Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0210002_070524APB_FTO_43186
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-10-002-008-008/010640
() 		0210002000NRG25070520240427717 07/05/2024 S AMMAJAAN 0210002WL034366 S AMMAJAAN 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386789 Mrs S AMMAJAN INDIAN BANK(607105)
2 Thamballapalle AP-10-002-008-008/020009
() 		0210002000NRG25070520240427434 07/05/2024 Bharathamma 0210002WL034354 Bharathamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386735 MRS KANDURI BHARATHAMMA STATE BANK OF INDIA(508548)
3 Thamballapalle AP-10-002-008-008/020009
() 		0210002000NRG25070520240427433 07/05/2024 Sudhkar 0210002WL034354 Sudhkar 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386823 Mr K SUDHAKAR INDIAN BANK(607105)
4 Thamballapalle AP-10-002-008-008/020010
() 		0210002000NRG25070520240427435 07/05/2024 Ramanamma 0210002WL034354 Ramanamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386726 Mrs KANDURI RAMANAMMA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-008-008/020010
() 		0210002000NRG25070520240427436 07/05/2024 Venkatramana 0210002WL034354 Venkatramana 00176 IDIB000T012 1445 1445 Processed 14/05/2024 4004386724 Mr Kanduri Venkatramana INDIAN BANK(607105)
6 Thamballapalle AP-10-002-008-008/020012
() 		0210002000NRG25070520240427437 07/05/2024 Chinnappa 0210002WL034354 Chinnappa 00176 IDIB000T012 1445 1445 Processed 14/05/2024 4004386835 Mr BADUGUNENI CHINNAPPA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-008-008/020012
() 		0210002000NRG25070520240427438 07/05/2024 Nagamallamma 0210002WL034354 Nagamallamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386834 Mrs BADUGUNENI NAGAMALLAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-008-008/020013
() 		0210002000NRG25070520240427440 07/05/2024 Lakshminarasamma 0210002WL034354 Lakshminarasamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386645 Ms T LAKSHMINARASAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-008-008/020013
() 		0210002000NRG25070520240427439 07/05/2024 Mallaiah 0210002WL034354 Mallaiah 00176 IDIB000T012 1156 1156 Processed 14/05/2024 4004386554 Shri t MALLAIAH T INDIAN BANK(607105)
10 Thamballapalle AP-10-002-008-008/020014
() 		0210002000NRG25070520240427441 07/05/2024 Venkatanagamma 0210002WL034354 Venkatanagamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386765 Mrs K VENKATA NAGAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-008-008/020015
() 		0210002000NRG25070520240427442 07/05/2024 Ramanamma 0210002WL034354 Ramanamma 00176 IDIB000T012 1445 1445 Processed 14/05/2024 4004386721 MRS TAPASANI RAMANAMMA STATE BANK OF INDIA(508548)
12 Thamballapalle AP-10-002-008-008/020015
() 		0210002000NRG25070520240427443 07/05/2024 venkataramana 0210002WL034354 venkataramana 00176 IDIB000T012 578 578 Processed 14/05/2024 4004386583 Shri T Venkatramana INDIAN BANK(607105)
13 Thamballapalle AP-10-002-008-008/020017
() 		0210002000NRG25070520240427444 07/05/2024 Venkatamallu 0210002WL034354 Venkatamallu 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386632 Mr VENKATARAMANA BADIGINENI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
14 Thamballapalle AP-10-002-008-008/020018
() 		0210002000NRG25070520240427446 07/05/2024 anjilappa 0210002WL034354 anjilappa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386844 Mr Muddala Anjilappa INDIAN BANK(607105)
15 Thamballapalle AP-10-002-008-008/020018
() 		0210002000NRG25070520240427447 07/05/2024 Kodigi Yasodammaa 0210002WL034354 Kodigi Yasodammaa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386850 MRS YASHODA K STATE BANK OF INDIA(508548)
16 Thamballapalle AP-10-002-008-008/020019
() 		0210002000NRG25070520240427448 07/05/2024 Narayanamma 0210002WL034354 Narayanamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386395 Mrs B Narayanamma INDIAN BANK(607105)
17 Thamballapalle AP-10-002-008-008/020021
() 		0210002000NRG25070520240427450 07/05/2024 Nirmala 0210002WL034354 Nirmala 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386809 Mrs PURRA NIRMALA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-008-008/020021
() 		0210002000NRG25070520240427449 07/05/2024 Venkataramana 0210002WL034354 Venkataramana 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386808 Mr PURRA VENKATRAMANA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-008-008/020025
() 		0210002000NRG25070520240427451 07/05/2024 Ramana 0210002WL034354 Ramana 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386767 Mr Thapasani Ramana INDIAN BANK(607105)
20 Thamballapalle AP-10-002-008-008/020026
() 		0210002000NRG25070520240427452 07/05/2024 Lakshmidevi 0210002WL034354 Lakshmidevi 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386737 Mrs THAPASANI LAKSHMIDEVI INDIAN BANK(607105)
21 Thamballapalle AP-10-002-008-008/020028
() 		0210002000NRG25070520240427453 07/05/2024 Ramalakshmamma 0210002WL034354 Ramalakshmamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386696 Mr PILLI RAMA LAKSHMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-008-008/020029
() 		0210002000NRG25070520240427454 07/05/2024 Reddeppa 0210002WL034354 Reddeppa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386627 Mr P REDDEPPA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-008-008/020030
() 		0210002000NRG25070520240427457 07/05/2024 Radha 0210002WL034354 Radha 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386763 Mrs Purra Radha INDIAN BANK(607105)
24 Thamballapalle AP-10-002-008-008/020030
() 		0210002000NRG25070520240427456 07/05/2024 Sankara 0210002WL034354 Sankara 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386608 Mr P SANKARA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-008-008/020034
() 		0210002000NRG25070520240427458 07/05/2024 Narasamma 0210002WL034354 Narasamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386831 Mrs C NARASAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-008-008/020034
() 		0210002000NRG25070520240427459 07/05/2024 Venkatamalllu 0210002WL034354 Venkatamalllu 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386639 Mr Cheemala Venkatamallu INDIAN BANK(607105)
27 Thamballapalle AP-10-002-008-008/020035
() 		0210002000NRG25070520240427460 07/05/2024 reddeppa 0210002WL034354 reddeppa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386665 Mr KODIGI REDDEPPA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-008-008/020036
() 		0210002000NRG25070520240427461 07/05/2024 Mallikarjuna 0210002WL034354 Mallikarjuna 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386824 Mr KODIGI MALLIKARJUNA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-008-008/020036
() 		0210002000NRG25070520240427462 07/05/2024 Shakunthalamma 0210002WL034354 Shakunthalamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386812 Mrs K SAKUNTHALA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-008-008/020038
() 		0210002000NRG25070520240427463 07/05/2024 Narayanamma 0210002WL034354 Narayanamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386762 Mrs KOLALA NARAYANAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-008-008/020040
() 		0210002000NRG25070520240427464 07/05/2024 Chinnareddeppa 0210002WL034354 Chinnareddeppa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386769 Mr T CHINNA REDDAPPA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-008-008/020040
() 		0210002000NRG25070520240427465 07/05/2024 Reddimallama 0210002WL034354 Reddimallama 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386669 Mrs KODIGI REDDY MALLAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-008-008/020041
