Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:30 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210002_140524APB_FTO_52187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thamballapalle AP-10-002-002-002/270028
() 		0210002000NRG25140520240501550 14/05/2024 T Vijaya kumari 0210002WL039798 T Vijaya kumari 00176 IDIB000C023 1433 1433 Processed 18/05/2024 4124782231 Mrs T VIJAYA KAUMARI INDIAN BANK(607105)
SubTotal 1433 1433
2 Thamballapalle AP-10-002-010-010/010033
() 		0210002000NRG25140520240521231 14/05/2024 chinappa 0210002WL040739 chinappa 00176 IDIB000M001 819 819 Processed 18/05/2024 4124782311 K CHINNAPPA INDIAN BANK(607105)
SubTotal 819 819
3 Thamballapalle AP-10-002-002-002/010070
() 		0210002000NRG25140520240519378 14/05/2024 Bhudevi 0210002WL040655 Bhudevi 00176 IDIB000T012 1444 1444 Processed 18/05/2024 4124782622 MRS BUDEVI EDAGOTTI STATE BANK OF INDIA(508548)
4 Thamballapalle AP-10-002-002-002/010070
() 		0210002000NRG25140520240519377 14/05/2024 Syamaraju 0210002WL040655 Syamaraju 00176 IDIB000T012 1444 1444 Processed 18/05/2024 4124782548 EDAGOTTI SYAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thamballapalle AP-10-002-002-002/130001
() 		0210002000NRG25140520240501519 14/05/2024 Munemma 0210002WL039798 Munemma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782418 MRS MUNEMMA REPANA STATE BANK OF INDIA(508548)
6 Thamballapalle AP-10-002-002-002/130007
() 		0210002000NRG25140520240501520 14/05/2024 Kumari 0210002WL039798 Kumari 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782440 POTHAMSETTI KUMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thamballapalle AP-10-002-002-002/130012
() 		0210002000NRG25140520240501521 14/05/2024 Reddemma 0210002WL039798 Reddemma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782642 Mrs Pothamsetty Reddemma INDIAN BANK(607105)
8 Thamballapalle AP-10-002-002-002/130013
() 		0210002000NRG25140520240501523 14/05/2024 Parvati 0210002WL039798 Parvati 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782304 Mrs POTAMSETTI PARVATHI INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/130013
() 		0210002000NRG25140520240501522 14/05/2024 Sankara 0210002WL039798 Sankara 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782343 Mr POTHAM SETTY SANKARAPPA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-002-002/130015
() 		0210002000NRG25140520240501524 14/05/2024 Lakshmidevi 0210002WL039798 Lakshmidevi 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782623 Mrs LAKSHMIDEVAMMA POTHAMSETTY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
11 Thamballapalle AP-10-002-002-002/130023
() 		0210002000NRG25140520240501527 14/05/2024 Venkatamma 0210002WL039798 Venkatamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782614 Mrs B VENKATAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/130024
() 		0210002000NRG25140520240501528 14/05/2024 Alivelamma 0210002WL039798 Alivelamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782439 Smt Gindi Alivelamma INDIAN BANK(607105)
13 Thamballapalle AP-10-002-002-002/130027
() 		0210002000NRG25140520240501530 14/05/2024 Mallikarjuna 0210002WL039798 Mallikarjuna 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782607 Mr G MALLIKARJUNA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-002-002/130027
() 		0210002000NRG25140520240501531 14/05/2024 SakuMthala 0210002WL039798 SakuMthala 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782144 Mrs GENDI SAKUNTHALA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/130028
() 		0210002000NRG25140520240501532 14/05/2024 Nagalakshmi 0210002WL039798 Nagalakshmi 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782389 Mrs Gindi Nagalakshmi INDIAN BANK(607105)
16 Thamballapalle AP-10-002-002-002/130031
() 		0210002000NRG25140520240501534 14/05/2024 Mallamma 0210002WL039798 Mallamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782388 Mrs Ragala Mallamma RAGULA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-002-002/180005
() 		0210002000NRG25140520240519135 14/05/2024 Ramaswamy 0210002WL040644 Ramaswamy 00176 IDIB000T012 888 888 Processed 18/05/2024 4124782151 Mr Gorri Ramaswamy INDIAN BANK(607105)
18 Thamballapalle AP-10-002-002-002/180005
() 		0210002000NRG25140520240519136 14/05/2024 susilamma 0210002WL040644 susilamma 00176 IDIB000T012 888 888 Processed 18/05/2024 4124782484 Mrs GORRI SUSEELAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-002-002/180027
() 		0210002000NRG25140520240519161 14/05/2024 Narayanaswami 0210002WL040644 Narayanaswami 00176 IDIB000T012 888 888 Processed 18/05/2024 4124782409 Mr Galla Narayanaswamy INDIAN BANK(607105)
20 Thamballapalle AP-10-002-002-002/180027
() 		0210002000NRG25140520240519162 14/05/2024 Sujatha 0210002WL040644 Sujatha 00176 IDIB000T012 888 888 Processed 18/05/2024 4124782326 Mrs G SUJATHA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-002-002/180034
() 		0210002000NRG25140520240519168 14/05/2024 Ramanamma 0210002WL040644 Ramanamma 00176 IDIB000T012 888 888 Processed 18/05/2024 4124782411 Mrs G RAMANAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-002-002/180053
() 		0210002000NRG25140520240519178 14/05/2024 raamu 0210002WL040644 raamu 00176 IDIB000T012 888 888 Processed 18/05/2024 4124782341 Mr MUPPURI RAMU INDIAN BANK(607105)
23 Thamballapalle AP-10-002-002-002/180053
() 		0210002000NRG25140520240519177 14/05/2024 Ramakrishna 0210002WL040644 Ramakrishna 00176 IDIB000T012 888 888 Processed 18/05/2024 4124782283 Mr MUPPOORI RAMAKRISHNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
24 Thamballapalle AP-10-002-002-002/180053
() 		0210002000NRG25140520240519179 14/05/2024 Renuka 0210002WL040644 Renuka 00176 IDIB000T012 888 888 Processed 18/05/2024 4124782342 Mrs MUPPURI RENUKA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-002-002/210002
() 		0210002000NRG25140520240501535 14/05/2024 Krishnappa 0210002WL039798 Krishnappa 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782444 Shri U Krishnappa INDIAN BANK(607105)
26 Thamballapalle AP-10-002-002-002/210002
() 		0210002000NRG25140520240501536 14/05/2024 SakuMtalamma 0210002WL039798 SakuMtalamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782463 Mrs U SAKUNTHALA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-002-002/210011
() 		0210002000NRG25140520240501538 14/05/2024 Rajanna 0210002WL039798 Rajanna 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782143 MR RAJANNA PANDIPATI STATE BANK OF INDIA(508548)
28 Thamballapalle AP-10-002-002-002/210011
() 		0210002000NRG25140520240501539 14/05/2024 Sivamma 0210002WL039798 Sivamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782617 Mrs Pandipati Sivamma INDIAN BANK(607105)
29 Thamballapalle AP-10-002-002-002/230009
() 		0210002000NRG25140520240501540 14/05/2024 Sivamma 0210002WL039798 Sivamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782639 Mrs GANGARAJU SIVAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-002-002/230028
() 		0210002000NRG25140520240501542 14/05/2024 Krishnamma 0210002WL039798 Krishnamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782387 Mrs GANGARAJU KRISHNAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-002-002/230028
() 		0210002000NRG25140520240501541 14/05/2024 Sambasivaiah 0210002WL039798 Sambasivaiah 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782638 Mr Gangaraju Samba Sivaiah INDIAN BANK(607105)
32 Thamballapalle AP-10-002-002-002/230044
() 		0210002000NRG25140520240501543 14/05/2024 Sugunamma 0210002WL039798 Sugunamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782631 Mrs Bandaru Sugunamma INDIAN BANK(607105)
33 Thamballapalle AP-10-002-002-002/230045
() 		0210002000NRG25140520240501544 14/05/2024 Nagamani 0210002WL039798 Nagamani 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782613 Mrs Bandaru Nagamani B INDIAN BANK(607105)
34 Thamballapalle AP-10-002-002-002/240001
() 		0210002000NRG25140520240519422 14/05/2024 Kalavati 0210002WL040655 Kalavati 00176 IDIB000T012 1444 1444 Processed 18/05/2024 4124782624 EDAGOTTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thamballapalle AP-10-002-002-002/270005
() 		0210002000NRG25140520240501546 14/05/2024 chinna venkataramana 0210002WL039798 chinna venkataramana 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782428 MR VENKATARAMANA P STATE BANK OF INDIA(508548)
36 Thamballapalle AP-10-002-002-002/270005
() 		0210002000NRG25140520240501547 14/05/2024 parvathi 0210002WL039798 parvathi 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782425 MRS PARVATHI P STATE BANK OF INDIA(508548)
37 Thamballapalle AP-10-002-002-002/270012
() 		0210002000NRG25140520240501548 14/05/2024 Marumeni Lakshmidevi 0210002WL039798 Marumeni Lakshmidevi 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782310 Mrs MARUMENI LAKSHMIDEVI INDIAN BANK(607105)
38 Thamballapalle AP-10-002-002-002/270028
() 		0210002000NRG25140520240501549 14/05/2024 Bodigutta Sudhakar 0210002WL039798 Bodigutta Sudhakar 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782232 Mr Edagotti Sudhakar INDIAN BANK(607105)
39 Thamballapalle AP-10-002-002-002/270033
() 		0210002000NRG25140520240501552 14/05/2024 C Sankara 0210002WL039798 C Sankara 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782371 Mr C SHANKARA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-002-002/270033
() 		0210002000NRG25140520240501553 14/05/2024 Cheluri Anjanamma 0210002WL039798 Cheluri Anjanamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782206 MR ANJANAMMA CHELURI STATE BANK OF INDIA(508548)
41 Thamballapalle AP-10-002-002-002/270064
() 		0210002000NRG25140520240501555 14/05/2024 G GOVINDU 0210002WL039798 G GOVINDU 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782271 Mr G GOVINDU INDIAN BANK(607105)
42 Thamballapalle AP-10-002-002-002/270064
() 		0210002000NRG25140520240501556 14/05/2024 Gangaraju Ramanamma 0210002WL039798 Gangaraju Ramanamma 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782207 Mrs Gangaraju Ramanamma INDIAN BANK(607105)
43 Thamballapalle AP-10-002-002-002/270075
() 		0210002000NRG25140520240501559 14/05/2024 Shanthamma M 0210002WL039798 Shanthamma M 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782240 Mrs Shanthamma m INDIAN BANK(607105)
44 Thamballapalle AP-10-002-002-002/270078
() 		0210002000NRG25140520240501560 14/05/2024 POTHAMSETTI SAHADEVA 0210002WL039798 POTHAMSETTI SAHADEVA 00176 IDIB000T012 1433 1433 Processed 18/05/2024 4124782306 Mr POTHAMSETTI SAHADEVA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-003-002/060010
() 		0210002000NRG25140520240520200 14/05/2024 Ademma 0210002WL040702 Ademma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782278 MRS ADHEMMA PUDU STATE BANK OF INDIA(508548)
46 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG25140520240520201 14/05/2024 Anjanamma 0210002WL040702 Anjanamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782502 Mrs POODU ANJANAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG25140520240520202 14/05/2024 Ramanjulu 0210002WL040702 Ramanjulu 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782498 Mr Poodu Ramanjulu INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/060014
() 		0210002000NRG25140520240520204 14/05/2024 Mallaiah 0210002WL040702 Mallaiah 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782226 Mr Poola Mallaiah INDIAN BANK(607105)
49 Thamballapalle AP-10-002-003-002/060014
() 		0210002000NRG25140520240520203 14/05/2024 Yasoda 0210002WL040702 Yasoda 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782294 Mrs Poola Yasodamma INDIAN BANK(607105)
50 Thamballapalle AP-10-002-003-002/060025
() 		0210002000NRG25140520240520205 14/05/2024 China Ramanappa 0210002WL040702 China Ramanappa 00176 IDIB000T012 297 297 Processed 18/05/2024 4124782472 MR CHINNA RAMANAPPA POODU STATE BANK OF INDIA(508548)
51 Thamballapalle AP-10-002-003-002/060025
() 		0210002000NRG25140520240520206 14/05/2024 Lakshminarasamma 0210002WL040702 Lakshminarasamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782424 Mrs Poodu Laksmi Narasamma INDIAN BANK(607105)
52 Thamballapalle AP-10-002-003-002/060027
() 		0210002000NRG25140520240520207 14/05/2024 Ramanamma 0210002WL040702 Ramanamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782161 Mrs Poodu Ramanamma INDIAN BANK(607105)
53 Thamballapalle AP-10-002-003-002/060031
() 		0210002000NRG25140520240520209 14/05/2024 Chandramma 0210002WL040702 Chandramma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782219 Mrs Anumagalla a Chandramma INDIAN BANK(607105)
54 Thamballapalle AP-10-002-003-002/060031
() 		0210002000NRG25140520240520208 14/05/2024 Kondaiah 0210002WL040702 Kondaiah 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782492 Mr PUDU KONDAIAH INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/060032
() 		0210002000NRG25140520240520211 14/05/2024 Kalyani 0210002WL040702 Kalyani 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782317 Mrs POODU KALYANI INDIAN BANK(607105)
56 Thamballapalle AP-10-002-003-002/060033
() 		0210002000NRG25140520240520212 14/05/2024 Pudu Sreeramulu 0210002WL040702 Pudu Sreeramulu 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782277 Pudu Sriramulu FINO PAYMENTS BANK LTD(608001)
57 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG25140520240520213 14/05/2024 Krishnappa 0210002WL040702 Krishnappa 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782179 Mr Poodu Krishnappa INDIAN BANK(607105)
58 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG25140520240520215 14/05/2024 Pudu Ganesh 0210002WL040702 Pudu Ganesh 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782593 Mr POODU GANESH INDIAN BANK(607105)
59 Thamballapalle AP-10-002-003-002/060034
() 		0210002000NRG25140520240520214 14/05/2024 Ramanamma 0210002WL040702 Ramanamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782552 MR RAMANAMMA POODU STATE BANK OF INDIA(508548)
60 Thamballapalle AP-10-002-003-002/060035
() 		0210002000NRG25140520240520216 14/05/2024 Mallikarjuna 0210002WL040702 Mallikarjuna 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782199 Mr B bonasi Mallakarjuna INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/060035
() 		0210002000NRG25140520240520217 14/05/2024 Saradha 0210002WL040702 Saradha 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782264 Mrs B SHARADHA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG25140520240520220 14/05/2024 Bonasi Kiran Kumar 0210002WL040702 Bonasi Kiran Kumar 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782189 Bonasi Kiran Kumar FINO PAYMENTS BANK LTD(608001)
63 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG25140520240520219 14/05/2024 Chinnakka 0210002WL040702 Chinnakka 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782200 Mrs Bonasi Chinnakka INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/060036
() 		0210002000NRG25140520240520218 14/05/2024 Obalesh 0210002WL040702 Obalesh 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782201 Mr B OBULESU INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/060040
() 		0210002000NRG25140520240520222 14/05/2024 Gangulamma 0210002WL040702 Gangulamma 00176 IDIB000T012 297 297 Processed 18/05/2024 4124782474 Mrs Poodu Gangulamma INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/060040
() 		0210002000NRG25140520240520221 14/05/2024 Pudu Srinivasulu 0210002WL040702 Pudu Srinivasulu 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782615 Mr Poodu Srinivasulu INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/060041
