000NRG25100520240484028 10/05/2024 siddanlingareddi 0210002WL038611 siddanlingareddi 00176 IDIB000T012 1704 1704 Processed 18/05/2024 4125656786 Mr SIDDALINGA REDDY KOTALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
79 Thamballapalle AP-10-002-001-001/110020
() 		0210002000NRG25100520240484031 10/05/2024 arunamma 0210002WL038611 arunamma 00176 IDIB000T012 1420 1420 Processed 18/05/2024 4125656826 Mrs NALATHATAGARI ARUNAMMA INDIAN BANK(607105)
80 Thamballapalle AP-10-002-001-001/110020
() 		0210002000NRG25100520240484030 10/05/2024 niranjanreddy 0210002WL038611 niranjanreddy 00176 IDIB000T012 1420 1420 Processed 18/05/2024 4125657443 Shri Nallataatagari Niranjan Reddy INDIAN BANK(607105)
81 Thamballapalle AP-10-002-001-001/200004
() 		0210002000NRG25100520240484253 10/05/2024 Gamgulappa 0210002WL038627 Gamgulappa 00176 IDIB000T012 1487 1487 Processed 18/05/2024 4125657483 Shri Thufakula Gangulappa INDIAN BANK(607105)
82 Thamballapalle AP-10-002-001-001/200009
() 		0210002000NRG25100520240484254 10/05/2024 Vemkatramana 0210002WL038627 Vemkatramana 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125656778 Mr Thalari Venkatramana INDIAN BANK(607105)
83 Thamballapalle AP-10-002-001-001/200014
() 		0210002000NRG25100520240484255 10/05/2024 Sreedevi 0210002WL038627 Sreedevi 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657003 Mrs KALAVAPALLI SREEDEVI INDIAN BANK(607105)
84 Thamballapalle AP-10-002-001-001/200015
() 		0210002000NRG25100520240484256 10/05/2024 Ramanayya 0210002WL038627 Ramanayya 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657531 Mr Thupakula Venkatramana INDIAN BANK(607105)
85 Thamballapalle AP-10-002-001-001/200015
() 		0210002000NRG25100520240484257 10/05/2024 Subbakka 0210002WL038627 Subbakka 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657321 Mrs Subbakka INDIAN BANK(607105)
86 Thamballapalle AP-10-002-001-001/200017
() 		0210002000NRG25100520240484259 10/05/2024 ANAMALA CHALAPATHI 0210002WL038627 ANAMALA CHALAPATHI 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125656889 Mr Anamala Chalapathi INDIAN BANK(607105)
87 Thamballapalle AP-10-002-001-001/200017
() 		0210002000NRG25100520240484258 10/05/2024 Saraswathi 0210002WL038627 Saraswathi 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657006 Mrs Anamala Saraswathi INDIAN BANK(607105)
88 Thamballapalle AP-10-002-001-001/200020
() 		0210002000NRG25100520240484260 10/05/2024 Ramanamma 0210002WL038627 Ramanamma 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657435 Smt K RAMANAMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-001-001/200020
() 		0210002000NRG25100520240484261 10/05/2024 Ramanayya 0210002WL038627 Ramanayya 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657432 Shri Kudumu Ramanaiah INDIAN BANK(607105)
90 Thamballapalle AP-10-002-001-001/200023
() 		0210002000NRG25100520240484262 10/05/2024 Nagesvari 0210002WL038627 Nagesvari 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125656844 Mrs E NAGESWARAMMA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-001-001/200027
() 		0210002000NRG25100520240484264 10/05/2024 Anamala Mallikarjuna 0210002WL038627 Anamala Mallikarjuna 00176 IDIB000T012 892 892 Processed 18/05/2024 4125657184 Mr ANAMALA MALLIKARJUNA INDIAN BANK(607105)
92 Thamballapalle AP-10-002-001-001/200050
() 		0210002000NRG25100520240484269 10/05/2024 Mudi Radha 0210002WL038627 Mudi Radha 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657251 MUDI RADHA UNION BANK OF INDIA(508500)
93 Thamballapalle AP-10-002-001-001/200050
() 		0210002000NRG25100520240484268 10/05/2024 Rangani Muddu krishna 0210002WL038627 Rangani Muddu krishna 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657250 Mr Rangaani Muddu Krishna INDIAN BANK(607105)
94 Thamballapalle AP-10-002-001-001/200055
() 		0210002000NRG25100520240484270 10/05/2024 Kudumu Bhudevi 0210002WL038627 Kudumu Bhudevi 00176 IDIB000T012 1784 1784 Processed 18/05/2024 4125657262 KUDUMU BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG25100520240487373 10/05/2024 Samtamma 0210002WL038793 Samtamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657066 Mrs MUDI SANTHAMMA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG25100520240487372 10/05/2024 Vemkatramana 0210002WL038793 Vemkatramana 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656833 Mr Mudi Venkataramana INDIAN BANK(607105)
97 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG25100520240487378 10/05/2024 VeMkaTacalapati 0210002WL038793 VeMkaTacalapati 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657074 MR VENKATACHALAPATHY KATTUMURI STATE BANK OF INDIA(508548)
98 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG25100520240487377 10/05/2024 Venkatalakshmamma 0210002WL038793 Venkatalakshmamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657135 Mrs KATUMURI VENKATA LAKSHMAMMA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG25100520240487376 10/05/2024 Venkatramana 0210002WL038793 Venkatramana 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656821 Mr Katumuri Venkatramana INDIAN BANK(607105)
100 Thamballapalle AP-10-002-003-002/020013
() 		0210002000NRG25100520240487379 10/05/2024 Anjanappa 0210002WL038793 Anjanappa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656782 Mr Gudla Anjanappa INDIAN BANK(607105)
101 Thamballapalle AP-10-002-003-002/020013
() 		0210002000NRG25100520240487380 10/05/2024 Nageswaramma 0210002WL038793 Nageswaramma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656984 Mrs GUDLA NAGESWARAMMA INDIAN BANK(607105)
102 Thamballapalle AP-10-002-003-002/020014
() 		0210002000NRG25100520240487381 10/05/2024 Adinaryana 0210002WL038793 Adinaryana 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657070 Mr Mudi Aadhinarayana M INDIAN BANK(607105)
103 Thamballapalle AP-10-002-003-002/020014
() 		0210002000NRG25100520240487382 10/05/2024 Ramanamma 0210002WL038793 Ramanamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657444 Mr M RAMANAMMA INDIAN BANK(607105)
104 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG25100520240487385 10/05/2024 balaji 0210002WL038793 balaji 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657186 Mr GUDLA BALAJI INDIAN BANK(607105)
105 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG25100520240487383 10/05/2024 Pedda Ramanayya 0210002WL038793 Pedda Ramanayya 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657442 Shri Gudla Venkatramana VENKATARAMANA INDIAN BANK(607105)
106 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG25100520240487384 10/05/2024 Ramulamma 0210002WL038793 Ramulamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657065 Mrs GUNDLA RAMULAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-003-002/020028
() 		0210002000NRG25100520240487386 10/05/2024 Sobharani 0210002WL038793 Sobharani 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657073 Mrs M SHOBHARANI INDIAN BANK(607105)
108 Thamballapalle AP-10-002-003-002/030001
() 		0210002000NRG25100520240487387 10/05/2024 Sidda Reddy 0210002WL038793 Sidda Reddy 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657041 Mr Yeddula Siddareddy INDIAN BANK(607105)
109 Thamballapalle AP-10-002-003-002/030003
() 		0210002000NRG25100520240487389 10/05/2024 Obulamma 0210002WL038793 Obulamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657384 Mrs BANDARU OBULAMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-003-002/030004
() 		0210002000NRG25100520240487390 10/05/2024 Ramachandra 0210002WL038793 Ramachandra 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656783 Mr GURIKANI RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
111 Thamballapalle AP-10-002-003-002/030005
() 		0210002000NRG25100520240487391 10/05/2024 Venkatramana 0210002WL038793 Venkatramana 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656787 Mr Bandaru Venkataramana INDIAN BANK(607105)
112 Thamballapalle AP-10-002-003-002/030019
() 		0210002000NRG25100520240487392 10/05/2024 Mallikarjuna 0210002WL038793 Mallikarjuna 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657529 Mr Yeddula Mallikarjuna INDIAN BANK(607105)
113 Thamballapalle AP-10-002-003-002/030020
() 		0210002000NRG25100520240487393 10/05/2024 Narasimhulu 0210002WL038793 Narasimhulu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657137 Mr Yeddula Narasimhulu INDIAN BANK(607105)
114 Thamballapalle AP-10-002-003-002/030020
() 		0210002000NRG25100520240487394 10/05/2024 Reddemma 0210002WL038793 Reddemma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656849 Mrs Yeddula Reddemma INDIAN BANK(607105)
115 Thamballapalle AP-10-002-003-002/030020
() 		0210002000NRG25100520240487395 10/05/2024 SaSikumar 0210002WL038793 SaSikumar 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657255 MR YEDDULA SHASHIKUMAR STATE BANK OF INDIA(508548)
116 Thamballapalle AP-10-002-003-002/030021
() 		0210002000NRG25100520240487396 10/05/2024 Gangappa 0210002WL038793 Gangappa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657057 Mr GANGAPPA YEDDULA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
117 Thamballapalle AP-10-002-003-002/030021
() 		0210002000NRG25100520240487397 10/05/2024 Nirmala 0210002WL038793 Nirmala 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657051 Mrs Yeddula Nirmala INDIAN BANK(607105)
118 Thamballapalle AP-10-002-003-002/030023
() 		0210002000NRG25100520240487398 10/05/2024 Prabhakar 0210002WL038793 Prabhakar 00176 IDIB000T012 1491 1491 Processed 18/05/2024 4125656788 Mr Gudla Prabhakar Naidu INDIAN BANK(607105)
119 Thamballapalle AP-10-002-003-002/030024
() 		0210002000NRG25100520240487401 10/05/2024 Narasamma 0210002WL038793 Narasamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656779 Mrs M Narasamma INDIAN BANK(607105)
120 Thamballapalle AP-10-002-003-002/030024
() 		0210002000NRG25100520240487400 10/05/2024 Narasimhulu 0210002WL038793 Narasimhulu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656767 Mr Yeddula Narasimhulu INDIAN BANK(607105)
121 Thamballapalle AP-10-002-003-002/030026
() 		0210002000NRG25100520240487402 10/05/2024 Gouramma 0210002WL038793 Gouramma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657382 Mrs Bodikrindha Gouramma INDIAN BANK(607105)
122 Thamballapalle AP-10-002-003-002/030035
() 		0210002000NRG25100520240487404 10/05/2024 Reddemma 0210002WL038793 Reddemma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656764 Mrs Bandaru Reddemma INDIAN BANK(607105)
123 Thamballapalle AP-10-002-003-002/030035
() 		0210002000NRG25100520240487403 10/05/2024 Venkatasiva Reddy 0210002WL038793 Venkatasiva Reddy 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657478 Mr BANDARU VENKATA SIVAIAH INDIAN BANK(607105)
124 Thamballapalle AP-10-002-003-002/030036
() 		0210002000NRG25100520240487405 10/05/2024 Narasimhulu 0210002WL038793 Narasimhulu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657500 Shri Yeddula Narasimhulu INDIAN BANK(607105)
125 Thamballapalle AP-10-002-003-002/030036
() 		0210002000NRG25100520240487406 10/05/2024 Reddemma 0210002WL038793 Reddemma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656806 Mrs Yeddula Reddemma INDIAN BANK(607105)
126 Thamballapalle AP-10-002-003-002/030039
() 		0210002000NRG25100520240487407 10/05/2024 Ramanamma 0210002WL038793 Ramanamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656898 Mrs YEDDULA VENKATARAMANAMMA INDIAN BANK(607105)
127 Thamballapalle AP-10-002-003-002/030041
() 		0210002000NRG25100520240487408 10/05/2024 YARRAPPAGARI RATHNAIAH 0210002WL038793 YARRAPPAGARI RATHNAIAH 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657437 Ms Yeddula Bhavana INDIAN BANK(607105)
128 Thamballapalle AP-10-002-003-002/030042
() 		0210002000NRG25100520240487410 10/05/2024 Lakshmipathi 0210002WL038793 Lakshmipathi 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657368 Mr Yeddula Lakshmipathi INDIAN BANK(607105)
129 Thamballapalle AP-10-002-003-002/030043
() 		0210002000NRG25100520240487411 10/05/2024 Jayamma 0210002WL038793 Jayamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656973 Mrs YEDDULA JAYAMMA INDIAN BANK(607105)
130 Thamballapalle AP-10-002-003-002/030047
() 		0210002000NRG25100520240487413 10/05/2024 Govindamma 0210002WL038793 Govindamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657208 Mrs Yeddula Govindamma INDIAN BANK(607105)
131 Thamballapalle AP-10-002-003-002/030047
() 		0210002000NRG25100520240487412 10/05/2024 Siddalingappa 0210002WL038793 Siddalingappa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657507 Shri Yeddula Sidda Linganna INDIAN BANK(607105)
132 Thamballapalle AP-10-002-003-002/030052
() 		0210002000NRG25100520240487414 10/05/2024 Reddeppa 0210002WL038793 Reddeppa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657510 Shri Bandaru Reddeppa INDIAN BANK(607105)
133 Thamballapalle AP-10-002-003-002/030053
() 		0210002000NRG25100520240487415 10/05/2024 Ramalakshmamma 0210002WL038793 Ramalakshmamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657486 Mrs Eddula Ramalakshmi INDIAN BANK(607105)
134 Thamballapalle AP-10-002-003-002/030054
() 		0210002000NRG25100520240487416 10/05/2024 Krishnamma 0210002WL038793 Krishnamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657490 Mrs Yeddula Krishnamma INDIAN BANK(607105)
135 Thamballapalle AP-10-002-003-002/030057
() 		0210002000NRG25100520240487417 10/05/2024 Ramanaiah 0210002WL038793 Ramanaiah 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657488 Shri Yangammagari Ramanaiah INDIAN BANK(607105)
136 Thamballapalle AP-10-002-003-002/030059
() 		0210002000NRG25100520240487420 10/05/2024 Baagaymma 0210002WL038793 Baagaymma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657143 Mrs BANDARU BHAGYAMMA INDIAN BANK(607105)
137 Thamballapalle AP-10-002-003-002/030059
() 		0210002000NRG25100520240487419 10/05/2024 Ramanayya 0210002WL038793 Ramanayya 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657153 Mr Bandaru Ramanaiah INDIAN BANK(607105)
138 Thamballapalle AP-10-002-003-002/030060
() 		0210002000NRG25100520240487422 10/05/2024 Ramaadevi 0210002WL038793 Ramaadevi 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657155 Mrs YARRAPPAGARI RAMADEVI INDIAN BANK(607105)
139 Thamballapalle AP-10-002-003-002/030060
() 		0210002000NRG25100520240487421 10/05/2024 Vemkatanarus 0210002WL038793 Vemkatanarus 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657054 Mr Yarrappagari Venkata Narasu INDIAN BANK(607105)
140 Thamballapalle AP-10-002-003-002/030062
() 		0210002000NRG25100520240487423 10/05/2024 Narayanamma 0210002WL038793 Narayanamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657414 Mrs Yeddula Narayanamma INDIAN BANK(607105)
141 Thamballapalle AP-10-002-003-002/030063
() 		0210002000NRG25100520240487424 10/05/2024 Govindu 0210002WL038793 Govindu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657540 Mr Yangammagari Govindu INDIAN BANK(607105)
142 Thamballapalle AP-10-002-003-002/030063
() 		0210002000NRG25100520240487425 10/05/2024 Lakshmidevi 0210002WL038793 Lakshmidevi 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657300 Mrs Yangammagari Lakshmidevi INDIAN BANK(607105)
143 Thamballapalle AP-10-002-003-002/030068
() 		0210002000NRG25100520240487426 10/05/2024 Samkarappa 0210002WL038793 Samkarappa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657487 Shri Yeddula Shankarappa SANAKR INDIAN BANK(607105)
144 Thamballapalle AP-10-002-003-002/030068
() 		0210002000NRG25100520240487428 10/05/2024 Vemkatasubbamma 0210002WL038793 Vemkatasubbamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656900 Mrs Y VENKATASUBBAMMA INDIAN BANK(607105)
145 Thamballapalle AP-10-002-003-002/030071
() 		0210002000NRG25100520240487429 10/05/2024 Gangireddi 0210002WL038793 Gangireddi 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657136 Shri Bandaru Gangireddy GANGI REDDY INDIAN BANK(607105)
146 Thamballapalle AP-10-002-003-002/030071
() 		0210002000NRG25100520240487430 10/05/2024 Lakshmidevi 0210002WL038793 Lakshmidevi 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657480 Ms Bandaru Lakshmidevi INDIAN BANK(607105)
147 Thamballapalle AP-10-002-003-002/030072
() 		0210002000NRG25100520240487431 10/05/2024 chinna reDDeppa 0210002WL038793 chinna reDDeppa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657210 Mr Yarranayannagari Chinna Reddeppa INDIAN BANK(607105)
148 Thamballapalle AP-10-002-003-002/030072
() 		0210002000NRG25100520240487432 10/05/2024 Yarranayannagari Bhagyamma 0210002WL038793 Yarranayannagari Bhagyamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657264 Y BHAGYAMMA UNION BANK OF INDIA(508500)
149 Thamballapalle AP-10-002-003-002/030073
() 		0210002000NRG25100520240487434 10/05/2024 Obulamma 0210002WL038793 Obulamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656780 Mrs Yeddula Obulamma INDIAN BANK(607105)
150 Thamballapalle AP-10-002-003-002/030073
() 		0210002000NRG25100520240487433 10/05/2024 Seethappa 0210002WL038793 Seethappa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657013 Mr Yeddula Shetteppa INDIAN BANK(607105)
151 Thamballapalle AP-10-002-003-002/030075
() 		0210002000NRG25100520240487435 10/05/2024 Govindamma 0210002WL038793 Govindamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656997 Mrs Ramathathagari Govindamma INDIAN BANK(607105)
152 Thamballapalle AP-10-002-003-002/030079
() 		0210002000NRG25100520240487436 10/05/2024 Parvatamma 0210002WL038793 Parvatamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657139 Mrs B PARVATHAMMA INDIAN BANK(607105)
153 Thamballapalle AP-10-002-003-002/030080
() 		0210002000NRG25100520240487437 10/05/2024 Ramachandra 0210002WL038793 Ramachandra 00176 IDIB000T012 2087 2087 Processed 19/05/2024 4125657476 Mr RAMACHANDRA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Thamballapalle AP-10-002-003-002/030080
() 		0210002000NRG25100520240487438 10/05/2024 Ramakrishnamma 0210002WL038793 Ramakrishnamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657134 Mr YEDDULA RAMAKRISHNAMMA INDIAN BANK(607105)
155 Thamballapalle AP-10-002-003-002/030083
() 		0210002000NRG25100520240487440 10/05/2024 JAYABABU 0210002WL038793 JAYABABU 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657221 Mr YEDDULA JAYABABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
156 Thamballapalle AP-10-002-003-002/030083
() 		0210002000NRG25100520240487439 10/05/2024 Ravanamma 0210002WL038793 Ravanamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657366 Ms Yeddula Ramanamma INDIAN BANK(607105)
157 Thamballapalle AP-10-002-003-002/030085
() 		0210002000NRG25100520240487441 10/05/2024 Lakshmidevi 0210002WL038793 Lakshmidevi 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656975 Mrs LAKSHMI DEVI THATHAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
158 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG25100520240487442 10/05/2024 Siddamalla 0210002WL038793 Siddamalla 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656785 Mr Bandaru Siddamallu SIDDAMALLU INDIAN BANK(607105)
159 Thamballapalle AP-10-002-003-002/030087
() 		0210002000NRG25100520240487443 10/05/2024 Ademma 0210002WL038793 Ademma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656974 Mrs N ADHEMMA INDIAN BANK(607105)
160 Thamballapalle AP-10-002-003-002/030088
() 		0210002000NRG25100520240487444 10/05/2024 Nagachalapathi 0210002WL038793 Nagachalapathi 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657434 Mr Yeddula Naga Chalapathi INDIAN BANK(607105)
161 Thamballapalle AP-10-002-003-002/030088
() 		0210002000NRG25100520240487445 10/05/2024 Sivamma 0210002WL038793 Sivamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656956 Mrs Yeddula Sivamma INDIAN BANK(607105)
162 Thamballapalle AP-10-002-003-002/030091
() 		0210002000NRG25100520240487447 10/05/2024 Lakshminarasamma 0210002WL038793 Lakshminarasamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657410 Mrs Bandaru Lakshmi Narasamma INDIAN BANK(607105)
163 Thamballapalle AP-10-002-003-002/030093
() 		0210002000NRG25100520240487449 10/05/2024 Narasamma 0210002WL038793 Narasamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656803 MR YEDDULA SIDDAPPA STATE BANK OF INDIA(508548)
164 Thamballapalle AP-10-002-003-002/030093
() 		0210002000NRG25100520240487448 10/05/2024 Siddappa 0210002WL038793 Siddappa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657456 MRS YEDDULA NARASAMMA STATE BANK OF INDIA(508548)
165 Thamballapalle AP-10-002-003-002/030094
() 		0210002000NRG25100520240487450 10/05/2024 Vemkataramanamma 0210002WL038793 Vemkataramanamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657517 Ms Y VENKATARAMANAMMA INDIAN BANK(607105)
166 Thamballapalle AP-10-002-003-002/030095
() 		0210002000NRG25100520240487452 10/05/2024 Ramanamma 0210002WL038793 Ramanamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656958 Mrs BANDARU RAVANAMMA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-003-002/030095
() 		0210002000NRG25100520240487451 10/05/2024 Vemkatanarasu 0210002WL038793 Vemkatanarasu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656793 Mr Bandaru Venkata Narasu INDIAN BANK(607105)
168 Thamballapalle AP-10-002-003-002/030096
() 		0210002000NRG25100520240487454 10/05/2024 Anjinamma 0210002WL038793 Anjinamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657053 Mrs Boti Kridha Anjanamma INDIAN BANK(607105)
169 Thamballapalle AP-10-002-003-002/030096
() 		0210002000NRG25100520240487453 10/05/2024 Veeranjineyulu 0210002WL038793 Veeranjineyulu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657439 Mr Boti Kridha Veeranjineyulu INDIAN BANK(607105)
170 Thamballapalle AP-10-002-003-002/030106