() 		0210002000NRG25070520240427466 07/05/2024 Chinnareddeppa 0210002WL034354 Chinnareddeppa 00176 IDIB000T012 867 867 Processed 14/05/2024 4004386781 Mr K REDDEPPA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-008-008/020041
() 		0210002000NRG25070520240427467 07/05/2024 Ramasubbamma 0210002WL034354 Ramasubbamma 00176 IDIB000T012 1445 1445 Processed 14/05/2024 4004386786 Mrs K RAMASUBBAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-008-008/020042
() 		0210002000NRG25070520240427469 07/05/2024 Lakshmi Devi 0210002WL034354 Lakshmi Devi 00176 IDIB000T012 1156 1156 Processed 14/05/2024 4004386780 Mrs Kolalla Lakshmidevi INDIAN BANK(607105)
36 Thamballapalle AP-10-002-008-008/020042
() 		0210002000NRG25070520240427468 07/05/2024 Narasimhulu 0210002WL034354 Narasimhulu 00176 IDIB000T012 1156 1156 Processed 14/05/2024 4004386777 NARASIMHULU K TAMILNAD MERCANTILE BANK LTD.(607187)
37 Thamballapalle AP-10-002-008-008/020045
() 		0210002000NRG25070520240427471 07/05/2024 Narasamma 0210002WL034354 Narasamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386822 Mrs G Narasamma INDIAN BANK(607105)
38 Thamballapalle AP-10-002-008-008/020045
() 		0210002000NRG25070520240427470 07/05/2024 Reddeppa 0210002WL034354 Reddeppa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386591 Mr G Reddeppa INDIAN BANK(607105)
39 Thamballapalle AP-10-002-008-008/020046
() 		0210002000NRG25070520240427473 07/05/2024 arunamma 0210002WL034354 arunamma 00176 IDIB000T012 1156 1156 Processed 14/05/2024 4004386854 Mrs G ARUNAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-008-008/020046
() 		0210002000NRG25070520240427472 07/05/2024 Sreeramulu 0210002WL034354 Sreeramulu 00176 IDIB000T012 1156 1156 Processed 14/05/2024 4004386723 Mrs GURIKANI SREERAMULU INDIAN BANK(607105)
41 Thamballapalle AP-10-002-008-008/020047
() 		0210002000NRG25070520240427474 07/05/2024 Chandra 0210002WL034354 Chandra 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386685 Mr Kanduri Ramachandra INDIAN BANK(607105)
42 Thamballapalle AP-10-002-008-008/020047
() 		0210002000NRG25070520240427475 07/05/2024 Narasamma 0210002WL034354 Narasamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386826 Mrs K Narasamma INDIAN BANK(607105)
43 Thamballapalle AP-10-002-008-008/020048
() 		0210002000NRG25070520240427477 07/05/2024 Mangamma 0210002WL034354 Mangamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386716 Mrs K MANGAMMA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-008-008/020051
() 		0210002000NRG25070520240427478 07/05/2024 Nagamma 0210002WL034354 Nagamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386829 Mrs KURIMI NAGULAMMA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-008-008/020052
() 		0210002000NRG25070520240427480 07/05/2024 Veeramallu 0210002WL034354 Veeramallu 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386607 Mr PEDDA VEERAMALLU INDIAN BANK(607105)
46 Thamballapalle AP-10-002-008-008/020053
() 		0210002000NRG25070520240427482 07/05/2024 Lakshmidevi 0210002WL034354 Lakshmidevi 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386681 Mrs V LAXMI DEVI INDIAN BANK(607105)
47 Thamballapalle AP-10-002-008-008/020053
() 		0210002000NRG25070520240427481 07/05/2024 Venkatamallu 0210002WL034354 Venkatamallu 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386561 Shri Vengala Venkatamallu VENKATAMALLU INDIAN BANK(607105)
48 Thamballapalle AP-10-002-008-008/020054
() 		0210002000NRG25070520240427483 07/05/2024 Ramadevi 0210002WL034354 Ramadevi 00176 IDIB000T012 289 289 Rejected 17/05/2024 4004386677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Thamballapalle AP-10-002-008-008/020055
() 		0210002000NRG25070520240427485 07/05/2024 Ramachandra 0210002WL034354 Ramachandra 00176 IDIB000T012 289 289 Processed 14/05/2024 4004386634 Mr Thapasani Ramachandra INDIAN BANK(607105)
50 Thamballapalle AP-10-002-008-008/020058
() 		0210002000NRG25070520240427488 07/05/2024 Krishnamma 0210002WL034354 Krishnamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386810 Mrs M Krishnamma INDIAN BANK(607105)
51 Thamballapalle AP-10-002-008-008/020058
() 		0210002000NRG25070520240427489 07/05/2024 Siddappa 0210002WL034354 Siddappa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386562 MR SIDDAPPA MUDDALA STATE BANK OF INDIA(508548)
52 Thamballapalle AP-10-002-008-008/020059
() 		0210002000NRG25070520240427490 07/05/2024 Papulamma 0210002WL034354 Papulamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386671 Mrs M PAPULAMMA INDIAN BANK(607105)
53 Thamballapalle AP-10-002-008-008/020060
() 		0210002000NRG25070520240427491 07/05/2024 Parvathamma 0210002WL034354 Parvathamma 00176 IDIB000T012 578 578 Processed 14/05/2024 4004386768 Mrs THAPASANI PARVATHAMMA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-008-008/020061
() 		0210002000NRG25070520240427493 07/05/2024 Alivelamma 0210002WL034354 Alivelamma 00176 IDIB000T012 289 289 Processed 14/05/2024 4004386916 Mrs M ALIVELAMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-008-008/020061
() 		0210002000NRG25070520240427492 07/05/2024 Venkatramana 0210002WL034354 Venkatramana 00176 IDIB000T012 1445 1445 Processed 14/05/2024 4004386832 Mr MODIKOLA VENKATRAMANA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-008-008/020062
() 		0210002000NRG25070520240427494 07/05/2024 Subbamma 0210002WL034354 Subbamma 00176 IDIB000T012 1445 1445 Processed 14/05/2024 4004386676 Mrs M SUBBAMMA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-008-008/020066
() 		0210002000NRG25070520240427496 07/05/2024 Reddemma 0210002WL034354 Reddemma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386811 Mrs K Reddemma INDIAN BANK(607105)
58 Thamballapalle AP-10-002-008-008/020066
() 		0210002000NRG25070520240427495 07/05/2024 Siddappa 0210002WL034354 Siddappa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386807 Mr Kodigi Siddappa INDIAN BANK(607105)
59 Thamballapalle AP-10-002-008-008/020067
() 		0210002000NRG25070520240427498 07/05/2024 Reddemma 0210002WL034354 Reddemma 00176 IDIB000T012 289 289 Processed 14/05/2024 4004386766 Mrs K Reddamma INDIAN BANK(607105)
60 Thamballapalle AP-10-002-008-008/020067
() 		0210002000NRG25070520240427497 07/05/2024 Reddeppa 0210002WL034354 Reddeppa 00176 IDIB000T012 289 289 Processed 14/05/2024 4004386602 Mr K Channa Reddappa INDIAN BANK(607105)
61 Thamballapalle AP-10-002-008-008/020068
() 		0210002000NRG25070520240427500 07/05/2024 lakshimidevi 0210002WL034354 lakshimidevi 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386833 KODIGI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Thamballapalle AP-10-002-008-008/020068
() 		0210002000NRG25070520240427499 07/05/2024 Mallikarjuna 0210002WL034354 Mallikarjuna 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386679 Mr K MALLIKARJUNA INDIAN BANK(607105)
63 Thamballapalle AP-10-002-008-008/020069
() 		0210002000NRG25070520240427501 07/05/2024 Sankaramma 0210002WL034354 Sankaramma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386825 Mrs Kodigi Sankaramma INDIAN BANK(607105)
64 Thamballapalle AP-10-002-008-008/020073
() 		0210002000NRG25070520240427502 07/05/2024 Sriramulu 0210002WL034354 Sriramulu 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386648 Mr Thapasani Sreeramulu INDIAN BANK(607105)
65 Thamballapalle AP-10-002-008-008/020074
() 		0210002000NRG25070520240427504 07/05/2024 Reddemma 0210002WL034354 Reddemma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386853 Mrs THAPASANI REDDEMMA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-008-008/020074