() 		0210002000NRG25140520240520223 14/05/2024 Alivelamma 0210002WL040702 Alivelamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782149 Mrs Chinnapalli Alivelamma INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/060044
() 		0210002000NRG25140520240520225 14/05/2024 Adilakshmamma 0210002WL040702 Adilakshmamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782660 Mrs PEDDABOGOLLA AADHILAKSHMI INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/060044
() 		0210002000NRG25140520240520224 14/05/2024 Gangulappa 0210002WL040702 Gangulappa 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782369 Mr PEDDA BOGOLLA GANGULAPPA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/060048
() 		0210002000NRG25140520240520226 14/05/2024 Papulamma 0210002WL040702 Papulamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782363 Mrs THALARI PAPULAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/060051
() 		0210002000NRG25140520240520227 14/05/2024 Kadirappa 0210002WL040702 Kadirappa 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782630 Mr Kadhiri Kadhirappa INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/060051
() 		0210002000NRG25140520240520228 14/05/2024 Nagalakshmi 0210002WL040702 Nagalakshmi 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782217 Mrs Kadhiri Naga Lakshmamma INDIAN BANK(607105)
73 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG25140520240520229 14/05/2024 Pedda Krishnappa 0210002WL040702 Pedda Krishnappa 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782408 Mr P KRISHNAPPA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-003-002/060055
() 		0210002000NRG25140520240520230 14/05/2024 Ramanamma 0210002WL040702 Ramanamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782501 Mrs Poodu Ramanamma INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG25140520240520232 14/05/2024 raajaSEKar 0210002WL040702 raajaSEKar 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782339 MR ARAVEETI RAJASEKHAR STATE BANK OF INDIA(508548)
76 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG25140520240520231 14/05/2024 Yarradoddeppa 0210002WL040702 Yarradoddeppa 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782499 ARAVEETI DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thamballapalle AP-10-002-003-002/060057
() 		0210002000NRG25140520240520233 14/05/2024 Mallesvaramma 0210002WL040702 Mallesvaramma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782178 Mrs Araviti Malleswari INDIAN BANK(607105)
78 Thamballapalle AP-10-002-003-002/060060
() 		0210002000NRG25140520240520235 14/05/2024 Amjanamma 0210002WL040702 Amjanamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782407 Mrs Poodu Anjanamma ANJINAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/060060
() 		0210002000NRG25140520240520234 14/05/2024 Govind 0210002WL040702 Govind 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782471 Mr GOVINDU POODU INDIAN BANK(607105)
80 Thamballapalle AP-10-002-003-002/060067
() 		0210002000NRG25140520240520236 14/05/2024 Ratnamma 0210002WL040702 Ratnamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782473 MRS RATHNAMMA KADIRI STATE BANK OF INDIA(508548)
81 Thamballapalle AP-10-002-003-002/060072
() 		0210002000NRG25140520240520239 14/05/2024 Narayanamma 0210002WL040702 Narayanamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782148 Mrs P NARAYANAMMA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-003-002/060072
() 		0210002000NRG25140520240520238 14/05/2024 Pudu Gamgadevi 0210002WL040702 Pudu Gamgadevi 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782216 Mr PUDU GANGADEVI INDIAN BANK(607105)
83 Thamballapalle AP-10-002-003-002/060078
() 		0210002000NRG25140520240520241 14/05/2024 Nirmala 0210002WL040702 Nirmala 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782352 Mrs Y NIRMALA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-003-002/060078
() 		0210002000NRG25140520240520240 14/05/2024 Ramanaiah 0210002WL040702 Ramanaiah 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782529 Y ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
85 Thamballapalle AP-10-002-003-002/060095
() 		0210002000NRG25140520240520243 14/05/2024 P.Sankara 0210002WL040702 P.Sankara 00176 IDIB000T012 297 297 Processed 18/05/2024 4124782305 Mr P SHANKARAPPA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-003-002/060097
() 		0210002000NRG25140520240520244 14/05/2024 Gouramma 0210002WL040702 Gouramma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782637 YEDDULA GOWRAMMA UNION BANK OF INDIA(508500)
87 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG25140520240520245 14/05/2024 gOviMdu 0210002WL040702 gOviMdu 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782150 Mr POODU GOVINDU INDIAN BANK(607105)
88 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG25140520240520249 14/05/2024 MAHITHA 0210002WL040702 MAHITHA 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782198 Mrs PUDE MAHITHA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-003-002/060109
() 		0210002000NRG25140520240520250 14/05/2024 SHANKARA 0210002WL040702 SHANKARA 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782657 Mr PUDU SHANKARA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG25140520240520251 14/05/2024 ADHINARAYANA 0210002WL040702 ADHINARAYANA 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782592 Mr PUDU ADINARAYANA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-003-002/060110
() 		0210002000NRG25140520240520252 14/05/2024 MADHAVI 0210002WL040702 MADHAVI 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782190 Mrs Gullipogula Madhavi INDIAN BANK(607105)
92 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG25140520240520253 14/05/2024 Aligiri Chinnappa 0210002WL040702 Aligiri Chinnappa 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782636 Mr A Chinnappa INDIAN BANK(607105)
93 Thamballapalle AP-10-002-003-002/070001
() 		0210002000NRG25140520240520254 14/05/2024 Aligiri Saamtamma 0210002WL040702 Aligiri Saamtamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782468 Mrs A SANTHAMMA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG25140520240520256 14/05/2024 Sarasvati 0210002WL040702 Sarasvati 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782531 Mrs B SARASWATHI INDIAN BANK(607105)
95 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG25140520240520255 14/05/2024 Vemkatraddi 0210002WL040702 Vemkatraddi 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782159 Mr Bonasi Venkata Reddy INDIAN BANK(607105)
96 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG25140520240520257 14/05/2024 RAITHURAI RAAMALAKSHMANA 0210002WL040702 RAITHURAI RAAMALAKSHMANA 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782417 Mr R Ramalakshmanna INDIAN BANK(607105)
97 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG25140520240520258 14/05/2024 RAITHURAI RAMANAMMA 0210002WL040702 RAITHURAI RAMANAMMA 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782490 Mrs RITHURAYA RAMANAMMA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG25140520240520260 14/05/2024 Lakshmidavi 0210002WL040702 Lakshmidavi 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782335 Ms R LACHAMIDEVI INDIAN BANK(607105)
99 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG25140520240520259 14/05/2024 RAITHURAYI SREENVASULU 0210002WL040702 RAITHURAYI SREENVASULU 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782491 Mr RAITHURAYI SREENIVASULU INDIAN BANK(607105)
100 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG25140520240520261 14/05/2024 R Gangulappa 0210002WL040702 R Gangulappa 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782405 Mr Raithurayi Gangulappa INDIAN BANK(607105)
101 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG25140520240520262 14/05/2024 Raithurai Jayamma 0210002WL040702 Raithurai Jayamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782465 Mrs RAITHURAYA JAYAMMA INDIAN BANK(607105)
102 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG25140520240520263 14/05/2024 N SAROJA 0210002WL040702 N SAROJA 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782145 Mrs N SAROJA INDIAN BANK(607105)
103 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG25140520240520264 14/05/2024 Narasa Venkatramana 0210002WL040702 Narasa Venkatramana 00176 IDIB000T012 297 297 Processed 18/05/2024 4124782464 Mr NARASA VENKATRAMANA INDIAN BANK(607105)
104 Thamballapalle AP-10-002-003-002/070014
() 		0210002000NRG25140520240520265 14/05/2024 K Prabhavathi 0210002WL040702 K Prabhavathi 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782356 Ms Kondasani Prabhavathi INDIAN BANK(607105)
105 Thamballapalle AP-10-002-003-002/070016
() 		0210002000NRG25140520240520266 14/05/2024 K Yasodamma 0210002WL040702 K Yasodamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782406 Mrs Kondasani Yashodamma INDIAN BANK(607105)
106 Thamballapalle AP-10-002-003-002/070017
() 		0210002000NRG25140520240520267 14/05/2024 K Ramanamma 0210002WL040702 K Ramanamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782648 Smt K RAMANAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG25140520240520268 14/05/2024 K Raamakrishna 0210002WL040702 K Raamakrishna 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782191 Mr Kondasani Ramakrishna INDIAN BANK(607105)
108 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG25140520240520269 14/05/2024 KONDASANI LAKSHMIDAVI 0210002WL040702 KONDASANI LAKSHMIDAVI 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782594 Mrs KONDASANI LAKSHMIDEVI INDIAN BANK(607105)
109 Thamballapalle AP-10-002-003-002/070020
() 		0210002000NRG25140520240520271 14/05/2024 KONDASANI JAYAMMA 0210002WL040702 KONDASANI JAYAMMA 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782467 Mrs KONDASANI JAYAMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-003-002/070020
() 		0210002000NRG25140520240520270 14/05/2024 KONDASANI SURYA NARAYANA 0210002WL040702 KONDASANI SURYA NARAYANA 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782147 Mr Kondasani Suryanarayana INDIAN BANK(607105)
111 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG25140520240520272 14/05/2024 A Krishnappa 0210002WL040702 A Krishnappa 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782599 Shri Adhoni Krishnaiah INDIAN BANK(607105)
112 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG25140520240520274 14/05/2024 Aligiri Sivamma 0210002WL040702 Aligiri Sivamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782530 Mrs Aligiri Sivamma INDIAN BANK(607105)
113 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG25140520240520273 14/05/2024 Lakshminarayana 0210002WL040702 Lakshminarayana 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782160 Shri ALIGIRI LAKSHMINARAYANA INDIAN BANK(607105)
114 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG25140520240520275 14/05/2024 Raamakka 0210002WL040702 Raamakka 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782500 Mr A RAMAKKA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG25140520240520276 14/05/2024 Saraswati 0210002WL040702 Saraswati 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782340 Mrs Adhoni Saraswathi INDIAN BANK(607105)
116 Thamballapalle AP-10-002-003-002/070034
() 		0210002000NRG25140520240520277 14/05/2024 Kondasani Santamma 0210002WL040702 Kondasani Santamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782333 Mrs KONDAVITI SHANTHAMMA INDIAN BANK(607105)
117 Thamballapalle AP-10-002-003-002/070037
() 		0210002000NRG25140520240520278 14/05/2024 A RAMANAIAH 0210002WL040702 A RAMANAIAH 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782146 Mr A Ramanaiah INDIAN BANK(607105)
118 Thamballapalle AP-10-002-003-002/070037
() 		0210002000NRG25140520240520279 14/05/2024 A Ramanamma 0210002WL040702 A Ramanamma 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782466 Mrs A RAMANAMMA INDIAN BANK(607105)
119 Thamballapalle AP-10-002-003-002/120045
() 		0210002000NRG25140520240520281 14/05/2024 G Sivakumari 0210002WL040702 G Sivakumari 00176 IDIB000T012 297 297 Processed 18/05/2024 4124782251 MRS SIVA KUMARI GANGIREDDYPALLI STATE BANK OF INDIA(508548)
120 Thamballapalle AP-10-002-003-002/120059
() 		0210002000NRG25140520240520282 14/05/2024 Aligiri Reddy Prasad 0210002WL040702 Aligiri Reddy Prasad 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782250 MR ALIGIRI REDDY PRASAD STATE BANK OF INDIA(508548)
121 Thamballapalle AP-10-002-003-002/60014-A
() 		0210002000NRG25140520240520283 14/05/2024 Pula Anjaneyulu 0210002WL040702 Pula Anjaneyulu 00176 IDIB000T012 595 595 Processed 18/05/2024 4124782254 Mr Pula Anjaneyulu Anjaneyulu INDIAN BANK(607105)
122 Thamballapalle AP-10-002-008-008/010171
() 		0210002000NRG25140520240501949 14/05/2024 Padmavathi 0210002WL039825 Padmavathi 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782162 Mrs G PADMAVATHI INDIAN BANK(607105)
123 Thamballapalle AP-10-002-008-008/010205
() 		0210002000NRG25140520240501950 14/05/2024 Seetamma 0210002WL039825 Seetamma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782527 Mr SINGAMSETTY SEETHAMMA INDIAN BANK(607105)
124 Thamballapalle AP-10-002-008-008/010206
() 		0210002000NRG25140520240501951 14/05/2024 Shalma 0210002WL039825 Shalma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782337 Mrs G SALMA INDIAN BANK(607105)
125 Thamballapalle AP-10-002-008-008/010209
() 		0210002000NRG25140520240501952 14/05/2024 Kamal Saheb 0210002WL039825 Kamal Saheb 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782313 Shri Dudekula Kamal Sab INDIAN BANK(607105)
126 Thamballapalle AP-10-002-008-008/010212
() 		0210002000NRG25140520240501953 14/05/2024 Ramanamma 0210002WL039825 Ramanamma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782455 Smt Cheluri Ramanamma INDIAN BANK(607105)
127 Thamballapalle AP-10-002-008-008/010214
() 		0210002000NRG25140520240501954 14/05/2024 Vijayamma 0210002WL039825 Vijayamma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782399 MRS VIJAYAMMA ANCHALA STATE BANK OF INDIA(508548)
128 Thamballapalle AP-10-002-008-008/010215
() 		0210002000NRG25140520240501955 14/05/2024 Gulab Jan 0210002WL039825 Gulab Jan 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782461 Mrs SHAIK GULABJAN INDIAN BANK(607105)
129 Thamballapalle AP-10-002-008-008/010216
() 		0210002000NRG25140520240501956 14/05/2024 Manemma 0210002WL039825 Manemma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782410 Mrs Vadla Munemma INDIAN BANK(607105)
130 Thamballapalle AP-10-002-008-008/010219
() 		0210002000NRG25140520240501957 14/05/2024 Malleswary 0210002WL039825 Malleswary 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782325 Mrs Vadla Malliswari INDIAN BANK(607105)
131 Thamballapalle AP-10-002-008-008/010296
() 		0210002000NRG25140520240501959 14/05/2024 Mallikarjuna 0210002WL039825 Mallikarjuna 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782422 Mr Suruvu Mallikarjuna INDIAN BANK(607105)
132 Thamballapalle AP-10-002-008-008/010300
() 		0210002000NRG25140520240501960 14/05/2024 Mallikarjuna 0210002WL039825 Mallikarjuna 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782513 Mr PALLEM MALLIKARJUNA INDIAN BANK(607105)
133 Thamballapalle AP-10-002-008-008/010300
() 		0210002000NRG25140520240501961 14/05/2024 Ramadevi 0210002WL039825 Ramadevi 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782423 Mrs P RAMADEVI INDIAN BANK(607105)