() 		0210002000NRG25100520240487455 10/05/2024 Sriramulu 0210002WL038793 Sriramulu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657246 Shri Yeddula Sreeramulu INDIAN BANK(607105)
171 Thamballapalle AP-10-002-003-002/030108
() 		0210002000NRG25100520240487457 10/05/2024 Krishnamma 0210002WL038793 Krishnamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657056 Mrs Yeddula Ramathathagari Krishnamma INDIAN BANK(607105)
172 Thamballapalle AP-10-002-003-002/030113
() 		0210002000NRG25100520240487459 10/05/2024 Ratnamma 0210002WL038793 Ratnamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657207 Mrs GANGARAJU RATHNAMMA INDIAN BANK(607105)
173 Thamballapalle AP-10-002-003-002/030114
() 		0210002000NRG25100520240487460 10/05/2024 Reddemma 0210002WL038793 Reddemma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657123 Mrs Bandaru Reddemma BANDARU INDIAN BANK(607105)
174 Thamballapalle AP-10-002-003-002/030118
() 		0210002000NRG25100520240487463 10/05/2024 Chinnappa 0210002WL038793 Chinnappa 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657436 Mr Boti Krindha Chinnappa CHINNAPPA INDIAN BANK(607105)
175 Thamballapalle AP-10-002-003-002/030118
() 		0210002000NRG25100520240487464 10/05/2024 Kotalamma 0210002WL038793 Kotalamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657050 Mrs BOTI KRINDHA KOTALAMMA INDIAN BANK(607105)
176 Thamballapalle AP-10-002-003-002/030122
() 		0210002000NRG25100520240487465 10/05/2024 Narasimhulu 0210002WL038793 Narasimhulu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657209 Mr Thurugundu Narasimhulu T INDIAN BANK(607105)
177 Thamballapalle AP-10-002-003-002/030122
() 		0210002000NRG25100520240487466 10/05/2024 Sarasvati 0210002WL038793 Sarasvati 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657226 Mrs THURUGUNDU SARASWATHI INDIAN BANK(607105)
178 Thamballapalle AP-10-002-003-002/030123
() 		0210002000NRG25100520240487467 10/05/2024 Subbamma 0210002WL038793 Subbamma 00176 IDIB000T012 1789 1789 Processed 18/05/2024 4125656810 Mrs K SUBBAMMA INDIAN BANK(607105)
179 Thamballapalle AP-10-002-003-002/030143
() 		0210002000NRG25100520240487469 10/05/2024 Eswaramma 0210002WL038793 Eswaramma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656808 Mrs Y ESWARAMMA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-003-002/030143
() 		0210002000NRG25100520240487468 10/05/2024 Ramu 0210002WL038793 Ramu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657225 MR RAMU YEDDULA STATE BANK OF INDIA(508548)
181 Thamballapalle AP-10-002-003-002/030153
() 		0210002000NRG25100520240487471 10/05/2024 Govindhamma 0210002WL038793 Govindhamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657411 Mrs T GOVINDAMMA INDIAN BANK(607105)
182 Thamballapalle AP-10-002-003-002/030155
() 		0210002000NRG25100520240487473 10/05/2024 maMjula 0210002WL038793 maMjula 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657012 Mrs YEDDULA MANJULA INDIAN BANK(607105)
183 Thamballapalle AP-10-002-003-002/030156
() 		0210002000NRG25100520240487474 10/05/2024 Rajasekhara 0210002WL038793 Rajasekhara 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656925 Mr Bandaru Rajasekhar INDIAN BANK(607105)
184 Thamballapalle AP-10-002-003-002/030156
() 		0210002000NRG25100520240487475 10/05/2024 SAROJA 0210002WL038793 SAROJA 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657187 Mrs Bandaru Saroja INDIAN BANK(607105)
185 Thamballapalle AP-10-002-003-002/030157
() 		0210002000NRG25100520240487476 10/05/2024 Ashok 0210002WL038793 Ashok 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657479 Mr Yeddula Ashok INDIAN BANK(607105)
186 Thamballapalle AP-10-002-003-002/030158
() 		0210002000NRG25100520240487477 10/05/2024 Madhukara 0210002WL038793 Madhukara 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656857 Mr Yangamma Gari Madhukar INDIAN BANK(607105)
187 Thamballapalle AP-10-002-003-002/030167
() 		0210002000NRG25100520240487479 10/05/2024 Sreenivasulu 0210002WL038793 Sreenivasulu 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657138 Mr Botikinda Sreenivasulu INDIAN BANK(607105)
188 Thamballapalle AP-10-002-003-002/030175
() 		0210002000NRG25100520240487481 10/05/2024 bhavaaNi 0210002WL038793 bhavaaNi 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657301 Mrs Bandaru Bhavani INDIAN BANK(607105)
189 Thamballapalle AP-10-002-003-002/030175
() 		0210002000NRG25100520240487480 10/05/2024 Sudharshana 0210002WL038793 Sudharshana 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657381 Mr B SUDHARSAN INDIAN BANK(607105)
190 Thamballapalle AP-10-002-003-002/060010
() 		0210002000NRG25100520240487076 10/05/2024 Ademma 0210002WL038785 Ademma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657259 MRS ADHEMMA PUDU STATE BANK OF INDIA(508548)
191 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG25100520240487077 10/05/2024 Anjanamma 0210002WL038785 Anjanamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657068 Mrs POODU ANJANAMMA INDIAN BANK(607105)
192 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG25100520240487078 10/05/2024 Ramanjulu 0210002WL038785 Ramanjulu 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656954 Mr Poodu Ramanjulu INDIAN BANK(607105)
193 Thamballapalle AP-10-002-003-002/060014
() 		0210002000NRG25100520240487079 10/05/2024 Yasoda 0210002WL038785 Yasoda 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656928 Mrs Poola Yasodamma INDIAN BANK(607105)
194 Thamballapalle AP-10-002-003-002/060025
() 		0210002000NRG25100520240487080 10/05/2024 China Ramanappa 0210002WL038785 China Ramanappa 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656913 MR CHINNA RAMANAPPA POODU STATE BANK OF INDIA(508548)
195 Thamballapalle AP-10-002-003-002/060025
() 		0210002000NRG25100520240487081 10/05/2024 Lakshminarasamma 0210002WL038785 Lakshminarasamma 00176 IDIB000T012 1414 1414 Processed 18/05/2024 4125657069 Mrs Poodu Laksmi Narasamma INDIAN BANK(607105)
196 Thamballapalle AP-10-002-003-002/060027
() 		0210002000NRG25100520240487082 10/05/2024 Ramanamma 0210002WL038785 Ramanamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656760 Mrs Poodu Ramanamma INDIAN BANK(607105)
197 Thamballapalle AP-10-002-003-002/060031
() 		0210002000NRG25100520240487084 10/05/2024 Chandramma 0210002WL038785 Chandramma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657263 Mrs Anumagalla a Chandramma INDIAN BANK(607105)
198 Thamballapalle AP-10-002-003-002/060031
() 		0210002000NRG25100520240487083 10/05/2024 Kondaiah 0210002WL038785 Kondaiah 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657026 Mr PUDU KONDAIAH INDIAN BANK(607105)
199 Thamballapalle AP-10-002-003-002/060032
() 		0210002000NRG25100520240487086 10/05/2024 Kalyani 0210002WL038785 Kalyani 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657356 Mrs POODU KALYANI INDIAN BANK(607105)
200 Thamballapalle AP-10-002-003-002/060033
() 		0210002000NRG25100520240487087 10/05/2024 Pudu Sreeramulu 0210002WL038785 Pudu Sreeramulu 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656961 Pudu Sriramulu FINO PAYMENTS BANK LTD(608001)
201 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG25100520240487088 10/05/2024 Krishnappa 0210002WL038785 Krishnappa 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656775 Mr Poodu Krishnappa INDIAN BANK(607105)
202 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG25100520240487090 10/05/2024 Pudu Ganesh 0210002WL038785 Pudu Ganesh 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657189 Mr POODU GANESH INDIAN BANK(607105)
203 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG25100520240487089 10/05/2024 Ramanamma 0210002WL038785 Ramanamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657151 MR RAMANAMMA POODU STATE BANK OF INDIA(508548)
204 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG25100520240487093 10/05/2024 Bonasi Kiran Kumar 0210002WL038785 Bonasi Kiran Kumar 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657191 Bonasi Kiran Kumar FINO PAYMENTS BANK LTD(608001)
205 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG25100520240487092 10/05/2024 Chinnakka 0210002WL038785 Chinnakka 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656761 Mrs Bonasi Chinnakka INDIAN BANK(607105)
206 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG25100520240487091 10/05/2024 Obalesh 0210002WL038785 Obalesh 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656784 Mr B OBULESU INDIAN BANK(607105)
207 Thamballapalle AP-10-002-003-002/060040
() 		0210002000NRG25100520240487094 10/05/2024 Pudu Srinivasulu 0210002WL038785 Pudu Srinivasulu 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657403 Mr Poodu Srinivasulu INDIAN BANK(607105)
208 Thamballapalle AP-10-002-003-002/060041
() 		0210002000NRG25100520240487095 10/05/2024 Alivelamma 0210002WL038785 Alivelamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657405 Mrs Chinnapalli Alivelamma INDIAN BANK(607105)
209 Thamballapalle AP-10-002-003-002/060044
() 		0210002000NRG25100520240487097 10/05/2024 Adilakshmamma 0210002WL038785 Adilakshmamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656959 Mrs PEDDABOGOLLA AADHILAKSHMI INDIAN BANK(607105)
210 Thamballapalle AP-10-002-003-002/060044
() 		0210002000NRG25100520240487096 10/05/2024 Gangulappa 0210002WL038785 Gangulappa 00176 IDIB000T012 1414 1414 Processed 18/05/2024 4125657516 Mr PEDDA BOGOLLA GANGULAPPA INDIAN BANK(607105)
211 Thamballapalle AP-10-002-003-002/060048
() 		0210002000NRG25100520240487098 10/05/2024 Papulamma 0210002WL038785 Papulamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657495 Mrs THALARI PAPULAMMA INDIAN BANK(607105)
212 Thamballapalle AP-10-002-003-002/060051
() 		0210002000NRG25100520240487099 10/05/2024 Kadirappa 0210002WL038785 Kadirappa 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657547 Mr Kadhiri Kadhirappa INDIAN BANK(607105)
213 Thamballapalle AP-10-002-003-002/060051
() 		0210002000NRG25100520240487100 10/05/2024 Nagalakshmi 0210002WL038785 Nagalakshmi 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656831 Mrs Kadhiri Naga Lakshmamma INDIAN BANK(607105)
214 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG25100520240487101 10/05/2024 Pedda Krishnappa 0210002WL038785 Pedda Krishnappa 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656781 Mr P KRISHNAPPA INDIAN BANK(607105)
215 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG25100520240487102 10/05/2024 Ramanamma 0210002WL038785 Ramanamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657067 Mrs Poodu Ramanamma INDIAN BANK(607105)
216 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG25100520240487104 10/05/2024 raajaSEKar 0210002WL038785 raajaSEKar 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657438 MR ARAVEETI RAJASEKHAR STATE BANK OF INDIA(508548)
217 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG25100520240487103 10/05/2024 Yarradoddeppa 0210002WL038785 Yarradoddeppa 00176 IDIB000T012 1414 1414 Processed 18/05/2024 4125657059 ARAVEETI DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Thamballapalle AP-10-002-003-002/060067
() 		0210002000NRG25100520240487105 10/05/2024 Ratnamma 0210002WL038785 Ratnamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657002 MRS RATHNAMMA KADIRI STATE BANK OF INDIA(508548)
219 Thamballapalle AP-10-002-003-002/060069
() 		0210002000NRG25100520240487483 10/05/2024 Padmavati 0210002WL038793 Padmavati 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125656811 Mrs K PADMAVATHI INDIAN BANK(607105)
220 Thamballapalle AP-10-002-003-002/060072
() 		0210002000NRG25100520240487107 10/05/2024 Narayanamma 0210002WL038785 Narayanamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657404 Mrs P NARAYANAMMA INDIAN BANK(607105)
221 Thamballapalle AP-10-002-003-002/060072
() 		0210002000NRG25100520240487108 10/05/2024 Pudu Gamgadevi 0210002WL038785 Pudu Gamgadevi 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657261 Mr PUDU GANGADEVI INDIAN BANK(607105)
222 Thamballapalle AP-10-002-003-002/060073
() 		0210002000NRG25100520240487110 10/05/2024 Venkatalakshmi 0210002WL038785 Venkatalakshmi 00176 IDIB000T012 1131 1131 Processed 18/05/2024 4125657448 Mrs KADHIRI VENKATA LAKSHMAMMA INDIAN BANK(607105)
223 Thamballapalle AP-10-002-003-002/060078
() 		0210002000NRG25100520240487112 10/05/2024 Nirmala 0210002WL038785 Nirmala 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657455 Mrs Y NIRMALA INDIAN BANK(607105)
224 Thamballapalle AP-10-002-003-002/060078
() 		0210002000NRG25100520240487111 10/05/2024 Ramanaiah 0210002WL038785 Ramanaiah 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657450 Y ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
225 Thamballapalle AP-10-002-003-002/060097
() 		0210002000NRG25100520240487114 10/05/2024 Gouramma 0210002WL038785 Gouramma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657379 YEDDULA GOWRAMMA UNION BANK OF INDIA(508500)
226 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG25100520240487115 10/05/2024 gOviMdu 0210002WL038785 gOviMdu 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656885 Mr POODU GOVINDU INDIAN BANK(607105)
227 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG25100520240487119 10/05/2024 MAHITHA 0210002WL038785 MAHITHA 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657215 Mrs PUDE MAHITHA INDIAN BANK(607105)
228 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG25100520240487120 10/05/2024 SHANKARA 0210002WL038785 SHANKARA 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656955 Mr PUDU SHANKARA INDIAN BANK(607105)
229 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG25100520240487121 10/05/2024 ADHINARAYANA 0210002WL038785 ADHINARAYANA 00176 IDIB000T012 1414 1414 Processed 18/05/2024 4125656957 Mr PUDU ADINARAYANA INDIAN BANK(607105)
230 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG25100520240487122 10/05/2024 MADHAVI 0210002WL038785 MADHAVI 00176 IDIB000T012 1414 1414 Processed 18/05/2024 4125657192 Mrs Gullipogula Madhavi INDIAN BANK(607105)
231 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG25100520240487124 10/05/2024 Sarasvati 0210002WL038785 Sarasvati 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657105 Mrs B SARASWATHI INDIAN BANK(607105)
232 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG25100520240487123 10/05/2024 Vemkatraddi 0210002WL038785 Vemkatraddi 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657106 Mr Bonasi Venkata Reddy INDIAN BANK(607105)
233 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG25100520240487125 10/05/2024 RAITHURAI RAAMALAKSHMANA 0210002WL038785 RAITHURAI RAAMALAKSHMANA 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657027 Mr R Ramalakshmanna INDIAN BANK(607105)
234 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG25100520240487126 10/05/2024 RAITHURAI RAMANAMMA 0210002WL038785 RAITHURAI RAMANAMMA 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657024 Mrs RITHURAYA RAMANAMMA INDIAN BANK(607105)
235 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG25100520240487128 10/05/2024 Lakshmidavi 0210002WL038785 Lakshmidavi 00176 IDIB000T012 1414 1414 Processed 18/05/2024 4125657431 Ms R LACHAMIDEVI INDIAN BANK(607105)
236 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG25100520240487127 10/05/2024 RAITHURAYI SREENVASULU 0210002WL038785 RAITHURAYI SREENVASULU 00176 IDIB000T012 1414 1414 Processed 18/05/2024 4125657025 Mr RAITHURAYI SREENIVASULU INDIAN BANK(607105)
237 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG25100520240487129 10/05/2024 R Gangulappa 0210002WL038785 R Gangulappa 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656799 Mr Raithurayi Gangulappa INDIAN BANK(607105)
238 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG25100520240487130 10/05/2024 Raithurai Jayamma 0210002WL038785 Raithurai Jayamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656991 Mrs RAITHURAYA JAYAMMA INDIAN BANK(607105)
239 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG25100520240487131 10/05/2024 N SAROJA 0210002WL038785 N SAROJA 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657390 Mrs N SAROJA INDIAN BANK(607105)
240 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG25100520240487132 10/05/2024 Narasa Venkatramana 0210002WL038785 Narasa Venkatramana 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656990 Mr NARASA VENKATRAMANA INDIAN BANK(607105)
241 Thamballapalle AP-10-002-003-002/070014
() 		0210002000NRG25100520240487133 10/05/2024 K Prabhavathi 0210002WL038785 K Prabhavathi 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657485 Ms Kondasani Prabhavathi INDIAN BANK(607105)
242 Thamballapalle AP-10-002-003-002/070016
() 		0210002000NRG25100520240487134 10/05/2024 K Yasodamma 0210002WL038785 K Yasodamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656804 Mrs Kondasani Yashodamma INDIAN BANK(607105)
243 Thamballapalle AP-10-002-003-002/070017
() 		0210002000NRG25100520240487135 10/05/2024 K Ramanamma 0210002WL038785 K Ramanamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657508 Smt K RAMANAMMA INDIAN BANK(607105)
244 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG25100520240487136 10/05/2024 K Raamakrishna 0210002WL038785 K Raamakrishna 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657193 Mr Kondasani Ramakrishna INDIAN BANK(607105)
245 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG25100520240487137 10/05/2024 KONDASANI LAKSHMIDAVI 0210002WL038785 KONDASANI LAKSHMIDAVI 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657190 Mrs KONDASANI LAKSHMIDEVI INDIAN BANK(607105)
246 Thamballapalle AP-10-002-003-002/070020
() 		0210002000NRG25100520240487139 10/05/2024 KONDASANI JAYAMMA 0210002WL038785 KONDASANI JAYAMMA 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656993 Mrs KONDASANI JAYAMMA INDIAN BANK(607105)
247 Thamballapalle AP-10-002-003-002/070020
() 		0210002000NRG25100520240487138 10/05/2024 KONDASANI SURYA NARAYANA 0210002WL038785 KONDASANI SURYA NARAYANA 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656890 Mr Kondasani Suryanarayana INDIAN BANK(607105)
248 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG25100520240487140 10/05/2024 A Krishnappa 0210002WL038785 A Krishnappa 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657401 Shri Adhoni Krishnaiah INDIAN BANK(607105)
249 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG25100520240487142 10/05/2024 Aligiri Sivamma 0210002WL038785 Aligiri Sivamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657104 Mrs Aligiri Sivamma INDIAN BANK(607105)
250 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG25100520240487141 10/05/2024 Lakshminarayana 0210002WL038785 Lakshminarayana 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657107 Shri ALIGIRI LAKSHMINARAYANA INDIAN BANK(607105)
251 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG25100520240487143 10/05/2024 Saraswati 0210002WL038785 Saraswati 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657441 Mrs Adhoni Saraswathi INDIAN BANK(607105)
252 Thamballapalle AP-10-002-003-002/070034
() 		0210002000NRG25100520240487144 10/05/2024 Kondasani Santamma 0210002WL038785 Kondasani Santamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657424 Mrs KONDAVITI SHANTHAMMA INDIAN BANK(607105)
253 Thamballapalle AP-10-002-003-002/070035
() 		0210002000NRG25100520240487145 10/05/2024 KADIRE SHANTAMMA 0210002WL038785 KADIRE SHANTAMMA 00176 IDIB000T012 566 566 Processed 18/05/2024 4125656996 Mr K SANTHAMMA INDIAN BANK(607105)
254 Thamballapalle AP-10-002-003-002/070037
() 		0210002000NRG25100520240487146 10/05/2024 A RAMANAIAH 0210002WL038785 A RAMANAIAH 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657402 Mr A Ramanaiah INDIAN BANK(607105)
255 Thamballapalle AP-10-002-003-002/070037
() 		0210002000NRG25100520240487147 10/05/2024 A Ramanamma 0210002WL038785 A Ramanamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656960 Mrs A RAMANAMMA INDIAN BANK(607105)
256 Thamballapalle AP-10-002-003-002/070059
() 		0210002000NRG25100520240487148 10/05/2024 lalita 0210002WL038785 lalita 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656995 Mrs R Lalithamma INDIAN BANK(607105)
257 Thamballapalle AP-10-002-003-002/080001
() 		0210002000NRG25100520240487544 10/05/2024 Siva Reddy 0210002WL038800 Siva Reddy 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657042 Mr SIVAREDDY THOTLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
258 Thamballapalle AP-10-002-003-002/080005
() 		0210002000NRG25100520240487545 10/05/2024 Krishna Reddy 0210002WL038800 Krishna Reddy 00176 IDIB000T012 1688 1688 Processed 18/05/2024 4125657391 Shri Thotli Krishna Reddy INDIAN BANK(607105)
259 Thamballapalle AP-10-002-003-002/080005
() 		0210002000NRG25100520240487546 10/05/2024 Lakshmidevi 0210002WL038800 Lakshmidevi 00176 IDIB000T012 1688 1688 Processed 18/05/2024 4125656963 Mrs Thotli Lakshmi Devamma INDIAN BANK(607105)
260 Thamballapalle AP-10-002-003-002/080006
() 		0210002000NRG25100520240487547 10/05/2024 Krishnappa 0210002WL038800 Krishnappa 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656790 MR E KANNEPPA STATE BANK OF INDIA(508548)
261 Thamballapalle AP-10-002-003-002/080006
() 		0210002000NRG25100520240487548 10/05/2024 Ramanamma 0210002WL038800 Ramanamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657036 Mrs E RAMANAMMA INDIAN BANK(607105)
262 Thamballapalle AP-10-002-003-002/080008
() 		0210002000NRG25100520240487550 10/05/2024 Ramanamma 0210002WL038800 Ramanamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657039 Mrs ETIKOTA RAMANAMMA INDIAN BANK(607105)