() 		0210002000NRG25070520240427503 07/05/2024 Venkataramana 0210002WL034354 Venkataramana 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386649 Mr Thapasani Venkatramana INDIAN BANK(607105)
67 Thamballapalle AP-10-002-008-008/020083
() 		0210002000NRG25070520240427505 07/05/2024 Umadevi 0210002WL034354 Umadevi 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386666 Mrs KODIGI UMA DEVI UMA DEVI INDIAN BANK(607105)
68 Thamballapalle AP-10-002-008-008/020085
() 		0210002000NRG25070520240427508 07/05/2024 Anjanamma 0210002WL034354 Anjanamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386606 Mrs T ANJANAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-008-008/020085
() 		0210002000NRG25070520240427507 07/05/2024 Ramana 0210002WL034354 Ramana 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386667 Mr TAPASANI RAMANA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-008-008/020089
() 		0210002000NRG25070520240427510 07/05/2024 thimmaiah 0210002WL034354 thimmaiah 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386806 Mr Tapasani Thimmaiah INDIAN BANK(607105)
71 Thamballapalle AP-10-002-008-008/020091
() 		0210002000NRG25070520240427512 07/05/2024 anjilappa 0210002WL034354 anjilappa 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386655 Mr T ANJANAPPA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-008-008/020093
() 		0210002000NRG25070520240427514 07/05/2024 ramanamma 0210002WL034354 ramanamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386761 Mrs SUNKA RAMANAMMA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-008-008/020095
() 		0210002000NRG25070520240427515 07/05/2024 reDDi mallamma 0210002WL034354 reDDi mallamma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386690 Mrs K Reddimallamma INDIAN BANK(607105)
74 Thamballapalle AP-10-002-008-008/050003
() 		0210002000NRG25070520240427669 07/05/2024 Lakshmikanthamma 0210002WL034364 Lakshmikanthamma 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386631 Mrs PULASARAM LAKSHMI KANTHAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-008-008/050004
() 		0210002000NRG25070520240427670 07/05/2024 Amaravathi 0210002WL034364 Amaravathi 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386605 Mrs Mella Amaravathamma INDIAN BANK(607105)
76 Thamballapalle AP-10-002-008-008/050004
() 		0210002000NRG25070520240427672 07/05/2024 Balasandram Rajasree 0210002WL034364 Balasandram Rajasree 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386909 Mrs Balasandram Rajasree INDIAN BANK(607105)
77 Thamballapalle AP-10-002-008-008/050004
() 		0210002000NRG25070520240427671 07/05/2024 M LOKESWARA 0210002WL034364 M LOKESWARA 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386400 Mr Mella Lokeswara INDIAN BANK(607105)
78 Thamballapalle AP-10-002-008-008/050005
() 		0210002000NRG25070520240427673 07/05/2024 Gangadri 0210002WL034364 Gangadri 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386837 Mr PUSA GANGADRI INDIAN BANK(607105)
79 Thamballapalle AP-10-002-008-008/050005
() 		0210002000NRG25070520240427674 07/05/2024 Prabavathi 0210002WL034364 Prabavathi 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386836 Mrs POOSA PRABHAVATHI INDIAN BANK(607105)
80 Thamballapalle AP-10-002-008-008/050006
() 		0210002000NRG25070520240427675 07/05/2024 Sreeramulu 0210002WL034364 Sreeramulu 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386518 MR SREE RAMULU ERRI STATE BANK OF INDIA(508548)
81 Thamballapalle AP-10-002-008-008/050006
() 		0210002000NRG25070520240427676 07/05/2024 Uma 0210002WL034364 Uma 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386710 Mrs ERRI UMA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-008-008/050008
() 		0210002000NRG25070520240427679 07/05/2024 Lakshminarasamma 0210002WL034364 Lakshminarasamma 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386704 Mrs PULASARAM LAKSHMI NARASAMMA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-008-008/050008
() 		0210002000NRG25070520240427678 07/05/2024 Reddeppa 0210002WL034364 Reddeppa 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386750 Mr PULASARAM REDDEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
84 Thamballapalle AP-10-002-008-008/050009
() 		0210002000NRG25070520240427681 07/05/2024 maadhavi 0210002WL034364 maadhavi 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386701 Mrs B MADHAVI INDIAN BANK(607105)
85 Thamballapalle AP-10-002-008-008/050009
() 		0210002000NRG25070520240427680 07/05/2024 Raghunadha 0210002WL034364 Raghunadha 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386734 B RAGHUPATHI NAIDU PUNJAB NATIONAL BANK(508568)
86 Thamballapalle AP-10-002-008-008/050013
() 		0210002000NRG25070520240427685 07/05/2024 Bhasakara 0210002WL034364 Bhasakara 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386753 Mr Balachandra Bhaskar NAIDU B INDIAN BANK(607105)
87 Thamballapalle AP-10-002-008-008/050013
() 		0210002000NRG25070520240427686 07/05/2024 Ramadevi 0210002WL034364 Ramadevi 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386805 Mrs B Ramadevi B INDIAN BANK(607105)
88 Thamballapalle AP-10-002-008-008/050014
() 		0210002000NRG25070520240427688 07/05/2024 Achamma 0210002WL034364 Achamma 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386772 Mrs ERRI ACHAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-008-008/050014
() 		0210002000NRG25070520240427687 07/05/2024 Chalapati 0210002WL034364 Chalapati 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386647 Mr Erri Chalapathi INDIAN BANK(607105)
90 Thamballapalle AP-10-002-008-008/050015
() 		0210002000NRG25070520240427689 07/05/2024 Venkatramana 0210002WL034364 Venkatramana 00176 IDIB000T012 291 291 Processed 14/05/2024 4004386817 Mr ERRI VENKATRAMANA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-008-008/050016
() 		0210002000NRG25070520240427690 07/05/2024 Mangamma 0210002WL034364 Mangamma 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386543 Smt POOSA MANGAMMA INDIAN BANK(607105)
92 Thamballapalle AP-10-002-008-008/050016
() 		0210002000NRG25070520240427692 07/05/2024 P ANITHAMMA 0210002WL034364 P ANITHAMMA 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386720 Mr POOSA ANITHAMMA INDIAN BANK(607105)
93 Thamballapalle AP-10-002-008-008/050016
() 		0210002000NRG25070520240427691 07/05/2024 Venkatadri 0210002WL034364 Venkatadri 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386709 Mr POOSA VENKATADRI INDIAN BANK(607105)
94 Thamballapalle AP-10-002-008-008/050018
() 		0210002000NRG25070520240427693 07/05/2024 Jayamma 0210002WL034364 Jayamma 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386910 Mrs E JAYAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
95 Thamballapalle AP-10-002-008-008/050019
() 		0210002000NRG25070520240427695 07/05/2024 Nirmala 0210002WL034364 Nirmala 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386770 Mrs B Nirmalamma INDIAN BANK(607105)
96 Thamballapalle AP-10-002-008-008/050019
() 		0210002000NRG25070520240427694 07/05/2024 Sreenivasulu 0210002WL034364 Sreenivasulu 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386663 Mr Balachandram Sreenivasulu INDIAN BANK(607105)
97 Thamballapalle AP-10-002-008-008/050020
() 		0210002000NRG25070520240427696 07/05/2024 Madhu 0210002WL034364 Madhu 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386682 Mr Pusa Madhu INDIAN BANK(607105)
98 Thamballapalle AP-10-002-008-008/050020
() 		0210002000NRG25070520240427697 07/05/2024 Ramanamma 0210002WL034364 Ramanamma 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386800 Mr PUSA RAMANAMMA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-008-008/050022