134 Thamballapalle AP-10-002-008-008/010391
() 		0210002000NRG25140520240501963 14/05/2024 Anasuyamma 0210002WL039825 Anasuyamma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782427 Mrs ANASUYAMMA PASUPULETI INDIAN BANK(607105)
135 Thamballapalle AP-10-002-008-008/010391
() 		0210002000NRG25140520240501962 14/05/2024 Lakshmanna 0210002WL039825 Lakshmanna 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782265 Mr Pasupuleti Lakshmanna INDIAN BANK(607105)
136 Thamballapalle AP-10-002-008-008/010402
() 		0210002000NRG25140520240505114 14/05/2024 Lakshmi 0210002WL040034 Lakshmi 00176 IDIB000T012 1360 1360 Processed 18/05/2024 4124782575 Mrs ABBIRI LAKSHMI INDIAN BANK(607105)
137 Thamballapalle AP-10-002-008-008/010403
() 		0210002000NRG25140520240501965 14/05/2024 Lakshmidevi 0210002WL039825 Lakshmidevi 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782496 MRS LAKSHMIDEVI SINGAMSETTY STATE BANK OF INDIA(508548)
138 Thamballapalle AP-10-002-008-008/010403
() 		0210002000NRG25140520240501964 14/05/2024 Subbarayadu 0210002WL039825 Subbarayadu 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782312 Shri Singamsetty Subbarayadu INDIAN BANK(607105)
139 Thamballapalle AP-10-002-008-008/010407
() 		0210002000NRG25140520240501966 14/05/2024 Shaheda 0210002WL039825 Shaheda 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782153 Mrs Shaik Shaheda INDIAN BANK(607105)
140 Thamballapalle AP-10-002-008-008/010408
() 		0210002000NRG25140520240501968 14/05/2024 SUDHAKAR D 0210002WL039825 SUDHAKAR D 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782316 MR SUDHAKARA DIGAVINTI STATE BANK OF INDIA(508548)
141 Thamballapalle AP-10-002-008-008/010427
() 		0210002000NRG25140520240501969 14/05/2024 Krishnappa 0210002WL039825 Krishnappa 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782257 Mr Nadimicharla Krishnappa INDIAN BANK(607105)
142 Thamballapalle AP-10-002-008-008/010466
() 		0210002000NRG25140520240501971 14/05/2024 reDDeppa 0210002WL039825 reDDeppa 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782359 Ms Kalicharla Reddeppa INDIAN BANK(607105)
143 Thamballapalle AP-10-002-008-008/010466
() 		0210002000NRG25140520240501972 14/05/2024 saraswati 0210002WL039825 saraswati 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782561 Mrs K Saraswathi INDIAN BANK(607105)
144 Thamballapalle AP-10-002-008-008/010508
() 		0210002000NRG25140520240501973 14/05/2024 naagaraajaa 0210002WL039825 naagaraajaa 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782479 Mr T NAGARAJA INDIAN BANK(607105)
145 Thamballapalle AP-10-002-008-008/010514
() 		0210002000NRG25140520240501974 14/05/2024 Devendra reddy 0210002WL039825 Devendra reddy 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782535 Shri Chimpiri Devendra Reddy INDIAN BANK(607105)
146 Thamballapalle AP-10-002-008-008/010517
() 		0210002000NRG25140520240501975 14/05/2024 deepa 0210002WL039825 deepa 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782400 Ms Yanumala Deepa INDIAN BANK(607105)
147 Thamballapalle AP-10-002-008-008/010519
() 		0210002000NRG25140520240501976 14/05/2024 padmavathi 0210002WL039825 padmavathi 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782396 MRS PADMAVATHI KOTHAKOTA STATE BANK OF INDIA(508548)
148 Thamballapalle AP-10-002-008-008/010520
() 		0210002000NRG25140520240501977 14/05/2024 prabhakar 0210002WL039825 prabhakar 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782361 Mr K PRABHAKAR INDIAN BANK(607105)
149 Thamballapalle AP-10-002-008-008/010526
() 		0210002000NRG25140520240501978 14/05/2024 nagamani 0210002WL039825 nagamani 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782601 MRS NAGAMANI KANNEMADUGU STATE BANK OF INDIA(508548)
150 Thamballapalle AP-10-002-008-008/010533
() 		0210002000NRG25140520240501981 14/05/2024 saraswathi 0210002WL039825 saraswathi 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782338 Mrs Nukala Saraswathi INDIAN BANK(607105)
151 Thamballapalle AP-10-002-008-008/010533
() 		0210002000NRG25140520240501980 14/05/2024 sivakumar 0210002WL039825 sivakumar 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782140 Mr NUKALA SIVA KUMAR INDIAN BANK(607105)
152 Thamballapalle AP-10-002-008-008/010534
() 		0210002000NRG25140520240501982 14/05/2024 mahaboob jan 0210002WL039825 mahaboob jan 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782604 Mrs Shaik Mahaboob Jan INDIAN BANK(607105)
153 Thamballapalle AP-10-002-008-008/010586
() 		0210002000NRG25140520240501983 14/05/2024 NIRMALA 0210002WL039825 NIRMALA 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782349 Mrs VASA NIRMALA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-008-008/010589
() 		0210002000NRG25140520240501984 14/05/2024 MALLIKARJUNA 0210002WL039825 MALLIKARJUNA 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782497 Mr G Mallikarjuna INDIAN BANK(607105)
155 Thamballapalle AP-10-002-008-008/010599
() 		0210002000NRG25140520240501985 14/05/2024 venkata lakshmi 0210002WL039825 venkata lakshmi 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782188 Mrs Guntaka Venkatalakshmi INDIAN BANK(607105)
156 Thamballapalle AP-10-002-008-008/010599
() 		0210002000NRG25140520240501986 14/05/2024 verabadra 0210002WL039825 verabadra 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782365 Mr Guntaka Veerabhadra INDIAN BANK(607105)
157 Thamballapalle AP-10-002-008-008/010650
() 		0210002000NRG25140520240501989 14/05/2024 Ahmed Basha 0210002WL039825 Ahmed Basha 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782401 Mr Shaik Ahmed Basha INDIAN BANK(607105)
158 Thamballapalle AP-10-002-008-008/010650
() 		0210002000NRG25140520240501990 14/05/2024 Reshma Begum 0210002WL039825 Reshma Begum 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782554 Mrs Shaik Reshma Begum INDIAN BANK(607105)
159 Thamballapalle AP-10-002-008-008/020001
() 		0210002000NRG25140520240521489 14/05/2024 Chinna Mallaiah 0210002WL040747 Chinna Mallaiah 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782175 Mr T CHINNA MALLAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
160 Thamballapalle AP-10-002-008-008/020001
() 		0210002000NRG25140520240521488 14/05/2024 Nagulamma 0210002WL040747 Nagulamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782549 Mrs THAPASANI NAGAMMA INDIAN BANK(607105)
161 Thamballapalle AP-10-002-008-008/020002
() 		0210002000NRG25140520240521490 14/05/2024 Lakshmamma 0210002WL040747 Lakshmamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782334 Ms PURRA LAKSHMAMMA INDIAN BANK(607105)
162 Thamballapalle AP-10-002-008-008/020003
() 		0210002000NRG25140520240521493 14/05/2024 Nagamallamma 0210002WL040747 Nagamallamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782141 Ms P NAGAMALLAMMA INDIAN BANK(607105)
163 Thamballapalle AP-10-002-008-008/020006
() 		0210002000NRG25140520240521494 14/05/2024 Chinnapapa 0210002WL040747 Chinnapapa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782171 Mrs M CHINNAPAPA INDIAN BANK(607105)
164 Thamballapalle AP-10-002-008-008/020006
() 		0210002000NRG25140520240521495 14/05/2024 Ramachandra 0210002WL040747 Ramachandra 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782540 Mr M RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
165 Thamballapalle AP-10-002-008-008/020007
() 		0210002000NRG25140520240521496 14/05/2024 Reddeppa 0210002WL040747 Reddeppa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782378 Mr REDDEPPA THATHAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
166 Thamballapalle AP-10-002-008-008/020009
() 		0210002000NRG25140520240521498 14/05/2024 Bharathamma 0210002WL040747 Bharathamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782580 MRS KANDURI BHARATHAMMA STATE BANK OF INDIA(508548)
167 Thamballapalle AP-10-002-008-008/020009
() 		0210002000NRG25140520240521497 14/05/2024 Sudhkar 0210002WL040747 Sudhkar 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782581 Mr K SUDHAKAR INDIAN BANK(607105)
168 Thamballapalle AP-10-002-008-008/020010
() 		0210002000NRG25140520240521499 14/05/2024 Ramanamma 0210002WL040747 Ramanamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782539 Mrs KANDURI RAMANAMMA INDIAN BANK(607105)
169 Thamballapalle AP-10-002-008-008/020010
() 		0210002000NRG25140520240521500 14/05/2024 Venkatramana 0210002WL040747 Venkatramana 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782538 Mr Kanduri Venkatramana INDIAN BANK(607105)
170 Thamballapalle AP-10-002-008-008/020012
() 		0210002000NRG25140520240521501 14/05/2024 Chinnappa 0210002WL040747 Chinnappa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782196 Mr BADUGUNENI CHINNAPPA INDIAN BANK(607105)
171 Thamballapalle AP-10-002-008-008/020012
() 		0210002000NRG25140520240521502 14/05/2024 Nagamallamma 0210002WL040747 Nagamallamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782195 Mrs BADUGUNENI NAGAMALLAMMA INDIAN BANK(607105)
172 Thamballapalle AP-10-002-008-008/020013
() 		0210002000NRG25140520240521503 14/05/2024 Lakshminarasamma 0210002WL040747 Lakshminarasamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782354 Ms T LAKSHMINARASAMMA INDIAN BANK(607105)
173 Thamballapalle AP-10-002-008-008/020014
() 		0210002000NRG25140520240521504 14/05/2024 Venkatanagamma 0210002WL040747 Venkatanagamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782398 Mrs K VENKATA NAGAMMA INDIAN BANK(607105)
174 Thamballapalle AP-10-002-008-008/020015
() 		0210002000NRG25140520240521505 14/05/2024 Ramanamma 0210002WL040747 Ramanamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782576 MRS TAPASANI RAMANAMMA STATE BANK OF INDIA(508548)
175 Thamballapalle AP-10-002-008-008/020018
() 		0210002000NRG25140520240521506 14/05/2024 anjilappa 0210002WL040747 anjilappa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782210 Mr Muddala Anjilappa INDIAN BANK(607105)
176 Thamballapalle AP-10-002-008-008/020018
() 		0210002000NRG25140520240521507 14/05/2024 Kodigi Yasodammaa 0210002WL040747 Kodigi Yasodammaa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782214 MRS YASHODA K STATE BANK OF INDIA(508548)
177 Thamballapalle AP-10-002-008-008/020019
() 		0210002000NRG25140520240521508 14/05/2024 Narayanamma 0210002WL040747 Narayanamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782404 Mrs B Narayanamma INDIAN BANK(607105)
178 Thamballapalle AP-10-002-008-008/020021
() 		0210002000NRG25140520240521510 14/05/2024 Nirmala 0210002WL040747 Nirmala 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782169 Mrs PURRA NIRMALA INDIAN BANK(607105)
179 Thamballapalle AP-10-002-008-008/020021
() 		0210002000NRG25140520240521509 14/05/2024 Venkataramana 0210002WL040747 Venkataramana 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782168 Mr PURRA VENKATRAMANA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-008-008/020028
() 		0210002000NRG25140520240521511 14/05/2024 Ramalakshmamma 0210002WL040747 Ramalakshmamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782457 Mr PILLI RAMA LAKSHMMA INDIAN BANK(607105)
181 Thamballapalle AP-10-002-008-008/020029
() 		0210002000NRG25140520240521512 14/05/2024 Reddeppa 0210002WL040747 Reddeppa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782360 Mr P REDDEPPA INDIAN BANK(607105)
182 Thamballapalle AP-10-002-008-008/020030
() 		0210002000NRG25140520240521515 14/05/2024 Radha 0210002WL040747 Radha 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782397 Mrs Purra Radha INDIAN BANK(607105)
183 Thamballapalle AP-10-002-008-008/020030
() 		0210002000NRG25140520240521514 14/05/2024 Sankara 0210002WL040747 Sankara 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782629 Mr P SANKARA INDIAN BANK(607105)
184 Thamballapalle AP-10-002-008-008/020034
() 		0210002000NRG25140520240521516 14/05/2024 Narasamma 0210002WL040747 Narasamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782650 Mrs C NARASAMMA INDIAN BANK(607105)
185 Thamballapalle AP-10-002-008-008/020034
() 		0210002000NRG25140520240521517 14/05/2024 Venkatamalllu 0210002WL040747 Venkatamalllu 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782368 Mr Cheemala Venkatamallu INDIAN BANK(607105)
186 Thamballapalle AP-10-002-008-008/020035
() 		0210002000NRG25140520240521518 14/05/2024 reddeppa 0210002WL040747 reddeppa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782331 Mr KODIGI REDDEPPA INDIAN BANK(607105)
187 Thamballapalle AP-10-002-008-008/020036
() 		0210002000NRG25140520240521519 14/05/2024 Shakunthalamma 0210002WL040747 Shakunthalamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782173 Mrs K SAKUNTHALA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-008-008/020038
() 		0210002000NRG25140520240521520 14/05/2024 Narayanamma 0210002WL040747 Narayanamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782462 Mrs KOLALA NARAYANAMMA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-008-008/020040
() 		0210002000NRG25140520240521521 14/05/2024 Chinnareddeppa 0210002WL040747 Chinnareddeppa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782403 Mr T CHINNA REDDAPPA INDIAN BANK(607105)
190 Thamballapalle AP-10-002-008-008/020040
() 		0210002000NRG25140520240521522 14/05/2024 Reddimallama 0210002WL040747 Reddimallama 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782142 Mrs KODIGI REDDY MALLAMMA INDIAN BANK(607105)
191 Thamballapalle AP-10-002-008-008/020045
() 		0210002000NRG25140520240521524 14/05/2024 Narasamma 0210002WL040747 Narasamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782577 Mrs G Narasamma INDIAN BANK(607105)
192 Thamballapalle AP-10-002-008-008/020045
() 		0210002000NRG25140520240521523 14/05/2024 Reddeppa 0210002WL040747 Reddeppa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782602 Mr G Reddeppa INDIAN BANK(607105)
193 Thamballapalle AP-10-002-008-008/020046
() 		0210002000NRG25140520240521526 14/05/2024 arunamma 0210002WL040747 arunamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782287 Mrs G ARUNAMMA INDIAN BANK(607105)
194 Thamballapalle AP-10-002-008-008/020046
() 		0210002000NRG25140520240521525 14/05/2024 Sreeramulu 0210002WL040747 Sreeramulu 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782460 Mrs GURIKANI SREERAMULU INDIAN BANK(607105)
195 Thamballapalle AP-10-002-008-008/020047
() 		0210002000NRG25140520240521527 14/05/2024 Chandra 0210002WL040747 Chandra 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782579 Mr Kanduri Ramachandra INDIAN BANK(607105)
196 Thamballapalle AP-10-002-008-008/020047
() 		0210002000NRG25140520240521528 14/05/2024 Narasamma 0210002WL040747 Narasamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782185 Mrs K Narasamma INDIAN BANK(607105)
197 Thamballapalle AP-10-002-008-008/020051
() 		0210002000NRG25140520240521530 14/05/2024 Nagamma 0210002WL040747 Nagamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782187 Mrs KURIMI NAGULAMMA INDIAN BANK(607105)
198 Thamballapalle AP-10-002-008-008/020052
() 		0210002000NRG25140520240521532 14/05/2024 Veeramallu 0210002WL040747 Veeramallu 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782628 Mr PEDDA VEERAMALLU INDIAN BANK(607105)
199 Thamballapalle AP-10-002-008-008/020053
() 		0210002000NRG25140520240521534 14/05/2024 Lakshmidevi 0210002WL040747 Lakshmidevi 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782395 Mrs V LAXMI DEVI INDIAN BANK(607105)
200 Thamballapalle AP-10-002-008-008/020053