263 Thamballapalle AP-10-002-003-002/080009
() 		0210002000NRG25100520240487551 10/05/2024 Narasimhulu 0210002WL038800 Narasimhulu 00176 IDIB000T012 1406 1406 Processed 18/05/2024 4125657044 Mr E Narasimhulu INDIAN BANK(607105)
264 Thamballapalle AP-10-002-003-002/080010
() 		0210002000NRG25100520240487552 10/05/2024 Ramanappa 0210002WL038800 Ramanappa 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656789 Mr Etikoti Ramanappa INDIAN BANK(607105)
265 Thamballapalle AP-10-002-003-002/080010
() 		0210002000NRG25100520240487553 10/05/2024 Reddemma 0210002WL038800 Reddemma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657037 Mrs ETIKOTI REDDEMMA REDDAMMA INDIAN BANK(607105)
266 Thamballapalle AP-10-002-003-002/080011
() 		0210002000NRG25100520240487554 10/05/2024 Parvatamma 0210002WL038800 Parvatamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656994 Mrs THOTLI PARVATHAMMA INDIAN BANK(607105)
267 Thamballapalle AP-10-002-003-002/080019
() 		0210002000NRG25100520240487557 10/05/2024 Vasanthakumari 0210002WL038800 Vasanthakumari 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656998 Mrs Thotli Vasanthakumari INDIAN BANK(607105)
268 Thamballapalle AP-10-002-003-002/080022
() 		0210002000NRG25100520240487559 10/05/2024 Emalamma 0210002WL038800 Emalamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656855 MRS VIMALAMMA THOTLI STATE BANK OF INDIA(508548)
269 Thamballapalle AP-10-002-003-002/080022
() 		0210002000NRG25100520240487558 10/05/2024 Venkatareddy 0210002WL038800 Venkatareddy 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657075 Mr Thotli Venkata Reddy INDIAN BANK(607105)
270 Thamballapalle AP-10-002-003-002/080023
() 		0210002000NRG25100520240487560 10/05/2024 Gopalamma 0210002WL038800 Gopalamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657035 Mrs PAPPU GOPALAMMA INDIAN BANK(607105)
271 Thamballapalle AP-10-002-003-002/080024
() 		0210002000NRG25100520240487561 10/05/2024 Madhavareddy 0210002WL038800 Madhavareddy 00176 IDIB000T012 1688 1688 Processed 18/05/2024 4125657045 Mr Thotli Madhava Reddy INDIAN BANK(607105)
272 Thamballapalle AP-10-002-003-002/080027
() 		0210002000NRG25100520240487563 10/05/2024 Kotireddy 0210002WL038800 Kotireddy 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657447 Shri Thotli Koti Reddy INDIAN BANK(607105)
273 Thamballapalle AP-10-002-003-002/080032
() 		0210002000NRG25100520240487565 10/05/2024 Nagamma 0210002WL038800 Nagamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656815 Mrs E Nagamma INDIAN BANK(607105)
274 Thamballapalle AP-10-002-003-002/080036
() 		0210002000NRG25100520240487566 10/05/2024 Sarojamma 0210002WL038800 Sarojamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657380 Mr TOTLI SAROJAMMA INDIAN BANK(607105)
275 Thamballapalle AP-10-002-003-002/090001
() 		0210002000NRG25100520240487567 10/05/2024 Gangulamma 0210002WL038800 Gangulamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656972 Mrs Mude Gangulamma INDIAN BANK(607105)
276 Thamballapalle AP-10-002-003-002/090004
() 		0210002000NRG25100520240487569 10/05/2024 Lakshmidevi 0210002WL038800 Lakshmidevi 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656828 Mrs Bukke Lakshmidevi LAKSHMI DEVI INDIAN BANK(607105)
277 Thamballapalle AP-10-002-003-002/090006
() 		0210002000NRG25100520240487570 10/05/2024 Chinnavenkatramana Naick 0210002WL038800 Chinnavenkatramana Naick 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656843 Mr Bukke Chinna Venkatramana INDIAN BANK(607105)
278 Thamballapalle AP-10-002-003-002/090006
() 		0210002000NRG25100520240487571 10/05/2024 Jamuna 0210002WL038800 Jamuna 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657156 Mrs Bukke Jamuna INDIAN BANK(607105)
279 Thamballapalle AP-10-002-003-002/090007
() 		0210002000NRG25100520240487572 10/05/2024 Pedda Venkatramana Naick 0210002WL038800 Pedda Venkatramana Naick 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656949 Mr Bukke Venkatramana INDIAN BANK(607105)
280 Thamballapalle AP-10-002-003-002/090007
() 		0210002000NRG25100520240487573 10/05/2024 Piramma 0210002WL038800 Piramma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656765 Mrs B PIRAMMA INDIAN BANK(607105)
281 Thamballapalle AP-10-002-003-002/090010
() 		0210002000NRG25100520240487576 10/05/2024 Balamma 0210002WL038800 Balamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656859 Mrs Mude Balamma INDIAN BANK(607105)
282 Thamballapalle AP-10-002-003-002/090010
() 		0210002000NRG25100520240487575 10/05/2024 Tavire Naick 0210002WL038800 Tavire Naick 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656798 Mr Mude Thavire Naik INDIAN BANK(607105)
283 Thamballapalle AP-10-002-003-002/090012
() 		0210002000NRG25100520240487577 10/05/2024 reDDemma 0210002WL038800 reDDemma 00176 IDIB000T012 1125 1125 Processed 18/05/2024 4125656763 Smt B Reddemma INDIAN BANK(607105)
284 Thamballapalle AP-10-002-003-002/090013
() 		0210002000NRG25100520240487578 10/05/2024 Gamgi Naick 0210002WL038800 Gamgi Naick 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657371 Mr Mude Gange Naik INDIAN BANK(607105)
285 Thamballapalle AP-10-002-003-002/090014
() 		0210002000NRG25100520240487580 10/05/2024 Shantamma 0210002WL038800 Shantamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656971 Mrs Bukke Shanthamma INDIAN BANK(607105)
286 Thamballapalle AP-10-002-003-002/090014
() 		0210002000NRG25100520240487581 10/05/2024 tulasi naayak 0210002WL038800 tulasi naayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657124 Mr Bukke Thulasi Naik INDIAN BANK(607105)
287 Thamballapalle AP-10-002-003-002/090015
() 		0210002000NRG25100520240487584 10/05/2024 Salamma 0210002WL038800 Salamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657071 Mrs SALAMMA M INDIAN BANK(607105)
288 Thamballapalle AP-10-002-003-002/090018
() 		0210002000NRG25100520240487586 10/05/2024 Adi Lakshmi 0210002WL038800 Adi Lakshmi 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657449 Mr Bukke Adhilakshmi Bai INDIAN BANK(607105)
289 Thamballapalle AP-10-002-003-002/090018
() 		0210002000NRG25100520240487585 10/05/2024 Chandra Nayak 0210002WL038800 Chandra Nayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656846 Mr Bukke Chandra Naik INDIAN BANK(607105)
290 Thamballapalle AP-10-002-003-002/090019
() 		0210002000NRG25100520240487588 10/05/2024 Lalitha 0210002WL038800 Lalitha 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657498 Mrs Bukke Lalithamma INDIAN BANK(607105)
291 Thamballapalle AP-10-002-003-002/090019
() 		0210002000NRG25100520240487587 10/05/2024 Shankar Naick 0210002WL038800 Shankar Naick 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657185 Mr Bukke Shankar Naik INDIAN BANK(607105)
292 Thamballapalle AP-10-002-003-002/090020
() 		0210002000NRG25100520240487589 10/05/2024 Tirulal Nayak 0210002WL038800 Tirulal Nayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657502 Mr B THIRUPAL NAIK INDIAN BANK(607105)
293 Thamballapalle AP-10-002-003-002/090022
() 		0210002000NRG25100520240487590 10/05/2024 Kantamma 0210002WL038800 Kantamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656762 Mrs Bukke Kanthamma INDIAN BANK(607105)
294 Thamballapalle AP-10-002-003-002/090023
() 		0210002000NRG25100520240487591 10/05/2024 Gobre Naick 0210002WL038800 Gobre Naick 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656896 Mr B Gobre Naik INDIAN BANK(607105)
295 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG25100520240487592 10/05/2024 Gange Naick 0210002WL038800 Gange Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657072 Mr Bukke Gange Naik B INDIAN BANK(607105)
296 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG25100520240487593 10/05/2024 Kamalamma 0210002WL038800 Kamalamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657080 BUKKE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Thamballapalle AP-10-002-003-002/090025
() 		0210002000NRG25100520240487595 10/05/2024 Yasoda 0210002WL038800 Yasoda 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657152 Mrs Bukke Yashodamma INDIAN BANK(607105)
298 Thamballapalle AP-10-002-003-002/090028
() 		0210002000NRG25100520240487596 10/05/2024 Parvati 0210002WL038800 Parvati 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656891 Ms B PARVATHI INDIAN BANK(607105)
299 Thamballapalle AP-10-002-003-002/090029
() 		0210002000NRG25100520240487597 10/05/2024 Mangamma 0210002WL038800 Mangamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657373 Mrs Bukke Mangamma INDIAN BANK(607105)
300 Thamballapalle AP-10-002-003-002/090033
() 		0210002000NRG25100520240487599 10/05/2024 Amaravathi 0210002WL038800 Amaravathi 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657029 Mrs Bukke Amaravathamma INDIAN BANK(607105)
301 Thamballapalle AP-10-002-003-002/090034
() 		0210002000NRG25100520240487600 10/05/2024 Salamma 0210002WL038800 Salamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656772 Mrs Mude Salamma INDIAN BANK(607105)
302 Thamballapalle AP-10-002-003-002/090035
() 		0210002000NRG25100520240487602 10/05/2024 Devi 0210002WL038800 Devi 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656907 Mr B DEVI INDIAN BANK(607105)
303 Thamballapalle AP-10-002-003-002/090035
() 		0210002000NRG25100520240487601 10/05/2024 Mallikarjuna 0210002WL038800 Mallikarjuna 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657472 Mr Bukke Mallikarjuna Naik INDIAN BANK(607105)
304 Thamballapalle AP-10-002-003-002/090038
() 		0210002000NRG25100520240487603 10/05/2024 Bava Naick 0210002WL038800 Bava Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657196 Mr B Bava Naik INDIAN BANK(607105)
305 Thamballapalle AP-10-002-003-002/090038
() 		0210002000NRG25100520240487604 10/05/2024 Salamma 0210002WL038800 Salamma 00176 IDIB000T012 1125 1125 Processed 18/05/2024 4125656829 Mrs B SALAMMA INDIAN BANK(607105)
306 Thamballapalle AP-10-002-003-002/090041
() 		0210002000NRG25100520240487606 10/05/2024 Lakshmidevi 0210002WL038800 Lakshmidevi 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657528 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
307 Thamballapalle AP-10-002-003-002/090043
() 		0210002000NRG25100520240487607 10/05/2024 Sriramulu 0210002WL038800 Sriramulu 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657331 Mr BUKKE SREERAMULU NAIK INDIAN BANK(607105)
308 Thamballapalle AP-10-002-003-002/090045
() 		0210002000NRG25100520240487608 10/05/2024 Adi Naick 0210002WL038800 Adi Naick 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657339 BUKKE ADHINARAYANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
309 Thamballapalle AP-10-002-003-002/090048
() 		0210002000NRG25100520240487610 10/05/2024 Amjanamma 0210002WL038800 Amjanamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657481 Ms Bukke Anjanamma INDIAN BANK(607105)
310 Thamballapalle AP-10-002-003-002/090048
() 		0210002000NRG25100520240487609 10/05/2024 Ramamurti Nayak 0210002WL038800 Ramamurti Nayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657477 MR BUKKE RAMAMURTHI NAIK STATE BANK OF INDIA(508548)
311 Thamballapalle AP-10-002-003-002/090049
() 		0210002000NRG25100520240487612 10/05/2024 Lakshmidevi 0210002WL038800 Lakshmidevi 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656771 Mr B Lakshmidevi INDIAN BANK(607105)
312 Thamballapalle AP-10-002-003-002/090051
() 		0210002000NRG25100520240487613 10/05/2024 Siva naayak 0210002WL038800 Siva naayak 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657362 Mrs Bukke Siva Naik INDIAN BANK(607105)
313 Thamballapalle AP-10-002-003-002/090052
() 		0210002000NRG25100520240487615 10/05/2024 Vemakka 0210002WL038800 Vemakka 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656902 Mrs M VENAKKA INDIAN BANK(607105)
314 Thamballapalle AP-10-002-003-002/090052
() 		0210002000NRG25100520240487614 10/05/2024 Venkatramana Naick 0210002WL038800 Venkatramana Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657460 Shri Mude Venkatramana Naik INDIAN BANK(607105)
315 Thamballapalle AP-10-002-003-002/090053
() 		0210002000NRG25100520240487616 10/05/2024 Akkamma 0210002WL038800 Akkamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657446 Mrs Mude Akkamma INDIAN BANK(607105)
316 Thamballapalle AP-10-002-003-002/090055
() 		0210002000NRG25100520240487617 10/05/2024 Yasodamma 0210002WL038800 Yasodamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657359 Mrs MUDE YASHODA INDIAN BANK(607105)
317 Thamballapalle AP-10-002-003-002/090057
() 		0210002000NRG25100520240487620 10/05/2024 Mude Jagadeesh Naik 0210002WL038800 Mude Jagadeesh Naik 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657358 Mude Jagadeesh Naik FINO PAYMENTS BANK LTD(608001)
318 Thamballapalle AP-10-002-003-002/090057
() 		0210002000NRG25100520240487619 10/05/2024 Santamma 0210002WL038800 Santamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656895 Mrs MUDE SANTHAMMA INDIAN BANK(607105)
319 Thamballapalle AP-10-002-003-002/090060
() 		0210002000NRG25100520240487621 10/05/2024 Gopal Naick 0210002WL038800 Gopal Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657122 Mr Mude Gopal Naik INDIAN BANK(607105)
320 Thamballapalle AP-10-002-003-002/090062
() 		0210002000NRG25100520240487623 10/05/2024 Lakshmidevi 0210002WL038800 Lakshmidevi 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657064 Mrs LAKSHMI DEVI M INDIAN BANK(607105)
321 Thamballapalle AP-10-002-003-002/090062
() 		0210002000NRG25100520240487624 10/05/2024 Ravi Naick 0210002WL038800 Ravi Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656809 MR MUDE RAVINAIK STATE BANK OF INDIA(508548)
322 Thamballapalle AP-10-002-003-002/090062
() 		0210002000NRG25100520240487622 10/05/2024 Sitaram Naick 0210002WL038800 Sitaram Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657062 Mr MUDE SEETHARAM NAIK INDIAN BANK(607105)
323 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG25100520240487625 10/05/2024 Balaji Naick 0210002WL038800 Balaji Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657453 MR BUKKE BALARAJU NAIK STATE BANK OF INDIA(508548)
324 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG25100520240487626 10/05/2024 Shankaramma 0210002WL038800 Shankaramma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656909 Mr B SANKARAMMA W O BALAJI NAIK INDIAN BANK(607105)
325 Thamballapalle AP-10-002-003-002/090071
() 		0210002000NRG25100520240487627 10/05/2024 Chinnavenkatramaan Naick 0210002WL038800 Chinnavenkatramaan Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657467 Mr MUDE CHINNA VENKATA NAIK INDIAN BANK(607105)
326 Thamballapalle AP-10-002-003-002/090071
() 		0210002000NRG25100520240487628 10/05/2024 Rajamma 0210002WL038800 Rajamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656950 Mrs MUDE RAJAMMA INDIAN BANK(607105)
327 Thamballapalle AP-10-002-003-002/090072
() 		0210002000NRG25100520240487629 10/05/2024 Lalitha 0210002WL038800 Lalitha 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657470 Mrs Moode Lalithamma INDIAN BANK(607105)
328 Thamballapalle AP-10-002-003-002/090076
() 		0210002000NRG25100520240487630 10/05/2024 Dorasvami Nayak 0210002WL038800 Dorasvami Nayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657120 Mr Bukke Doraswami Naik INDIAN BANK(607105)
329 Thamballapalle AP-10-002-003-002/090076
() 		0210002000NRG25100520240487631 10/05/2024 Kamalamma 0210002WL038800 Kamalamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657125 Mrs Bukke Kamalamma INDIAN BANK(607105)
330 Thamballapalle AP-10-002-003-002/090077
() 		0210002000NRG25100520240487632 10/05/2024 Samkar Nayak 0210002WL038800 Samkar Nayak 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657063 BUKKE SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
331 Thamballapalle AP-10-002-003-002/090078
() 		0210002000NRG25100520240487150 10/05/2024 Eswaravamma 0210002WL038785 Eswaravamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657127 KAMMALAPATNAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Thamballapalle AP-10-002-003-002/090079
() 		0210002000NRG25100520240487634 10/05/2024 Sarojamma 0210002WL038800 Sarojamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657257 Mrs BUKKE SAROJAMMA INDIAN BANK(607105)
333 Thamballapalle AP-10-002-003-002/090080
() 		0210002000NRG25100520240487635 10/05/2024 Gangulnaik 0210002WL038800 Gangulnaik 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657492 Mr Bukke Gangul Naik INDIAN BANK(607105)
334 Thamballapalle AP-10-002-003-002/090080
() 		0210002000NRG25100520240487636 10/05/2024 Lalitamma 0210002WL038800 Lalitamma 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656830 Mrs B LALITHAMMA INDIAN BANK(607105)
335 Thamballapalle AP-10-002-003-002/090081
() 		0210002000NRG25100520240487637 10/05/2024 Krishna Naick 0210002WL038800 Krishna Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657457 Mr Bukke Krishna Naik INDIAN BANK(607105)
336 Thamballapalle AP-10-002-003-002/090081
() 		0210002000NRG25100520240487638 10/05/2024 Uttamma 0210002WL038800 Uttamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656952 Mrs BUKKE UTHAMMA INDIAN BANK(607105)
337 Thamballapalle AP-10-002-003-002/090083
() 		0210002000NRG25100520240487639 10/05/2024 Govind Naik 0210002WL038800 Govind Naik 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657370 Mr Bukke Govindhu Naik INDIAN BANK(607105)
338 Thamballapalle AP-10-002-003-002/090088
() 		0210002000NRG25100520240487642 10/05/2024 Anjanamma 0210002WL038800 Anjanamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656756 Mrs K ANJANAMMA INDIAN BANK(607105)
339 Thamballapalle AP-10-002-003-002/090088
() 		0210002000NRG25100520240487641 10/05/2024 Reddappa 0210002WL038800 Reddappa 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656953 Mr KARAMALA REDDEPPA INDIAN BANK(607105)
340 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG25100520240487643 10/05/2024 Jayachandra Naick 0210002WL038800 Jayachandra Naick 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657440 Shri M JAYA CHANDRA NAIK INDIAN BANK(607105)
341 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG25100520240487644 10/05/2024 Lakshmibai 0210002WL038800 Lakshmibai 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656773 Mrs M Lakshmi Devi INDIAN BANK(607105)
342 Thamballapalle AP-10-002-003-002/090092
() 		0210002000NRG25100520240487485 10/05/2024 Radhamma 0210002WL038793 Radhamma 00176 IDIB000T012 2087 2087 Processed 18/05/2024 4125657116 Mrs Gudla Radhamma INDIAN BANK(607105)
343 Thamballapalle AP-10-002-003-002/090102
() 		0210002000NRG25100520240487151 10/05/2024 Rajeswari 0210002WL038785 Rajeswari 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657141 Mrs KAMMALAPATNAM RAJESWARI INDIAN BANK(607105)
344 Thamballapalle AP-10-002-003-002/090106
() 		0210002000NRG25100520240487645 10/05/2024 Ananda Naik 0210002WL038800 Ananda Naik 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657369 MR ANAND NAIK BUKKE STATE BANK OF INDIA(508548)
345 Thamballapalle AP-10-002-003-002/090117
() 		0210002000NRG25100520240487647 10/05/2024 bUdEvi 0210002WL038800 bUdEvi 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657372 Mrs Bukke Bhudevi INDIAN BANK(607105)
346 Thamballapalle AP-10-002-003-002/090117
() 		0210002000NRG25100520240487646 10/05/2024 ravIMdraanaayak 0210002WL038800 ravIMdraanaayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125656970 Mr BUKKE RAVINDRA NAIK INDIAN BANK(607105)
347 Thamballapalle AP-10-002-003-002/090118
() 		0210002000NRG25100520240487648 10/05/2024 balaajI 0210002WL038800 balaajI 00176 IDIB000T012 1688 1688 Processed 18/05/2024 4125657374 Mr B BALAJI NAIK INDIAN BANK(607105)
348 Thamballapalle AP-10-002-003-002/090119
() 		0210002000NRG25100520240487650 10/05/2024 aruNamma 0210002WL038800 aruNamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657119 Mrs MUDE ARUNAMMA INDIAN BANK(607105)
349 Thamballapalle AP-10-002-003-002/090119
() 		0210002000NRG25100520240487649 10/05/2024 veMkaTramaNaa naayak 0210002WL038800 veMkaTramaNaa naayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657463 Mr Mude Venkataramana Naik INDIAN BANK(607105)
350 Thamballapalle AP-10-002-003-002/090120
() 		0210002000NRG25100520240487651 10/05/2024 Bangaramma 0210002WL038800 Bangaramma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657028 Mrs M BANGARAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
351 Thamballapalle AP-10-002-003-002/090123
() 		0210002000NRG25100520240487652 10/05/2024 baddEnaayak 0210002WL038800 baddEnaayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657038 Mr MUDE BADDE NAIK INDIAN BANK(607105)
352 Thamballapalle AP-10-002-003-002/090123
() 		0210002000NRG25100520240487654 10/05/2024 rameSh naayak 0210002WL038800 rameSh naayak 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657121 Mr MUDE RAMESH INDIAN BANK(607105)
353 Thamballapalle AP-10-002-003-002/090125
() 		0210002000NRG25100520240487655 10/05/2024 sudarshan naik 0210002WL038800 sudarshan naik 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657172 Mr Mude Sudharshan Naik INDIAN BANK(607105)
354 Thamballapalle AP-10-002-003-002/090127
() 		0210002000NRG25100520240487656 10/05/2024 ramu naik 0210002WL038800 ramu naik 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657546 Mr Bukke Ramu Naik INDIAN BANK(607105)
355 Thamballapalle AP-10-002-003-002/090127
() 		0210002000NRG25100520240487657 10/05/2024 sarojamma 0210002WL038800 sarojamma 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657335 Mrs BUKKE SAROJAMMA INDIAN BANK(607105)
356 Thamballapalle AP-10-002-003-002/090128