() 		0210002000NRG25070520240427699 07/05/2024 Leelavathi 0210002WL034364 Leelavathi 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386725 Mrs Pusa Leelavathi INDIAN BANK(607105)
100 Thamballapalle AP-10-002-008-008/050022
() 		0210002000NRG25070520240427698 07/05/2024 R.Sudhakar 0210002WL034364 R.Sudhakar 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386601 Mr Pusa Sudhakara INDIAN BANK(607105)
101 Thamballapalle AP-10-002-008-008/050025
() 		0210002000NRG25070520240427700 07/05/2024 Ramanamamm 0210002WL034364 Ramanamamm 00176 IDIB000T012 1165 1165 Processed 14/05/2024 4004386752 Mrs Erri Ramanamma INDIAN BANK(607105)
102 Thamballapalle AP-10-002-008-008/050026
() 		0210002000NRG25070520240427701 07/05/2024 Narayana 0210002WL034364 Narayana 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386751 Mr Balachandram Narayana BALACHANDRAM INDIAN BANK(607105)
103 Thamballapalle AP-10-002-008-008/050026
() 		0210002000NRG25070520240427702 07/05/2024 Santhamma 0210002WL034364 Santhamma 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386623 Mrs Balachandram Shanthamma INDIAN BANK(607105)
104 Thamballapalle AP-10-002-008-008/050027
() 		0210002000NRG25070520240427704 07/05/2024 hamalatha 0210002WL034364 hamalatha 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386621 MRS HEMALATHA ERRI STATE BANK OF INDIA(508548)
105 Thamballapalle AP-10-002-008-008/050027
() 		0210002000NRG25070520240427703 07/05/2024 sivakumar 0210002WL034364 sivakumar 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386778 MR SIVAKUMAR ERRI STATE BANK OF INDIA(508548)
106 Thamballapalle AP-10-002-008-008/050029
() 		0210002000NRG25070520240427706 07/05/2024 meena 0210002WL034364 meena 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386705 Mrs Pulasaram Meenakshi INDIAN BANK(607105)
107 Thamballapalle AP-10-002-008-008/050029
() 		0210002000NRG25070520240427705 07/05/2024 murali 0210002WL034364 murali 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386633 Mr MURALI PULASARAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
108 Thamballapalle AP-10-002-008-008/050030
() 		0210002000NRG25070520240427707 07/05/2024 jayaram 0210002WL034364 jayaram 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386749 Mr S JAYARAM INDIAN BANK(607105)
109 Thamballapalle AP-10-002-008-008/050030
() 		0210002000NRG25070520240427708 07/05/2024 sumati 0210002WL034364 sumati 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386691 Mrs S Sumathi INDIAN BANK(607105)
110 Thamballapalle AP-10-002-008-008/050031
() 		0210002000NRG25070520240427709 07/05/2024 lakshmidevi 0210002WL034364 lakshmidevi 00176 IDIB000T012 1456 1456 Processed 14/05/2024 4004386637 Mrs Erri Lakshmidevi INDIAN BANK(607105)
111 Thamballapalle AP-10-002-008-008/080001
() 		0210002000NRG25070520240427718 07/05/2024 Y.lakshmi devi 0210002WL034366 Y.lakshmi devi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386764 Y LAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
112 Thamballapalle AP-10-002-008-008/080002
() 		0210002000NRG25070520240427719 07/05/2024 Mallamma 0210002WL034366 Mallamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386793 Mrs BUKKE MALLAMMA INDIAN BANK(607105)
113 Thamballapalle AP-10-002-008-008/080003
() 		0210002000NRG25070520240427720 07/05/2024 Krishnappa 0210002WL034366 Krishnappa 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386553 Shri BUKKE KRISHNA NAIK INDIAN BANK(607105)
114 Thamballapalle AP-10-002-008-008/080004
() 		0210002000NRG25070520240427722 07/05/2024 Kalavathamma 0210002WL034366 Kalavathamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386558 KALAVATHI MADDIREDDY SAPTAGIRI GRAMEENA BANK(607053)
115 Thamballapalle AP-10-002-008-008/080004
() 		0210002000NRG25070520240427721 07/05/2024 Venkatreddy 0210002WL034366 Venkatreddy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386587 VENKATA REDDY MADDIREDDY SAPTAGIRI GRAMEENA BANK(607053)
116 Thamballapalle AP-10-002-008-008/080005
() 		0210002000NRG25070520240427724 07/05/2024 Eshwarayya 0210002WL034366 Eshwarayya 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386556 Shri ESWARPPA J INDIAN BANK(607105)
117 Thamballapalle AP-10-002-008-008/080005
() 		0210002000NRG25070520240427723 07/05/2024 Vijaya Kumari 0210002WL034366 Vijaya Kumari 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386907 MISS JARIPITI VIJAYAKUMARI STATE BANK OF INDIA(508548)
118 Thamballapalle AP-10-002-008-008/080012
() 		0210002000NRG25070520240427725 07/05/2024 Nagamallamma 0210002WL034366 Nagamallamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386538 Smt J Nagamallamma NAGAMALLAMMA INDIAN BANK(607105)
119 Thamballapalle AP-10-002-008-008/080013
() 		0210002000NRG25070520240427727 07/05/2024 J.Narasimhulu 0210002WL034366 J.Narasimhulu 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386813 Mr J NARASIMHULU INDIAN BANK(607105)
120 Thamballapalle AP-10-002-008-008/080013
() 		0210002000NRG25070520240427726 07/05/2024 Ramana 0210002WL034366 Ramana 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386792 Mr JARIPATI RAMANAPPA INDIAN BANK(607105)
121 Thamballapalle AP-10-002-008-008/080015
() 		0210002000NRG25070520240427728 07/05/2024 Jayamma 0210002WL034366 Jayamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386572 Smt B JAYAMMA INDIAN BANK(607105)
122 Thamballapalle AP-10-002-008-008/080016
() 		0210002000NRG25070520240427730 07/05/2024 Reddemma 0210002WL034366 Reddemma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386575 Smt B Reddemma REDDEMMA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-008-008/080020
() 		0210002000NRG25070520240427731 07/05/2024 Santhamma 0210002WL034366 Santhamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386393 MS J SHANTHAMMA STATE BANK OF INDIA(508548)
124 Thamballapalle AP-10-002-008-008/080021
() 		0210002000NRG25070520240427733 07/05/2024 Bhagyamma 0210002WL034366 Bhagyamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386711 Mrs Balineni Bagyamma INDIAN BANK(607105)
125 Thamballapalle AP-10-002-008-008/080022
() 		0210002000NRG25070520240427735 07/05/2024 Aruna 0210002WL034366 Aruna 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386718 Mrs BALINENI ARUNAMMA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-008-008/080022
() 		0210002000NRG25070520240427734 07/05/2024 Chandramohana 0210002WL034366 Chandramohana 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386722 Mr BALINENI CHANDRA INDIAN BANK(607105)
127 Thamballapalle AP-10-002-008-008/080026
() 		0210002000NRG25070520240427736 07/05/2024 Sree Ramulu Naik 0210002WL034366 Sree Ramulu Naik 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386559 Shri C SREERAMA NAIK INDIAN BANK(607105)
128 Thamballapalle AP-10-002-008-008/080026
() 		0210002000NRG25070520240427737 07/05/2024 Sreedevi 0210002WL034366 Sreedevi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386795 Mrs Vangadothhu Sreedevi INDIAN BANK(607105)
129 Thamballapalle AP-10-002-008-008/080029
() 		0210002000NRG25070520240427738 07/05/2024 Reddeppa 0210002WL034366 Reddeppa 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386539 Shri P Chinnareddappa INDIAN BANK(607105)
130 Thamballapalle AP-10-002-008-008/080029
() 		0210002000NRG25070520240427739 07/05/2024 Sivamma 0210002WL034366 Sivamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386754 Mrs Peerla Lakshmi Devi INDIAN BANK(607105)
131 Thamballapalle AP-10-002-008-008/080033
() 		0210002000NRG25070520240427740 07/05/2024 Lakshmidevi 0210002WL034366 Lakshmidevi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386628 MRS PEETLA HIMAMBEE STATE BANK OF INDIA(508548)