() 		0210002000NRG25140520240521533 14/05/2024 Venkatamallu 0210002WL040747 Venkatamallu 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782456 Shri Vengala Venkatamallu VENKATAMALLU INDIAN BANK(607105)
201 Thamballapalle AP-10-002-008-008/020058
() 		0210002000NRG25140520240521537 14/05/2024 Krishnamma 0210002WL040747 Krishnamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782170 Mrs M Krishnamma INDIAN BANK(607105)
202 Thamballapalle AP-10-002-008-008/020058
() 		0210002000NRG25140520240521538 14/05/2024 Siddappa 0210002WL040747 Siddappa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782273 MR SIDDAPPA MUDDALA STATE BANK OF INDIA(508548)
203 Thamballapalle AP-10-002-008-008/020061
() 		0210002000NRG25140520240521540 14/05/2024 Alivelamma 0210002WL040747 Alivelamma 00176 IDIB000T012 1120 1120 Processed 18/05/2024 4124782249 Mrs M ALIVELAMMA INDIAN BANK(607105)
204 Thamballapalle AP-10-002-008-008/020061
() 		0210002000NRG25140520240521539 14/05/2024 Venkatramana 0210002WL040747 Venkatramana 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782651 Mr MODIKOLA VENKATRAMANA INDIAN BANK(607105)
205 Thamballapalle AP-10-002-008-008/020062
() 		0210002000NRG25140520240521541 14/05/2024 Subbamma 0210002WL040747 Subbamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782416 Mrs M SUBBAMMA INDIAN BANK(607105)
206 Thamballapalle AP-10-002-008-008/020066
() 		0210002000NRG25140520240521543 14/05/2024 Reddemma 0210002WL040747 Reddemma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782172 Mrs K Reddemma INDIAN BANK(607105)
207 Thamballapalle AP-10-002-008-008/020066
() 		0210002000NRG25140520240521542 14/05/2024 Siddappa 0210002WL040747 Siddappa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782167 Mr Kodigi Siddappa INDIAN BANK(607105)
208 Thamballapalle AP-10-002-008-008/020068
() 		0210002000NRG25140520240521545 14/05/2024 lakshimidevi 0210002WL040747 lakshimidevi 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782194 KODIGI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Thamballapalle AP-10-002-008-008/020068
() 		0210002000NRG25140520240521544 14/05/2024 Mallikarjuna 0210002WL040747 Mallikarjuna 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782193 Mr K MALLIKARJUNA INDIAN BANK(607105)
210 Thamballapalle AP-10-002-008-008/020069
() 		0210002000NRG25140520240521546 14/05/2024 Sankaramma 0210002WL040747 Sankaramma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782184 Mrs Kodigi Sankaramma INDIAN BANK(607105)
211 Thamballapalle AP-10-002-008-008/020073
() 		0210002000NRG25140520240521547 14/05/2024 Sriramulu 0210002WL040747 Sriramulu 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782379 Mr Thapasani Sreeramulu INDIAN BANK(607105)
212 Thamballapalle AP-10-002-008-008/020074
() 		0210002000NRG25140520240521549 14/05/2024 Reddemma 0210002WL040747 Reddemma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782286 Mrs THAPASANI REDDEMMA INDIAN BANK(607105)
213 Thamballapalle AP-10-002-008-008/020074
() 		0210002000NRG25140520240521548 14/05/2024 Venkataramana 0210002WL040747 Venkataramana 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782376 Mr Thapasani Venkatramana INDIAN BANK(607105)
214 Thamballapalle AP-10-002-008-008/020085
() 		0210002000NRG25140520240521552 14/05/2024 Anjanamma 0210002WL040747 Anjanamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782627 Mrs T ANJANAMMA INDIAN BANK(607105)
215 Thamballapalle AP-10-002-008-008/020085
() 		0210002000NRG25140520240521551 14/05/2024 Ramana 0210002WL040747 Ramana 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782375 Mr TAPASANI RAMANA INDIAN BANK(607105)
216 Thamballapalle AP-10-002-008-008/020087
() 		0210002000NRG25140520240521554 14/05/2024 Yallamma 0210002WL040747 Yallamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782139 Mrs Paresu Yallamma INDIAN BANK(607105)
217 Thamballapalle AP-10-002-008-008/020089
() 		0210002000NRG25140520240521555 14/05/2024 thimmaiah 0210002WL040747 thimmaiah 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782164 Mr Tapasani Thimmaiah INDIAN BANK(607105)
218 Thamballapalle AP-10-002-008-008/020091
() 		0210002000NRG25140520240521557 14/05/2024 anjilappa 0210002WL040747 anjilappa 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782380 Mr T ANJANAPPA INDIAN BANK(607105)
219 Thamballapalle AP-10-002-008-008/020095
() 		0210002000NRG25140520240521559 14/05/2024 reDDi mallamma 0210002WL040747 reDDi mallamma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782318 Mrs K Reddimallamma INDIAN BANK(607105)
220 Thamballapalle AP-10-002-008-008/030003
() 		0210002000NRG25140520240521667 14/05/2024 Shakunthala 0210002WL040750 Shakunthala 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782174 Mrs Dadam Shakunthala INDIAN BANK(607105)
221 Thamballapalle AP-10-002-008-008/030010
() 		0210002000NRG25140520240521669 14/05/2024 Kalavathi 0210002WL040750 Kalavathi 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782563 Mrs G KALAVATHAMMA INDIAN BANK(607105)
222 Thamballapalle AP-10-002-008-008/030013
() 		0210002000NRG25140520240521671 14/05/2024 Anasuya 0210002WL040750 Anasuya 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782215 Mrs GERIGI ANASUYAMMA ANASUYAMMA INDIAN BANK(607105)
223 Thamballapalle AP-10-002-008-008/030013
() 		0210002000NRG25140520240521670 14/05/2024 Sambasivareddy 0210002WL040750 Sambasivareddy 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782323 MR SAMBASIVA REDDY GERIGI STATE BANK OF INDIA(508548)
224 Thamballapalle AP-10-002-008-008/030014
() 		0210002000NRG25140520240521674 14/05/2024 Rukmini 0210002WL040750 Rukmini 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782177 Mrs G RUKMINAMMA INDIAN BANK(607105)
225 Thamballapalle AP-10-002-008-008/030017
() 		0210002000NRG25140520240521676 14/05/2024 Reddemma 0210002WL040750 Reddemma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782269 Mrs G REDDAMMA INDIAN BANK(607105)
226 Thamballapalle AP-10-002-008-008/030019
() 		0210002000NRG25140520240521678 14/05/2024 Kanthamma 0210002WL040750 Kanthamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782186 Mrs B KANTHAMMA INDIAN BANK(607105)
227 Thamballapalle AP-10-002-008-008/030019
() 		0210002000NRG25140520240521679 14/05/2024 Sugunamma 0210002WL040750 Sugunamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782364 Mr B SUGUNA INDIAN BANK(607105)
228 Thamballapalle AP-10-002-008-008/030021
() 		0210002000NRG25140520240521680 14/05/2024 chinnareddappa 0210002WL040750 chinnareddappa 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782324 Mr BANDI CHINNA REDDEPPA INDIAN BANK(607105)
229 Thamballapalle AP-10-002-008-008/030021
() 		0210002000NRG25140520240521681 14/05/2024 venkatasubbamma 0210002WL040750 venkatasubbamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782181 Mrs Bandi Venkata Subbamma VENKATASUBB INDIAN BANK(607105)
230 Thamballapalle AP-10-002-008-008/040001
() 		0210002000NRG25140520240521682 14/05/2024 Mallikarjuna 0210002WL040750 Mallikarjuna 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782156 NAME INDIAN BANK(607105)
231 Thamballapalle AP-10-002-008-008/040001
() 		0210002000NRG25140520240521683 14/05/2024 SANKARAMMA 0210002WL040750 SANKARAMMA 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782280 Mrs CHEVITI SHANKARAMMA INDIAN BANK(607105)
232 Thamballapalle AP-10-002-008-008/040002
() 		0210002000NRG25140520240521684 14/05/2024 Ranemma 0210002WL040750 Ranemma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782434 Mrs CHEVITI RANEMMA INDIAN BANK(607105)
233 Thamballapalle AP-10-002-008-008/040004
() 		0210002000NRG25140520240521686 14/05/2024 Narayanamma 0210002WL040750 Narayanamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782348 Mrs C Narayanamma INDIAN BANK(607105)
234 Thamballapalle AP-10-002-008-008/040005
() 		0210002000NRG25140520240521688 14/05/2024 Narasimhulu 0210002WL040750 Narasimhulu 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782152 Mr Cheviti Narasimhulu INDIAN BANK(607105)
235 Thamballapalle AP-10-002-008-008/040005
() 		0210002000NRG25140520240521689 14/05/2024 Ramalakshmi 0210002WL040750 Ramalakshmi 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782429 Mrs Cheviti Ramalakshmamma INDIAN BANK(607105)
236 Thamballapalle AP-10-002-008-008/040009
() 		0210002000NRG25140520240521690 14/05/2024 Nagamallu 0210002WL040750 Nagamallu 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782509 Shri Kurimi Nagamallu INDIAN BANK(607105)
237 Thamballapalle AP-10-002-008-008/040009
() 		0210002000NRG25140520240521691 14/05/2024 Thirumalamma 0210002WL040750 Thirumalamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782432 Mrs K TIRUMALAMMA INDIAN BANK(607105)
238 Thamballapalle AP-10-002-008-008/040010
() 		0210002000NRG25140520240521692 14/05/2024 Eswaramma 0210002WL040750 Eswaramma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782578 Mrs K ESWARAMMA INDIAN BANK(607105)
239 Thamballapalle AP-10-002-008-008/040010
() 		0210002000NRG25140520240521693 14/05/2024 venugopal 0210002WL040750 venugopal 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782528 Mr KURIMI VENUGOPAL INDIAN BANK(607105)
240 Thamballapalle AP-10-002-008-008/040011
() 		0210002000NRG25140520240521695 14/05/2024 Chinna Papaulamma 0210002WL040750 Chinna Papaulamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782525 Mrs P CHINNAPPA INDIAN BANK(607105)
241 Thamballapalle AP-10-002-008-008/040011
() 		0210002000NRG25140520240521694 14/05/2024 Venkatramana 0210002WL040750 Venkatramana 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782553 Shri Pottekkagari Venkataramana INDIAN BANK(607105)
242 Thamballapalle AP-10-002-008-008/040012
() 		0210002000NRG25140520240521696 14/05/2024 Kadiramma 0210002WL040750 Kadiramma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782633 Smt BADIGINENI KADHIRAMMA INDIAN BANK(607105)
243 Thamballapalle AP-10-002-008-008/040013
() 		0210002000NRG25140520240521698 14/05/2024 Thirumalamma 0210002WL040750 Thirumalamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782431 Mrs BADIGINENI THIRUMALAMMA INDIAN BANK(607105)
244 Thamballapalle AP-10-002-008-008/040017
() 		0210002000NRG25140520240521700 14/05/2024 Alivelamma 0210002WL040750 Alivelamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782180 Mrs Cheviti Alivelamma INDIAN BANK(607105)
245 Thamballapalle AP-10-002-008-008/040019
() 		0210002000NRG25140520240521702 14/05/2024 Ramanamma 0210002WL040750 Ramanamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782154 Mrs C RAVANAMMA INDIAN BANK(607105)
246 Thamballapalle AP-10-002-008-008/040019
() 		0210002000NRG25140520240521701 14/05/2024 Uthanna 0210002WL040750 Uthanna 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782351 Mr CHEVITI UTHHANNA INDIAN BANK(607105)
247 Thamballapalle AP-10-002-008-008/040021
() 		0210002000NRG25140520240521704 14/05/2024 Gangulamma 0210002WL040750 Gangulamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782551 Mr PURRA GANGULAMMA INDIAN BANK(607105)
248 Thamballapalle AP-10-002-008-008/040021
() 		0210002000NRG25140520240521703 14/05/2024 Seetharamaiah 0210002WL040750 Seetharamaiah 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782176 Mr Purra Seetharamaiah INDIAN BANK(607105)
249 Thamballapalle AP-10-002-008-008/040022
() 		0210002000NRG25140520240521706 14/05/2024 Amaravathi 0210002WL040750 Amaravathi 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782517 Mrs PURRA AMARAVATHI INDIAN BANK(607105)
250 Thamballapalle AP-10-002-008-008/040022
() 		0210002000NRG25140520240521705 14/05/2024 Pedda Reddeppa 0210002WL040750 Pedda Reddeppa 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782344 Mr Purra Pedda Reddeppa INDIAN BANK(607105)
251 Thamballapalle AP-10-002-008-008/040023
() 		0210002000NRG25140520240521708 14/05/2024 Reddemma 0210002WL040750 Reddemma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782518 Mrs PURRA REDDEMMA INDIAN BANK(607105)
252 Thamballapalle AP-10-002-008-008/040024
() 		0210002000NRG25140520240521710 14/05/2024 Bhudevi 0210002WL040750 Bhudevi 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782430 Mrs CHEVITI BHUDEVI INDIAN BANK(607105)
253 Thamballapalle AP-10-002-008-008/040024
() 		0210002000NRG25140520240521709 14/05/2024 Sankara 0210002WL040750 Sankara 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782541 Mr CHEVITI SHANKARA INDIAN BANK(607105)
254 Thamballapalle AP-10-002-008-008/040025
() 		0210002000NRG25140520240521711 14/05/2024 Malleswari 0210002WL040750 Malleswari 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782435 Mrs V MALLESWARI INDIAN BANK(607105)
255 Thamballapalle AP-10-002-008-008/040030
() 		0210002000NRG25140520240521712 14/05/2024 Krishnappa 0210002WL040750 Krishnappa 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782542 MR CHEVITI KRISHNAPPA STATE BANK OF INDIA(508548)
256 Thamballapalle AP-10-002-008-008/040030
() 		0210002000NRG25140520240521713 14/05/2024 Narasamma 0210002WL040750 Narasamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782202 Mrs C NARASAMMA INDIAN BANK(607105)
257 Thamballapalle AP-10-002-008-008/040036
() 		0210002000NRG25140520240521714 14/05/2024 Ramalakshmi 0210002WL040750 Ramalakshmi 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782574 Mr C RAMALAXMI INDIAN BANK(607105)
258 Thamballapalle AP-10-002-008-008/040041
() 		0210002000NRG25140520240521716 14/05/2024 Kadireppa 0210002WL040750 Kadireppa 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782358 Mr Pottekkagari Kadirappa INDIAN BANK(607105)
259 Thamballapalle AP-10-002-008-008/040041
() 		0210002000NRG25140520240521717 14/05/2024 Mallamma 0210002WL040750 Mallamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782557 Mrs Mallamma INDIAN BANK(607105)
260 Thamballapalle AP-10-002-008-008/040044
() 		0210002000NRG25140520240521721 14/05/2024 Bhudevi 0210002WL040750 Bhudevi 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782516 Mrs POTEKKAGARI BHUDEVI INDIAN BANK(607105)
261 Thamballapalle AP-10-002-008-008/040044
() 		0210002000NRG25140520240521720 14/05/2024 Venkatamallu 0210002WL040750 Venkatamallu 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782346 Mr POTEKKAGARI VENKATAMALLU INDIAN BANK(607105)
262 Thamballapalle AP-10-002-008-008/040045
() 		0210002000NRG25140520240521723 14/05/2024 aruNa 0210002WL040750 aruNa 00176 IDIB000T012 824 824 Processed 18/05/2024 4124782582 Mrs P Aruna INDIAN BANK(607105)
263 Thamballapalle AP-10-002-008-008/040045
() 		0210002000NRG25140520240521722 14/05/2024 sivakrishna 0210002WL040750 sivakrishna 00176 IDIB000T012 824 824 Processed 18/05/2024 4124782583 Mr P SHIVA KRISHNA INDIAN BANK(607105)
264 Thamballapalle AP-10-002-008-008/040046
() 		0210002000NRG25140520240521724 14/05/2024 ramanamma 0210002WL040750 ramanamma 00176 IDIB000T012 824 824 Processed 18/05/2024 4124782255 Mrs Cheviti Ramanamma INDIAN BANK(607105)
265 Thamballapalle AP-10-002-008-008/050003
() 		0210002000NRG25140520240521725 14/05/2024 Lakshmikanthamma 0210002WL040750 Lakshmikanthamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782644 Mrs PULASARAM LAKSHMI KANTHAMMA INDIAN BANK(607105)
266 Thamballapalle AP-10-002-008-008/050004
() 		0210002000NRG25140520240521726 14/05/2024 Amaravathi 0210002WL040750 Amaravathi 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782625 Mrs Mella Amaravathamma INDIAN BANK(607105)
267 Thamballapalle AP-10-002-008-008/050004