() 		0210002000NRG25100520240487658 10/05/2024 bhargavi 0210002WL038800 bhargavi 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657313 Ms MUDE BHARGAVI INDIAN BANK(607105)
357 Thamballapalle AP-10-002-003-002/090132
() 		0210002000NRG25100520240487661 10/05/2024 surESh 0210002WL038800 surESh 00176 IDIB000T012 2250 2250 Processed 18/05/2024 4125657171 Mr MUDE SURESHNAIK INDIAN BANK(607105)
358 Thamballapalle AP-10-002-003-002/120001
() 		0210002000NRG25100520240487154 10/05/2024 Obalesh 0210002WL038785 Obalesh 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657043 Mr Bandaru Obulesu INDIAN BANK(607105)
359 Thamballapalle AP-10-002-003-002/120001
() 		0210002000NRG25100520240487155 10/05/2024 Ramanamma 0210002WL038785 Ramanamma 00176 IDIB000T012 566 566 Rejected 18/05/2024 4125657509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Thamballapalle AP-10-002-003-002/120002
() 		0210002000NRG25100520240487156 10/05/2024 Chinna Reddappa 0210002WL038785 Chinna Reddappa 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125656792 Mr Bandaru Reddeppa REDDEPPA INDIAN BANK(607105)
361 Thamballapalle AP-10-002-003-002/120002
() 		0210002000NRG25100520240487157 10/05/2024 lakShmIdEvi 0210002WL038785 lakShmIdEvi 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657052 Mrs LAKSHMIDEVI BANDARU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
362 Thamballapalle AP-10-002-003-002/120004
() 		0210002000NRG25100520240487158 10/05/2024 Narasimhulu 0210002WL038785 Narasimhulu 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657040 Mr Singam Narasimhulu INDIAN BANK(607105)
363 Thamballapalle AP-10-002-003-002/120011
() 		0210002000NRG25100520240487160 10/05/2024 Bhramhmachari 0210002WL038785 Bhramhmachari 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657433 Mr Karamala Brahmaiah Achary INDIAN BANK(607105)
364 Thamballapalle AP-10-002-003-002/120011
() 		0210002000NRG25100520240487161 10/05/2024 Sridevi 0210002WL038785 Sridevi 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657055 Mrs Karamal Sreedevi INDIAN BANK(607105)
365 Thamballapalle AP-10-002-003-002/120016
() 		0210002000NRG25100520240487162 10/05/2024 Yessodamma 0210002WL038785 Yessodamma 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657058 MRS YASODAMMA MALLARAPU STATE BANK OF INDIA(508548)
366 Thamballapalle AP-10-002-003-002/120025
() 		0210002000NRG25100520240487164 10/05/2024 Ramanjulu 0210002WL038785 Ramanjulu 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657365 Shri Patnam Ramanjulachari INDIAN BANK(607105)
367 Thamballapalle AP-10-002-003-002/120040
() 		0210002000NRG25100520240487167 10/05/2024 S Ramasubbamma 0210002WL038785 S Ramasubbamma 00176 IDIB000T012 848 848 Processed 18/05/2024 4125657501 Ms C RAMASUBBU INDIAN BANK(607105)
368 Thamballapalle AP-10-002-003-002/120045
() 		0210002000NRG25100520240487168 10/05/2024 G Sivakumari 0210002WL038785 G Sivakumari 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657364 MRS SIVA KUMARI GANGIREDDYPALLI STATE BANK OF INDIA(508548)
369 Thamballapalle AP-10-002-003-002/120059
() 		0210002000NRG25100520240487170 10/05/2024 Aligiri Reddy Prasad 0210002WL038785 Aligiri Reddy Prasad 00176 IDIB000T012 1697 1697 Processed 18/05/2024 4125657363 MR ALIGIRI REDDY PRASAD STATE BANK OF INDIA(508548)
370 Thamballapalle AP-10-002-005-004/080031
() 		0210002000NRG25100520240488309 10/05/2024 hemanthnaik 0210002WL038818 hemanthnaik 00176 IDIB000T012 1882 1882 Processed 18/05/2024 4125657357 BUKKE HEMANTH NAYAK SAPTAGIRI GRAMEENA BANK(607053)
371 Thamballapalle AP-10-002-005-004/080038
() 		0210002000NRG25100520240488321 10/05/2024 vijaya kumari 0210002WL038818 vijaya kumari 00176 IDIB000T012 1882 1882 Processed 18/05/2024 4125657229 Mr Jarpala Vijayakumari INDIAN BANK(607105)
372 Thamballapalle AP-10-002-005-004/080051
() 		0210002000NRG25100520240488337 10/05/2024 Ravinaik 0210002WL038818 Ravinaik 00176 IDIB000T012 1882 1882 Processed 18/05/2024 4125657496 Ravi Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
373 Thamballapalle AP-10-002-005-004/080070
() 		0210002000NRG25100520240488361 10/05/2024 ravindra naik 0210002WL038818 ravindra naik 00176 IDIB000T012 1881 1881 Processed 18/05/2024 4125657491 BUKKE RAVINDRA NAIK SAPTAGIRI GRAMEENA BANK(607053)
374 Thamballapalle AP-10-002-012-012/010172
() 		0210002000NRG25100520240490323 10/05/2024 Maddamma 0210002WL038908 Maddamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657266 Mrs Avala Maddakka INDIAN BANK(607105)
375 Thamballapalle AP-10-002-012-012/010174
() 		0210002000NRG25100520240490324 10/05/2024 Gangul Reddy 0210002WL038908 Gangul Reddy 00176 IDIB000T012 1129 1129 Processed 18/05/2024 4125657534 Mr Mutrra Gangul Reddy INDIAN BANK(607105)
376 Thamballapalle AP-10-002-012-012/010174
() 		0210002000NRG25100520240490325 10/05/2024 Ramalakshmamma 0210002WL038908 Ramalakshmamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656899 Mrs M RAMALAKSHMAMMA INDIAN BANK(607105)
377 Thamballapalle AP-10-002-012-012/010175
() 		0210002000NRG25100520240490327 10/05/2024 Devendra 0210002WL038908 Devendra 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657521 Mr U DEVANDRA INDIAN BANK(607105)
378 Thamballapalle AP-10-002-012-012/010175
() 		0210002000NRG25100520240490328 10/05/2024 Krishnamma 0210002WL038908 Krishnamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657520 Mrs Vuppothula Krishnamma INDIAN BANK(607105)
379 Thamballapalle AP-10-002-012-012/010175
() 		0210002000NRG25100520240490326 10/05/2024 Sivaram 0210002WL038908 Sivaram 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657231 Mr V SIVA RAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
380 Thamballapalle AP-10-002-012-012/010176
() 		0210002000NRG25100520240490329 10/05/2024 Nandini 0210002WL038908 Nandini 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656916 Mrs Nimmanapalle Nandini INDIAN BANK(607105)
381 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG25100520240490332 10/05/2024 Adi Lakshmamma 0210002WL038908 Adi Lakshmamma 00176 IDIB000T012 1129 1129 Processed 18/05/2024 4125656937 Mrs CERAPPAGARI ADEMMA INDIAN BANK(607105)
382 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG25100520240490331 10/05/2024 Uthama Reddy 0210002WL038908 Uthama Reddy 00176 IDIB000T012 1129 1129 Processed 18/05/2024 4125657423 Mr UTTAMREDDY CHIRRAPPAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
383 Thamballapalle AP-10-002-012-012/010178
() 		0210002000NRG25100520240490333 10/05/2024 Narasimha Reddy 0210002WL038908 Narasimha Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657532 Mr Devarinti Narasimha Reddy INDIAN BANK(607105)
384 Thamballapalle AP-10-002-012-012/010178
() 		0210002000NRG25100520240490334 10/05/2024 Ramanamma 0210002WL038908 Ramanamma 00176 IDIB000T012 1129 1129 Processed 18/05/2024 4125656838 Smt Devarinti Ramanamma INDIAN BANK(607105)
385 Thamballapalle AP-10-002-012-012/010179
() 		0210002000NRG25100520240490336 10/05/2024 Siva Sankara Reddy 0210002WL038908 Siva Sankara Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656945 Mr Aanigaadi Shiva Shankhar Reddy INDIAN BANK(607105)
386 Thamballapalle AP-10-002-012-012/010179
() 		0210002000NRG25100520240490335 10/05/2024 Sujatha 0210002WL038908 Sujatha 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657537 Mrs Aanigaadi Sujathamma INDIAN BANK(607105)
387 Thamballapalle AP-10-002-012-012/010180
() 		0210002000NRG25100520240490338 10/05/2024 Reddemma 0210002WL038908 Reddemma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656850 Mrs Anigani Reddemma INDIAN BANK(607105)
388 Thamballapalle AP-10-002-012-012/010180
() 		0210002000NRG25100520240490337 10/05/2024 Reddeppa Reddy 0210002WL038908 Reddeppa Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657265 Mr Anigani Reddeppa Reddy INDIAN BANK(607105)
389 Thamballapalle AP-10-002-012-012/010181
() 		0210002000NRG25100520240490339 10/05/2024 Amaranatha Reddy 0210002WL038908 Amaranatha Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656875 Amaranatha Reddy Anigari SAPTAGIRI GRAMEENA BANK(607053)
390 Thamballapalle AP-10-002-012-012/010181
() 		0210002000NRG25100520240490340 10/05/2024 Santhamma 0210002WL038908 Santhamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656817 Mr A Santhamma INDIAN BANK(607105)
391 Thamballapalle AP-10-002-012-012/010182
() 		0210002000NRG25100520240490341 10/05/2024 Ramachandra Reddy 0210002WL038908 Ramachandra Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656880 Mr Yanamala Ramachandra Reddy INDIAN BANK(607105)
392 Thamballapalle AP-10-002-012-012/010182
() 		0210002000NRG25100520240490342 10/05/2024 Ramanamma 0210002WL038908 Ramanamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656888 Mrs Y RAMANAMMA INDIAN BANK(607105)
393 Thamballapalle AP-10-002-012-012/010183
() 		0210002000NRG25100520240490343 10/05/2024 Krishna Reddy 0210002WL038908 Krishna Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657511 Mr Konga Krishnareddy INDIAN BANK(607105)
394 Thamballapalle AP-10-002-012-012/010183
() 		0210002000NRG25100520240490344 10/05/2024 Ramanamma 0210002WL038908 Ramanamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657512 Mrs K RAVANAMMA INDIAN BANK(607105)
395 Thamballapalle AP-10-002-012-012/010185
() 		0210002000NRG25100520240490345 10/05/2024 Chinna Venkatramana Reddy 0210002WL038908 Chinna Venkatramana Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657232 MUTRA CHINNA VENTARAMANA REDDY UNION BANK OF INDIA(508500)
396 Thamballapalle AP-10-002-012-012/010185
() 		0210002000NRG25100520240490346 10/05/2024 Kumaramma 0210002WL038908 Kumaramma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656923 Mrs M KUMARAMMA INDIAN BANK(607105)
397 Thamballapalle AP-10-002-012-012/010186
() 		0210002000NRG25100520240490347 10/05/2024 Narasimha Reddy 0210002WL038908 Narasimha Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656882 MR ANIGANI NARASINHA REDDY STATE BANK OF INDIA(508548)
398 Thamballapalle AP-10-002-012-012/010187
() 		0210002000NRG25100520240490348 10/05/2024 Jayaramireddy 0210002WL038908 Jayaramireddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656774 JAYARAMI REDDY CHOWREDDY GARI SAPTAGIRI GRAMEENA BANK(607053)
399 Thamballapalle AP-10-002-012-012/010189
() 		0210002000NRG25100520240490350 10/05/2024 Ramanamma 0210002WL038908 Ramanamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656918 Mrs K RAMANAMMA INDIAN BANK(607105)
400 Thamballapalle AP-10-002-012-012/010189
() 		0210002000NRG25100520240490349 10/05/2024 Sreeramulu 0210002WL038908 Sreeramulu 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657535 Mr K SREERAMULU INDIAN BANK(607105)
401 Thamballapalle AP-10-002-012-012/010190
() 		0210002000NRG25100520240490353 10/05/2024 Chinna Reddemma 0210002WL038908 Chinna Reddemma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656910 Mrs Chitiki Reddemma INDIAN BANK(607105)
402 Thamballapalle AP-10-002-012-012/010190
() 		0210002000NRG25100520240490352 10/05/2024 Sankaramma 0210002WL038908 Sankaramma 00176 IDIB000T012 1129 1129 Processed 18/05/2024 4125657213 Mrs Chitiki Sankaramma INDIAN BANK(607105)
403 Thamballapalle AP-10-002-012-012/010190
() 		0210002000NRG25100520240490351 10/05/2024 Venkatramana Reddy 0210002WL038908 Venkatramana Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657513 Reddemma Chitiki And C Venkatramana Red SAPTAGIRI GRAMEENA BANK(607053)
404 Thamballapalle AP-10-002-012-012/010191
() 		0210002000NRG25100520240490355 10/05/2024 Aravindareddy 0210002WL038908 Aravindareddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656938 Mr DEVARENTE ARAVINDHA REDDY INDIAN BANK(607105)
405 Thamballapalle AP-10-002-012-012/010191
() 		0210002000NRG25100520240490354 10/05/2024 Renukamma 0210002WL038908 Renukamma 00176 IDIB000T012 1129 1129 Processed 18/05/2024 4125656924 Mrs D Renuka INDIAN BANK(607105)
406 Thamballapalle AP-10-002-012-012/010305
() 		0210002000NRG25100520240490357 10/05/2024 madhavi 0210002WL038908 madhavi 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656919 Mrs Mutrra Madhavi INDIAN BANK(607105)
407 Thamballapalle AP-10-002-012-012/010305
() 		0210002000NRG25100520240490356 10/05/2024 surendra reddy 0210002WL038908 surendra reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657214 Mr Mutrra Surendra Reddy INDIAN BANK(607105)
408 Thamballapalle AP-10-002-012-012/010306
() 		0210002000NRG25100520240490359 10/05/2024 aruna 0210002WL038908 aruna 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656922 Mrs Anigani Aruna INDIAN BANK(607105)
409 Thamballapalle AP-10-002-012-012/010306
() 		0210002000NRG25100520240490358 10/05/2024 ramachandra reddy 0210002WL038908 ramachandra reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657522 Mr A Ramachandra Reddy INDIAN BANK(607105)
410 Thamballapalle AP-10-002-012-012/020008
() 		0210002000NRG25100520240490150 10/05/2024 Chinike Naik 0210002WL038902 Chinike Naik 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125656791 Mr BUKKE CHENNY NAIK INDIAN BANK(607105)
411 Thamballapalle AP-10-002-012-012/020011
() 		0210002000NRG25100520240490151 10/05/2024 Chandra Reddy 0210002WL038902 Chandra Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656870 Mr Nalladevi Reddygari Ramachandra Redd INDIAN BANK(607105)
412 Thamballapalle AP-10-002-012-012/020013
() 		0210002000NRG25100520240490152 10/05/2024 Sekhar Reddy 0210002WL038902 Sekhar Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657493 Mr Yarikala Shekar Reddy INDIAN BANK(607105)
413 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG25100520240490154 10/05/2024 Rajanamma 0210002WL038902 Rajanamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656942 Mrs MACHIREDDY GARI RAJANAMMA INDIAN BANK(607105)
414 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG25100520240490155 10/05/2024 Sivaramreddy 0210002WL038902 Sivaramreddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656851 Mr Machi Reddy Gari Siva Ram Reddy INDIAN BANK(607105)
415 Thamballapalle AP-10-002-012-012/020021
() 		0210002000NRG25100520240490157 10/05/2024 Narayanamma 0210002WL038902 Narayanamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656912 Mrs YERIKALA NARAYANAMMA INDIAN BANK(607105)
416 Thamballapalle AP-10-002-012-012/020021
() 		0210002000NRG25100520240490156 10/05/2024 Rama Chhandra Reddy 0210002WL038902 Rama Chhandra Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657383 Mr Yerikala Ramachandra Reddy INDIAN BANK(607105)
417 Thamballapalle AP-10-002-012-012/020031
() 		0210002000NRG25100520240490159 10/05/2024 Kumaramma 0210002WL038902 Kumaramma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656835 Mrs Kannemadugu Kumari INDIAN BANK(607105)
418 Thamballapalle AP-10-002-012-012/020031
() 		0210002000NRG25100520240490158 10/05/2024 Subbareddy 0210002WL038902 Subbareddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656985 Mr SUBBAREDDY KANNEMADUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
419 Thamballapalle AP-10-002-012-012/020034
() 		0210002000NRG25100520240490160 10/05/2024 sudhakara reddy 0210002WL038902 sudhakara reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656845 Mr Kannemadugu Sudhakara Reddy INDIAN BANK(607105)
420 Thamballapalle AP-10-002-012-012/020034
() 		0210002000NRG25100520240490161 10/05/2024 sunita 0210002WL038902 sunita 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656794 Mrs Kannemadugu Sunitha INDIAN BANK(607105)
421 Thamballapalle AP-10-002-012-012/030001
() 		0210002000NRG25100520240490163 10/05/2024 Chowdamma 0210002WL038902 Chowdamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657475 Mrs D CHINNA PAPA INDIAN BANK(607105)
422 Thamballapalle AP-10-002-012-012/030001
() 		0210002000NRG25100520240490162 10/05/2024 Ramanaiah 0210002WL038902 Ramanaiah 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657128 Mr Derangula Ramana INDIAN BANK(607105)
423 Thamballapalle AP-10-002-012-012/030002
() 		0210002000NRG25100520240490164 10/05/2024 Venkata Subbamma 0210002WL038902 Venkata Subbamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656921 Mrs R SUBBAMMA INDIAN BANK(607105)
424 Thamballapalle AP-10-002-012-012/030003
() 		0210002000NRG25100520240490165 10/05/2024 Padmavathamma 0210002WL038902 Padmavathamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656836 Mrs Derangula Padmavathi PADMAVTHI INDIAN BANK(607105)
425 Thamballapalle AP-10-002-012-012/030005
() 		0210002000NRG25100520240490167 10/05/2024 Naga Rathnamma 0210002WL038902 Naga Rathnamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656897 Mrs Repana Nagarathna INDIAN BANK(607105)
426 Thamballapalle AP-10-002-012-012/030005
() 		0210002000NRG25100520240490166 10/05/2024 Ramanjulu 0210002WL038902 Ramanjulu 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657468 Mr Repana Ramanjulu INDIAN BANK(607105)
427 Thamballapalle AP-10-002-012-012/040002
() 		0210002000NRG25100520240490169 10/05/2024 Chandra Kala 0210002WL038902 Chandra Kala 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656861 Mrs M CHANDRAMMA INDIAN BANK(607105)
428 Thamballapalle AP-10-002-012-012/040002
() 		0210002000NRG25100520240490168 10/05/2024 Sekhar Reddy 0210002WL038902 Sekhar Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657489 Mr Mekala Som Shekar Reddy INDIAN BANK(607105)
429 Thamballapalle AP-10-002-012-012/040004
() 		0210002000NRG25100520240490170 10/05/2024 Rama Siva Reddy 0210002WL038902 Rama Siva Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656834 Mr Mekala Ramasiva Reddy INDIAN BANK(607105)
430 Thamballapalle AP-10-002-012-012/040004
() 		0210002000NRG25100520240490171 10/05/2024 Venkata Lakshmamma 0210002WL038902 Venkata Lakshmamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657499 Mrs M VENKATA LAKSHMAMMA INDIAN BANK(607105)
431 Thamballapalle AP-10-002-012-012/040006
() 		0210002000NRG25100520240490172 10/05/2024 Ramalingareddy 0210002WL038902 Ramalingareddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656814 Mr Mekala Ramalinga Reddy INDIAN BANK(607105)
432 Thamballapalle AP-10-002-012-012/040006
() 		0210002000NRG25100520240490173 10/05/2024 Reddemma 0210002WL038902 Reddemma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656917 Mrs Mekala Reddemma INDIAN BANK(607105)
433 Thamballapalle AP-10-002-012-012/040009
() 		0210002000NRG25100520240490174 10/05/2024 Mohanreddy 0210002WL038902 Mohanreddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657526 Mr Mekala Mohan Reddy INDIAN BANK(607105)
434 Thamballapalle AP-10-002-012-012/040009
() 		0210002000NRG25100520240490175 10/05/2024 Reddemma 0210002WL038902 Reddemma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657240 Mrs Mekala Reddemma INDIAN BANK(607105)
435 Thamballapalle AP-10-002-012-012/040011
() 		0210002000NRG25100520240490176 10/05/2024 Sadasivareddy 0210002WL038902 Sadasivareddy 00176 IDIB000T012 839 839 Processed 18/05/2024 4125657524 Mr G Sadasiva Reddy INDIAN BANK(607105)
436 Thamballapalle AP-10-002-012-012/040011
() 		0210002000NRG25100520240490177 10/05/2024 Saraswathi 0210002WL038902 Saraswathi 00176 IDIB000T012 839 839 Processed 18/05/2024 4125656819 Mr G Sarasvathi INDIAN BANK(607105)
437 Thamballapalle AP-10-002-012-012/050004
() 		0210002000NRG25100520240490178 10/05/2024 Mallayya 0210002WL038902 Mallayya 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657519 Mr Mallikonda Mallaiah INDIAN BANK(607105)
438 Thamballapalle AP-10-002-012-012/050015
() 		0210002000NRG25100520240490182 10/05/2024 Naga Raju 0210002WL038902 Naga Raju 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657386 MR GODALA NAGARAJU STATE BANK OF INDIA(508548)
439 Thamballapalle AP-10-002-012-012/050015
() 		0210002000NRG25100520240490183 10/05/2024 Subbamma 0210002WL038902 Subbamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657518 Mrs G Subbamma INDIAN BANK(607105)
440 Thamballapalle AP-10-002-012-012/050016
() 		0210002000NRG25100520240490184 10/05/2024 Lakshmi Devi 0210002WL038902 Lakshmi Devi 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656807 Mrs Pedda Kondreddy Gari Lakshmidevi INDIAN BANK(607105)
441 Thamballapalle AP-10-002-012-012/050018
() 		0210002000NRG25100520240490185 10/05/2024 Bhaskar Reddy 0210002WL038902 Bhaskar Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657223 Mr P BHASKAR REDDY INDIAN BANK(607105)
442 Thamballapalle AP-10-002-012-012/050018
() 		0210002000NRG25100520240490186 10/05/2024 Kanakamma 0210002WL038902 Kanakamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656927 Mrs Pedda Kondi Reddygari Kanakamma INDIAN BANK(607105)
443 Thamballapalle AP-10-002-012-012/050020
() 		0210002000NRG25100520240490188 10/05/2024 Savitramma 0210002WL038902 Savitramma 00176 IDIB000T012 839 839 Processed 18/05/2024 4125656865 Mrs Pedda Kondreddy Gari Savitramma INDIAN BANK(607105)
444 Thamballapalle AP-10-002-012-012/050020
() 		0210002000NRG25100520240490187 10/05/2024 Venkatramana Reddy 0210002WL038902 Venkatramana Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657385 Mr Pedda Kondreddy Gari Venkataramana R INDIAN BANK(607105)
445 Thamballapalle AP-10-002-012-012/050022
() 		0210002000NRG25100520240490189 10/05/2024 Lakshmidevi 0210002WL038902 Lakshmidevi 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656940 Mrs Jaripiti Lakshmidevi INDIAN BANK(607105)
446 Thamballapalle AP-10-002-012-012/060001
() 		0210002000NRG25100520240490191 10/05/2024 Lakshmi Narayanamma 0210002WL038902 Lakshmi Narayanamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657130 Mrs LAKSHMINARAYANAMMA B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
447 Thamballapalle AP-10-002-012-012/060001