132 Thamballapalle AP-10-002-008-008/080034
() 		0210002000NRG25070520240427742 07/05/2024 Malleswari 0210002WL034366 Malleswari 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386545 Smt E MALLESWARI INDIAN BANK(607105)
133 Thamballapalle AP-10-002-008-008/080035
() 		0210002000NRG25070520240427744 07/05/2024 Ramadevi 0210002WL034366 Ramadevi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386541 Smt J Ramadevi INDIAN BANK(607105)
134 Thamballapalle AP-10-002-008-008/080035
() 		0210002000NRG25070520240427743 07/05/2024 Venkatappa 0210002WL034366 Venkatappa 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386788 Mr JERIPINTI VENKATAPPA INDIAN BANK(607105)
135 Thamballapalle AP-10-002-008-008/080038
() 		0210002000NRG25070520240427747 07/05/2024 Sarojamma 0210002WL034366 Sarojamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386794 Mrs MATRA SAROJAMMA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-008-008/080039
() 		0210002000NRG25070520240427748 07/05/2024 Anasuyamma 0210002WL034366 Anasuyamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386642 Mrs MUTRA ANASUYAMMA INDIAN BANK(607105)
137 Thamballapalle AP-10-002-008-008/080039
() 		0210002000NRG25070520240427749 07/05/2024 Raja Reddy 0210002WL034366 Raja Reddy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386524 Shri MUTRA RAJA REDDY INDIAN BANK(607105)
138 Thamballapalle AP-10-002-008-008/080044
() 		0210002000NRG25070520240427752 07/05/2024 Sankaranarayana Reddy 0210002WL034366 Sankaranarayana Reddy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386585 MR SANKAR REDDY INDUKURI STATE BANK OF INDIA(508548)
139 Thamballapalle AP-10-002-008-008/080044
() 		0210002000NRG25070520240427753 07/05/2024 Santhamma 0210002WL034366 Santhamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386851 Mrs I SANTHAMMA INDIAN BANK(607105)
140 Thamballapalle AP-10-002-008-008/080047
() 		0210002000NRG25070520240427754 07/05/2024 Narasimhulu 0210002WL034366 Narasimhulu 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386858 Mr S NARASIMHULU INDIAN BANK(607105)
141 Thamballapalle AP-10-002-008-008/080047
() 		0210002000NRG25070520240427755 07/05/2024 Ramanamma 0210002WL034366 Ramanamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386745 SRAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
142 Thamballapalle AP-10-002-008-008/080054
() 		0210002000NRG25070520240427759 07/05/2024 Krishna Moorthy 0210002WL034366 Krishna Moorthy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386520 Shri KOKKINTI KRISHNAMURTHY INDIAN BANK(607105)
143 Thamballapalle AP-10-002-008-008/080054
() 		0210002000NRG25070520240427758 07/05/2024 Saraswathi 0210002WL034366 Saraswathi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386401 Mrs K SARASWATHI INDIAN BANK(607105)
144 Thamballapalle AP-10-002-008-008/080057
() 		0210002000NRG25070520240427760 07/05/2024 Lakshmidevi 0210002WL034366 Lakshmidevi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386687 Mrs MUTRA LAKSHMIDEVI INDIAN BANK(607105)
145 Thamballapalle AP-10-002-008-008/080058
() 		0210002000NRG25070520240427762 07/05/2024 Saradamma 0210002WL034366 Saradamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386399 Mrs D SARADAMMA INDIAN BANK(607105)
146 Thamballapalle AP-10-002-008-008/080058
() 		0210002000NRG25070520240427761 07/05/2024 Sreekantha Reddy 0210002WL034366 Sreekantha Reddy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386603 Mr DHUGASANI SRIKANTH REDDY INDIAN BANK(607105)
147 Thamballapalle AP-10-002-008-008/080060
() 		0210002000NRG25070520240427763 07/05/2024 Ramana Reddy 0210002WL034366 Ramana Reddy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386919 Mr Maddireddy Ramana Reddy INDIAN BANK(607105)
148 Thamballapalle AP-10-002-008-008/080060
() 		0210002000NRG25070520240427764 07/05/2024 Ramanamma 0210002WL034366 Ramanamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386914 Mrs M RAMANAMMA INDIAN BANK(607105)
149 Thamballapalle AP-10-002-008-008/080062
() 		0210002000NRG25070520240427765 07/05/2024 Sivareddy 0210002WL034366 Sivareddy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386521 Shri Thtla Siva Reddy SIVAREDDY INDIAN BANK(607105)
150 Thamballapalle AP-10-002-008-008/080062
() 		0210002000NRG25070520240427766 07/05/2024 Syamalamma 0210002WL034366 Syamalamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386801 Mr Thtla Syamalamma INDIAN BANK(607105)
151 Thamballapalle AP-10-002-008-008/080066
() 		0210002000NRG25070520240427767 07/05/2024 sreenath reDDi 0210002WL034366 sreenath reDDi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386565 Mr INDUKURI SREENATH REDDY INDIAN BANK(607105)
152 Thamballapalle AP-10-002-008-008/080067
() 		0210002000NRG25070520240427768 07/05/2024 Madhava Reddy 0210002WL034366 Madhava Reddy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386516 Shri Dugasani Madhava Reddy INDIAN BANK(607105)
153 Thamballapalle AP-10-002-008-008/080070
() 		0210002000NRG25070520240427769 07/05/2024 Reddemma 0210002WL034366 Reddemma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386597 Mrs K REDDAMMA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-008-008/080072
() 		0210002000NRG25070520240427771 07/05/2024 Aruna 0210002WL034366 Aruna 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386797 Mrs KOKKINTI ARUNA INDIAN BANK(607105)
155 Thamballapalle AP-10-002-008-008/080072
() 		0210002000NRG25070520240427770 07/05/2024 Mallireddy 0210002WL034366 Mallireddy 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386803 Mr KOKKINTI REDDY MALLAPPA INDIAN BANK(607105)
156 Thamballapalle AP-10-002-008-008/080073
() 		0210002000NRG25070520240427772 07/05/2024 Chandra Kala 0210002WL034366 Chandra Kala 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386791 Mrs KOKKANTI CHANDRAKALA INDIAN BANK(607105)
157 Thamballapalle AP-10-002-008-008/080073
() 		0210002000NRG25070520240427773 07/05/2024 Siva Sankara 0210002WL034366 Siva Sankara 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386568 Shri KOKKANTI SIVA SHANKARA INDIAN BANK(607105)
158 Thamballapalle AP-10-002-008-008/080075
() 		0210002000NRG25070520240427774 07/05/2024 Lakshmi Devi 0210002WL034366 Lakshmi Devi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386537 Smt B LAKSHMIDEVI INDIAN BANK(607105)
159 Thamballapalle AP-10-002-008-008/080080
() 		0210002000NRG25070520240427775 07/05/2024 Sivamma 0210002WL034366 Sivamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386604 Mrs B Sivamma INDIAN BANK(607105)
160 Thamballapalle AP-10-002-008-008/080087
() 		0210002000NRG25070520240427777 07/05/2024 Manjula 0210002WL034366 Manjula 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386694 Mrs Jaripiti Manjula INDIAN BANK(607105)
161 Thamballapalle AP-10-002-008-008/080087
() 		0210002000NRG25070520240427776 07/05/2024 Ravi Kumar 0210002WL034366 Ravi Kumar 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386625 Mr Jaripiti Ravikumar INDIAN BANK(607105)
162 Thamballapalle AP-10-002-008-008/080088
() 		0210002000NRG25070520240427778 07/05/2024 Mallamma 0210002WL034366 Mallamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386613 Smt S MALLAMMA INDIAN BANK(607105)
163 Thamballapalle AP-10-002-008-008/080091
() 		0210002000NRG25070520240427781 07/05/2024 Gangulamma 0210002WL034366 Gangulamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386662 Peetla Gangulamma FINCARE SMALL FINANCE BANK LTD(608304)
164 Thamballapalle AP-10-002-008-008/080091