() 		0210002000NRG25140520240521728 14/05/2024 Balasandram Rajasree 0210002WL040750 Balasandram Rajasree 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782245 Mrs Balasandram Rajasree INDIAN BANK(607105)
268 Thamballapalle AP-10-002-008-008/050004
() 		0210002000NRG25140520240521727 14/05/2024 M LOKESWARA 0210002WL040750 M LOKESWARA 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782321 Mr Mella Lokeswara INDIAN BANK(607105)
269 Thamballapalle AP-10-002-008-008/050005
() 		0210002000NRG25140520240521729 14/05/2024 Gangadri 0210002WL040750 Gangadri 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782197 Mr PUSA GANGADRI INDIAN BANK(607105)
270 Thamballapalle AP-10-002-008-008/050005
() 		0210002000NRG25140520240521730 14/05/2024 Prabavathi 0210002WL040750 Prabavathi 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782653 Mrs POOSA PRABHAVATHI INDIAN BANK(607105)
271 Thamballapalle AP-10-002-008-008/050006
() 		0210002000NRG25140520240521731 14/05/2024 Sreeramulu 0210002WL040750 Sreeramulu 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782320 MR SREE RAMULU ERRI STATE BANK OF INDIA(508548)
272 Thamballapalle AP-10-002-008-008/050006
() 		0210002000NRG25140520240521732 14/05/2024 Uma 0210002WL040750 Uma 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782298 Mrs ERRI UMA INDIAN BANK(607105)
273 Thamballapalle AP-10-002-008-008/050008
() 		0210002000NRG25140520240521735 14/05/2024 Lakshminarasamma 0210002WL040750 Lakshminarasamma 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782534 Mrs PULASARAM LAKSHMI NARASAMMA INDIAN BANK(607105)
274 Thamballapalle AP-10-002-008-008/050008
() 		0210002000NRG25140520240521734 14/05/2024 Reddeppa 0210002WL040750 Reddeppa 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782451 Mr PULASARAM REDDEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
275 Thamballapalle AP-10-002-008-008/050009
() 		0210002000NRG25140520240521737 14/05/2024 maadhavi 0210002WL040750 maadhavi 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782543 Mrs B MADHAVI INDIAN BANK(607105)
276 Thamballapalle AP-10-002-008-008/050009
() 		0210002000NRG25140520240521736 14/05/2024 Raghunadha 0210002WL040750 Raghunadha 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782449 B RAGHUPATHI NAIDU PUNJAB NATIONAL BANK(508568)
277 Thamballapalle AP-10-002-008-008/050012
() 		0210002000NRG25140520240521739 14/05/2024 Bagyamma 0210002WL040750 Bagyamma 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782332 Mrs E BAGYAMMA INDIAN BANK(607105)
278 Thamballapalle AP-10-002-008-008/050012
() 		0210002000NRG25140520240521738 14/05/2024 Ramachandra 0210002WL040750 Ramachandra 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782632 Shri E RAMACHANDRA INDIAN BANK(607105)
279 Thamballapalle AP-10-002-008-008/050013
() 		0210002000NRG25140520240521740 14/05/2024 Bhasakara 0210002WL040750 Bhasakara 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782393 Mr Balachandra Bhaskar NAIDU B INDIAN BANK(607105)
280 Thamballapalle AP-10-002-008-008/050013
() 		0210002000NRG25140520240521741 14/05/2024 Ramadevi 0210002WL040750 Ramadevi 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782163 Mrs B Ramadevi B INDIAN BANK(607105)
281 Thamballapalle AP-10-002-008-008/050014
() 		0210002000NRG25140520240521743 14/05/2024 Achamma 0210002WL040750 Achamma 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782483 Mrs ERRI ACHAMMA INDIAN BANK(607105)
282 Thamballapalle AP-10-002-008-008/050014
() 		0210002000NRG25140520240521742 14/05/2024 Chalapati 0210002WL040750 Chalapati 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782138 Mr Erri Chalapathi INDIAN BANK(607105)
283 Thamballapalle AP-10-002-008-008/050016
() 		0210002000NRG25140520240521744 14/05/2024 Mangamma 0210002WL040750 Mangamma 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782477 Smt POOSA MANGAMMA INDIAN BANK(607105)
284 Thamballapalle AP-10-002-008-008/050016
() 		0210002000NRG25140520240521746 14/05/2024 P ANITHAMMA 0210002WL040750 P ANITHAMMA 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782290 Mr POOSA ANITHAMMA INDIAN BANK(607105)
285 Thamballapalle AP-10-002-008-008/050016
() 		0210002000NRG25140520240521745 14/05/2024 Venkatadri 0210002WL040750 Venkatadri 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782448 Mr POOSA VENKATADRI INDIAN BANK(607105)
286 Thamballapalle AP-10-002-008-008/050018
() 		0210002000NRG25140520240521747 14/05/2024 Jayamma 0210002WL040750 Jayamma 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782246 Mrs E JAYAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
287 Thamballapalle AP-10-002-008-008/050019
() 		0210002000NRG25140520240521749 14/05/2024 Nirmala 0210002WL040750 Nirmala 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782482 Mrs B Nirmalamma INDIAN BANK(607105)
288 Thamballapalle AP-10-002-008-008/050019
() 		0210002000NRG25140520240521748 14/05/2024 Sreenivasulu 0210002WL040750 Sreenivasulu 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782328 Mr Balachandram Sreenivasulu INDIAN BANK(607105)
289 Thamballapalle AP-10-002-008-008/050020
() 		0210002000NRG25140520240521750 14/05/2024 Madhu 0210002WL040750 Madhu 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782390 Mr Pusa Madhu INDIAN BANK(607105)
290 Thamballapalle AP-10-002-008-008/050020
() 		0210002000NRG25140520240521751 14/05/2024 Ramanamma 0210002WL040750 Ramanamma 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782526 Mr PUSA RAMANAMMA INDIAN BANK(607105)
291 Thamballapalle AP-10-002-008-008/050022
() 		0210002000NRG25140520240521753 14/05/2024 Leelavathi 0210002WL040750 Leelavathi 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782481 Mrs Pusa Leelavathi INDIAN BANK(607105)
292 Thamballapalle AP-10-002-008-008/050022
() 		0210002000NRG25140520240521752 14/05/2024 R.Sudhakar 0210002WL040750 R.Sudhakar 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782609 Mr Pusa Sudhakara INDIAN BANK(607105)
293 Thamballapalle AP-10-002-008-008/050025
() 		0210002000NRG25140520240521754 14/05/2024 Ramanamamm 0210002WL040750 Ramanamamm 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782392 Mrs Erri Ramanamma INDIAN BANK(607105)
294 Thamballapalle AP-10-002-008-008/050026
() 		0210002000NRG25140520240521755 14/05/2024 Narayana 0210002WL040750 Narayana 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782391 Mr Balachandram Narayana BALACHANDRAM INDIAN BANK(607105)
295 Thamballapalle AP-10-002-008-008/050026
() 		0210002000NRG25140520240521756 14/05/2024 Santhamma 0210002WL040750 Santhamma 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782643 Mrs Balachandram Shanthamma INDIAN BANK(607105)
296 Thamballapalle AP-10-002-008-008/050027
() 		0210002000NRG25140520240521758 14/05/2024 hamalatha 0210002WL040750 hamalatha 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782330 MRS HEMALATHA ERRI STATE BANK OF INDIA(508548)
297 Thamballapalle AP-10-002-008-008/050027
() 		0210002000NRG25140520240521757 14/05/2024 sivakumar 0210002WL040750 sivakumar 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782414 MR SIVAKUMAR ERRI STATE BANK OF INDIA(508548)
298 Thamballapalle AP-10-002-008-008/050029
() 		0210002000NRG25140520240521760 14/05/2024 meena 0210002WL040750 meena 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782544 Mrs Pulasaram Meenakshi INDIAN BANK(607105)
299 Thamballapalle AP-10-002-008-008/050029
() 		0210002000NRG25140520240521759 14/05/2024 murali 0210002WL040750 murali 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782645 Mr MURALI PULASARAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
300 Thamballapalle AP-10-002-008-008/050030
() 		0210002000NRG25140520240521761 14/05/2024 jayaram 0210002WL040750 jayaram 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782450 Mr S JAYARAM INDIAN BANK(607105)
301 Thamballapalle AP-10-002-008-008/050030
() 		0210002000NRG25140520240521762 14/05/2024 sumati 0210002WL040750 sumati 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782523 Mrs S Sumathi INDIAN BANK(607105)
302 Thamballapalle AP-10-002-008-008/050031
() 		0210002000NRG25140520240521763 14/05/2024 lakshmidevi 0210002WL040750 lakshmidevi 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782357 Mrs Erri Lakshmidevi INDIAN BANK(607105)
303 Thamballapalle AP-10-002-008-008/070001
() 		0210002000NRG25140520240501991 14/05/2024 Sakunthalamma 0210002WL039825 Sakunthalamma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782327 MRS SAKUNTHALA THETTU STATE BANK OF INDIA(508548)
304 Thamballapalle AP-10-002-008-008/300011
() 		0210002000NRG25140520240503447 14/05/2024 Mallappa 0210002WL039921 Mallappa 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782366 Mr Gude Mallappa INDIAN BANK(607105)
305 Thamballapalle AP-10-002-008-008/300013
() 		0210002000NRG25140520240503449 14/05/2024 Kaveramma 0210002WL039921 Kaveramma 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782588 MRS SIGITTAGARI KAVERAMMA STATE BANK OF INDIA(508548)
306 Thamballapalle AP-10-002-008-008/300017
() 		0210002000NRG25140520240503450 14/05/2024 Ramanamma 0210002WL039921 Ramanamma 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782415 Mrs Bandi Ramanamma INDIAN BANK(607105)
307 Thamballapalle AP-10-002-008-008/300023
() 		0210002000NRG25140520240503451 14/05/2024 Krishna Moorthy 0210002WL039921 Krishna Moorthy 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782158 Mr Gundloor Krishnamoorthy INDIAN BANK(607105)
308 Thamballapalle AP-10-002-008-008/300023
() 		0210002000NRG25140520240503452 14/05/2024 Lakshmidevi 0210002WL039921 Lakshmidevi 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782155 Mrs Gundloor Lakshmi Devi INDIAN BANK(607105)
309 Thamballapalle AP-10-002-008-008/300024
() 		0210002000NRG25140520240503454 14/05/2024 Thimmakka 0210002WL039921 Thimmakka 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782274 Mrs G THIMMAKKA INDIAN BANK(607105)
310 Thamballapalle AP-10-002-008-008/300030
() 		0210002000NRG25140520240503455 14/05/2024 Jayamma 0210002WL039921 Jayamma 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782606 Mrs Thunga Jayamma JAYAMMA INDIAN BANK(607105)
311 Thamballapalle AP-10-002-008-008/300037
() 		0210002000NRG25140520240503456 14/05/2024 Reddemma 0210002WL039921 Reddemma 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782281 Smt Gundloor Reddamma INDIAN BANK(607105)
312 Thamballapalle AP-10-002-008-008/300043
() 		0210002000NRG25140520240503457 14/05/2024 sthyanarana 0210002WL039921 sthyanarana 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782244 MR SATHYANARAYANA GOGGI STATE BANK OF INDIA(508548)
313 Thamballapalle AP-10-002-008-008/300045
() 		0210002000NRG25140520240521769 14/05/2024 Lakshmidevi 0210002WL040750 Lakshmidevi 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782299 Smt T LAXMIDEVI INDIAN BANK(607105)
314 Thamballapalle AP-10-002-008-008/300045
() 		0210002000NRG25140520240521768 14/05/2024 Venkatramana 0210002WL040750 Venkatramana 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782307 MR VENKATRAMANA THUNGA STATE BANK OF INDIA(508548)
315 Thamballapalle AP-10-002-008-008/300047
() 		0210002000NRG25140520240503459 14/05/2024 Radha 0210002WL039921 Radha 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782157 Mrs S Anuradha INDIAN BANK(607105)
316 Thamballapalle AP-10-002-008-008/300047
() 		0210002000NRG25140520240503458 14/05/2024 Surendra 0210002WL039921 Surendra 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782350 MR SIKAJJIGARI SURENDRA STATE BANK OF INDIA(508548)
317 Thamballapalle AP-10-002-008-008/300048
() 		0210002000NRG25140520240503460 14/05/2024 Sreelatha 0210002WL039921 Sreelatha 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782611 MRS SREELATHA KANTHREEGALA STATE BANK OF INDIA(508548)
318 Thamballapalle AP-10-002-008-008/300053
() 		0210002000NRG25140520240521770 14/05/2024 Parvathamma 0210002WL040750 Parvathamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782247 Mrs K PARVATAMMA INDIAN BANK(607105)
319 Thamballapalle AP-10-002-008-008/300056
() 		0210002000NRG25140520240503461 14/05/2024 Prabhavathi 0210002WL039921 Prabhavathi 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782533 Mrs Sigijjagari Prabhavathi INDIAN BANK(607105)
320 Thamballapalle AP-10-002-008-008/300067
() 		0210002000NRG25140520240521772 14/05/2024 rajini 0210002WL040750 rajini 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782426 MRS RAJANI K STATE BANK OF INDIA(508548)
321 Thamballapalle AP-10-002-008-008/300068
() 		0210002000NRG25140520240503462 14/05/2024 papulamma 0210002WL039921 papulamma 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782300 MRS K PAPULAMMA STATE BANK OF INDIA(508548)
322 Thamballapalle AP-10-002-008-008/310012
() 		0210002000NRG25140520240521773 14/05/2024 Krishnamma 0210002WL040750 Krishnamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782275 Mrs Penderi Krishnamma INDIAN BANK(607105)
323 Thamballapalle AP-10-002-008-008/310014
() 		0210002000NRG25140520240521774 14/05/2024 Chandra Sekhar 0210002WL040750 Chandra Sekhar 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782603 Mr Penderi Chandrasekhar INDIAN BANK(607105)
324 Thamballapalle AP-10-002-008-008/310014
() 		0210002000NRG25140520240521775 14/05/2024 Manjula 0210002WL040750 Manjula 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782547 Mrs PENDERI MANJULA INDIAN BANK(607105)
325 Thamballapalle AP-10-002-008-008/310030
() 		0210002000NRG25140520240521777 14/05/2024 Ramadevi 0210002WL040750 Ramadevi 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782394 Mrs Penderi Ramadevi RAMADEVI INDIAN BANK(607105)
326 Thamballapalle AP-10-002-008-008/310030
() 		0210002000NRG25140520240521776 14/05/2024 Sudhakara 0210002WL040750 Sudhakara 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782605 Mr Penderi Sudhakar P INDIAN BANK(607105)
327 Thamballapalle AP-10-002-008-008/320052
() 		0210002000NRG25140520240504966 14/05/2024 Chinnareddeppa 0210002WL040027 Chinnareddeppa 00176 IDIB000T012 1166 1166 Processed 18/05/2024 4124782234 Mr Yaprala Chinna Reddeppa INDIAN BANK(607105)
328 Thamballapalle AP-10-002-008-008/320053
() 		0210002000NRG25140520240504723 14/05/2024 Somusekhar 0210002WL040013 Somusekhar 00176 IDIB000T012 999 999 Processed 18/05/2024 4124782235 Mr Yapa Rala Soma Sekhar INDIAN BANK(607105)
329 Thamballapalle AP-10-002-008-008/330015
() 		0210002000NRG25140520240501992 14/05/2024 Ramanamma 0210002WL039825 Ramanamma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782385 Mrs P RAMANAMMA INDIAN BANK(607105)
330 Thamballapalle AP-10-002-008-008/330033
() 		0210002000NRG25140520240501993 14/05/2024 Chinna Uttanna 0210002WL039825 Chinna Uttanna 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782620 Mr Kannemadugu Chinnathhanna INDIAN BANK(607105)
331 Thamballapalle AP-10-002-008-008/350150
() 		0210002000NRG25140520240501994 14/05/2024 Kannemadugu Lakshmidevi 0210002WL039825 Kannemadugu Lakshmidevi 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782225 Mrs Kannemadugu Lakshmidevi INDIAN BANK(607105)
332 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG25140520240521563 14/05/2024 T Venkatramana 0210002WL040747 T Venkatramana 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782370 Mr T VENKATRAMANA INDIAN BANK(607105)
333 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG25140520240521564 14/05/2024 Thapasani .Lakshmidevi 0210002WL040747 Thapasani .Lakshmidevi 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782590 Mrs Thapasani Lakshmidevi INDIAN BANK(607105)