() 		0210002000NRG25100520240490190 10/05/2024 Venkat Reddy 0210002WL038902 Venkat Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657473 Mr VENKATREDDY BALIREDDYGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
448 Thamballapalle AP-10-002-012-012/060002
() 		0210002000NRG25100520240490192 10/05/2024 Rajamma 0210002WL038902 Rajamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657429 Mrs D RAJAMMA INDIAN BANK(607105)
449 Thamballapalle AP-10-002-012-012/060003
() 		0210002000NRG25100520240490193 10/05/2024 Santhamma 0210002WL038902 Santhamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657020 Mrs Dayyala Shantamma INDIAN BANK(607105)
450 Thamballapalle AP-10-002-012-012/060004
() 		0210002000NRG25100520240490194 10/05/2024 SARASWATI D 0210002WL038902 SARASWATI D 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656946 Mr MEKALA SARASWATHI INDIAN BANK(607105)
451 Thamballapalle AP-10-002-012-012/060005
() 		0210002000NRG25100520240490195 10/05/2024 Venkata Siva Reddy 0210002WL038902 Venkata Siva Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657019 Mr Dayyala Venkata Siva Reddy INDIAN BANK(607105)
452 Thamballapalle AP-10-002-012-012/060009
() 		0210002000NRG25100520240490197 10/05/2024 Ramanamma 0210002WL038902 Ramanamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657422 Mrs Dayyala Ramanamma INDIAN BANK(607105)
453 Thamballapalle AP-10-002-012-012/060009
() 		0210002000NRG25100520240490196 10/05/2024 Yarrama Reddy 0210002WL038902 Yarrama Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656757 Mr Dayyala Yarram Reddy INDIAN BANK(607105)
454 Thamballapalle AP-10-002-012-012/060010
() 		0210002000NRG25100520240490198 10/05/2024 Sankara Reddy 0210002WL038902 Sankara Reddy 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125657222 Dayyala Shankar Reddy IDFC BANK LIMITED(608117)
455 Thamballapalle AP-10-002-012-012/060012
() 		0210002000NRG25100520240490199 10/05/2024 Padmavathamma 0210002WL038902 Padmavathamma 00176 IDIB000T012 839 839 Processed 18/05/2024 4125657129 Mrs Dayyala Padmavathi DAYYYALA INDIAN BANK(607105)
456 Thamballapalle AP-10-002-012-012/060013
() 		0210002000NRG25100520240490201 10/05/2024 Bhudevi 0210002WL038902 Bhudevi 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656842 Mrs Dayyala Bhudevi INDIAN BANK(607105)
457 Thamballapalle AP-10-002-012-012/060013
() 		0210002000NRG25100520240490200 10/05/2024 Siva Reddy 0210002WL038902 Siva Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657420 Mr Dayyala Sivareddy INDIAN BANK(607105)
458 Thamballapalle AP-10-002-012-012/060015
() 		0210002000NRG25100520240490203 10/05/2024 Reddamma 0210002WL038902 Reddamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657425 Mrs Mutra Reddemma INDIAN BANK(607105)
459 Thamballapalle AP-10-002-012-012/060015
() 		0210002000NRG25100520240490202 10/05/2024 Sree Ramulu 0210002WL038902 Sree Ramulu 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657416 Mr Mutra Sriramulu Reddy INDIAN BANK(607105)
460 Thamballapalle AP-10-002-012-012/060016
() 		0210002000NRG25100520240490204 10/05/2024 Anasuyamma 0210002WL038902 Anasuyamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657418 Mrs Dayyala Anusuyamma INDIAN BANK(607105)
461 Thamballapalle AP-10-002-012-012/060019
() 		0210002000NRG25100520240490205 10/05/2024 Vemanarayana Reddy 0210002WL038902 Vemanarayana Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657415 Vema Narayana Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
462 Thamballapalle AP-10-002-012-012/060023
() 		0210002000NRG25100520240490208 10/05/2024 Chandramma 0210002WL038902 Chandramma 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125656931 Mrs DAYYALA CHANDRAMMA INDIAN BANK(607105)
463 Thamballapalle AP-10-002-012-012/060023
() 		0210002000NRG25100520240490207 10/05/2024 Sreenivasulu Reddy 0210002WL038902 Sreenivasulu Reddy 00176 IDIB000T012 839 839 Processed 18/05/2024 4125657421 Mr Dayyala Sreenivasulu Reddy INDIAN BANK(607105)
464 Thamballapalle AP-10-002-012-012/060024
() 		0210002000NRG25100520240490209 10/05/2024 Harinatha Reddy 0210002WL038902 Harinatha Reddy 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125656776 Mr Dayyala Harinath Reddy INDIAN BANK(607105)
465 Thamballapalle AP-10-002-012-012/060024
() 		0210002000NRG25100520240490210 10/05/2024 Manjula 0210002WL038902 Manjula 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125657471 Mrs Dayyala Manjulamma INDIAN BANK(607105)
466 Thamballapalle AP-10-002-012-012/060027
() 		0210002000NRG25100520240490211 10/05/2024 prameela 0210002WL038902 prameela 00176 IDIB000T012 280 280 Processed 18/05/2024 4125656947 Mr Dayyala Pramila INDIAN BANK(607105)
467 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG25100520240490212 10/05/2024 vemnarayana 0210002WL038902 vemnarayana 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125657474 Mr Boddeppa Vemanarayana Reddy INDIAN BANK(607105)
468 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG25100520240490213 10/05/2024 vimalamma 0210002WL038902 vimalamma 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125656930 Mrs B VIMALAMMA INDIAN BANK(607105)
469 Thamballapalle AP-10-002-012-012/060032
() 		0210002000NRG25100520240490215 10/05/2024 nagaratna 0210002WL038902 nagaratna 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657525 Mrs Dayyala Nagarathna NAGARATHANAMMA INDIAN BANK(607105)
470 Thamballapalle AP-10-002-012-012/060033
() 		0210002000NRG25100520240490217 10/05/2024 lakshmidevi 0210002WL038902 lakshmidevi 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656951 Mrs Bal Reddy Gari Lakshmidevi INDIAN BANK(607105)
471 Thamballapalle AP-10-002-012-012/060033
() 		0210002000NRG25100520240490216 10/05/2024 ramachandra reddy 0210002WL038902 ramachandra reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657458 Mr Bal Reddy Gari Ramachandra Reddy INDIAN BANK(607105)
472 Thamballapalle AP-10-002-012-012/060034
() 		0210002000NRG25100520240490218 10/05/2024 Bhaskar Reddy 0210002WL038902 Bhaskar Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656832 MR BHASKAR REDDY DAYYALA STATE BANK OF INDIA(508548)
473 Thamballapalle AP-10-002-012-012/060034
() 		0210002000NRG25100520240490219 10/05/2024 Rajamma 0210002WL038902 Rajamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657427 Mrs Dayyala Rajamma INDIAN BANK(607105)
474 Thamballapalle AP-10-002-012-012/070003
() 		0210002000NRG25100520240490221 10/05/2024 Sidda Reddy 0210002WL038902 Sidda Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657469 Sidda Reddy S SAPTAGIRI GRAMEENA BANK(607053)
475 Thamballapalle AP-10-002-012-012/070003
() 		0210002000NRG25100520240490220 10/05/2024 Siva Ganga 0210002WL038902 Siva Ganga 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656841 Mrs S SIVA GANGA INDIAN BANK(607105)
476 Thamballapalle AP-10-002-012-012/070005
() 		0210002000NRG25100520240490222 10/05/2024 Rama Linga Reddy 0210002WL038902 Rama Linga Reddy 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125657464 Mr YERUKALA RAMALINGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
477 Thamballapalle AP-10-002-012-012/070005
() 		0210002000NRG25100520240490223 10/05/2024 syamalamma 0210002WL038902 syamalamma 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125657462 Mrs Yerukala Syamalamma INDIAN BANK(607105)
478 Thamballapalle AP-10-002-012-012/070006
() 		0210002000NRG25100520240490224 10/05/2024 Narayanappa Naidu 0210002WL038902 Narayanappa Naidu 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125657465 Mr Peddapalem Narayana Naidu INDIAN BANK(607105)
479 Thamballapalle AP-10-002-012-012/070006
() 		0210002000NRG25100520240490225 10/05/2024 Thulasamma 0210002WL038902 Thulasamma 00176 IDIB000T012 1119 1119 Processed 18/05/2024 4125657118 Mrs P THULASAMMA INDIAN BANK(607105)
480 Thamballapalle AP-10-002-012-012/070007
() 		0210002000NRG25100520240490227 10/05/2024 Kalavathi 0210002WL038902 Kalavathi 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657545 Mrs ADROLAPALLI KALAVATHAMMA INDIAN BANK(607105)
481 Thamballapalle AP-10-002-012-012/070007
() 		0210002000NRG25100520240490226 10/05/2024 Sreenivasulu Reddy 0210002WL038902 Sreenivasulu Reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657461 Mr Adrolapalli Sreenivasulu Reddy INDIAN BANK(607105)
482 Thamballapalle AP-10-002-012-012/070016
() 		0210002000NRG25100520240490229 10/05/2024 Ravanamma 0210002WL038902 Ravanamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125656943 Mrs Adrolla Ramanamma INDIAN BANK(607105)
483 Thamballapalle AP-10-002-012-012/070016
() 		0210002000NRG25100520240490228 10/05/2024 Sivareddy 0210002WL038902 Sivareddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657466 Mr Adrolla Palli Sivareddy INDIAN BANK(607105)
484 Thamballapalle AP-10-002-012-012/070017
() 		0210002000NRG25100520240490230 10/05/2024 Balakrishnareddy 0210002WL038902 Balakrishnareddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657530 Mr D BALAKRISHNA REDDY INDIAN BANK(607105)
485 Thamballapalle AP-10-002-012-012/070020
() 		0210002000NRG25100520240490233 10/05/2024 shakuntalamma 0210002WL038902 shakuntalamma 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657117 Mrs Sannapa Reddy Gari Shakunthalamma INDIAN BANK(607105)
486 Thamballapalle AP-10-002-012-012/070020
() 		0210002000NRG25100520240490232 10/05/2024 shankar reddy 0210002WL038902 shankar reddy 00176 IDIB000T012 1399 1399 Processed 18/05/2024 4125657459 Mr Sannapa Reddy Gari Sankar Reddy SAN INDIAN BANK(607105)
487 Thamballapalle AP-10-002-012-012/190001
() 		0210002000NRG25100520240490360 10/05/2024 Kanthamma 0210002WL038908 Kanthamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656920 Mrs THIRUMALAYAGARI KANTHAMMA INDIAN BANK(607105)
488 Thamballapalle AP-10-002-012-012/190002
() 		0210002000NRG25100520240490362 10/05/2024 Lakshmidevamma 0210002WL038908 Lakshmidevamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656915 Mrs Mutra Lakshmidevi LAKSHMIDEVI INDIAN BANK(607105)
489 Thamballapalle AP-10-002-012-012/190002
() 		0210002000NRG25100520240490361 10/05/2024 Lakshmireddy 0210002WL038908 Lakshmireddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656800 Mr Mutra Lakshmireddy INDIAN BANK(607105)
490 Thamballapalle AP-10-002-012-012/190003
() 		0210002000NRG25100520240490363 10/05/2024 Yashodamma 0210002WL038908 Yashodamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656908 Mrs D Yasodamma YASODAMMA INDIAN BANK(607105)
491 Thamballapalle AP-10-002-012-012/190004
() 		0210002000NRG25100520240490366 10/05/2024 Santhamma 0210002WL038908 Santhamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656935 Mrs DEVARA PEDDA SANTHAMMA INDIAN BANK(607105)
492 Thamballapalle AP-10-002-012-012/190004
() 		0210002000NRG25100520240490365 10/05/2024 Venkata Subba Reddy 0210002WL038908 Venkata Subba Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656878 Mr Devarapedda Venkatasubbareddy INDIAN BANK(607105)
493 Thamballapalle AP-10-002-012-012/190005
() 		0210002000NRG25100520240490369 10/05/2024 Eswaramma 0210002WL038908 Eswaramma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656941 Mrs Devarapeddagari Eshwaramma INDIAN BANK(607105)
494 Thamballapalle AP-10-002-012-012/190005
() 		0210002000NRG25100520240490367 10/05/2024 Reddeppareddy 0210002WL038908 Reddeppareddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656871 Mr Devarapeddagari Reddeppa Reddy REDD INDIAN BANK(607105)
495 Thamballapalle AP-10-002-012-012/190007
() 		0210002000NRG25100520240490370 10/05/2024 Venkatramana Reddy 0210002WL038908 Venkatramana Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657412 Mr Nalapa Reddy Venkataramana Reddy INDIAN BANK(607105)
496 Thamballapalle AP-10-002-012-012/190008
() 		0210002000NRG25100520240490374 10/05/2024 Ramadevi 0210002WL038908 Ramadevi 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656869 Mrs M RAMADEVI INDIAN BANK(607105)
497 Thamballapalle AP-10-002-012-012/190009
() 		0210002000NRG25100520240490377 10/05/2024 Narayana Reddy 0210002WL038908 Narayana Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657548 Mr Devarapedda Narayana Reddy INDIAN BANK(607105)
498 Thamballapalle AP-10-002-012-012/190009
() 		0210002000NRG25100520240490376 10/05/2024 Rama Subbamma 0210002WL038908 Rama Subbamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656911 Mrs DEVARAPEDDAGARI RAMA SUBBAMMA INDIAN BANK(607105)
499 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG25100520240490380 10/05/2024 Maddamma 0210002WL038908 Maddamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656965 Mrs K MADDAKKA INDIAN BANK(607105)
500 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG25100520240490378 10/05/2024 Prameela Rani 0210002WL038908 Prameela Rani 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656939 Mrs KONGA PRAMILA RANI INDIAN BANK(607105)
501 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG25100520240490379 10/05/2024 Prathap Reddy 0210002WL038908 Prathap Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656966 Mr K Prathap Reddy INDIAN BANK(607105)
502 Thamballapalle AP-10-002-012-012/190011
() 		0210002000NRG25100520240490381 10/05/2024 Gopal Reddy 0210002WL038908 Gopal Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656877 Mr Gummadikayala Gopal Reddy INDIAN BANK(607105)
503 Thamballapalle AP-10-002-012-012/190011
() 		0210002000NRG25100520240490382 10/05/2024 Nirmalamma 0210002WL038908 Nirmalamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657413 Mrs G NIRMALLAMMA INDIAN BANK(607105)
504 Thamballapalle AP-10-002-012-012/190013
() 		0210002000NRG25100520240490384 10/05/2024 Lakshmidevi 0210002WL038908 Lakshmidevi 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657021 Mrs Muchugutta Lakshmidevi MUCCUGUTTA INDIAN BANK(607105)
505 Thamballapalle AP-10-002-012-012/190013
() 		0210002000NRG25100520240490383 10/05/2024 Sankara Reddy 0210002WL038908 Sankara Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656795 Mr MUCHUGUTTA SANKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
506 Thamballapalle AP-10-002-012-012/190014
() 		0210002000NRG25100520240490385 10/05/2024 Krishna Reddy 0210002WL038908 Krishna Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656905 Krishna Reddy G SAPTAGIRI GRAMEENA BANK(607053)
507 Thamballapalle AP-10-002-012-012/190014
() 		0210002000NRG25100520240490386 10/05/2024 Lalitamma 0210002WL038908 Lalitamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656827 Mrs Gowni Lalithamma LALITHAMMA INDIAN BANK(607105)
508 Thamballapalle AP-10-002-012-012/190015
() 		0210002000NRG25100520240490387 10/05/2024 Chandra Sekhar Reddy 0210002WL038908 Chandra Sekhar Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656816 Mr Gummadikayala Chandrashekar Reddy INDIAN BANK(607105)
509 Thamballapalle AP-10-002-012-012/190015
() 		0210002000NRG25100520240490388 10/05/2024 Reddemma 0210002WL038908 Reddemma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656934 Mrs GUMMADIKAYALA REDDEMMA INDIAN BANK(607105)
510 Thamballapalle AP-10-002-012-012/190016
() 		0210002000NRG25100520240490390 10/05/2024 Bhaskar Reddy 0210002WL038908 Bhaskar Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656868 Mr Muttrolla Baskhar Reddy INDIAN BANK(607105)
511 Thamballapalle AP-10-002-012-012/190016
() 		0210002000NRG25100520240490389 10/05/2024 Kalpana 0210002WL038908 Kalpana 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656932 Mrs MUTTROLLA KALPANA INDIAN BANK(607105)
512 Thamballapalle AP-10-002-012-012/190017
() 		0210002000NRG25100520240490391 10/05/2024 Arunamma 0210002WL038908 Arunamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656933 Mrs NALLAPPA REDDYGARI ARUNAMMA INDIAN BANK(607105)
513 Thamballapalle AP-10-002-012-012/190020
() 		0210002000NRG25100520240490394 10/05/2024 Reddamma 0210002WL038908 Reddamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657428 Mrs Nalapareddygari Reddemma REDDEMMA INDIAN BANK(607105)
514 Thamballapalle AP-10-002-012-012/190020
() 		0210002000NRG25100520240490393 10/05/2024 Sahadevareddi 0210002WL038908 Sahadevareddi 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657417 Mr Nalapareddygari Sahadeva Reddy INDIAN BANK(607105)
515 Thamballapalle AP-10-002-012-012/190023
() 		0210002000NRG25100520240490396 10/05/2024 Mamatamma 0210002WL038908 Mamatamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656936 Mrs Gouni Mamathamma INDIAN BANK(607105)
516 Thamballapalle AP-10-002-012-012/190023
() 		0210002000NRG25100520240490395 10/05/2024 Ramachandrareddy 0210002WL038908 Ramachandrareddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656863 Mr Gouni Ramachandra Reddy INDIAN BANK(607105)
517 Thamballapalle AP-10-002-012-012/190026
() 		0210002000NRG25100520240490398 10/05/2024 Sakuntala 0210002WL038908 Sakuntala 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656858 Mrs Konga Sakunthalamma INDIAN BANK(607105)
518 Thamballapalle AP-10-002-012-012/190026
() 		0210002000NRG25100520240490397 10/05/2024 Sivasankarreddy 0210002WL038908 Sivasankarreddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657533 Mr Konga Sivasankar Reddy INDIAN BANK(607105)
519 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG25100520240490399 10/05/2024 Harinath Reddy 0210002WL038908 Harinath Reddy 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657494 N HARINATH REDDY UNION BANK OF INDIA(508500)
520 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG25100520240490400 10/05/2024 Sumalatha 0210002WL038908 Sumalatha 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125656837 Mrs Sumalatha N INDIAN BANK(607105)
521 Thamballapalle AP-10-002-012-012/200008
() 		0210002000NRG25100520240490402 10/05/2024 Lakshmidevamma 0210002WL038908 Lakshmidevamma 00176 IDIB000T012 1412 1412 Processed 18/05/2024 4125657536 Lakshmi Devi M SAPTAGIRI GRAMEENA BANK(607053)
522 Thamballapalle AP-10-002-013-012/510007
() 		0210002000NRG25100520240485676 10/05/2024 Jayamma 0210002WL038706 Jayamma 00176 IDIB000T012 1691 1691 Processed 18/05/2024 4125657503 Mrs D JAYAMMA INDIAN BANK(607105)
523 Thamballapalle AP-10-002-013-012/510007
() 		0210002000NRG25100520240485675 10/05/2024 Subbi Reddy 0210002WL038706 Subbi Reddy 00176 IDIB000T012 1691 1691 Processed 18/05/2024 4125656873 Subbi Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
524 Thamballapalle AP-10-002-013-012/510015
() 		0210002000NRG25100520240485683 10/05/2024 Malati 0210002WL038706 Malati 00176 IDIB000T012 1691 1691 Processed 18/05/2024 4125657132 Mrs Dadham Malathamma INDIAN BANK(607105)
525 Thamballapalle AP-10-002-013-012/510015
() 		0210002000NRG25100520240485682 10/05/2024 Reddisekhar Reddy 0210002WL038706 Reddisekhar Reddy 00176 IDIB000T012 1691 1691 Processed 18/05/2024 4125656854 Mr Dadham Reddy Shekar Reddy INDIAN BANK(607105)
526 Thamballapalle AP-10-002-016-015/010028
() 		0210002000NRG25100520240489507 10/05/2024 Varalakshmi 0210002WL038865 Varalakshmi 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125656904 AVULA VARLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Thamballapalle AP-10-002-016-015/010034
() 		0210002000NRG25100520240489508 10/05/2024 Amaravathi 0210002WL038865 Amaravathi 00176 IDIB000T012 1969 1969 Processed 18/05/2024 4125657430 BANDIKATTU AMRAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Thamballapalle AP-10-002-016-015/160009
() 		0210002000NRG25100520240488601 10/05/2024 Lakshminarayana 0210002WL038827 Lakshminarayana 00176 IDIB000T012 2066 2066 Processed 18/05/2024 4125657323 Mr P LAKSHMI NARAYANA INDIAN BANK(607105)
529 Thamballapalle AP-10-002-016-015/160009
() 		0210002000NRG25100520240488602 10/05/2024 Ravanamma 0210002WL038827 Ravanamma 00176 IDIB000T012 2066 2066 Processed 18/05/2024 4125657541 Mrs P RAMANAMMA INDIAN BANK(607105)
530 Thamballapalle AP-10-002-016-015/160011
() 		0210002000NRG25100520240488604 10/05/2024 Lakshmidevi 0210002WL038827 Lakshmidevi 00176 IDIB000T012 2066 2066 Processed 18/05/2024 4125657543 Mrs P Lakshmidevi INDIAN BANK(607105)
531 Thamballapalle AP-10-002-016-015/160014
() 		0210002000NRG25100520240488605 10/05/2024 Rupinamma 0210002WL038827 Rupinamma 00176 IDIB000T012 1770 1770 Processed 18/05/2024 4125657330 Mrs P RUKMINAMMA INDIAN BANK(607105)
532 Thamballapalle AP-10-002-016-015/160023
() 		0210002000NRG25100520240488610 10/05/2024 Lakshmidevi 0210002WL038827 Lakshmidevi 00176 IDIB000T012 2066 2066 Processed 18/05/2024 4125657542 Mrs N Lakshmidevi INDIAN BANK(607105)
533 Thamballapalle AP-10-002-016-015/160023
() 		0210002000NRG25100520240488609 10/05/2024 Reddeppasetty 0210002WL038827 Reddeppasetty 00176 IDIB000T012 1770 1770 Processed 18/05/2024 4125657544 Mr N Reddeppa Setty INDIAN BANK(607105)
534 Thamballapalle AP-10-002-016-015/160041
() 		0210002000NRG25100520240488614 10/05/2024 Chowdamma 0210002WL038827 Chowdamma 00176 IDIB000T012 2066 2066 Processed 18/05/2024 4125657342 CHODAMMA PALLIKUNTLA SAPTAGIRI GRAMEENA BANK(607053)
535 Thamballapalle AP-10-002-018-017/070022
() 		0210002000NRG25100520240484801 10/05/2024 Harita 0210002WL038644 Harita 00176 IDIB000T012 1683 1683 Processed 18/05/2024 4125657224 KANNIMADAGU HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Thamballapalle AP-10-002-018-017/140032
() 		0210002000NRG25100520240488579 10/05/2024 Siddappa 0210002WL038826 Siddappa 00176 IDIB000T012 1128 1128 Processed 18/05/2024 4125657162 GUDDAM SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 859225 859225
537 Thamballapalle AP-10-002-001-001/100026
() 		0210002000NRG25100520240484017 10/05/2024 Bhudevi 0210002WL038611 Bhudevi 00176 IDIB0SGB001 1704 1704 Processed 18/05/2024 4125657378 Mrs NAMALA BHUDEVI INDIAN BANK(607105)
538 Thamballapalle AP-10-002-005-004/080007