() 		0210002000NRG25070520240427780 07/05/2024 Saraswathi 0210002WL034366 Saraswathi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386540 PEETLA SARSWATHI FINCARE SMALL FINANCE BANK LTD(608304)
165 Thamballapalle AP-10-002-008-008/080105
() 		0210002000NRG25070520240427784 07/05/2024 Mallikarjuna 0210002WL034366 Mallikarjuna 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386596 Mr Bukke Mallikarjuna INDIAN BANK(607105)
166 Thamballapalle AP-10-002-008-008/080105
() 		0210002000NRG25070520240427783 07/05/2024 Shasikala 0210002WL034366 Shasikala 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386668 Mrs B SHASHIKALA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-008-008/080106
() 		0210002000NRG25070520240427785 07/05/2024 Santhamma 0210002WL034366 Santhamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386661 Devarinti Shantamma FINCARE SMALL FINANCE BANK LTD(608304)
168 Thamballapalle AP-10-002-008-008/080110
() 		0210002000NRG25070520240427786 07/05/2024 Krishnareddi 0210002WL034366 Krishnareddi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386868 Mr Neerugatti Krishnareddy INDIAN BANK(607105)
169 Thamballapalle AP-10-002-008-008/080110
() 		0210002000NRG25070520240427787 07/05/2024 Rajani 0210002WL034366 Rajani 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386869 Mrs NEERUGATTI RAJANI INDIAN BANK(607105)
170 Thamballapalle AP-10-002-008-008/080112
() 		0210002000NRG25070520240427788 07/05/2024 vasanthamma 0210002WL034366 vasanthamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386686 Mrs T Vasantha INDIAN BANK(607105)
171 Thamballapalle AP-10-002-008-008/080114
() 		0210002000NRG25070520240427789 07/05/2024 Mangamma 0210002WL034366 Mangamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386796 Mrs P MANGAMMA INDIAN BANK(607105)
172 Thamballapalle AP-10-002-008-008/080116
() 		0210002000NRG25070520240427790 07/05/2024 sambasiva nayak 0210002WL034366 sambasiva nayak 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386714 Mr B SAMBASIVA INDIAN BANK(607105)
173 Thamballapalle AP-10-002-008-008/080116
() 		0210002000NRG25070520240427791 07/05/2024 timamma 0210002WL034366 timamma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386715 Mrs MUDE TIMAMMA INDIAN BANK(607105)
174 Thamballapalle AP-10-002-008-008/080119
() 		0210002000NRG25070520240427792 07/05/2024 Mallikharjuna 0210002WL034366 Mallikharjuna 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386664 Mr J Mallikarjuna INDIAN BANK(607105)
175 Thamballapalle AP-10-002-008-008/080120
() 		0210002000NRG25070520240427793 07/05/2024 Mallikarjuna 0210002WL034366 Mallikarjuna 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386713 Mr JARIPITI MALLIKARJUNA INDIAN BANK(607105)
176 Thamballapalle AP-10-002-008-008/080120
() 		0210002000NRG25070520240427794 07/05/2024 Radha 0210002WL034366 Radha 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386660 JaripitiRadha FINCARE SMALL FINANCE BANK LTD(608304)
177 Thamballapalle AP-10-002-008-008/080121
() 		0210002000NRG25070520240427795 07/05/2024 Ashok Kumar 0210002WL034366 Ashok Kumar 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386798 Mr S ASHOK KUMAR INDIAN BANK(607105)
178 Thamballapalle AP-10-002-008-008/080121
() 		0210002000NRG25070520240427796 07/05/2024 eswaramma 0210002WL034366 eswaramma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386610 Ms SATHARLA ESWARAMMA INDIAN BANK(607105)
179 Thamballapalle AP-10-002-008-008/080122
() 		0210002000NRG25070520240427797 07/05/2024 naageswaramma 0210002WL034366 naageswaramma 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386693 Mrs BALINENI NAAGESWARAMMA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-008-008/080123
() 		0210002000NRG25070520240427800 07/05/2024 REDDEMMA 0210002WL034366 REDDEMMA 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386790 Mrs MUTRA REDDEMMA INDIAN BANK(607105)
181 Thamballapalle AP-10-002-008-008/080123
() 		0210002000NRG25070520240427799 07/05/2024 venkatasivaareddi 0210002WL034366 venkatasivaareddi 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386653 Mr MUTRA VENKATA SIVA REDDY INDIAN BANK(607105)
182 Thamballapalle AP-10-002-008-008/080125
() 		0210002000NRG25070520240427801 07/05/2024 SIDDESWARA 0210002WL034366 SIDDESWARA 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386403 Mr Balineni Siddeswara INDIAN BANK(607105)
183 Thamballapalle AP-10-002-008-008/080127
() 		0210002000NRG25070520240427802 07/05/2024 Raja 0210002WL034366 Raja 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386404 Mr J Raja Ramesh INDIAN BANK(607105)
184 Thamballapalle AP-10-002-008-008/100027
() 		0210002000NRG25070520240427808 07/05/2024 Chinna Papa 0210002WL034366 Chinna Papa 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386799 Mrs DERANGULA CHINNA PAPULAMMA INDIAN BANK(607105)
185 Thamballapalle AP-10-002-008-008/140017
() 		0210002000NRG25070520240427525 07/05/2024 Hydervali 0210002WL034355 Hydervali 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386513 Shri Gaggutoori Hyder Vali INDIAN BANK(607105)
186 Thamballapalle AP-10-002-008-008/140024
() 		0210002000NRG25070520240427527 07/05/2024 Madhava Reddy 0210002WL034355 Madhava Reddy 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386576 MR DAYYALA MADHAVAREDDY STATE BANK OF INDIA(508548)
187 Thamballapalle AP-10-002-008-008/140024
() 		0210002000NRG25070520240427528 07/05/2024 Suneethamma 0210002WL034355 Suneethamma 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386888 Mrs DAYYALA SUNITHAMMA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-008-008/140029
() 		0210002000NRG25070520240427530 07/05/2024 Subhadramma 0210002WL034355 Subhadramma 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386862 Mrs Vadla Subadra SUBHADRA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-008-008/140029
() 		0210002000NRG25070520240427531 07/05/2024 suresh babu 0210002WL034355 suresh babu 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386651 Mr VADLA SURESH BABU INDIAN BANK(607105)
190 Thamballapalle AP-10-002-008-008/140030
() 		0210002000NRG25070520240427532 07/05/2024 Saraswathi 0210002WL034355 Saraswathi 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386861 Mrs D SARASWATHI INDIAN BANK(607105)
191 Thamballapalle AP-10-002-008-008/140035
() 		0210002000NRG25070520240427533 07/05/2024 Nirmalamma 0210002WL034355 Nirmalamma 00176 IDIB000T012 1330 1330 Processed 14/05/2024 4004386740 Mr D NIRMALA INDIAN BANK(607105)
192 Thamballapalle AP-10-002-008-008/140040
() 		0210002000NRG25070520240427534 07/05/2024 Rajamma 0210002WL034355 Rajamma 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386549 Mrs Thugu Rajamma INDIAN BANK(607105)
193 Thamballapalle AP-10-002-008-008/140043
() 		0210002000NRG25070520240427536 07/05/2024 Reddemma 0210002WL034355 Reddemma 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386820 Mrs Gundluri Reddemma REDDAMMA INDIAN BANK(607105)
194 Thamballapalle AP-10-002-008-008/140044
() 		0210002000NRG25070520240427537 07/05/2024 Mahendra Reddy 0210002WL034355 Mahendra Reddy 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386533 Shri DAYYALA MAHENDRA REDDY INDIAN BANK(607105)
195 Thamballapalle AP-10-002-008-008/140044
() 		0210002000NRG25070520240427538 07/05/2024 Nirmalamma 0210002WL034355 Nirmalamma 00176 IDIB000T012 1330 1330 Processed 14/05/2024 4004386821 Mrs DAYYALA NIRMALA NIRMALA INDIAN BANK(607105)
196 Thamballapalle AP-10-002-008-008/140045
() 		0210002000NRG25070520240427540 07/05/2024 P SUBHASINI 0210002WL034355 P SUBHASINI 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386702 Mrs P SUBHASINI INDIAN BANK(607105)