334 Thamballapalle AP-10-002-008-008/350159
() 		0210002000NRG25140520240501995 14/05/2024 Kannemadugu Reddemma 0210002WL039825 Kannemadugu Reddemma 00176 IDIB000T012 286 286 Processed 18/05/2024 4124782367 Mrs Kannemadugu Reddemma INDIAN BANK(607105)
335 Thamballapalle AP-10-002-008-008/350259
() 		0210002000NRG25140520240521779 14/05/2024 KUNDELU RENUKA 0210002WL040750 KUNDELU RENUKA 00176 IDIB000T012 1374 1374 Processed 18/05/2024 4124782309 Mrs Tunga Renuka INDIAN BANK(607105)
336 Thamballapalle AP-10-002-008-008/350273
() 		0210002000NRG25140520240521781 14/05/2024 Dayyala Venkatasubbamma 0210002WL040750 Dayyala Venkatasubbamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782228 MRS DAYYALA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
337 Thamballapalle AP-10-002-008-008/350287
() 		0210002000NRG25140520240521783 14/05/2024 G Ramana Reddy 0210002WL040750 G Ramana Reddy 00176 IDIB000T012 1099 1099 Processed 19/05/2024 4124782373 RAMANA REDDY INDIAN OVERSEAS BANK(508541)
338 Thamballapalle AP-10-002-008-008/350295
() 		0210002000NRG25140520240521785 14/05/2024 Kavadi Ramanamma 0210002WL040750 Kavadi Ramanamma 00176 IDIB000T012 1099 1099 Processed 18/05/2024 4124782279 Mrs KAVADI RAVANAMMA INDIAN BANK(607105)
339 Thamballapalle AP-10-002-008-008/350297
() 		0210002000NRG25140520240503463 14/05/2024 Kanthireegala Lakshmidevi 0210002WL039921 Kanthireegala Lakshmidevi 00176 IDIB000T012 1473 1473 Processed 18/05/2024 4124782589 Mrs Kanthreegala Lakshmidevi INDIAN BANK(607105)
340 Thamballapalle AP-10-002-008-008/350357
() 		0210002000NRG25140520240521566 14/05/2024 Thavalam Marri Reddemma 0210002WL040747 Thavalam Marri Reddemma 00176 IDIB000T012 1400 1400 Processed 18/05/2024 4124782211 Smt Tavalam Marri Reddemma INDIAN BANK(607105)
341 Thamballapalle AP-10-002-009-009/100002
() 		0210002000NRG25140520240519884 14/05/2024 Santhamma 0210002WL040689 Santhamma 00176 IDIB000T012 1904 1904 Processed 18/05/2024 4124782610 Mrs G Santhamma INDIAN BANK(607105)
342 Thamballapalle AP-10-002-010-010/010001
() 		0210002000NRG25140520240497863 14/05/2024 Uthamma 0210002WL039594 Uthamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782421 MISS MADDURI UTHAMMA STATE BANK OF INDIA(508548)
343 Thamballapalle AP-10-002-010-010/010002
() 		0210002000NRG25140520240521221 14/05/2024 Ramalakshmamma 0210002WL040739 Ramalakshmamma 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782640 Mrs Bajanthri Ramalakshmu INDIAN BANK(607105)
344 Thamballapalle AP-10-002-010-010/010003
() 		0210002000NRG25140520240521222 14/05/2024 Narayanamma 0210002WL040739 Narayanamma 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782447 Mrs BAJANTHRI NARAYANAMMA INDIAN BANK(607105)
345 Thamballapalle AP-10-002-010-010/010004
() 		0210002000NRG25140520240521223 14/05/2024 Krishnappa 0210002WL040739 Krishnappa 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782262 Mr P KRISHNAPPA INDIAN BANK(607105)
346 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG25140520240521225 14/05/2024 Venkata Subbamma 0210002WL040739 Venkata Subbamma 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782413 Mrs P VENKATA SUBBAMMA INDIAN BANK(607105)
347 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG25140520240521224 14/05/2024 Venkatramana 0210002WL040739 Venkatramana 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782261 MR PUJARI VENKATARAMANA STATE BANK OF INDIA(508548)
348 Thamballapalle AP-10-002-010-010/010022
() 		0210002000NRG25140520240521227 14/05/2024 Aanjineyulu 0210002WL040739 Aanjineyulu 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782419 MR GOLLA ANJANEYULU STATE BANK OF INDIA(508548)
349 Thamballapalle AP-10-002-010-010/010027
() 		0210002000NRG25140520240521228 14/05/2024 tulasiraaM reDDi 0210002WL040739 tulasiraaM reDDi 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782635 Shri Mutra Thulasiram Reddy INDIAN BANK(607105)
350 Thamballapalle AP-10-002-010-010/010028
() 		0210002000NRG25140520240521229 14/05/2024 mamata 0210002WL040739 mamata 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782420 MISS PUJARI MAMATHA STATE BANK OF INDIA(508548)
351 Thamballapalle AP-10-002-010-010/010029
() 		0210002000NRG25140520240521230 14/05/2024 surendra 0210002WL040739 surendra 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782336 Mr P SURENDRA INDIAN BANK(607105)
352 Thamballapalle AP-10-002-010-010/010035
() 		0210002000NRG25140520240521232 14/05/2024 ramappa 0210002WL040739 ramappa 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782241 Mr Gola Ramappa RAMAPPA INDIAN BANK(607105)
353 Thamballapalle AP-10-002-010-010/020001
() 		0210002000NRG25140520240497864 14/05/2024 Rama Devi 0210002WL039594 Rama Devi 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782485 Mrs GOLLAPALLI RAMADEVI INDIAN BANK(607105)
354 Thamballapalle AP-10-002-010-010/020003
() 		0210002000NRG25140520240497865 14/05/2024 Lakshmi Devi 0210002WL039594 Lakshmi Devi 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782619 Mrs Yerri Lakshmidevi INDIAN BANK(607105)
355 Thamballapalle AP-10-002-010-010/020004
() 		0210002000NRG25140520240497866 14/05/2024 Jayamma 0210002WL039594 Jayamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782654 Smt Pothabolu Jayamma INDIAN BANK(607105)
356 Thamballapalle AP-10-002-010-010/020007
() 		0210002000NRG25140520240497868 14/05/2024 Lakshmi Devi 0210002WL039594 Lakshmi Devi 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782412 GummadikayalaLakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
357 Thamballapalle AP-10-002-010-010/020007
() 		0210002000NRG25140520240497867 14/05/2024 Reddeppa Reddy 0210002WL039594 Reddeppa Reddy 00176 IDIB000T012 287 287 Processed 18/05/2024 4124782555 Mr GUMMADIKAYALA REDDEPPAREDDY INDIAN BANK(607105)
358 Thamballapalle AP-10-002-010-010/020008
() 		0210002000NRG25140520240497870 14/05/2024 reddamma 0210002WL039594 reddamma 00176 IDIB000T012 862 862 Processed 18/05/2024 4124782402 Mrs G REDDEMMA INDIAN BANK(607105)
359 Thamballapalle AP-10-002-010-010/020008
() 		0210002000NRG25140520240497869 14/05/2024 Yerram Reddy 0210002WL039594 Yerram Reddy 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782236 Mr Gummidikayala Yarram Reddy INDIAN BANK(607105)
360 Thamballapalle AP-10-002-010-010/020009
() 		0210002000NRG25140520240497871 14/05/2024 Sorajamma 0210002WL039594 Sorajamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782655 Mrs SAROJAMMA YERRI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
361 Thamballapalle AP-10-002-010-010/020010
() 		0210002000NRG25140520240497872 14/05/2024 Jayamma 0210002WL039594 Jayamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782569 Mrs G JAYAMMA INDIAN BANK(607105)
362 Thamballapalle AP-10-002-010-010/020011
() 		0210002000NRG25140520240497873 14/05/2024 Chandramma 0210002WL039594 Chandramma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782608 Mrs Pothabolu Chandramma CHANDRAMMA INDIAN BANK(607105)
363 Thamballapalle AP-10-002-010-010/020012
() 		0210002000NRG25140520240497874 14/05/2024 Munemma 0210002WL039594 Munemma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782459 Mrs P NAGAMANI INDIAN BANK(607105)
364 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG25140520240497875 14/05/2024 Nagaraju 0210002WL039594 Nagaraju 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782488 Shri Pothabola Nagaraju INDIAN BANK(607105)
365 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG25140520240497876 14/05/2024 Ramanamma 0210002WL039594 Ramanamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782386 Mrs P RAMANAMMA INDIAN BANK(607105)
366 Thamballapalle AP-10-002-010-010/020019
() 		0210002000NRG25140520240497877 14/05/2024 Naga Subba Reddy 0210002WL039594 Naga Subba Reddy 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782584 MR GOLLAPALLI NAGA SUBBAREDDY STATE BANK OF INDIA(508548)
367 Thamballapalle AP-10-002-010-010/020019
() 		0210002000NRG25140520240497878 14/05/2024 Narayanamma 0210002WL039594 Narayanamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782616 Mrs G NARAYANAMMA INDIAN BANK(607105)
368 Thamballapalle AP-10-002-010-010/020020
() 		0210002000NRG25140520240497879 14/05/2024 SaaMtamma 0210002WL039594 SaaMtamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782445 YENNIPOTULA SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
369 Thamballapalle AP-10-002-010-010/020023
() 		0210002000NRG25140520240497880 14/05/2024 Ramachandra Reddy 0210002WL039594 Ramachandra Reddy 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782267 Shri Gummadikayala Ramachndra Reddy INDIAN BANK(607105)
370 Thamballapalle AP-10-002-010-010/020023
() 		0210002000NRG25140520240497881 14/05/2024 Ramanamma 0210002WL039594 Ramanamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782266 Mrs GUMMADIKAYALA RAMANAMMA INDIAN BANK(607105)
371 Thamballapalle AP-10-002-010-010/020026
() 		0210002000NRG25140520240497882 14/05/2024 Ramana Reddy 0210002WL039594 Ramana Reddy 00176 IDIB000T012 1149 1149 Processed 18/05/2024 4124782495 Shri Gollapalle Ramana Reddy INDIAN BANK(607105)
372 Thamballapalle AP-10-002-010-010/020028
() 		0210002000NRG25140520240497883 14/05/2024 Reddeppa Reddy 0210002WL039594 Reddeppa Reddy 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782204 Mr Thugu Reddeppa Reddy REDDAPPA REDDY INDIAN BANK(607105)
373 Thamballapalle AP-10-002-010-010/020030
() 		0210002000NRG25140520240497884 14/05/2024 Munireddygari Lakshmidevi 0210002WL039594 Munireddygari Lakshmidevi 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782212 KOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
374 Thamballapalle AP-10-002-010-010/020031
() 		0210002000NRG25140520240497885 14/05/2024 Kanakamma 0210002WL039594 Kanakamma 00176 IDIB000T012 862 862 Processed 18/05/2024 4124782458 Mrs DAYYALA KANAKAMMA INDIAN BANK(607105)
375 Thamballapalle AP-10-002-010-010/020032
() 		0210002000NRG25140520240497887 14/05/2024 Saradamma 0210002WL039594 Saradamma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782443 Shri G SARADAMMA INDIAN BANK(607105)
376 Thamballapalle AP-10-002-010-010/020032
() 		0210002000NRG25140520240497886 14/05/2024 Yerram Reddy 0210002WL039594 Yerram Reddy 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782508 MR YARRAM REDDY GUMMADIKAYALA STATE BANK OF INDIA(508548)
377 Thamballapalle AP-10-002-010-010/020038
() 		0210002000NRG25140520240497888 14/05/2024 Ramachandra Reddy 0210002WL039594 Ramachandra Reddy 00176 IDIB000T012 287 287 Processed 18/05/2024 4124782571 Shri Seethi Ramachandrareddy RAMACHANDR INDIAN BANK(607105)
378 Thamballapalle AP-10-002-010-010/020039
() 		0210002000NRG25140520240497889 14/05/2024 Manjula 0210002WL039594 Manjula 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782446 Mrs GUMMADIKAYALA MANJULA INDIAN BANK(607105)
379 Thamballapalle AP-10-002-010-010/020041
() 		0210002000NRG25140520240497890 14/05/2024 Sidda Reddy 0210002WL039594 Sidda Reddy 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782641 Mr Dayyala Siddareddy INDIAN BANK(607105)
380 Thamballapalle AP-10-002-010-010/020044
() 		0210002000NRG25140520240497891 14/05/2024 sujaata 0210002WL039594 sujaata 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782480 YANUPOTHULA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
381 Thamballapalle AP-10-002-010-010/020045
() 		0210002000NRG25140520240497892 14/05/2024 reDDemma 0210002WL039594 reDDemma 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782519 YerriReddemma FINCARE SMALL FINANCE BANK LTD(608304)
382 Thamballapalle AP-10-002-010-010/020049
() 		0210002000NRG25140520240497893 14/05/2024 mallika 0210002WL039594 mallika 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782489 YANUPOTHULA MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
383 Thamballapalle AP-10-002-010-010/020050
() 		0210002000NRG25140520240497894 14/05/2024 Aparna 0210002WL039594 Aparna 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782546 GummadikayalaAparna FINCARE SMALL FINANCE BANK LTD(608304)
384 Thamballapalle AP-10-002-010-010/020052
() 		0210002000NRG25140520240497895 14/05/2024 ramaNamma 0210002WL039594 ramaNamma 00176 IDIB000T012 1149 1149 Processed 18/05/2024 4124782656 Mrs DAYYALA RAMANAMMA INDIAN BANK(607105)
385 Thamballapalle AP-10-002-010-010/020053
() 		0210002000NRG25140520240497897 14/05/2024 Soulochana 0210002WL039594 Soulochana 00176 IDIB000T012 1149 1149 Processed 18/05/2024 4124782329 GummadikayalaSulochanamma FINCARE SMALL FINANCE BANK LTD(608304)
386 Thamballapalle AP-10-002-010-010/020053
() 		0210002000NRG25140520240497896 14/05/2024 Sudhakara Reddy 0210002WL039594 Sudhakara Reddy 00176 IDIB000T012 287 287 Processed 18/05/2024 4124782347 Mr Gummadikayala Sudhakar Reddy INDIAN BANK(607105)
387 Thamballapalle AP-10-002-010-010/020054
() 		0210002000NRG25140520240497898 14/05/2024 Manjula 0210002WL039594 Manjula 00176 IDIB000T012 287 287 Processed 18/05/2024 4124782568 SEETHI MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
388 Thamballapalle AP-10-002-010-010/020057
() 		0210002000NRG25140520240497899 14/05/2024 Siva kumaari 0210002WL039594 Siva kumaari 00176 IDIB000T012 1723 1723 Processed 18/05/2024 4124782203 Mr Dayyala Siva Kumari INDIAN BANK(607105)
389 Thamballapalle AP-10-002-010-010/040010
() 		0210002000NRG25140520240500859 14/05/2024 Ramanamma 0210002WL039749 Ramanamma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782598 Smt V RAMANAMMA INDIAN BANK(607105)
390 Thamballapalle AP-10-002-010-010/040012
() 		0210002000NRG25140520240500860 14/05/2024 Chandra Sekhar 0210002WL039749 Chandra Sekhar 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782511 Mr Avula Chandrasekhar INDIAN BANK(607105)
391 Thamballapalle AP-10-002-010-010/040012
() 		0210002000NRG25140520240500861 14/05/2024 Gouramma 0210002WL039749 Gouramma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782436 Mrs A GOWRAMMA INDIAN BANK(607105)
392 Thamballapalle AP-10-002-010-010/040013
() 		0210002000NRG25140520240500863 14/05/2024 Sarojamma 0210002WL039749 Sarojamma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782512 Smt K SAROJAMMA INDIAN BANK(607105)
393 Thamballapalle AP-10-002-010-010/040013
() 		0210002000NRG25140520240500862 14/05/2024 Subbarama 0210002WL039749 Subbarama 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782209 Mr K SUBBA RAMU INDIAN BANK(607105)
394 Thamballapalle AP-10-002-010-010/040015
() 		0210002000NRG25140520240500864 14/05/2024 Eswaraiah 0210002WL039749 Eswaraiah 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782183 Mr Kotha Kota Eswariah INDIAN BANK(607105)
395 Thamballapalle AP-10-002-010-010/040015
() 		0210002000NRG25140520240500865 14/05/2024 Mangamma 0210002WL039749 Mangamma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782596 Smt K MANGAMMA INDIAN BANK(607105)
396 Thamballapalle AP-10-002-010-010/040016
() 		0210002000NRG25140520240500867 14/05/2024 Siddamma 0210002WL039749 Siddamma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782570 Smt K SIDDAMAM INDIAN BANK(607105)
397 Thamballapalle AP-10-002-010-010/040016
() 		0210002000NRG25140520240500866 14/05/2024 Venkataramana 0210002WL039749 Venkataramana 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782182 Mr Kotthakota Venkatramana INDIAN BANK(607105)
398 Thamballapalle AP-10-002-010-010/040017
() 		0210002000NRG25140520240500868 14/05/2024 Lakshmamma 0210002WL039749 Lakshmamma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782514 Mrs V LAKSHMAMMA INDIAN BANK(607105)