() 		0210002000NRG25100520240488262 10/05/2024 Ademma 0210002WL038818 Ademma 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657164 Ademma Bukke SAPTAGIRI GRAMEENA BANK(607053)
539 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG25100520240488267 10/05/2024 Ramanamma 0210002WL038818 Ramanamma 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657243 RAMANAMMA ISLAVATH SAPTAGIRI GRAMEENA BANK(607053)
540 Thamballapalle AP-10-002-005-004/080011
() 		0210002000NRG25100520240488270 10/05/2024 Anadakuar 0210002WL038818 Anadakuar 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657096 ANAND NAIK BUKKE S O B GOPAL NAIK SAPTAGIRI GRAMEENA BANK(607053)
541 Thamballapalle AP-10-002-005-004/080011
() 		0210002000NRG25100520240488272 10/05/2024 Neelamma 0210002WL038818 Neelamma 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657092 NEELAMMA BUKKE W O B ANAND NAIK SAPTAGIRI GRAMEENA BANK(607053)
542 Thamballapalle AP-10-002-005-004/080011
() 		0210002000NRG25100520240488271 10/05/2024 Vijayakumar 0210002WL038818 Vijayakumar 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657097 BUKKE VIJAY KUMAR NAIK SAPTAGIRI GRAMEENA BANK(607053)
543 Thamballapalle AP-10-002-005-004/080020
() 		0210002000NRG25100520240488290 10/05/2024 Lakshmi Bai 0210002WL038818 Lakshmi Bai 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657287 LAKSHMIDEVI MUDE SAPTAGIRI GRAMEENA BANK(607053)
544 Thamballapalle AP-10-002-005-004/080020
() 		0210002000NRG25100520240488289 10/05/2024 Mange Naik 0210002WL038818 Mange Naik 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657270 MANGE NAIK MUDE S O M NANU NAIK SAPTAGIRI GRAMEENA BANK(607053)
545 Thamballapalle AP-10-002-005-004/080022
() 		0210002000NRG25100520240488295 10/05/2024 Santhamma 0210002WL038818 Santhamma 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657163 V Santhamma SAPTAGIRI GRAMEENA BANK(607053)
546 Thamballapalle AP-10-002-005-004/080023
() 		0210002000NRG25100520240488296 10/05/2024 Tirupal Naik 0210002WL038818 Tirupal Naik 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657087 THIRUPAL NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
547 Thamballapalle AP-10-002-005-004/080027
() 		0210002000NRG25100520240488300 10/05/2024 Anasuyamma 0210002WL038818 Anasuyamma 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657350 VADITI ANASUYAMMA W O V CH SIVA NAIK SAPTAGIRI GRAMEENA BANK(607053)
548 Thamballapalle AP-10-002-005-004/080034
() 		0210002000NRG25100520240488314 10/05/2024 Chinna Malle Naik 0210002WL038818 Chinna Malle Naik 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657348 C m Naick SAPTAGIRI GRAMEENA BANK(607053)
549 Thamballapalle AP-10-002-005-004/080034
() 		0210002000NRG25100520240488315 10/05/2024 Lakshmamma 0210002WL038818 Lakshmamma 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657351 LAKSHMAMMA VADITHE W O V CHINNAMALLAI N SAPTAGIRI GRAMEENA BANK(607053)
550 Thamballapalle AP-10-002-005-004/080036
() 		0210002000NRG25100520240488316 10/05/2024 Chakramma 0210002WL038818 Chakramma 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657354 BUKKE CHEKRI BAI SAPTAGIRI GRAMEENA BANK(607053)
551 Thamballapalle AP-10-002-005-004/080051
() 		0210002000NRG25100520240488339 10/05/2024 Kalavathi 0210002WL038818 Kalavathi 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657180 KALAVATHI BUKKE W O B RAVI NAIK SAPTAGIRI GRAMEENA BANK(607053)
552 Thamballapalle AP-10-002-005-004/080052
() 		0210002000NRG25100520240488341 10/05/2024 Nagarathna 0210002WL038818 Nagarathna 00176 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657353 NAGARATHANAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
553 Thamballapalle AP-10-002-005-004/080052
() 		0210002000NRG25100520240488340 10/05/2024 Narashimhulu Naick 0210002WL038818 Narashimhulu Naick 00176 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657349 NARASIMHULU NAIK BUKKE S O B CHANDRA N SAPTAGIRI GRAMEENA BANK(607053)
554 Thamballapalle AP-10-002-005-004/080072
() 		0210002000NRG25100520240488365 10/05/2024 parjana 0210002WL038818 parjana 00176 IDIB0SGB001 1881 1881 Processed 18/05/2024 4125657360 PATNAM PARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Thamballapalle AP-10-002-013-012/510008
() 		0210002000NRG25100520240485679 10/05/2024 vijaya prasad reddy 0210002WL038706 vijaya prasad reddy 00176 IDIB0SGB001 1691 1691 Processed 18/05/2024 4125657253 VIJAYA PRASAD REDDY D ICICI BANK LTD(508534)
556 Thamballapalle AP-10-002-016-015/030007
() 		0210002000NRG25100520240489519 10/05/2024 Narasimhulu 0210002WL038865 Narasimhulu 00176 IDIB0SGB001 1969 1969 Processed 18/05/2024 4125657177 NARASIMHULU RANGAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
557 Thamballapalle AP-10-002-016-015/160007
() 		0210002000NRG25100520240488600 10/05/2024 Narasimhulu 0210002WL038827 Narasimhulu 00176 IDIB0SGB001 2066 2066 Processed 18/05/2024 4125657322 Narasimhulu Lagineni SAPTAGIRI GRAMEENA BANK(607053)
558 Thamballapalle AP-10-002-016-015/160021
() 		0210002000NRG25100520240488608 10/05/2024 Ravanappa 0210002WL038827 Ravanappa 00176 IDIB0SGB001 1475 1475 Processed 18/05/2024 4125657341 CHINNAVENKATARAMANA PALLEKUNTA SAPTAGIRI GRAMEENA BANK(607053)
559 Thamballapalle AP-10-002-016-015/160041
() 		0210002000NRG25100520240488613 10/05/2024 Bayyappa 0210002WL038827 Bayyappa 00176 IDIB0SGB001 2066 2066 Processed 18/05/2024 4125657340 BAYYAPPA PALLIKUNTLA SAPTAGIRI GRAMEENA BANK(607053)
560 Thamballapalle AP-10-002-018-017/150011
() 		0210002000NRG25100520240484810 10/05/2024 Venkatramana 0210002WL038644 Venkatramana 00176 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657395 VENKATRAMANA JEDENI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 44378 44378
561 Thamballapalle AP-10-002-003-002/090033
() 		0210002000NRG25100520240487598 10/05/2024 Bava Naick 0210002WL038800 Bava Naick 00415 SBIN0000868 2250 2250 Processed 18/05/2024 4125657023 Mr Bukke Bava Naik INDIAN BANK(607105)
562 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG25100520240490214 10/05/2024 amarnath reddy 0210002WL038902 amarnath reddy 00415 SBIN0000868 1119 1119 Processed 18/05/2024 4125657175 MR BODDEPPA AMARNATHREDDY STATE BANK OF INDIA(508548)
563 Thamballapalle AP-10-002-016-015/160018
() 		0210002000NRG25100520240488607 10/05/2024 Mallikharjuna 0210002WL038827 Mallikharjuna 00415 SBIN0000868 2066 2066 Processed 18/05/2024 4125657327 Mr Pallikunta Mallikarjuna INDIAN BANK(607105)
564 Thamballapalle AP-10-002-018-017/140005
() 		0210002000NRG25100520240488565 10/05/2024 Siddappa 0210002WL038826 Siddappa 00415 SBIN0000868 1128 1128 Processed 18/05/2024 4125657148 Mr SIDDAPPA DODDIPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 6563 6563
565 Thamballapalle AP-10-002-012-012/190005
() 		0210002000NRG25100520240490368 10/05/2024 Madhukar Reddy 0210002WL038908 Madhukar Reddy 00415 SBIN0006516 1412 1412 Processed 18/05/2024 4125657343 Mr MADHUKAR REDDY DEVARAPEDDAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
566 Thamballapalle AP-10-002-013-012/510001
() 		0210002000NRG25100520240485667 10/05/2024 Yarramadu Harinath Reddy 0210002WL038706 Yarramadu Harinath Reddy 00415 SBIN0006516 1691 1691 Processed 18/05/2024 4125657216 HARINATHA REDDY YARRAMADU SAPTAGIRI GRAMEENA BANK(607053)
567 Thamballapalle AP-10-002-013-012/510006
() 		0210002000NRG25100520240485674 10/05/2024 Ramana Reddy 0210002WL038706 Ramana Reddy 00415 SBIN0006516 1691 1691 Processed 18/05/2024 4125657198 Mr YARRAMADDU RAMANA REDDY INDIAN BANK(607105)
568 Thamballapalle AP-10-002-013-012/520091
() 		0210002000NRG25100520240485686 10/05/2024 E Ramesh 0210002WL038706 E Ramesh 00415 SBIN0006516 1691 1691 Processed 18/05/2024 4125657197 MR E RAMESH STATE BANK OF INDIA(508548)
569 Thamballapalle AP-10-002-018-017/150006
() 		0210002000NRG25100520240484805 10/05/2024 Chandrakala 0210002WL038644 Chandrakala 00415 SBIN0006516 1683 1683 Processed 18/05/2024 4125657150 MRS VEPURIKOTA CHANDRAKALA STATE BANK OF INDIA(508548)
570 Thamballapalle AP-10-002-018-017/150008
() 		0210002000NRG25100520240484807 10/05/2024 Akkamma 0210002WL038644 Akkamma 00415 SBIN0006516 1683 1683 Processed 18/05/2024 4125657211 BAKARI AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 Thamballapalle AP-10-002-018-017/150032
() 		0210002000NRG25100520240484815 10/05/2024 Lakshmidevi 0210002WL038644 Lakshmidevi 00415 SBIN0006516 1683 1683 Processed 18/05/2024 4125657158 GOLLAPALLI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Thamballapalle AP-10-002-018-017/150044
() 		0210002000NRG25100520240484817 10/05/2024 Sarasamma 0210002WL038644 Sarasamma 00415 SBIN0006516 1683 1683 Processed 18/05/2024 4125657174 VEPURIKOTA SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13217 13217
573 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG25100520240484237 10/05/2024 Mallamma 0210002WL038627 Mallamma 00415 SBIN0016498 1784 1784 Processed 18/05/2024 4125657017 MRS ERRI MALLAMMA STATE BANK OF INDIA(508548)
574 Thamballapalle AP-10-002-001-001/010011
() 		0210002000NRG25100520240484239 10/05/2024 Manjunatha 0210002WL038627 Manjunatha 00415 SBIN0016498 1784 1784 Processed 18/05/2024 4125657140 Mr G P Manjunath INDIAN BANK(607105)
575 Thamballapalle AP-10-002-001-001/010013
() 		0210002000NRG25100520240484240 10/05/2024 Mamgamma 0210002WL038627 Mamgamma 00415 SBIN0016498 1487 1487 Processed 18/05/2024 4125657183 MR P MANGAMMA STATE BANK OF INDIA(508548)
576 Thamballapalle AP-10-002-001-001/010030
() 		0210002000NRG25100520240484250 10/05/2024 arunamma 0210002WL038627 arunamma 00415 SBIN0016498 1784 1784 Processed 18/05/2024 4125657182 MRS DERANGULA ARUNAMMA STATE BANK OF INDIA(508548)
577 Thamballapalle AP-10-002-001-001/100011
() 		0210002000NRG25100520240484004 10/05/2024 Vasanta 0210002WL038611 Vasanta 00415 SBIN0016498 1704 1704 Processed 18/05/2024 4125657102 MR RAYADURGAM VASANTHA STATE BANK OF INDIA(508548)
578 Thamballapalle AP-10-002-001-001/100011
() 		0210002000NRG25100520240484003 10/05/2024 Visvanad 0210002WL038611 Visvanad 00415 SBIN0016498 1136 1136 Processed 18/05/2024 4125657098 MR VISWANATH RAYADURGAM STATE BANK OF INDIA(508548)
579 Thamballapalle AP-10-002-001-001/100015
() 		0210002000NRG25100520240484010 10/05/2024 ramaNamma 0210002WL038611 ramaNamma 00415 SBIN0016498 1704 1704 Processed 18/05/2024 4125657233 MRS REPANA RAMANAMMA STATE BANK OF INDIA(508548)
580 Thamballapalle AP-10-002-001-001/100031
() 		0210002000NRG25100520240484020 10/05/2024 ramanamma 0210002WL038611 ramanamma 00415 SBIN0016498 1704 1704 Processed 18/05/2024 4125657234 MRS SETTY RAMANAMMA STATE BANK OF INDIA(508548)
581 Thamballapalle AP-10-002-001-001/100031
() 		0210002000NRG25100520240484021 10/05/2024 suresh 0210002WL038611 suresh 00415 SBIN0016498 1704 1704 Processed 18/05/2024 4125657235 SETTY SURESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Thamballapalle AP-10-002-001-001/100034
() 		0210002000NRG25100520240484024 10/05/2024 balakrishna 0210002WL038611 balakrishna 00415 SBIN0016498 1704 1704 Processed 18/05/2024 4125657238 MR RAYADURGAM BALAKRISHNA STATE BANK OF INDIA(508548)
583 Thamballapalle AP-10-002-001-001/110008
() 		0210002000NRG25100520240484026 10/05/2024 Vekatasubbareddi 0210002WL038611 Vekatasubbareddi 00415 SBIN0016498 1704 1704 Processed 18/05/2024 4125657131 Mr Y VENKATA SUBBA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
584 Thamballapalle AP-10-002-001-001/110014
() 		0210002000NRG25100520240484029 10/05/2024 venugopal reddi 0210002WL038611 venugopal reddi 00415 SBIN0016498 1704 1704 Processed 18/05/2024 4125657099 Mr Kotala Venugopal Reddy INDIAN BANK(607105)
585 Thamballapalle AP-10-002-001-001/200035
() 		0210002000NRG25100520240484266 10/05/2024 Pudu Amara 0210002WL038627 Pudu Amara 00415 SBIN0016498 1784 1784 Processed 18/05/2024 4125657346 MRS PUDU AMARA STATE BANK OF INDIA(508548)
586 Thamballapalle AP-10-002-001-001/200035
() 		0210002000NRG25100520240484265 10/05/2024 Pudu Ramanaiah 0210002WL038627 Pudu Ramanaiah 00415 SBIN0016498 1784 1784 Processed 18/05/2024 4125657347 MR PUDU RAMANAIAH STATE BANK OF INDIA(508548)
587 Thamballapalle AP-10-002-001-001/200036
() 		0210002000NRG25100520240484267 10/05/2024 Mahesh Pudu 0210002WL038627 Mahesh Pudu 00415 SBIN0016498 1784 1784 Processed 18/05/2024 4125657392 MR POODU MAHESH STATE BANK OF INDIA(508548)
588 Thamballapalle AP-10-002-003-002/020006
() 		0210002000NRG25100520240487374 10/05/2024 Mallamma 0210002WL038793 Mallamma 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125656981 Mrs GUDLA MALLAMMA INDIAN BANK(607105)
589 Thamballapalle AP-10-002-003-002/020008
() 		0210002000NRG25100520240487375 10/05/2024 Lakshmidevi 0210002WL038793 Lakshmidevi 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125656982 Mrs Gudla Lakshmidevi INDIAN BANK(607105)
590 Thamballapalle AP-10-002-003-002/030001
() 		0210002000NRG25100520240487388 10/05/2024 Lakshmidevi 0210002WL038793 Lakshmidevi 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657030 MRS LAKSHMI DEVI YEDDULA STATE BANK OF INDIA(508548)
591 Thamballapalle AP-10-002-003-002/030023
() 		0210002000NRG25100520240487399 10/05/2024 Indravathi 0210002WL038793 Indravathi 00415 SBIN0016498 1789 1789 Processed 18/05/2024 4125656979 MRS INDRAVATHI GUDLA STATE BANK OF INDIA(508548)
592 Thamballapalle AP-10-002-003-002/030041
() 		0210002000NRG25100520240487409 10/05/2024 YARRAPPAGARI LAKSHMIDEVI 0210002WL038793 YARRAPPAGARI LAKSHMIDEVI 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657046 MRS YEDDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
593 Thamballapalle AP-10-002-003-002/030057
() 		0210002000NRG25100520240487418 10/05/2024 Sugunamma 0210002WL038793 Sugunamma 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657154 Mrs YANGAMMAGARI SUGUNAMMA INDIAN BANK(607105)
594 Thamballapalle AP-10-002-003-002/030091
() 		0210002000NRG25100520240487446 10/05/2024 Vema Reddy 0210002WL038793 Vema Reddy 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657009 Mr Bandaru Vemareddy INDIAN BANK(607105)
595 Thamballapalle AP-10-002-003-002/030106
() 		0210002000NRG25100520240487456 10/05/2024 Anasuyamma 0210002WL038793 Anasuyamma 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657244 Mrs YEDDUA ANASUYAMMA INDIAN BANK(607105)
596 Thamballapalle AP-10-002-003-002/030108
() 		0210002000NRG25100520240487458 10/05/2024 manOhar 0210002WL038793 manOhar 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657049 Mr Yeddula Ramathathagari Manohara INDIAN BANK(607105)
597 Thamballapalle AP-10-002-003-002/030116
() 		0210002000NRG25100520240487461 10/05/2024 Jayalakshmi 0210002WL038793 Jayalakshmi 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125656977 MRS BANDARU JAYALAKSHMI STATE BANK OF INDIA(508548)
598 Thamballapalle AP-10-002-003-002/030116
() 		0210002000NRG25100520240487462 10/05/2024 madanamohana 0210002WL038793 madanamohana 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125656976 MR BANDARU MADHAN MOHAN STATE BANK OF INDIA(508548)
599 Thamballapalle AP-10-002-003-002/030153
() 		0210002000NRG25100520240487470 10/05/2024 Prasaad 0210002WL038793 Prasaad 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657008 Mr YEDDULA PRASAD INDIAN BANK(607105)
600 Thamballapalle AP-10-002-003-002/030155
() 		0210002000NRG25100520240487472 10/05/2024 Chalapati 0210002WL038793 Chalapati 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657007 Mr YEDDULA VENKATACHALAPATHI INDIAN BANK(607105)
601 Thamballapalle AP-10-002-003-002/030158
() 		0210002000NRG25100520240487478 10/05/2024 gaayatri 0210002WL038793 gaayatri 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657048 MRS Y GAYATHRI STATE BANK OF INDIA(508548)
602 Thamballapalle AP-10-002-003-002/060032
() 		0210002000NRG25100520240487085 10/05/2024 SANKARAPPA POODU 0210002WL038785 SANKARAPPA POODU 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657258 MR SANKARAPPA POODU STATE BANK OF INDIA(508548)
603 Thamballapalle AP-10-002-003-002/060067
() 		0210002000NRG25100520240487106 10/05/2024 K SURESH 0210002WL038785 K SURESH 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657081 Mr K Suresh INDIAN BANK(607105)
604 Thamballapalle AP-10-002-003-002/060069
() 		0210002000NRG25100520240487482 10/05/2024 Chinnareddeppa 0210002WL038793 Chinnareddeppa 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657146 MR CHINNAREDDEPPA KARAMALA STATE BANK OF INDIA(508548)
605 Thamballapalle AP-10-002-003-002/060073
() 		0210002000NRG25100520240487109 10/05/2024 Chinna Naganna 0210002WL038785 Chinna Naganna 00415 SBIN0016498 1131 1131 Processed 18/05/2024 4125656999 MR CHINNANAGAPPA KADIRI STATE BANK OF INDIA(508548)
606 Thamballapalle AP-10-002-003-002/060094
() 		0210002000NRG25100520240487113 10/05/2024 Govindamma 0210002WL038785 Govindamma 00415 SBIN0016498 1414 1414 Processed 18/05/2024 4125657000 MRS POODU GOVINDAMMA STATE BANK OF INDIA(508548)
607 Thamballapalle AP-10-002-003-002/060099
() 		0210002000NRG25100520240487484 10/05/2024 k.lakshmi 0210002WL038793 k.lakshmi 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657147 Mrs Karamala Lakshmi INDIAN BANK(607105)
608 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG25100520240487116 10/05/2024 mamata 0210002WL038785 mamata 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657001 Mrs Poodu Mamtha INDIAN BANK(607105)
609 Thamballapalle AP-10-002-003-002/060102
() 		0210002000NRG25100520240487117 10/05/2024 Ramalskhmana 0210002WL038785 Ramalskhmana 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657194 Mr B RAMALAKSHMANA INDIAN BANK(607105)
610 Thamballapalle AP-10-002-003-002/060102
() 		0210002000NRG25100520240487118 10/05/2024 reddilakshmi 0210002WL038785 reddilakshmi 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657173 MRS BONASI REDDY LAKSHMI STATE BANK OF INDIA(508548)
611 Thamballapalle AP-10-002-003-002/080008
() 		0210002000NRG25100520240487549 10/05/2024 Adinarayana 0210002WL038800 Adinarayana 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125657034 Mr Etikota Adeppa INDIAN BANK(607105)
612 Thamballapalle AP-10-002-003-002/080012
() 		0210002000NRG25100520240487556 10/05/2024 GANESH KUMAR THOTLI 0210002WL038800 GANESH KUMAR THOTLI 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125657260 MR T GANESH KUMAR STATE BANK OF INDIA(508548)
613 Thamballapalle AP-10-002-003-002/080012
() 		0210002000NRG25100520240487555 10/05/2024 Jayarami Reddy 0210002WL038800 Jayarami Reddy 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125656992 MR JAYARAMI REDDY THOTLI STATE BANK OF INDIA(508548)
614 Thamballapalle AP-10-002-003-002/080032
() 		0210002000NRG25100520240487564 10/05/2024 Ramajulu 0210002WL038800 Ramajulu 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125656962 MR ETIKIKOTA RAMANJULU STATE BANK OF INDIA(508548)
615 Thamballapalle AP-10-002-003-002/090001
() 		0210002000NRG25100520240487568 10/05/2024 Gopal Naick 0210002WL038800 Gopal Naick 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125656967 MR GOPAL NAIK MUDE STATE BANK OF INDIA(508548)
616 Thamballapalle AP-10-002-003-002/090009
() 		0210002000NRG25100520240487574 10/05/2024 Venkatramana Naick 0210002WL038800 Venkatramana Naick 00415 SBIN0016498 1688 1688 Processed 18/05/2024 4125657252 Mr MOODE VENKATRAMANA NAIK INDIAN BANK(607105)
617 Thamballapalle AP-10-002-003-002/090014
() 		0210002000NRG25100520240487582 10/05/2024 gOpaal naayak 0210002WL038800 gOpaal naayak 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125656969 MR BUKKE GOPAL NAIK STATE BANK OF INDIA(508548)
618 Thamballapalle AP-10-002-003-002/090014
() 		0210002000NRG25100520240487579 10/05/2024 Ramu Naick 0210002WL038800 Ramu Naick 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657256 MR BUKKE RAMU NAIK STATE BANK OF INDIA(508548)
619 Thamballapalle AP-10-002-003-002/090015
() 		0210002000NRG25100520240487583 10/05/2024 Ramdas Nayak 0210002WL038800 Ramdas Nayak 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657133 MR RAMDAS NAIK MUDE STATE BANK OF INDIA(508548)
620 Thamballapalle AP-10-002-003-002/090025
() 		0210002000NRG25100520240487594 10/05/2024 Ramurthynaik 0210002WL038800 Ramurthynaik 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657205 MR RAMAMURTHY NAIK BUKKE STATE BANK OF INDIA(508548)
621 Thamballapalle AP-10-002-003-002/090041
() 		0210002000NRG25100520240487605 10/05/2024 Ramesh Nayak 0210002WL038800 Ramesh Nayak 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657396 MR BUKKE RAMESH NAIK STATE BANK OF INDIA(508548)
622 Thamballapalle AP-10-002-003-002/090049
() 		0210002000NRG25100520240487611 10/05/2024 Camdra Nayak 0210002WL038800 Camdra Nayak 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657100 MR CHANDRA NAIK B STATE BANK OF INDIA(508548)
623 Thamballapalle AP-10-002-003-002/090056
() 		0210002000NRG25100520240487618 10/05/2024 Samtamma 0210002WL038800 Samtamma 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657060 MRS SANTHAMMA MUDE STATE BANK OF INDIA(508548)
624 Thamballapalle AP-10-002-003-002/090077
() 		0210002000NRG25100520240487633 10/05/2024 Sarojamma 0210002WL038800 Sarojamma 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657061 BUKKE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Thamballapalle AP-10-002-003-002/090083
() 		0210002000NRG25100520240487640 10/05/2024 Prameela 0210002WL038800 Prameela 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125656968 MRS BUKKE PIMILE BAI STATE BANK OF INDIA(508548)
626 Thamballapalle AP-10-002-003-002/090092
() 		0210002000NRG25100520240487486 10/05/2024 mahESh 0210002WL038793 mahESh 00415 SBIN0016498 2087 2087 Processed 18/05/2024 4125657170 MR MAHESH GUDLA STATE BANK OF INDIA(508548)