197 Thamballapalle AP-10-002-008-008/140045
() 		0210002000NRG25070520240427539 07/05/2024 Sivareddy 0210002WL034355 Sivareddy 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386644 Mr P Venkata Siva Reddy INDIAN BANK(607105)
198 Thamballapalle AP-10-002-008-008/140046
() 		0210002000NRG25070520240427542 07/05/2024 Savithramma 0210002WL034355 Savithramma 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386394 Mrs Dayyala Savithramma INDIAN BANK(607105)
199 Thamballapalle AP-10-002-008-008/140046
() 		0210002000NRG25070520240427541 07/05/2024 Venkatasubbareddy 0210002WL034355 Venkatasubbareddy 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386890 Mr Dayyala Venkatasubbareddy INDIAN BANK(607105)
200 Thamballapalle AP-10-002-008-008/140049
() 		0210002000NRG25070520240427544 07/05/2024 Subbamma 0210002WL034355 Subbamma 00176 IDIB000T012 1330 1330 Processed 14/05/2024 4004386917 Mrs Gollapalli Venkata Subbamma INDIAN BANK(607105)
201 Thamballapalle AP-10-002-008-008/140050
() 		0210002000NRG25070520240427545 07/05/2024 Gangul Reddy 0210002WL034355 Gangul Reddy 00176 IDIB000T012 1330 1330 Processed 14/05/2024 4004386510 Shri Gollapalle Gangulureddy INDIAN BANK(607105)
202 Thamballapalle AP-10-002-008-008/140050
() 		0210002000NRG25070520240427546 07/05/2024 Padmavathamma 0210002WL034355 Padmavathamma 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386911 Mrs G Padmavathamma INDIAN BANK(607105)
203 Thamballapalle AP-10-002-008-008/140057
() 		0210002000NRG25070520240427548 07/05/2024 adilakshmi 0210002WL034355 adilakshmi 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386672 Mrs D ADILAKSHMI INDIAN BANK(607105)
204 Thamballapalle AP-10-002-008-008/140057
() 		0210002000NRG25070520240427547 07/05/2024 sadasiva 0210002WL034355 sadasiva 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386635 Mr DEASETTI SADASIVA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
205 Thamballapalle AP-10-002-008-008/140059
() 		0210002000NRG25070520240427550 07/05/2024 raaNi 0210002WL034355 raaNi 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386578 Smt D Rani INDIAN BANK(607105)
206 Thamballapalle AP-10-002-008-008/140060
() 		0210002000NRG25070520240427551 07/05/2024 maMjunaadha 0210002WL034355 maMjunaadha 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386887 Mrs Pattapureddygari Manjunath Reddy INDIAN BANK(607105)
207 Thamballapalle AP-10-002-008-008/140064
() 		0210002000NRG25070520240427554 07/05/2024 nandini 0210002WL034355 nandini 00176 IDIB000T012 1596 1596 Processed 14/05/2024 4004386859 THUGU NANDINI GENERAL POST OFFICE(607245)
208 Thamballapalle AP-10-002-008-008/180002
() 		0210002000NRG25070520240427599 07/05/2024 Chinnareddy 0210002WL034359 Chinnareddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386883 Mr M Chinna Reddy INDIAN BANK(607105)
209 Thamballapalle AP-10-002-008-008/180002
() 		0210002000NRG25070520240427598 07/05/2024 Yashodamma 0210002WL034359 Yashodamma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386641 Mrs M YASODAMMA INDIAN BANK(607105)
210 Thamballapalle AP-10-002-008-008/180004
() 		0210002000NRG25070520240427601 07/05/2024 Rajasekharreddy 0210002WL034359 Rajasekharreddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386863 Mr Mutra Rajasekhar Reddy INDIAN BANK(607105)
211 Thamballapalle AP-10-002-008-008/180008
() 		0210002000NRG25070520240427603 07/05/2024 Kanakamma 0210002WL034359 Kanakamma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386654 Mrs M KANAKAMMA INDIAN BANK(607105)
212 Thamballapalle AP-10-002-008-008/180009
() 		0210002000NRG25070520240427604 07/05/2024 Eswarreddy 0210002WL034359 Eswarreddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386580 Mr M Eswar Reddy INDIAN BANK(607105)
213 Thamballapalle AP-10-002-008-008/180011
() 		0210002000NRG25070520240427607 07/05/2024 Thimmireddy 0210002WL034359 Thimmireddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386882 Mr THIMMI REDDY MUTRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
214 Thamballapalle AP-10-002-008-008/180011
() 		0210002000NRG25070520240427608 07/05/2024 Yashodamma 0210002WL034359 Yashodamma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386579 Smt M YASODAMMA INDIAN BANK(607105)
215 Thamballapalle AP-10-002-008-008/180012
() 		0210002000NRG25070520240427609 07/05/2024 Subbamma 0210002WL034359 Subbamma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386680 Mrs M SUBBAMMA INDIAN BANK(607105)
216 Thamballapalle AP-10-002-008-008/180014
() 		0210002000NRG25070520240427611 07/05/2024 Lakshmidevamma 0210002WL034359 Lakshmidevamma 00176 IDIB000T012 288 288 Processed 14/05/2024 4004386675 Mrs G LAKSHMIDEVI INDIAN BANK(607105)
217 Thamballapalle AP-10-002-008-008/180014
() 		0210002000NRG25070520240427610 07/05/2024 Venkatreddy 0210002WL034359 Venkatreddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386566 Shri GOLLAPALLI VENKAT REDDY INDIAN BANK(607105)
218 Thamballapalle AP-10-002-008-008/180017
() 		0210002000NRG25070520240427612 07/05/2024 Chinnareddy 0210002WL034359 Chinnareddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386886 Mr Mutra Chinna Reddy INDIAN BANK(607105)
219 Thamballapalle AP-10-002-008-008/180017
() 		0210002000NRG25070520240427613 07/05/2024 Reddemma 0210002WL034359 Reddemma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386684 Mrs Mutra Reddemma INDIAN BANK(607105)
220 Thamballapalle AP-10-002-008-008/180018
() 		0210002000NRG25070520240427614 07/05/2024 Madhavareddy 0210002WL034359 Madhavareddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386629 Mr M Madhavareddy INDIAN BANK(607105)
221 Thamballapalle AP-10-002-008-008/180026
() 		0210002000NRG25070520240427615 07/05/2024 Madhavareddy 0210002WL034359 Madhavareddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386522 Mr GOLLAPALLI MADHAVA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
222 Thamballapalle AP-10-002-008-008/180026
() 		0210002000NRG25070520240427616 07/05/2024 Ramanamma 0210002WL034359 Ramanamma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386866 Mrs Gollapalli Ramanamma INDIAN BANK(607105)
223 Thamballapalle AP-10-002-008-008/180029
() 		0210002000NRG25070520240427617 07/05/2024 Krishna Reddy 0210002WL034359 Krishna Reddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386885 Mr M KRISHNA REDDY INDIAN BANK(607105)
224 Thamballapalle AP-10-002-008-008/180031
() 		0210002000NRG25070520240427619 07/05/2024 Lakshmidevi 0210002WL034359 Lakshmidevi 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386616 Mrs GOLLAPALLI LAKSHMIDEVI INDIAN BANK(607105)
225 Thamballapalle AP-10-002-008-008/180031
() 		0210002000NRG25070520240427618 07/05/2024 Madhavareddy 0210002WL034359 Madhavareddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386534 Shri G MADHAVA REDDY INDIAN BANK(607105)
226 Thamballapalle AP-10-002-008-008/180033
() 		0210002000NRG25070520240427621 07/05/2024 Eswaramma 0210002WL034359 Eswaramma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386865 Mrs M Eswaramma INDIAN BANK(607105)
227 Thamballapalle AP-10-002-008-008/180033
() 		0210002000NRG25070520240427620 07/05/2024 Sudhakar Reddy 0210002WL034359 Sudhakar Reddy 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386542 Shri Mutra Sudhakar Reddy INDIAN BANK(607105)
228 Thamballapalle AP-10-002-008-008/180034
() 		0210002000NRG25070520240427622 07/05/2024 Ademma 0210002WL034359 Ademma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386864 Mrs RAMIGANI ADEMMA INDIAN BANK(607105)
229 Thamballapalle AP-10-002-008-008/180035