399 Thamballapalle AP-10-002-010-010/040021
() 		0210002000NRG25140520240500870 14/05/2024 Radharani 0210002WL039749 Radharani 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782510 Smt Eedala Cheruvu Radha Rani INDIAN BANK(607105)
400 Thamballapalle AP-10-002-010-010/040021
() 		0210002000NRG25140520240500869 14/05/2024 Reddy Kumar 0210002WL039749 Reddy Kumar 00176 IDIB000T012 290 290 Processed 18/05/2024 4124782433 Mr Eedala Cheruvu Reddy Kumar INDIAN BANK(607105)
401 Thamballapalle AP-10-002-010-010/040024
() 		0210002000NRG25140520240500871 14/05/2024 Lakshmi Devi 0210002WL039749 Lakshmi Devi 00176 IDIB000T012 1161 1161 Processed 18/05/2024 4124782597 Smt P LAKSHMI DEVI INDIAN BANK(607105)
402 Thamballapalle AP-10-002-010-010/040026
() 		0210002000NRG25140520240500873 14/05/2024 Gouramma 0210002WL039749 Gouramma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782362 Mrs V GOWRAMMA INDIAN BANK(607105)
403 Thamballapalle AP-10-002-010-010/040026
() 		0210002000NRG25140520240500872 14/05/2024 Ramakrishna 0210002WL039749 Ramakrishna 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782566 Mr RAMAKRISHNA VAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
404 Thamballapalle AP-10-002-010-010/040027
() 		0210002000NRG25140520240500874 14/05/2024 Ramachandra 0210002WL039749 Ramachandra 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782372 Mr VAKKA RAMA CHANDRA INDIAN BANK(607105)
405 Thamballapalle AP-10-002-010-010/040027
() 		0210002000NRG25140520240500875 14/05/2024 Sankaramma 0210002WL039749 Sankaramma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782626 Mrs V SANKARAMMA INDIAN BANK(607105)
406 Thamballapalle AP-10-002-010-010/040028
() 		0210002000NRG25140520240500876 14/05/2024 Alivelamma 0210002WL039749 Alivelamma 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782621 Mrs VAKKA ALIVELAMMA INDIAN BANK(607105)
407 Thamballapalle AP-10-002-010-010/040029
() 		0210002000NRG25140520240500878 14/05/2024 Rajanna 0210002WL039749 Rajanna 00176 IDIB000T012 1161 1161 Processed 18/05/2024 4124782634 Shri Vakka Rajanna INDIAN BANK(607105)
408 Thamballapalle AP-10-002-010-010/040035
() 		0210002000NRG25140520240500880 14/05/2024 Akkulamma 0210002WL039749 Akkulamma 00176 IDIB000T012 871 871 Processed 18/05/2024 4124782545 Mrs NALLASANI AKKULAMMA INDIAN BANK(607105)
409 Thamballapalle AP-10-002-010-010/040035
() 		0210002000NRG25140520240500879 14/05/2024 Lakshmanna 0210002WL039749 Lakshmanna 00176 IDIB000T012 871 871 Processed 18/05/2024 4124782345 Mr LAXMMAYYA NALLASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Thamballapalle AP-10-002-010-010/040036
() 		0210002000NRG25140520240500881 14/05/2024 Lakshmidevi 0210002WL039749 Lakshmidevi 00176 IDIB000T012 1161 1161 Processed 18/05/2024 4124782612 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
411 Thamballapalle AP-10-002-010-010/040037
() 		0210002000NRG25140520240500883 14/05/2024 kavita 0210002WL039749 kavita 00176 IDIB000T012 1161 1161 Processed 18/05/2024 4124782165 Ms G KAVITHA INDIAN BANK(607105)
412 Thamballapalle AP-10-002-010-010/040037
() 		0210002000NRG25140520240500882 14/05/2024 ravi kumar 0210002WL039749 ravi kumar 00176 IDIB000T012 1161 1161 Processed 18/05/2024 4124782515 Mr VAKKE RAVIKUMAR INDIAN BANK(607105)
413 Thamballapalle AP-10-002-010-010/040040
() 		0210002000NRG25140520240500885 14/05/2024 JANAKI 0210002WL039749 JANAKI 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782374 Mr VAKKA JANAKI INDIAN BANK(607105)
414 Thamballapalle AP-10-002-010-010/040041
() 		0210002000NRG25140520240500886 14/05/2024 Vijaya Kumar 0210002WL039749 Vijaya Kumar 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782166 Mr V VIJAY KUMAR INDIAN BANK(607105)
415 Thamballapalle AP-10-002-010-010/070001
() 		0210002000NRG25140520240521233 14/05/2024 Ananda 0210002WL040739 Ananda 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782478 Mr Busha Anandra INDIAN BANK(607105)
416 Thamballapalle AP-10-002-010-010/070002
() 		0210002000NRG25140520240521234 14/05/2024 Sudakara 0210002WL040739 Sudakara 00176 IDIB000T012 819 819 Processed 18/05/2024 4124782494 Shri Yanamala Sudhakara SUDHAKAR INDIAN BANK(607105)
417 Thamballapalle AP-10-002-010-010/40006-A
() 		0210002000NRG25140520240500888 14/05/2024 Gajjala Ashwini 0210002WL039749 Gajjala Ashwini 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782301 Mrs Gajjela Ashwini INDIAN BANK(607105)
418 Thamballapalle AP-10-002-010-010/70015
() 		0210002000NRG25140520240500889 14/05/2024 Vakka Ramana 0210002WL039749 Vakka Ramana 00176 IDIB000T012 1451 1451 Processed 18/05/2024 4124782377 Mr VAKKA RAMANAPPA INDIAN BANK(607105)
419 Thamballapalle AP-10-002-011-011/050003
() 		0210002000NRG25140520240521240 14/05/2024 Chandramma 0210002WL040742 Chandramma 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782292 Mrs KRISHNAPPAGARI CHANDRAMMA INDIAN BANK(607105)
420 Thamballapalle AP-10-002-011-011/050003
() 		0210002000NRG25140520240521239 14/05/2024 Pedda Reddeppa 0210002WL040742 Pedda Reddeppa 00176 IDIB000T012 1350 1350 Processed 18/05/2024 4124782223 Mr Krishnappa Gari Pedda Reddappa INDIAN BANK(607105)
421 Thamballapalle AP-10-002-011-011/050011
() 		0210002000NRG25140520240521241 14/05/2024 Ramacamdra 0210002WL040742 Ramacamdra 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782659 Shri Krishnappa Gari Ramachandra INDIAN BANK(607105)
422 Thamballapalle AP-10-002-011-011/050011
() 		0210002000NRG25140520240521242 14/05/2024 Reddemma 0210002WL040742 Reddemma 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782600 Mrs Krishnappa Gari Reddamma REDDEMMA INDIAN BANK(607105)
423 Thamballapalle AP-10-002-011-011/050016
() 		0210002000NRG25140520240521243 14/05/2024 Malreddy 0210002WL040742 Malreddy 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782353 Mr Peddakkagari Malreddy INDIAN BANK(607105)
424 Thamballapalle AP-10-002-011-011/050016
() 		0210002000NRG25140520240521244 14/05/2024 Sumithra 0210002WL040742 Sumithra 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782355 PEDDAKKAGARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Thamballapalle AP-10-002-011-011/050017
() 		0210002000NRG25140520240521245 14/05/2024 Ramanamma 0210002WL040742 Ramanamma 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782291 MRS CHITTIMI REDDY RAMANAMMA STATE BANK OF INDIA(508548)
426 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG25140520240521247 14/05/2024 rajeshwari 0210002WL040742 rajeshwari 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782297 Mrs C RAJESWARI INDIAN BANK(607105)
427 Thamballapalle AP-10-002-011-011/050027
() 		0210002000NRG25140520240521246 14/05/2024 sudharshan reddy 0210002WL040742 sudharshan reddy 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782296 CHITTIMI REDDY SUDARSHAN REDDY SAPTAGIRI GRAMEENA BANK(607053)
428 Thamballapalle AP-10-002-011-011/060004
() 		0210002000NRG25140520240521249 14/05/2024 Sivamma 0210002WL040742 Sivamma 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782383 Mrs K SHIVAMMA INDIAN BANK(607105)
429 Thamballapalle AP-10-002-011-011/060004
() 		0210002000NRG25140520240521248 14/05/2024 Venkata Reddy 0210002WL040742 Venkata Reddy 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782618 Mr Koppala Venkata Reddy INDIAN BANK(607105)
430 Thamballapalle AP-10-002-011-011/060012
() 		0210002000NRG25140520240521251 14/05/2024 Parvatamma 0210002WL040742 Parvatamma 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782382 Mrs K PARVATHAMMA INDIAN BANK(607105)
431 Thamballapalle AP-10-002-011-011/060012
() 		0210002000NRG25140520240521250 14/05/2024 Venkatramana Reddy 0210002WL040742 Venkatramana Reddy 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782381 Mr K Venkataramana Reddy INDIAN BANK(607105)
432 Thamballapalle AP-10-002-011-011/060017
() 		0210002000NRG25140520240521253 14/05/2024 kalpana 0210002WL040742 kalpana 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782560 Mrs KOPPALA KALPANA INDIAN BANK(607105)
433 Thamballapalle AP-10-002-011-011/070010
() 		0210002000NRG25140520240521255 14/05/2024 Ramachndrareddy 0210002WL040742 Ramachndrareddy 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782227 Mr D RAMA CHANDRA REDDY INDIAN BANK(607105)
434 Thamballapalle AP-10-002-011-011/070010
() 		0210002000NRG25140520240521254 14/05/2024 Vasanthamma 0210002WL040742 Vasanthamma 00176 IDIB000T012 1350 1350 Processed 18/05/2024 4124782293 Mrs DAYYALA VASANTHA INDIAN BANK(607105)
435 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG25140520240521256 14/05/2024 Reddeppareddy 0210002WL040742 Reddeppareddy 00176 IDIB000T012 1350 1350 Processed 18/05/2024 4124782559 Shri Thikka Reddappa Reddy INDIAN BANK(607105)
436 Thamballapalle AP-10-002-011-011/070014
() 		0210002000NRG25140520240521258 14/05/2024 Alivelamma 0210002WL040742 Alivelamma 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782295 Mrs Thikka Alivelamma INDIAN BANK(607105)
437 Thamballapalle AP-10-002-011-011/070014
() 		0210002000NRG25140520240521257 14/05/2024 Venkataramanareddy 0210002WL040742 Venkataramanareddy 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782556 Shri Thikka Venkataramana Reddy INDIAN BANK(607105)
438 Thamballapalle AP-10-002-011-011/100004
() 		0210002000NRG25140520240521259 14/05/2024 Sarada 0210002WL040742 Sarada 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782524 Mrs B SHARADHA INDIAN BANK(607105)
439 Thamballapalle AP-10-002-011-011/100012
() 		0210002000NRG25140520240521260 14/05/2024 Kannaiah 0210002WL040742 Kannaiah 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782384 Mr Thamballa Palli Kannaiah INDIAN BANK(607105)
440 Thamballapalle AP-10-002-011-011/100012
() 		0210002000NRG25140520240521261 14/05/2024 Vasanthamma 0210002WL040742 Vasanthamma 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782260 Smt T VASANTHAMMA INDIAN BANK(607105)
441 Thamballapalle AP-10-002-011-011/100028
() 		0210002000NRG25140520240521262 14/05/2024 Ramadevi 0210002WL040742 Ramadevi 00176 IDIB000T012 1620 1620 Processed 18/05/2024 4124782586 Mr T RAMADEVI INDIAN BANK(607105)
SubTotal 482131 482131
442 Thamballapalle AP-10-002-002-002/130023
() 		0210002000NRG25140520240501526 14/05/2024 Krishnamurthi 0210002WL039798 Krishnamurthi 00415 SBIN0016498 1433 1433 Processed 18/05/2024 4124782522 MR KRISHNA MURTHY BATHALA STATE BANK OF INDIA(508548)
443 Thamballapalle AP-10-002-002-002/130025
() 		0210002000NRG25140520240501529 14/05/2024 Ramanamma 0210002WL039798 Ramanamma 00415 SBIN0016498 1433 1433 Processed 18/05/2024 4124782442 MRS LAKKAKULA RAMANAMMA STATE BANK OF INDIA(508548)
444 Thamballapalle AP-10-002-002-002/130028
() 		0210002000NRG25140520240501533 14/05/2024 chandana 0210002WL039798 chandana 00415 SBIN0016498 1433 1433 Processed 18/05/2024 4124782303 MR GINDI CHANDANA STATE BANK OF INDIA(508548)
445 Thamballapalle AP-10-002-002-002/180034
() 		0210002000NRG25140520240519167 14/05/2024 Ramu 0210002WL040644 Ramu 00415 SBIN0016498 888 888 Processed 18/05/2024 4124782475 Mr Galla Ramu GALLA INDIAN BANK(607105)
446 Thamballapalle AP-10-002-002-002/210008
() 		0210002000NRG25140520240501537 14/05/2024 Venkatalakshmu 0210002WL039798 Venkatalakshmu 00415 SBIN0016498 1433 1433 Processed 18/05/2024 4124782438 Mrs Bathala Venkatalakshmi INDIAN BANK(607105)
447 Thamballapalle AP-10-002-002-002/270004
() 		0210002000NRG25140520240501545 14/05/2024 saraswari 0210002WL039798 saraswari 00415 SBIN0016498 1433 1433 Processed 18/05/2024 4124782441 MS DERANGULA SARASWATHI STATE BANK OF INDIA(508548)
448 Thamballapalle AP-10-002-002-002/270071
() 		0210002000NRG25140520240501557 14/05/2024 Krishnamurthy Pothamsetty 0210002WL039798 Krishnamurthy Pothamsetty 00415 SBIN0016498 1433 1433 Processed 18/05/2024 4124782302 Mr Pothamsetty Krishnamurthy INDIAN BANK(607105)
449 Thamballapalle AP-10-002-003-002/060032
() 		0210002000NRG25140520240520210 14/05/2024 SANKARAPPA POODU 0210002WL040702 SANKARAPPA POODU 00415 SBIN0016498 595 595 Processed 18/05/2024 4124782213 MR SANKARAPPA POODU STATE BANK OF INDIA(508548)
450 Thamballapalle AP-10-002-003-002/060067
() 		0210002000NRG25140520240520237 14/05/2024 K SURESH 0210002WL040702 K SURESH 00415 SBIN0016498 595 595 Processed 18/05/2024 4124782520 Mr K Suresh INDIAN BANK(607105)
451 Thamballapalle AP-10-002-003-002/060094
() 		0210002000NRG25140520240520242 14/05/2024 Govindamma 0210002WL040702 Govindamma 00415 SBIN0016498 595 595 Processed 18/05/2024 4124782469 MRS POODU GOVINDAMMA STATE BANK OF INDIA(508548)
452 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG25140520240520246 14/05/2024 mamata 0210002WL040702 mamata 00415 SBIN0016498 595 595 Processed 18/05/2024 4124782470 Mrs Poodu Mamtha INDIAN BANK(607105)
453 Thamballapalle AP-10-002-003-002/060102
() 		0210002000NRG25140520240520247 14/05/2024 Ramalskhmana 0210002WL040702 Ramalskhmana 00415 SBIN0016498 595 595 Processed 18/05/2024 4124782595 Mr B RAMALAKSHMANA INDIAN BANK(607105)
454 Thamballapalle AP-10-002-003-002/060102
() 		0210002000NRG25140520240520248 14/05/2024 reddilakshmi 0210002WL040702 reddilakshmi 00415 SBIN0016498 595 595 Processed 18/05/2024 4124782572 MRS BONASI REDDY LAKSHMI STATE BANK OF INDIA(508548)
455 Thamballapalle AP-10-002-003-002/090135
() 		0210002000NRG25140520240520280 14/05/2024 reddyshekhar 0210002WL040702 reddyshekhar 00415 SBIN0016498 595 595 Processed 18/05/2024 4124782591 MR ALIGIRI REDDI SEKHAR STATE BANK OF INDIA(508548)
456 Thamballapalle AP-10-002-008-008/010003
() 		0210002000NRG25140520240501948 14/05/2024 Rajanna 0210002WL039825 Rajanna 00415 SBIN0016498 286 286 Processed 18/05/2024 4124782263 MR RAJANNA KOKKANTI STATE BANK OF INDIA(508548)
457 Thamballapalle AP-10-002-008-008/010220
() 		0210002000NRG25140520240501958 14/05/2024 Venkatramana 0210002WL039825 Venkatramana 00415 SBIN0016498 286 286 Processed 18/05/2024 4124782437 MR VENKATRAMANA SOTTA STATE BANK OF INDIA(508548)
458 Thamballapalle AP-10-002-008-008/010408
() 		0210002000NRG25140520240501967 14/05/2024 Sujatha 0210002WL039825 Sujatha 00415 SBIN0016498 286 286 Processed 18/05/2024 4124782493 MR SUJATHA DIGAVINTI STATE BANK OF INDIA(508548)
459 Thamballapalle AP-10-002-008-008/010427
() 		0210002000NRG25140520240501970 14/05/2024 ravanamma 0210002WL039825 ravanamma 00415 SBIN0016498 286 286 Processed 18/05/2024 4124782256 Mrs NADIMICHARLA RAMANAMMA INDIAN BANK(607105)
460 Thamballapalle AP-10-002-008-008/010528
() 		0210002000NRG25140520240501979 14/05/2024 ramanamma 0210002WL039825 ramanamma 00415 SBIN0016498 286 286 Processed 18/05/2024 4124782476 MRS RAMANAMMA K STATE BANK OF INDIA(508548)
461 Thamballapalle AP-10-002-008-008/010614
() 		0210002000NRG25140520240501987 14/05/2024 sharren taj 0210002WL039825 sharren taj 00415 SBIN0016498 286 286 Processed 18/05/2024 4124782453 Mrs S SHAREEN TAJ INDIAN BANK(607105)
462 Thamballapalle AP-10-002-008-008/010630
() 		0210002000NRG25140520240501988 14/05/2024 Mahaboob Basha 0210002WL039825 Mahaboob Basha 00415 SBIN0016498 286 286 Processed 18/05/2024 4124782647 MR SAYYAD MAHABOOBBASHA STATE BANK OF INDIA(508548)
463 Thamballapalle AP-10-002-008-008/020002
() 		0210002000NRG25140520240521492 14/05/2024 P AMMULU 0210002WL040747 P AMMULU 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782270 MISS P AMMULU STATE BANK OF INDIA(508548)
464 Thamballapalle AP-10-002-008-008/020002