627 Thamballapalle AP-10-002-003-002/090122
() 		0210002000NRG25100520240487152 10/05/2024 jayamma 0210002WL038785 jayamma 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657101 MRS JAYAMMA MUDE STATE BANK OF INDIA(508548)
628 Thamballapalle AP-10-002-003-002/090123
() 		0210002000NRG25100520240487653 10/05/2024 munemma 0210002WL038800 munemma 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657033 MRS SMTMUNEMMA MOODE STATE BANK OF INDIA(508548)
629 Thamballapalle AP-10-002-003-002/090130
() 		0210002000NRG25100520240487659 10/05/2024 ravi 0210002WL038800 ravi 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125656986 Mr Mude Ravi naik INDIAN BANK(607105)
630 Thamballapalle AP-10-002-003-002/090130
() 		0210002000NRG25100520240487660 10/05/2024 Usharani 0210002WL038800 Usharani 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657206 Mrs Bukke Usha Rani INDIAN BANK(607105)
631 Thamballapalle AP-10-002-003-002/090135
() 		0210002000NRG25100520240487153 10/05/2024 reddyshekhar 0210002WL038785 reddyshekhar 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657188 MR ALIGIRI REDDI SEKHAR STATE BANK OF INDIA(508548)
632 Thamballapalle AP-10-002-003-002/120004
() 		0210002000NRG25100520240487159 10/05/2024 Navanita 0210002WL038785 Navanita 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657031 MRS NAVANEETHA SINGAM STATE BANK OF INDIA(508548)
633 Thamballapalle AP-10-002-003-002/120016
() 		0210002000NRG25100520240487163 10/05/2024 Manohara 0210002WL038785 Manohara 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657032 MR MALLARAPU MANOHAR STATE BANK OF INDIA(508548)
634 Thamballapalle AP-10-002-003-002/120036
() 		0210002000NRG25100520240487166 10/05/2024 MADHAVI 0210002WL038785 MADHAVI 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657338 MR K MADHAVI STATE BANK OF INDIA(508548)
635 Thamballapalle AP-10-002-003-002/120036
() 		0210002000NRG25100520240487165 10/05/2024 MADHU 0210002WL038785 MADHU 00415 SBIN0016498 1697 1697 Processed 18/05/2024 4125657337 MR KUNDHAVARAM MADHU STATE BANK OF INDIA(508548)
636 Thamballapalle AP-10-002-003-002/120051
() 		0210002000NRG25100520240487662 10/05/2024 MUDE PRAVEEN NAIK 0210002WL038800 MUDE PRAVEEN NAIK 00415 SBIN0016498 2250 2250 Processed 18/05/2024 4125657397 MR MUDE PRAVEEN NAIK STATE BANK OF INDIA(508548)
637 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG25100520240488266 10/05/2024 Nagarathnamma 0210002WL038818 Nagarathnamma 00415 SBIN0016498 1882 1882 Processed 18/05/2024 4125657176 NAGARATHNA ESLAVATH SAPTAGIRI GRAMEENA BANK(607053)
638 Thamballapalle AP-10-002-005-004/080017
() 		0210002000NRG25100520240488282 10/05/2024 Muraji Naik 0210002WL038818 Muraji Naik 00415 SBIN0016498 1882 1882 Processed 18/05/2024 4125657084 MURAJI NAIK E SAPTAGIRI GRAMEENA BANK(607053)
639 Thamballapalle AP-10-002-005-004/080038
() 		0210002000NRG25100520240488319 10/05/2024 Chandra Naik 0210002WL038818 Chandra Naik 00415 SBIN0016498 1882 1882 Processed 18/05/2024 4125657195 CHANDRA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
640 Thamballapalle AP-10-002-005-004/080043
() 		0210002000NRG25100520240488327 10/05/2024 Eswara Naik 0210002WL038818 Eswara Naik 00415 SBIN0016498 1882 1882 Processed 18/05/2024 4125657076 Eswar Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
641 Thamballapalle AP-10-002-005-004/080058
() 		0210002000NRG25100520240488343 10/05/2024 Rama Moorthy Naik 0210002WL038818 Rama Moorthy Naik 00415 SBIN0016498 1882 1882 Processed 18/05/2024 4125657271 Ramamurthy Naik bukke SAPTAGIRI GRAMEENA BANK(607053)
642 Thamballapalle AP-10-002-005-004/080060
() 		0210002000NRG25100520240488346 10/05/2024 Rajunaik 0210002WL038818 Rajunaik 00415 SBIN0016498 1882 1882 Processed 18/05/2024 4125657352 MR RAJU NAIK BUKKE STATE BANK OF INDIA(508548)
643 Thamballapalle AP-10-002-012-012/050012
() 		0210002000NRG25100520240490181 10/05/2024 Kumari 0210002WL038902 Kumari 00415 SBIN0016498 1399 1399 Processed 18/05/2024 4125657239 Mrs Jaripiti Kumari INDIAN BANK(607105)
644 Thamballapalle AP-10-002-012-012/050012
() 		0210002000NRG25100520240490180 10/05/2024 Vemanarayana 0210002WL038902 Vemanarayana 00415 SBIN0016498 1399 1399 Processed 18/05/2024 4125656988 MR JARIPITI VEMANARAYANA S STATE BANK OF INDIA(508548)
645 Thamballapalle AP-10-002-013-012/520091
() 		0210002000NRG25100520240485687 10/05/2024 Repana Mallika 0210002WL038706 Repana Mallika 00415 SBIN0016498 1691 1691 Processed 18/05/2024 4125657317 MRS EDAGOTTI MALLIKA STATE BANK OF INDIA(508548)
646 Thamballapalle AP-10-002-016-015/010025
() 		0210002000NRG25100520240489505 10/05/2024 Neelavathi 0210002WL038865 Neelavathi 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125657011 Mrs AVULA LEELAVATHAMMA INDIAN BANK(607105)
647 Thamballapalle AP-10-002-016-015/010026
() 		0210002000NRG25100520240489506 10/05/2024 Chand Farida 0210002WL038865 Chand Farida 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125656978 MR CHAND FAREEDA SHAIK STATE BANK OF INDIA(508548)
648 Thamballapalle AP-10-002-016-015/010035
() 		0210002000NRG25100520240489509 10/05/2024 Anandkumari 0210002WL038865 Anandkumari 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125657160 KANNEMADUGU ANANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Thamballapalle AP-10-002-016-015/010040
() 		0210002000NRG25100520240489511 10/05/2024 Mahaboobjan 0210002WL038865 Mahaboobjan 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125657247 MRS MAHABOOBJAN SHAIK STATE BANK OF INDIA(508548)
650 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG25100520240489514 10/05/2024 Syamalamam 0210002WL038865 Syamalamam 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125656980 NADAMCHERLA SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG25100520240489515 10/05/2024 baalakriShNaareDDi 0210002WL038865 baalakriShNaareDDi 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125657149 MR BALA KRISHNA REDDY AVULA STATE BANK OF INDIA(508548)
652 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG25100520240489516 10/05/2024 JaansI lakShMi 0210002WL038865 JaansI lakShMi 00415 SBIN0016498 1969 1969 Processed 18/05/2024 4125657047 AVULA JANSE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Thamballapalle AP-10-002-016-015/160018
() 		0210002000NRG25100520240488606 10/05/2024 Nirmala 0210002WL038827 Nirmala 00415 SBIN0016498 1770 1770 Processed 18/05/2024 4125657329 P NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
654 Thamballapalle AP-10-002-016-015/160038
() 		0210002000NRG25100520240488612 10/05/2024 vinod kumar 0210002WL038827 vinod kumar 00415 SBIN0016498 2066 2066 Processed 18/05/2024 4125657328 Mr P Vinod Kumar INDIAN BANK(607105)
655 Thamballapalle AP-10-002-016-015/190011
() 		0210002000NRG25100520240488615 10/05/2024 Uttamma 0210002WL038827 Uttamma 00415 SBIN0016498 2066 2066 Processed 18/05/2024 4125657022 Mrs Mekala Uttamma INDIAN BANK(607105)
656 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG25100520240488590 10/05/2024 GUDDA MGANGULAPPA 0210002WL038826 GUDDA MGANGULAPPA 00415 SBIN0016498 1128 1128 Processed 18/05/2024 4125656964 Mr GANGULAPPA GUDDAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
657 Thamballapalle AP-10-002-018-017/150011
() 		0210002000NRG25100520240484811 10/05/2024 sukanya 0210002WL038644 sukanya 00415 SBIN0016498 1683 1683 Processed 18/05/2024 4125657394 MRS SUKANYA JADENI STATE BANK OF INDIA(508548)
658 Thamballapalle AP-10-002-018-017/220026
() 		0210002000NRG25100520240488596 10/05/2024 KOMMIREDDY SUGUNAMMA 0210002WL038826 KOMMIREDDY SUGUNAMMA 00415 SBIN0016498 846 846 Processed 18/05/2024 4125657325 MRS KOMIRI SUGUNAMMA STATE BANK OF INDIA(508548)
659 Thamballapalle AP-10-002-018-017/220026
() 		0210002000NRG25100520240488595 10/05/2024 KOMMIREDDY VENKATARAMANA 0210002WL038826 KOMMIREDDY VENKATARAMANA 00415 SBIN0016498 1128 1128 Processed 18/05/2024 4125657324 VENKATARAMANAPPA SO RAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 162401 162401
660 Thamballapalle AP-10-002-018-017/150010
() 		0210002000NRG25100520240484809 10/05/2024 Sankara 0210002WL038644 Sankara 00554 KKBK0007831 1683 1683 Processed 18/05/2024 4125657112 G SIVASANKAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1683 1683
661 Thamballapalle AP-10-002-005-004/080069
() 		0210002000NRG25100520240488360 10/05/2024 Malleswari 0210002WL038818 Malleswari 00684 IDIB0SGB001 1612 1612 Processed 18/05/2024 4125657290 MALLESWARI VADITE W O V THIRUPAL NAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1612 1612
662 Thamballapalle AP-10-002-001-001/100005-A
() 		0210002000NRG25100520240483999 10/05/2024 AMEDALA BHARATHAMMA 0210002WL038611 AMEDALA BHARATHAMMA 00691 IPOS0000001 1704 1704 Processed 18/05/2024 4125657336 Mrs AMEDALA BHARATHAMMA INDIAN BANK(607105)
663 Thamballapalle AP-10-002-003-002/080024
() 		0210002000NRG25100520240487562 10/05/2024 T REKHA 0210002WL038800 T REKHA 00691 IPOS0000001 1688 1688 Processed 18/05/2024 4125657393 THOTLI REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Thamballapalle AP-10-002-003-002/090054
() 		0210002000NRG25100520240487149 10/05/2024 REDDEMMA 0210002WL038785 REDDEMMA 00691 IPOS0000001 1697 1697 Processed 18/05/2024 4125657010 SARAPU REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Thamballapalle AP-10-002-003-002/120056
() 		0210002000NRG25100520240487487 10/05/2024 G KADHIRIPATHI NAIDU 0210002WL038793 G KADHIRIPATHI NAIDU 00691 IPOS0000001 2087 2087 Processed 18/05/2024 4125657345 GUDLA KADHIRIPATHI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
666 Thamballapalle AP-10-002-003-002/120058
() 		0210002000NRG25100520240487169 10/05/2024 N Surendra 0210002WL038785 N Surendra 00691 IPOS0000001 1697 1697 Processed 18/05/2024 4125657344 N SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Thamballapalle AP-10-002-005-004/080067
() 		0210002000NRG25100520240488357 10/05/2024 ratnamma 0210002WL038818 ratnamma 00691 IPOS0000001 1613 1613 Processed 18/05/2024 4125657314 BUKKE RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Thamballapalle AP-10-002-012-012/190003
() 		0210002000NRG25100520240490364 10/05/2024 Sreenivasulureddy 0210002WL038908 Sreenivasulureddy 00691 IPOS0000001 1412 1412 Processed 18/05/2024 4125657269 Mr D Srinivasulu Reddy INDIAN BANK(607105)
669 Thamballapalle AP-10-002-012-012/190007-A
() 		0210002000NRG25100520240490372 10/05/2024 Nalapareddy Madhukar Reddy 0210002WL038908 Nalapareddy Madhukar Reddy 00691 IPOS0000001 1412 1412 Processed 18/05/2024 4125657334 Mr Nalapareddy Madhukar Reddy INDIAN BANK(607105)
670 Thamballapalle AP-10-002-012-012/190007-A
() 		0210002000NRG25100520240490373 10/05/2024 Nalapareddy Parvathamma 0210002WL038908 Nalapareddy Parvathamma 00691 IPOS0000001 1412 1412 Processed 18/05/2024 4125657333 Mrs Nalapareddy Parvathamma INDIAN BANK(607105)
SubTotal 14722 14722
671 Thamballapalle AP-10-002-005-004/080001
() 		0210002000NRG25100520240488251 10/05/2024 Pedda Siva Naik 0210002WL038818 Pedda Siva Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657086 Peddasivanaik vadathiya SAPTAGIRI GRAMEENA BANK(607053)
672 Thamballapalle AP-10-002-005-004/080001
() 		0210002000NRG25100520240488252 10/05/2024 Santhamma 0210002WL038818 Santhamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656820 SANTHAMMA VADITHE W O V PEDDA SIVA NAI SAPTAGIRI GRAMEENA BANK(607053)
673 Thamballapalle AP-10-002-005-004/080002
() 		0210002000NRG25100520240488254 10/05/2024 Bujjamma 0210002WL038818 Bujjamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657299 BUJAMMA BUKKEW O B VENKATARAMANA NAIK SAPTAGIRI GRAMEENA BANK(607053)
674 Thamballapalle AP-10-002-005-004/080002
() 		0210002000NRG25100520240488255 10/05/2024 Suseelamma 0210002WL038818 Suseelamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657285 SUSILAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
675 Thamballapalle AP-10-002-005-004/080002
() 		0210002000NRG25100520240488253 10/05/2024 Venkatramana Naik 0210002WL038818 Venkatramana Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657295 VENKATARAMANA NAIK BUKE SAPTAGIRI GRAMEENA BANK(607053)
676 Thamballapalle AP-10-002-005-004/080004
() 		0210002000NRG25100520240488257 10/05/2024 Peeramma 0210002WL038818 Peeramma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656848 PEERAMMA VADITHE W O V SUDHAKAR NAYAK SAPTAGIRI GRAMEENA BANK(607053)
677 Thamballapalle AP-10-002-005-004/080004
() 		0210002000NRG25100520240488256 10/05/2024 Sudhakar Naik 0210002WL038818 Sudhakar Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657303 SUDHAKAR NAIK VADITE SAPTAGIRI GRAMEENA BANK(607053)
678 Thamballapalle AP-10-002-005-004/080005
() 		0210002000NRG25100520240488258 10/05/2024 Govindu Naik 0210002WL038818 Govindu Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656818 GOVINDU VADITHIYA S O V LALE NAIK SAPTAGIRI GRAMEENA BANK(607053)
679 Thamballapalle AP-10-002-005-004/080005
() 		0210002000NRG25100520240488259 10/05/2024 Kasilamma 0210002WL038818 Kasilamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657284 KESILAMMA VADITH SAPTAGIRI GRAMEENA BANK(607053)
680 Thamballapalle AP-10-002-005-004/080006
() 		0210002000NRG25100520240488261 10/05/2024 Munemma 0210002WL038818 Munemma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657298 MUNEMMA MUDE W O M PARESH NAIK SAPTAGIRI GRAMEENA BANK(607053)
681 Thamballapalle AP-10-002-005-004/080006
() 		0210002000NRG25100520240488260 10/05/2024 Paresu Naik 0210002WL038818 Paresu Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656825 PARESU NAIK MUDE S O M NANUNA NAIK SAPTAGIRI GRAMEENA BANK(607053)
682 Thamballapalle AP-10-002-005-004/080008
() 		0210002000NRG25100520240488263 10/05/2024 Bablu Naik 0210002WL038818 Bablu Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657082 Balanaik SAPTAGIRI GRAMEENA BANK(607053)
683 Thamballapalle AP-10-002-005-004/080008
() 		0210002000NRG25100520240488264 10/05/2024 Bojjamma 0210002WL038818 Bojjamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657088 BOJAMMA VUDITHE W O BABLU NAIK V SAPTAGIRI GRAMEENA BANK(607053)
684 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG25100520240488265 10/05/2024 Pedda Govindu Naik 0210002WL038818 Pedda Govindu Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656823 Islavath Peddagovindunayak SAPTAGIRI GRAMEENA BANK(607053)
685 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG25100520240488268 10/05/2024 Suresh 0210002WL038818 Suresh 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657181 SURESH NAYAK ESLAVATH SAPTAGIRI GRAMEENA BANK(607053)
686 Thamballapalle AP-10-002-005-004/080011
() 		0210002000NRG25100520240488269 10/05/2024 Gouramma 0210002WL038818 Gouramma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657304 B Gowramma SAPTAGIRI GRAMEENA BANK(607053)
687 Thamballapalle AP-10-002-005-004/080012
() 		0210002000NRG25100520240488274 10/05/2024 Rami Bai 0210002WL038818 Rami Bai 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657312 RAMI BAI MUDE W O M VENKATARAMANA NAIK SAPTAGIRI GRAMEENA BANK(607053)
688 Thamballapalle AP-10-002-005-004/080012
() 		0210002000NRG25100520240488273 10/05/2024 Venkatramana Naik 0210002WL038818 Venkatramana Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657311 M venkatramanaik SAPTAGIRI GRAMEENA BANK(607053)
689 Thamballapalle AP-10-002-005-004/080013
() 		0210002000NRG25100520240488275 10/05/2024 Chandra Sekhar Naik 0210002WL038818 Chandra Sekhar Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657179 Chandrasekhar Naik buke SAPTAGIRI GRAMEENA BANK(607053)
690 Thamballapalle AP-10-002-005-004/080013
() 		0210002000NRG25100520240488276 10/05/2024 Lakshmamma 0210002WL038818 Lakshmamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657248 Lakshmamma B SAPTAGIRI GRAMEENA BANK(607053)
691 Thamballapalle AP-10-002-005-004/080013
() 		0210002000NRG25100520240488277 10/05/2024 Yamuna 0210002WL038818 Yamuna 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656879 YAMUNA BUKKE W O B CHANDRA SEKHAR NAIK SAPTAGIRI GRAMEENA BANK(607053)
692 Thamballapalle AP-10-002-005-004/080014
() 		0210002000NRG25100520240488278 10/05/2024 Pomme Naik 0210002WL038818 Pomme Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657318 R Pomme Naik SAPTAGIRI GRAMEENA BANK(607053)
693 Thamballapalle AP-10-002-005-004/080014
() 		0210002000NRG25100520240488279 10/05/2024 Rajamma 0210002WL038818 Rajamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657306 RAJAMMA BUKKE W O B SOMA NAIK SAPTAGIRI GRAMEENA BANK(607053)
694 Thamballapalle AP-10-002-005-004/080015
() 		0210002000NRG25100520240488281 10/05/2024 Lakshmi Devi 0210002WL038818 Lakshmi Devi 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125656856 LAKSHMI DEVI BUKKE W O B SENA NAIK SAPTAGIRI GRAMEENA BANK(607053)
695 Thamballapalle AP-10-002-005-004/080015
() 		0210002000NRG25100520240488280 10/05/2024 Seena Naik 0210002WL038818 Seena Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656822 SEENA NAIK BUKKE S O B PEERE NAIK SAPTAGIRI GRAMEENA BANK(607053)
696 Thamballapalle AP-10-002-005-004/080017
() 		0210002000NRG25100520240488283 10/05/2024 Saraswathi 0210002WL038818 Saraswathi 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657091 ESLAVATH SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
697 Thamballapalle AP-10-002-005-004/080018
() 		0210002000NRG25100520240488285 10/05/2024 Nagaraju Naik 0210002WL038818 Nagaraju Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656758 Mr Mude Nagaraju Nayak INDIAN BANK(607105)
698 Thamballapalle AP-10-002-005-004/080018
() 		0210002000NRG25100520240488286 10/05/2024 Rathnamma 0210002WL038818 Rathnamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656768 RATHNAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
699 Thamballapalle AP-10-002-005-004/080018
() 		0210002000NRG25100520240488284 10/05/2024 Sreeramulu Naik 0210002WL038818 Sreeramulu Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657093 SREERAMULU NAIK MUDE S O M NANE NAIK SAPTAGIRI GRAMEENA BANK(607053)
700 Thamballapalle AP-10-002-005-004/080019
() 		0210002000NRG25100520240488287 10/05/2024 Sreeramulu Naik 0210002WL038818 Sreeramulu Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657320 SREERAMUL NAIK B S O LATE LAKSHMANNA SAPTAGIRI GRAMEENA BANK(607053)
701 Thamballapalle AP-10-002-005-004/080019
() 		0210002000NRG25100520240488288 10/05/2024 Thippamma 0210002WL038818 Thippamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657319 Thippamma bukke SAPTAGIRI GRAMEENA BANK(607053)
702 Thamballapalle AP-10-002-005-004/080021
() 		0210002000NRG25100520240488291 10/05/2024 Balaji Nayak 0210002WL038818 Balaji Nayak 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657399 BALAJI NAYAK BUKKE S O B LAKSHMIRAM NAY SAPTAGIRI GRAMEENA BANK(607053)
703 Thamballapalle AP-10-002-005-004/080021
() 		0210002000NRG25100520240488293 10/05/2024 Eswaramma 0210002WL038818 Eswaramma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657400 B ESWARAMMA GENERAL POST OFFICE(607245)
704 Thamballapalle AP-10-002-005-004/080021
() 		0210002000NRG25100520240488292 10/05/2024 Kempamma 0210002WL038818 Kempamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657398 BUKKE KEPAMMA SAPTAGIRI GRAMEENA BANK(607053)
705 Thamballapalle AP-10-002-005-004/080022
() 		0210002000NRG25100520240488294 10/05/2024 Babu Naik 0210002WL038818 Babu Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657165 Vodithey Babu Naik SAPTAGIRI GRAMEENA BANK(607053)
706 Thamballapalle AP-10-002-005-004/080023
() 		0210002000NRG25100520240488297 10/05/2024 Suseelamma 0210002WL038818 Suseelamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656866 SUSEELAMMA MUDE W O M TIRUPAL NAIK SAPTAGIRI GRAMEENA BANK(607053)
707 Thamballapalle AP-10-002-005-004/080026
() 		0210002000NRG25100520240488299 10/05/2024 Ramanamma 0210002WL038818 Ramanamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657085 Eslasvathi Ramanamma SAPTAGIRI GRAMEENA BANK(607053)
708 Thamballapalle AP-10-002-005-004/080026
() 		0210002000NRG25100520240488298 10/05/2024 Siva Naik 0210002WL038818 Siva Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657095 SIVA NAYAK ESLAVATH S O LATE VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
709 Thamballapalle AP-10-002-005-004/080028
() 		0210002000NRG25100520240488302 10/05/2024 Rajamma 0210002WL038818 Rajamma 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125656813 RAJAMMA ESLAVATHI W O E RAMDASU SAPTAGIRI GRAMEENA BANK(607053)
710 Thamballapalle AP-10-002-005-004/080028
() 		0210002000NRG25100520240488301 10/05/2024 Ramadas Naik 0210002WL038818 Ramadas Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657094 E Ramadasu Naik SAPTAGIRI GRAMEENA BANK(607053)
711 Thamballapalle AP-10-002-005-004/080029
() 		0210002000NRG25100520240488303 10/05/2024 Gopal Naik 0210002WL038818 Gopal Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657278 Bukke GOPAL NAIK SAPTAGIRI GRAMEENA BANK(607053)
712 Thamballapalle AP-10-002-005-004/080029
() 		0210002000NRG25100520240488304 10/05/2024 Sakeenamma 0210002WL038818 Sakeenamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657293 SAKEENAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
713 Thamballapalle AP-10-002-005-004/080030
() 		0210002000NRG25100520240488305 10/05/2024 Gobbe Naik 0210002WL038818 Gobbe Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657275 Gouri Naik SAPTAGIRI GRAMEENA BANK(607053)
714 Thamballapalle AP-10-002-005-004/080030
() 		0210002000NRG25100520240488306 10/05/2024 Kamalamma 0210002WL038818 Kamalamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656881 KAMALAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