() 		0210002000NRG25140520240521491 14/05/2024 Sreenivasulu 0210002WL040747 Sreenivasulu 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782454 Mr PILLI SREENIVASULU INDIAN BANK(607105)
465 Thamballapalle AP-10-002-008-008/020029
() 		0210002000NRG25140520240521513 14/05/2024 Amaravathamma 0210002WL040747 Amaravathamma 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782564 MRS PURRA AMARAVATHY STATE BANK OF INDIA(508548)
466 Thamballapalle AP-10-002-008-008/020047
() 		0210002000NRG25140520240521529 14/05/2024 K.sivakrishana 0210002WL040747 K.sivakrishana 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782649 MR SIVA KRISHNA KANDURI STATE BANK OF INDIA(508548)
467 Thamballapalle AP-10-002-008-008/020051
() 		0210002000NRG25140520240521531 14/05/2024 Narasimhulu 0210002WL040747 Narasimhulu 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782587 MR NARASIMHULU KURIMI STATE BANK OF INDIA(508548)
468 Thamballapalle AP-10-002-008-008/020057
() 		0210002000NRG25140520240521535 14/05/2024 Venkatamma 0210002WL040747 Venkatamma 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782536 MRS VENKATAMMA TALASANI STATE BANK OF INDIA(508548)
469 Thamballapalle AP-10-002-008-008/020057
() 		0210002000NRG25140520240521536 14/05/2024 Venkattramana 0210002WL040747 Venkattramana 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782537 MR VENKATARAMANA TALASANI STATE BANK OF INDIA(508548)
470 Thamballapalle AP-10-002-008-008/020084
() 		0210002000NRG25140520240521550 14/05/2024 Lakshmidevi 0210002WL040747 Lakshmidevi 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782487 Mrs Gurikani Lakshmidevi INDIAN BANK(607105)
471 Thamballapalle AP-10-002-008-008/020085
() 		0210002000NRG25140520240521553 14/05/2024 THAPASANI MADHU 0210002WL040747 THAPASANI MADHU 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782314 MR THAPASANI MADHU STATE BANK OF INDIA(508548)
472 Thamballapalle AP-10-002-008-008/020089
() 		0210002000NRG25140520240521556 14/05/2024 sujata 0210002WL040747 sujata 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782532 MRS TAPASANI SUJATHA STATE BANK OF INDIA(508548)
473 Thamballapalle AP-10-002-008-008/020092
() 		0210002000NRG25140520240521558 14/05/2024 narasimhulu 0210002WL040747 narasimhulu 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782452 MR CHEEMALA NARASIMHULU STATE BANK OF INDIA(508548)
474 Thamballapalle AP-10-002-008-008/020096
() 		0210002000NRG25140520240521561 14/05/2024 chaitanya 0210002WL040747 chaitanya 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782272 MR CHAITANYA KURIMI STATE BANK OF INDIA(508548)
475 Thamballapalle AP-10-002-008-008/020096
() 		0210002000NRG25140520240521560 14/05/2024 padamja 0210002WL040747 padamja 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782221 MRS PADMAJA K STATE BANK OF INDIA(508548)
476 Thamballapalle AP-10-002-008-008/030003
() 		0210002000NRG25140520240521666 14/05/2024 Viswanathareddy 0210002WL040750 Viswanathareddy 00415 SBIN0016498 1099 1099 Rejected 18/05/2024 4124782253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Thamballapalle AP-10-002-008-008/030010
() 		0210002000NRG25140520240521668 14/05/2024 Sreenivasulureddy 0210002WL040750 Sreenivasulureddy 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782562 MR SREENIVASULU REDDY GOLLAPALLI STATE BANK OF INDIA(508548)
478 Thamballapalle AP-10-002-008-008/030014
() 		0210002000NRG25140520240521672 14/05/2024 Jayamma 0210002WL040750 Jayamma 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782565 MRS JAYAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
479 Thamballapalle AP-10-002-008-008/030014
() 		0210002000NRG25140520240521673 14/05/2024 Reddy Malreddy 0210002WL040750 Reddy Malreddy 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782550 MR REDDY MAL REDDY GOLLAPALLE STATE BANK OF INDIA(508548)
480 Thamballapalle AP-10-002-008-008/030017
() 		0210002000NRG25140520240521675 14/05/2024 Venkartasubbareddy 0210002WL040750 Venkartasubbareddy 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782268 Mr VENKATASUBBAREDDY GOLAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
481 Thamballapalle AP-10-002-008-008/030019
() 		0210002000NRG25140520240521677 14/05/2024 Rajasekahr Reddy 0210002WL040750 Rajasekahr Reddy 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782585 Mr B RAJASEKHAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
482 Thamballapalle AP-10-002-008-008/040002
() 		0210002000NRG25140520240521685 14/05/2024 Narayana 0210002WL040750 Narayana 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782503 MR CHEVITI NARAYANA STATE BANK OF INDIA(508548)
483 Thamballapalle AP-10-002-008-008/040004
() 		0210002000NRG25140520240521687 14/05/2024 ramachandra 0210002WL040750 ramachandra 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782506 MR C RAMACHADRA STATE BANK OF INDIA(508548)
484 Thamballapalle AP-10-002-008-008/040013
() 		0210002000NRG25140520240521697 14/05/2024 Mallikarjuna 0210002WL040750 Mallikarjuna 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782319 MR BADIGINENI MALLIKARJUNA STATE BANK OF INDIA(508548)
485 Thamballapalle AP-10-002-008-008/040017
() 		0210002000NRG25140520240521699 14/05/2024 Gopalu 0210002WL040750 Gopalu 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782567 Shri C GOPAL INDIAN BANK(607105)
486 Thamballapalle AP-10-002-008-008/040023
() 		0210002000NRG25140520240521707 14/05/2024 Chinna Reddeppa 0210002WL040750 Chinna Reddeppa 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782505 MR CHINNA REDDEPPA PURRA STATE BANK OF INDIA(508548)
487 Thamballapalle AP-10-002-008-008/040036
() 		0210002000NRG25140520240521715 14/05/2024 Mallikarjuna 0210002WL040750 Mallikarjuna 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782573 MR MALLIKARJUNA CHEVITI STATE BANK OF INDIA(508548)
488 Thamballapalle AP-10-002-008-008/040043
() 		0210002000NRG25140520240521718 14/05/2024 Durgaprasad 0210002WL040750 Durgaprasad 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782504 MR CHEVITI DURGAPRASAD STATE BANK OF INDIA(508548)
489 Thamballapalle AP-10-002-008-008/040043
() 		0210002000NRG25140520240521719 14/05/2024 Guggilla Mallika 0210002WL040750 Guggilla Mallika 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782284 GUGGILLA MALLIKA IDBI BANK(607095)
490 Thamballapalle AP-10-002-008-008/050006
() 		0210002000NRG25140520240521733 14/05/2024 mallikarjuna 0210002WL040750 mallikarjuna 00415 SBIN0016498 1374 1374 Processed 18/05/2024 4124782222 Mr Erri Mallikarjuna INDIAN BANK(607105)
491 Thamballapalle AP-10-002-008-008/100166
() 		0210002000NRG25140520240521562 14/05/2024 shankara 0210002WL040747 shankara 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782192 MR SANKARA BONGU STATE BANK OF INDIA(508548)
492 Thamballapalle AP-10-002-008-008/280013
() 		0210002000NRG25140520240521765 14/05/2024 amaravthi 0210002WL040750 amaravthi 00415 SBIN0016498 1374 1374 Processed 18/05/2024 4124782288 Shri P SRINIVASULU INDIAN BANK(607105)
493 Thamballapalle AP-10-002-008-008/280013
() 		0210002000NRG25140520240521766 14/05/2024 haribabu 0210002WL040750 haribabu 00415 SBIN0016498 1374 1374 Processed 18/05/2024 4124782322 PUSA HARI BABU BANK OF BARODA(606985)
494 Thamballapalle AP-10-002-008-008/280013
() 		0210002000NRG25140520240521764 14/05/2024 srinivasullu 0210002WL040750 srinivasullu 00415 SBIN0016498 1374 1374 Processed 18/05/2024 4124782289 SRINIVASALU P CANARA BANK(508532)
495 Thamballapalle AP-10-002-008-008/300012
() 		0210002000NRG25140520240503448 14/05/2024 Reddeppa 0210002WL039921 Reddeppa 00415 SBIN0016498 1473 1473 Processed 18/05/2024 4124782521 Mr B Reddeppa INDIAN BANK(607105)
496 Thamballapalle AP-10-002-008-008/300017
() 		0210002000NRG25140520240521767 14/05/2024 Lakshmipathi 0210002WL040750 Lakshmipathi 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782486 MR LAKSHMIPATHI BANDI STATE BANK OF INDIA(508548)
497 Thamballapalle AP-10-002-008-008/300067
() 		0210002000NRG25140520240521771 14/05/2024 sambasiva 0210002WL040750 sambasiva 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782507 Mr Kanthreegala Sambasiva SAMBASIVA INDIAN BANK(607105)
498 Thamballapalle AP-10-002-008-008/320055
() 		0210002000NRG25140520240504925 14/05/2024 Siva 0210002WL040023 Siva 00415 SBIN0016498 999 999 Processed 18/05/2024 4124782258 MR SIVA YAPARALA STATE BANK OF INDIA(508548)
499 Thamballapalle AP-10-002-008-008/350201
() 		0210002000NRG25140520240505329 14/05/2024 Kothakota Lakshmidevi 0210002WL040043 Kothakota Lakshmidevi 00415 SBIN0016498 1360 1360 Processed 18/05/2024 4124782646 MRS LAKSHMIDEVI KOTHAKOTA STATE BANK OF INDIA(508548)
500 Thamballapalle AP-10-002-008-008/350259
() 		0210002000NRG25140520240521778 14/05/2024 Kundelu Sivakumar 0210002WL040750 Kundelu Sivakumar 00415 SBIN0016498 1374 1374 Processed 18/05/2024 4124782308 MR KUNDELU SIVAKUMAR STATE BANK OF INDIA(508548)
501 Thamballapalle AP-10-002-008-008/350273
() 		0210002000NRG25140520240521780 14/05/2024 Dayala Narayanareddy 0210002WL040750 Dayala Narayanareddy 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782315 MR DAYYALA NARAYANA REDDY STATE BANK OF INDIA(508548)
502 Thamballapalle AP-10-002-008-008/350287
() 		0210002000NRG25140520240521782 14/05/2024 Sridevi G 0210002WL040750 Sridevi G 00415 SBIN0016498 1099 1099 Processed 18/05/2024 4124782252 Mrs G Sridevi SRIDEVI INDIAN BANK(607105)
503 Thamballapalle AP-10-002-008-008/350298
() 		0210002000NRG25140520240521565 14/05/2024 Saraswathi K 0210002WL040747 Saraswathi K 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782652 MRS SARASVATHI K STATE BANK OF INDIA(508548)
504 Thamballapalle AP-10-002-008-008/350360
() 		0210002000NRG25140520240501997 14/05/2024 Chimpiri Mamatha 0210002WL039825 Chimpiri Mamatha 00415 SBIN0016498 286 286 Processed 18/05/2024 4124782658 MRS CHIMPIRI MAMATHA STATE BANK OF INDIA(508548)
505 Thamballapalle AP-10-002-008-008/650394
() 		0210002000NRG25140520240521567 14/05/2024 K Lakshmidevi 0210002WL040747 K Lakshmidevi 00415 SBIN0016498 1400 1400 Processed 18/05/2024 4124782285 Mrs K Lakshmidevi INDIAN BANK(607105)
506 Thamballapalle AP-10-002-010-010/010011
() 		0210002000NRG25140520240521226 14/05/2024 Saraswathamma 0210002WL040739 Saraswathamma 00415 SBIN0016498 819 819 Processed 18/05/2024 4124782259 MRS SARASWATHAMMA GOLLA STATE BANK OF INDIA(508548)
507 Thamballapalle AP-10-002-010-010/040028
() 		0210002000NRG25140520240500877 14/05/2024 VAKKA AMARANATH 0210002WL039749 VAKKA AMARANATH 00415 SBIN0016498 1161 1161 Processed 18/05/2024 4124782276 Mr VAKKA AMARANATH INDIAN BANK(607105)
508 Thamballapalle AP-10-002-011-011/060017
() 		0210002000NRG25140520240521252 14/05/2024 rajasekhar reddy 0210002WL040742 rajasekhar reddy 00415 SBIN0016498 1620 1620 Processed 18/05/2024 4124782558 MR RAJASEKHAR REDDY KOPPALA STATE BANK OF INDIA(508548)
SubTotal 72423 72423
509 Thamballapalle AP-10-002-008-008/300023
() 		0210002000NRG25140520240503453 14/05/2024 G Lalitha 0210002WL039921 G Lalitha 00415 SBIN0020901 1473 1473 Processed 18/05/2024 4124782282 MS LALITHA G STATE BANK OF INDIA(508548)
SubTotal 1473 1473
510 Thamballapalle AP-10-002-002-002/130022
() 		0210002000NRG25140520240501525 14/05/2024 bathula Venkataramana 0210002WL039798 bathula Venkataramana 00691 IPOS0000001 1433 1433 Processed 18/05/2024 4124782239 Shri B RAMANA INDIAN BANK(607105)
511 Thamballapalle AP-10-002-002-002/270032
() 		0210002000NRG25140520240501551 14/05/2024 E Reddemma 0210002WL039798 E Reddemma 00691 IPOS0000001 1433 1433 Processed 18/05/2024 4124782229 Mrs Edagotti Reddmma INDIAN BANK(607105)
512 Thamballapalle AP-10-002-002-002/270035
() 		0210002000NRG25140520240501554 14/05/2024 Kusuma Nandini 0210002WL039798 Kusuma Nandini 00691 IPOS0000001 1433 1433 Processed 18/05/2024 4124782205 KUSUMA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Thamballapalle AP-10-002-002-002/270071
() 		0210002000NRG25140520240501558 14/05/2024 P Mangathayamma 0210002WL039798 P Mangathayamma 00691 IPOS0000001 1433 1433 Processed 18/05/2024 4124782230 POTHAMSETTY MANGATHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Thamballapalle AP-10-002-002-002/270079
() 		0210002000NRG25140520240501561 14/05/2024 Gindi Shanthamma 0210002WL039798 Gindi Shanthamma 00691 IPOS0000001 1433 1433 Processed 18/05/2024 4124782238 GANDI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Thamballapalle AP-10-002-008-008/350295
() 		0210002000NRG25140520240521784 14/05/2024 K Venkatamallu 0210002WL040750 K Venkatamallu 00691 IPOS0000001 1099 1099 Processed 18/05/2024 4124782224 KAVADI VENKATA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Thamballapalle AP-10-002-008-008/350360
() 		0210002000NRG25140520240501996 14/05/2024 C Raveendra Reddy 0210002WL039825 C Raveendra Reddy 00691 IPOS0000001 286 286 Processed 18/05/2024 4124782248 CHIMPIRI RAVINDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
517 Thamballapalle AP-10-002-008-008/650395
() 		0210002000NRG25140520240504659 14/05/2024 Jafar Valli Shaik 0210002WL040006 Jafar Valli Shaik 00691 IPOS0000001 1498 1498 Processed 18/05/2024 4124782218 SHAIK JAFAR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Thamballapalle AP-10-002-010-010/040040
() 		0210002000NRG25140520240500884 14/05/2024 srenivasulu 0210002WL039749 srenivasulu 00691 IPOS0000001 580 580 Processed 18/05/2024 4124782208 VAKKA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
519 Thamballapalle AP-10-002-010-010/40006-A
() 		0210002000NRG25140520240500887 14/05/2024 Gajjala Amaranath 0210002WL039749 Gajjala Amaranath 00691 IPOS0000001 1451 1451 Processed 18/05/2024 4124782237 GAJJALA AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Thamballapalle AP-10-002-010-010/70013
() 		0210002000NRG25140520240497900 14/05/2024 Gollapalli Reddy Lakshmi 0210002WL039594 Gollapalli Reddy Lakshmi 00691 IPOS0000001 1723 1723 Processed 18/05/2024 4124782233 GOLLAPALLI REDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Thamballapalle AP-10-002-021-001/650388
() 		0210002000NRG25140520240521786 14/05/2024 D Shanthamma 0210002WL040750 D Shanthamma 00691 IPOS0000001 1099 1099 Processed 18/05/2024 4124782220 DEVIREDDYGARI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Thamballapalle AP-10-002-021-001/650413
() 		0210002000NRG25140520240521568 14/05/2024 V Narasamma 0210002WL040747 V Narasamma 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4124782243 VENGALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Thamballapalle AP-10-002-021-001/650413
() 		0210002000NRG25140520240521569 14/05/2024 V Venkataramana 0210002WL040747 V Venkataramana 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4124782242 VENGALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17701 17701
Total 575980 575980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_140524APB_FTO_52187 INDIAN BANK IDIB000C023 CHINNATIPPASAMUDRAM 1433
2 Thamballapalle AP0210002_140524APB_FTO_52187 INDIAN BANK IDIB000M001 MADANAPALLE 819
3 Thamballapalle AP0210002_140524APB_FTO_52187 INDIAN BANK IDIB000T012 THAMBALLAPALLE 482131
4 Thamballapalle AP0210002_140524APB_FTO_52187 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 72423
5 Thamballapalle AP0210002_140524APB_FTO_52187 STATE BANK OF INDIA SBIN0020901 MADANAPALLE 1473
6 Thamballapalle AP0210002_140524APB_FTO_52187 India Post Payments Bank IPOS0000001 CHITTOOR 13947
7 Thamballapalle AP0210002_140524APB_FTO_52187 India Post Payments Bank IPOS0000001 TIRUPATI 3754

Download In Excel