715 Thamballapalle AP-10-002-005-004/080031
() 		0210002000NRG25100520240488307 10/05/2024 Chinna Balaji Naik 0210002WL038818 Chinna Balaji Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657083 Chinna Balaji Naik B SAPTAGIRI GRAMEENA BANK(607053)
716 Thamballapalle AP-10-002-005-004/080031
() 		0210002000NRG25100520240488308 10/05/2024 Savitri 0210002WL038818 Savitri 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656847 SAVITRAMMA BUKKE W O B CHINNA BALAJI N SAPTAGIRI GRAMEENA BANK(607053)
717 Thamballapalle AP-10-002-005-004/080032
() 		0210002000NRG25100520240488310 10/05/2024 Chinna Gobbe Naik 0210002WL038818 Chinna Gobbe Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656824 CHINNA GOBRE NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
718 Thamballapalle AP-10-002-005-004/080032
() 		0210002000NRG25100520240488311 10/05/2024 Venkatramanamma 0210002WL038818 Venkatramanamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656883 BUKKE VENKATRAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
719 Thamballapalle AP-10-002-005-004/080033
() 		0210002000NRG25100520240488313 10/05/2024 Narayanamma 0210002WL038818 Narayanamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657289 NARAYANAMMA BUKKE W O B SREERAMULU NAIK SAPTAGIRI GRAMEENA BANK(607053)
720 Thamballapalle AP-10-002-005-004/080033
() 		0210002000NRG25100520240488312 10/05/2024 Pedda Sreeramulu Naik 0210002WL038818 Pedda Sreeramulu Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657272 SREE RAMULU NAIK BUKKE CANARA BANK(508532)
721 Thamballapalle AP-10-002-005-004/080037
() 		0210002000NRG25100520240488318 10/05/2024 Munemma 0210002WL038818 Munemma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125656839 MUNEMMA BUKKE W O B PEERE NAIK SAPTAGIRI GRAMEENA BANK(607053)
722 Thamballapalle AP-10-002-005-004/080037
() 		0210002000NRG25100520240488317 10/05/2024 Peere Naik 0210002WL038818 Peere Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657276 B Peere Nayak SAPTAGIRI GRAMEENA BANK(607053)
723 Thamballapalle AP-10-002-005-004/080040
() 		0210002000NRG25100520240488322 10/05/2024 Allemma 0210002WL038818 Allemma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657279 Allemma Bukke SAPTAGIRI GRAMEENA BANK(607053)
724 Thamballapalle AP-10-002-005-004/080041
() 		0210002000NRG25100520240488324 10/05/2024 Balajinaik 0210002WL038818 Balajinaik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657277 Balaji Naik B SAPTAGIRI GRAMEENA BANK(607053)
725 Thamballapalle AP-10-002-005-004/080041
() 		0210002000NRG25100520240488323 10/05/2024 Syamalamma 0210002WL038818 Syamalamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657297 SYAMALAMMA BUKKE W O B BALAJI NAIK SAPTAGIRI GRAMEENA BANK(607053)
726 Thamballapalle AP-10-002-005-004/080042
() 		0210002000NRG25100520240488326 10/05/2024 Gouramma 0210002WL038818 Gouramma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657302 GOWRAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
727 Thamballapalle AP-10-002-005-004/080042
() 		0210002000NRG25100520240488325 10/05/2024 Mani Naik 0210002WL038818 Mani Naik 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657305 Mani Naik B SAPTAGIRI GRAMEENA BANK(607053)
728 Thamballapalle AP-10-002-005-004/080043
() 		0210002000NRG25100520240488328 10/05/2024 Sakunthala 0210002WL038818 Sakunthala 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657077 SHAKUTHALAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
729 Thamballapalle AP-10-002-005-004/080044
() 		0210002000NRG25100520240488329 10/05/2024 Badde Naik 0210002WL038818 Badde Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657157 Badde Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
730 Thamballapalle AP-10-002-005-004/080044
() 		0210002000NRG25100520240488330 10/05/2024 Bala Nagamma 0210002WL038818 Bala Nagamma 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657288 BALANAGAMMA BUKKE W O B BADDE NAIK SAPTAGIRI GRAMEENA BANK(607053)
731 Thamballapalle AP-10-002-005-004/080045
() 		0210002000NRG25100520240488332 10/05/2024 Saraswathi 0210002WL038818 Saraswathi 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657294 SARASWATHI BUKE SAPTAGIRI GRAMEENA BANK(607053)
732 Thamballapalle AP-10-002-005-004/080045
() 		0210002000NRG25100520240488331 10/05/2024 Seena Naik 0210002WL038818 Seena Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657280 Seena Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
733 Thamballapalle AP-10-002-005-004/080046
() 		0210002000NRG25100520240488333 10/05/2024 Lakshmamma 0210002WL038818 Lakshmamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657296 LAKSHMAMMA BUKKE W O B SAKRE NAIK SAPTAGIRI GRAMEENA BANK(607053)
734 Thamballapalle AP-10-002-005-004/080047
() 		0210002000NRG25100520240488335 10/05/2024 Savitri 0210002WL038818 Savitri 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657281 SAVITHRAMMA BUKKE W O B VENU GOPAL NAIK SAPTAGIRI GRAMEENA BANK(607053)
735 Thamballapalle AP-10-002-005-004/080047
() 		0210002000NRG25100520240488334 10/05/2024 Venu Gopal Naik 0210002WL038818 Venu Gopal Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657274 Bukke Venu Gopal Naik SAPTAGIRI GRAMEENA BANK(607053)
736 Thamballapalle AP-10-002-005-004/080049
() 		0210002000NRG25100520240488336 10/05/2024 Peeramma 0210002WL038818 Peeramma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657310 B Peeramma SAPTAGIRI GRAMEENA BANK(607053)
737 Thamballapalle AP-10-002-005-004/080051
() 		0210002000NRG25100520240488338 10/05/2024 Jayaramnaik 0210002WL038818 Jayaramnaik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657178 B Jayaram Naik SAPTAGIRI GRAMEENA BANK(607053)
738 Thamballapalle AP-10-002-005-004/080057
() 		0210002000NRG25100520240488342 10/05/2024 Gopulamma 0210002WL038818 Gopulamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657166 GOMILAMMA BUKKE W O B VASRAM NAIK SAPTAGIRI GRAMEENA BANK(607053)
739 Thamballapalle AP-10-002-005-004/080058
() 		0210002000NRG25100520240488344 10/05/2024 Lakshmidevi 0210002WL038818 Lakshmidevi 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657283 Mrs Bukke Lakshmidevi INDIAN BANK(607105)
740 Thamballapalle AP-10-002-005-004/080059
() 		0210002000NRG25100520240488345 10/05/2024 Rajamma 0210002WL038818 Rajamma 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657273 Rajamma B SAPTAGIRI GRAMEENA BANK(607053)
741 Thamballapalle AP-10-002-005-004/080061
() 		0210002000NRG25100520240488348 10/05/2024 Lalithamma 0210002WL038818 Lalithamma 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657078 LALITHAMMA ISLAVATH W O I RAJASEKHAR NA SAPTAGIRI GRAMEENA BANK(607053)
742 Thamballapalle AP-10-002-005-004/080061
() 		0210002000NRG25100520240488347 10/05/2024 Raja Sekhar Naik 0210002WL038818 Raja Sekhar Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657079 ISLAVTH RAJASEKHAR NAIK SAPTAGIRI GRAMEENA BANK(607053)
743 Thamballapalle AP-10-002-005-004/080062
() 		0210002000NRG25100520240488349 10/05/2024 Ramesh nayak 0210002WL038818 Ramesh nayak 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657308 ISLAVATH RAMESH NAYAK SAPTAGIRI GRAMEENA BANK(607053)
744 Thamballapalle AP-10-002-005-004/080062
() 		0210002000NRG25100520240488350 10/05/2024 Sindhu 0210002WL038818 Sindhu 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657309 SINDHU ESLAVATHI SAPTAGIRI GRAMEENA BANK(607053)
745 Thamballapalle AP-10-002-005-004/080063
() 		0210002000NRG25100520240488351 10/05/2024 Balaji Nayak 0210002WL038818 Balaji Nayak 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657169 BALAJI NAIK VADITIYA S O V VALE NAIK SAPTAGIRI GRAMEENA BANK(607053)
746 Thamballapalle AP-10-002-005-004/080063
() 		0210002000NRG25100520240488352 10/05/2024 Navanita 0210002WL038818 Navanita 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657167 NOWNITHA V SAPTAGIRI GRAMEENA BANK(607053)
747 Thamballapalle AP-10-002-005-004/080064
() 		0210002000NRG25100520240488354 10/05/2024 Lalita 0210002WL038818 Lalita 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657307 LALITHAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
748 Thamballapalle AP-10-002-005-004/080064
() 		0210002000NRG25100520240488353 10/05/2024 Rama Moorthy Naik 0210002WL038818 Rama Moorthy Naik 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125656867 RAMURTI NAIK BUKKE S O B POME NAIK SAPTAGIRI GRAMEENA BANK(607053)
749 Thamballapalle AP-10-002-005-004/080065
() 		0210002000NRG25100520240488355 10/05/2024 ramibai 0210002WL038818 ramibai 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657090 RAMIBAI BUKKE SAPTAGIRI GRAMEENA BANK(607053)
750 Thamballapalle AP-10-002-005-004/080066
() 		0210002000NRG25100520240488356 10/05/2024 Raju Naik 0210002WL038818 Raju Naik 00709 IDIB0SGB001 1613 1613 Processed 18/05/2024 4125657089 RAJU NAIK BUKKE S O NARASE NAIK B SAPTAGIRI GRAMEENA BANK(607053)
751 Thamballapalle AP-10-002-005-004/080068
() 		0210002000NRG25100520240488358 10/05/2024 Pedda Malle Naik 0210002WL038818 Pedda Malle Naik 00709 IDIB0SGB001 1881 1881 Processed 18/05/2024 4125657315 V Peddamaliah Naik SAPTAGIRI GRAMEENA BANK(607053)
752 Thamballapalle AP-10-002-005-004/080068
() 		0210002000NRG25100520240488359 10/05/2024 Somilamma 0210002WL038818 Somilamma 00709 IDIB0SGB001 1881 1881 Processed 18/05/2024 4125657316 SOMELAMMA VADITHIYA SAPTAGIRI GRAMEENA BANK(607053)
753 Thamballapalle AP-10-002-005-004/080070
() 		0210002000NRG25100520240488362 10/05/2024 vasanta 0210002WL038818 vasanta 00709 IDIB0SGB001 1881 1881 Processed 18/05/2024 4125657168 VASANTHA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
754 Thamballapalle AP-10-002-005-004/080071
() 		0210002000NRG25100520240488364 10/05/2024 parvatamma 0210002WL038818 parvatamma 00709 IDIB0SGB001 1881 1881 Processed 18/05/2024 4125657291 BUKKE PARVATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
755 Thamballapalle AP-10-002-005-004/080071
() 		0210002000NRG25100520240488363 10/05/2024 shankar naik 0210002WL038818 shankar naik 00709 IDIB0SGB001 1881 1881 Processed 18/05/2024 4125657282 SANKAR NAIK BUKKE S O B POMME NAIK SAPTAGIRI GRAMEENA BANK(607053)
756 Thamballapalle AP-10-002-005-004/080073
() 		0210002000NRG25100520240488366 10/05/2024 chinna reddappa naik 0210002WL038818 chinna reddappa naik 00709 IDIB0SGB001 1881 1881 Processed 18/05/2024 4125657292 Mr MUDE BALAKRISHNA NAIK INDIAN BANK(607105)
757 Thamballapalle AP-10-002-005-004/080073
() 		0210002000NRG25100520240488367 10/05/2024 sunitha 0210002WL038818 sunitha 00709 IDIB0SGB001 1881 1881 Processed 18/05/2024 4125657286 SUNITHA VADITHE W O V CHINNAREDDEPPA NA SAPTAGIRI GRAMEENA BANK(607053)
758 Thamballapalle AP-10-002-005-004/90013
() 		0210002000NRG25100520240488368 10/05/2024 Mude sankar Naik 0210002WL038818 Mude sankar Naik 00709 IDIB0SGB001 1882 1882 Processed 18/05/2024 4125657355 MUDE SANKAR NAIK SAPTAGIRI GRAMEENA BANK(607053)
759 Thamballapalle AP-10-002-013-012/510001
() 		0210002000NRG25100520240485666 10/05/2024 KRISHNA REDDY NALLADEVIREDDIGARI 0210002WL038706 KRISHNA REDDY NALLADEVIREDDIGARI 00709 IDIB0SGB001 1691 1691 Processed 18/05/2024 4125657220 KRISHNA REDDY NALLADEVIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
760 Thamballapalle AP-10-002-013-012/510002
() 		0210002000NRG25100520240485668 10/05/2024 SIDDAMMA DADAM 0210002WL038706 SIDDAMMA DADAM 00709 IDIB0SGB001 1691 1691 Processed 18/05/2024 4125657217 SIDDAMMA DADAM SAPTAGIRI GRAMEENA BANK(607053)
761 Thamballapalle AP-10-002-013-012/510005
() 		0210002000NRG25100520240485671 10/05/2024 Krishna Reddy 0210002WL038706 Krishna Reddy 00709 IDIB0SGB001 1691 1691 Processed 18/05/2024 4125656796 KRISHNA REDDY D S O APPASWAMY REDDY DAD SAPTAGIRI GRAMEENA BANK(607053)
762 Thamballapalle AP-10-002-013-012/510005
() 		0210002000NRG25100520240485672 10/05/2024 Yerikalamma 0210002WL038706 Yerikalamma 00709 IDIB0SGB001 1691 1691 Processed 18/05/2024 4125656797 ARIKALAMMA D W O KRISHNA REDDY DADAM SAPTAGIRI GRAMEENA BANK(607053)
763 Thamballapalle AP-10-002-013-012/520104
() 		0210002000NRG25100520240485694 10/05/2024 RAMACHANDRA DERANGULA 0210002WL038706 RAMACHANDRA DERANGULA 00709 IDIB0SGB001 1691 1691 Processed 18/05/2024 4125657218 RAMACHANDRA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
764 Thamballapalle AP-10-002-013-012/520105
() 		0210002000NRG25100520240485695 10/05/2024 Sivakumari Desireddy 0210002WL038706 Sivakumari Desireddy 00709 IDIB0SGB001 1691 1691 Processed 18/05/2024 4125657199 DESI REDDY SIVA IDFC BANK LIMITED(608117)
765 Thamballapalle AP-10-002-016-015/160011
() 		0210002000NRG25100520240488603 10/05/2024 Chalapathi 0210002WL038827 Chalapathi 00709 IDIB0SGB001 2066 2066 Processed 18/05/2024 4125656770 CHALAPATHI PALLIKUNTA SAPTAGIRI GRAMEENA BANK(607053)
766 Thamballapalle AP-10-002-016-015/160038
() 		0210002000NRG25100520240488611 10/05/2024 Chandra 0210002WL038827 Chandra 00709 IDIB0SGB001 2066 2066 Processed 18/05/2024 4125657326 Ramachandra Pallikunta SAPTAGIRI GRAMEENA BANK(607053)
767 Thamballapalle AP-10-002-018-017/070013
() 		0210002000NRG25100520240484799 10/05/2024 Chandra Sekhar 0210002WL038644 Chandra Sekhar 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125656987 Mr SEKHARREDDY RAMIGANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
768 Thamballapalle AP-10-002-018-017/070013
() 		0210002000NRG25100520240484800 10/05/2024 Mallamma 0210002WL038644 Mallamma 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125656852 RAMIGANI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Thamballapalle AP-10-002-018-017/070022
() 		0210002000NRG25100520240484802 10/05/2024 Suryanarayana 0210002WL038644 Suryanarayana 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657145 Surya Narayana Kannemadug U SAPTAGIRI GRAMEENA BANK(607053)
770 Thamballapalle AP-10-002-018-017/140012
() 		0210002000NRG25100520240488567 10/05/2024 Indiramma 0210002WL038826 Indiramma 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657268 DODDIPALLI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Thamballapalle AP-10-002-018-017/140014
() 		0210002000NRG25100520240488568 10/05/2024 Manjula 0210002WL038826 Manjula 00709 IDIB0SGB001 846 846 Processed 18/05/2024 4125657242 CHINTHAPARTHI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Thamballapalle AP-10-002-018-017/140018
() 		0210002000NRG25100520240488571 10/05/2024 Raghavareddy 0210002WL038826 Raghavareddy 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657241 KONGA RAGHAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
773 Thamballapalle AP-10-002-018-017/140025
() 		0210002000NRG25100520240488573 10/05/2024 Anasuyamma 0210002WL038826 Anasuyamma 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657332 Anasuyamma Konga SAPTAGIRI GRAMEENA BANK(607053)
774 Thamballapalle AP-10-002-018-017/140029
() 		0210002000NRG25100520240488575 10/05/2024 Narayanamma 0210002WL038826 Narayanamma 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657227 NARAYANAMMA CHINTHAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
775 Thamballapalle AP-10-002-018-017/140030
() 		0210002000NRG25100520240488576 10/05/2024 Sugunamma 0210002WL038826 Sugunamma 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125656983 SUGUNA DODIPALLI SAPTAGIRI GRAMEENA BANK(607053)
776 Thamballapalle AP-10-002-018-017/140031
() 		0210002000NRG25100520240488577 10/05/2024 Ramana 0210002WL038826 Ramana 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125656759 RAMANAPPA TTHEPALLI S O APPALLA SAPTAGIRI GRAMEENA BANK(607053)
777 Thamballapalle AP-10-002-018-017/140031
() 		0210002000NRG25100520240488578 10/05/2024 Ramanamma 0210002WL038826 Ramanamma 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657114 RAMANAMMA TEPALLI SAPTAGIRI GRAMEENA BANK(607053)
778 Thamballapalle AP-10-002-018-017/140037
() 		0210002000NRG25100520240488582 10/05/2024 Indravathi 0210002WL038826 Indravathi 00709 IDIB0SGB001 846 846 Processed 18/05/2024 4125657228 INDRAVATHI CHINTHAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
779 Thamballapalle AP-10-002-018-017/140044
() 		0210002000NRG25100520240488586 10/05/2024 Reddeppa 0210002WL038826 Reddeppa 00709 IDIB0SGB001 564 564 Processed 18/05/2024 4125656769 GUDDAM REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Thamballapalle AP-10-002-018-017/140046
() 		0210002000NRG25100520240488587 10/05/2024 Chennakesavulu 0210002WL038826 Chennakesavulu 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657144 GUDDAM CHENAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Thamballapalle AP-10-002-018-017/140048
() 		0210002000NRG25100520240488588 10/05/2024 Narasimhareddy 0210002WL038826 Narasimhareddy 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657110 Narasimha Reddy Chinthaparthi SAPTAGIRI GRAMEENA BANK(607053)
782 Thamballapalle AP-10-002-018-017/140048
() 		0210002000NRG25100520240488589 10/05/2024 Venkatalakshmu 0210002WL038826 Venkatalakshmu 00709 IDIB0SGB001 846 846 Processed 18/05/2024 4125657113 VENKATALAKSHMI CHINTHAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
783 Thamballapalle AP-10-002-018-017/140055
() 		0210002000NRG25100520240488592 10/05/2024 Harinathreddy 0210002WL038826 Harinathreddy 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657109 Harinatha Reddy Konga SAPTAGIRI GRAMEENA BANK(607053)
784 Thamballapalle AP-10-002-018-017/150005
() 		0210002000NRG25100520240484803 10/05/2024 Ramakrishna 0210002WL038644 Ramakrishna 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657014 AKKOJI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Thamballapalle AP-10-002-018-017/150005
() 		0210002000NRG25100520240484804 10/05/2024 Santhamma 0210002WL038644 Santhamma 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657016 AKKOJI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Thamballapalle AP-10-002-018-017/150008
() 		0210002000NRG25100520240484806 10/05/2024 Nagamallamma 0210002WL038644 Nagamallamma 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657115 BAKARI NAGAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Thamballapalle AP-10-002-018-017/150008
() 		0210002000NRG25100520240484808 10/05/2024 Sankara 0210002WL038644 Sankara 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657111 SANKARA BAKARI SAPTAGIRI GRAMEENA BANK(607053)
788 Thamballapalle AP-10-002-018-017/150019
() 		0210002000NRG25100520240484812 10/05/2024 Mallika 0210002WL038644 Mallika 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125656853 MAALIKA GOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
789 Thamballapalle AP-10-002-018-017/150019
() 		0210002000NRG25100520240484813 10/05/2024 venkataramana 0210002WL038644 venkataramana 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125656840 CHINNAVENKATRAMANA GOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
790 Thamballapalle AP-10-002-018-017/150032
() 		0210002000NRG25100520240484814 10/05/2024 Nagaraju 0210002WL038644 Nagaraju 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657159 NAGARAJU GOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
791 Thamballapalle AP-10-002-018-017/150035
() 		0210002000NRG25100520240484816 10/05/2024 Gouramma 0210002WL038644 Gouramma 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657015 AKKOJI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Thamballapalle AP-10-002-018-017/150045
() 		0210002000NRG25100520240484818 10/05/2024 Venktramana 0210002WL038644 Venktramana 00709 IDIB0SGB001 1683 1683 Processed 18/05/2024 4125657108 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Thamballapalle AP-10-002-018-017/220031
() 		0210002000NRG25100520240488597 10/05/2024 S Rajani 0210002WL038826 S Rajani 00709 IDIB0SGB001 1128 1128 Processed 18/05/2024 4125657237 S Rajani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 211827 211827
Total 1377906 1377906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100524APB_FTO_50257 Andhra Pragathi Grameena Bank APGB0001040 NALLAGUTLAPALLI 1882
2 Thamballapalle AP0210002_100524APB_FTO_50257 Andhra Pragathi Grameena Bank APGB0001086 REKKAMANU 1704
3 Thamballapalle AP0210002_100524APB_FTO_50257 Bank of India BKID0008673 TIRUPATI 1699
4 Thamballapalle AP0210002_100524APB_FTO_50257 Canara Bank CNRB0013173 MADANAPALLE II 2087
5 Thamballapalle AP0210002_100524APB_FTO_50257 INDIAN BANK IDIB000K203 KOSUVARIPALLI 54906
6 Thamballapalle AP0210002_100524APB_FTO_50257 INDIAN BANK IDIB000T012 THAMBALLAPALLE 859225
7 Thamballapalle AP0210002_100524APB_FTO_50257 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 44378
8 Thamballapalle AP0210002_100524APB_FTO_50257 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 6563
9 Thamballapalle AP0210002_100524APB_FTO_50257 STATE BANK OF INDIA SBIN0006516 ANGALLU 13217
10 Thamballapalle AP0210002_100524APB_FTO_50257 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 162401
11 Thamballapalle AP0210002_100524APB_FTO_50257 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1683
12 Thamballapalle AP0210002_100524APB_FTO_50257 Andhra Pradesh Grameena Vikas Bank IDIB0SGB001 SGB, CHITTOOR 1612
13 Thamballapalle AP0210002_100524APB_FTO_50257 India Post Payments Bank IPOS0000001 CHITTOOR 8873
14 Thamballapalle AP0210002_100524APB_FTO_50257 India Post Payments Bank IPOS0000001 TIRUPATI 5849
15 Thamballapalle AP0210002_100524APB_FTO_50257 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 161843
16 Thamballapalle AP0210002_100524APB_FTO_50257 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 10146
17 Thamballapalle AP0210002_100524APB_FTO_50257 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 39838

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