() 		0210002000NRG25070520240427624 07/05/2024 Reddimallamma 0210002WL034359 Reddimallamma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386881 Mrs T Reddi Mallamma INDIAN BANK(607105)
230 Thamballapalle AP-10-002-008-008/180037
() 		0210002000NRG25070520240427626 07/05/2024 Reddemma 0210002WL034359 Reddemma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386840 Mrs G REDDEMMA INDIAN BANK(607105)
231 Thamballapalle AP-10-002-008-008/180037
() 		0210002000NRG25070520240427625 07/05/2024 Sivakumarreddy 0210002WL034359 Sivakumarreddy 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386695 Mr Gollapalli Siva Kumar Reddy INDIAN BANK(607105)
232 Thamballapalle AP-10-002-008-008/180040
() 		0210002000NRG25070520240427627 07/05/2024 janaki 0210002WL034359 janaki 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386841 Mrs DADHAM JANAKI INDIAN BANK(607105)
233 Thamballapalle AP-10-002-008-008/180042
() 		0210002000NRG25070520240427628 07/05/2024 sreenivasareddi 0210002WL034359 sreenivasareddi 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386899 Mr RAMIGANI SREENIVASULU REDDY INDIAN BANK(607105)
234 Thamballapalle AP-10-002-008-008/180042
() 		0210002000NRG25070520240427629 07/05/2024 suseela 0210002WL034359 suseela 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386402 Mrs RAMIGANI SUSHEELA SUSEELAMMA INDIAN BANK(607105)
235 Thamballapalle AP-10-002-008-008/180044
() 		0210002000NRG25070520240427631 07/05/2024 Saradamma 0210002WL034359 Saradamma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386867 Mrs MUTRA SHARADHAMMA INDIAN BANK(607105)
236 Thamballapalle AP-10-002-008-008/220002
() 		0210002000NRG25070520240427650 07/05/2024 Lakshmidevi 0210002WL034361 Lakshmidevi 00176 IDIB000T012 1252 1252 Processed 14/05/2024 4004386779 Mrs Balaka Lakshmi Devi INDIAN BANK(607105)
237 Thamballapalle AP-10-002-008-008/220002
() 		0210002000NRG25070520240427649 07/05/2024 Venkatramana Reddy 0210002WL034361 Venkatramana Reddy 00176 IDIB000T012 1252 1252 Processed 14/05/2024 4004386523 MR VENKATRAMANA REDDY BALAKA STATE BANK OF INDIA(508548)
238 Thamballapalle AP-10-002-008-008/220014
() 		0210002000NRG25070520240427651 07/05/2024 Ramalakshmi 0210002WL034361 Ramalakshmi 00176 IDIB000T012 1252 1252 Processed 14/05/2024 4004386397 Mrs Thugu Ramalakshmi INDIAN BANK(607105)
239 Thamballapalle AP-10-002-008-008/220030
() 		0210002000NRG25070520240427652 07/05/2024 Ramanamma 0210002WL034361 Ramanamma 00176 IDIB000T012 1252 1252 Processed 14/05/2024 4004386560 Smt Adapala Ramanamma INDIAN BANK(607105)
240 Thamballapalle AP-10-002-008-008/220047
() 		0210002000NRG25070520240427654 07/05/2024 Manjula vani 0210002WL034361 Manjula vani 00176 IDIB000T012 1252 1252 Processed 14/05/2024 4004386630 Mrs Yeddula Manjulavani INDIAN BANK(607105)
241 Thamballapalle AP-10-002-008-008/220050
() 		0210002000NRG25070520240427655 07/05/2024 yashodamma 0210002WL034361 yashodamma 00176 IDIB000T012 1252 1252 Processed 14/05/2024 4004386804 Mrs D Yashodamma INDIAN BANK(607105)
242 Thamballapalle AP-10-002-008-008/240007
() 		0210002000NRG25070520240427884 07/05/2024 Rajamma 0210002WL034368 Rajamma 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386699 Mrs T Rajamma INDIAN BANK(607105)
243 Thamballapalle AP-10-002-008-008/240010
() 		0210002000NRG25070520240427885 07/05/2024 Bhagyamma 0210002WL034368 Bhagyamma 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386915 Mrs C BHAGYAMMA INDIAN BANK(607105)
244 Thamballapalle AP-10-002-008-008/240013
() 		0210002000NRG25070520240427886 07/05/2024 Reddemma 0210002WL034368 Reddemma 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386918 MRS REDDEMMA CHALLA STATE BANK OF INDIA(508548)
245 Thamballapalle AP-10-002-008-008/240019
() 		0210002000NRG25070520240427888 07/05/2024 Kanakamma 0210002WL034368 Kanakamma 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386912 Mrs DAYYALA KANAKAMMA INDIAN BANK(607105)
246 Thamballapalle AP-10-002-008-008/240019
() 		0210002000NRG25070520240427887 07/05/2024 Rangareddy 0210002WL034368 Rangareddy 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386563 Shri Dayyala Rangareddy INDIAN BANK(607105)
247 Thamballapalle AP-10-002-008-008/240020
() 		0210002000NRG25070520240427889 07/05/2024 Chandra Sekhar Reddy 0210002WL034368 Chandra Sekhar Reddy 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386528 Shri D CHANDRA SEKAHER REDDY INDIAN BANK(607105)
248 Thamballapalle AP-10-002-008-008/240022
() 		0210002000NRG25070520240427890 07/05/2024 Sivareddy 0210002WL034368 Sivareddy 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386511 Shri Dayyala Sivareddy INDIAN BANK(607105)
249 Thamballapalle AP-10-002-008-008/240026
() 		0210002000NRG25070520240427891 07/05/2024 Raja Reddy 0210002WL034368 Raja Reddy 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386564 MR RAJA REDDY DAYYALA STATE BANK OF INDIA(508548)
250 Thamballapalle AP-10-002-008-008/240032
() 		0210002000NRG25070520240427893 07/05/2024 Pavithra 0210002WL034368 Pavithra 00176 IDIB000T012 576 576 Processed 14/05/2024 4004386894 Mrs MORUMPALLE PAVITHRA INDIAN BANK(607105)
251 Thamballapalle AP-10-002-008-008/240037
() 		0210002000NRG25070520240427895 07/05/2024 Amaravathi 0210002WL034368 Amaravathi 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386827 Mrs DAYYALA AMARAVATHI INDIAN BANK(607105)
252 Thamballapalle AP-10-002-008-008/240037
() 		0210002000NRG25070520240427894 07/05/2024 Reddimalreddy 0210002WL034368 Reddimalreddy 00176 IDIB000T012 864 864 Processed 14/05/2024 4004386657 Mr Dayyala Reddy Mal Reddy INDIAN BANK(607105)
253 Thamballapalle AP-10-002-008-008/250001
() 		0210002000NRG25070520240427855 07/05/2024 arunamma 0210002WL034367 arunamma 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386860 Mrs Ramigani Arunamma INDIAN BANK(607105)
254 Thamballapalle AP-10-002-008-008/250001
() 		0210002000NRG25070520240427830 07/05/2024 Gopalamma 0210002WL034367 Gopalamma 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386847 Mrs R GOPALAMMA INDIAN BANK(607105)
255 Thamballapalle AP-10-002-008-008/250002
() 		0210002000NRG25070520240427857 07/05/2024 Bhagyalakshmi 0210002WL034367 Bhagyalakshmi 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386584 Smt Anigani Bhagyalakshmi INDIAN BANK(607105)
256 Thamballapalle AP-10-002-008-008/250002
() 		0210002000NRG25070520240427856 07/05/2024 Ramalingareddy 0210002WL034367 Ramalingareddy 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386532 Shri Anigani Ramalingareddy INDIAN BANK(607105)
257 Thamballapalle AP-10-002-008-008/250003
() 		0210002000NRG25070520240427858 07/05/2024 Adireddy 0210002WL034367 Adireddy 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386515 MR ADINARAYANA REDDY SEETHI STATE BANK OF INDIA(508548)
258 Thamballapalle AP-10-002-008-008/250003
() 		0210002000NRG25070520240427859 07/05/2024 Chinna Papamma 0210002WL034367 Chinna Papamma 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386656 Mrs SEETHI CHINNAPAPULAMMA INDIAN BANK(607105)
259 Thamballapalle AP-10-002-008-008/250006
() 		0210002000NRG25070520240427861 07/05/2024 Lakshmidevi 0210002WL034367 Lakshmidevi 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386852 Mrs Gondapalli Lakshmidevi INDIAN BANK(607105)
260 Thamballapalle AP-10-002-008-008/250006
() 		0210002000NRG25070520240427860 07/05/2024 Ramachandra Reddy 0210002WL034367 Ramachandra Reddy 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386600 Mr Gondapalli Ramachandra Reddy RAMA C INDIAN BANK(607105)
261 Thamballapalle AP-10-002-008-008/250007
() 		0210002000NRG25070520240427862 07/05/2024 Krishna Reddy 0210002WL034367 Krishna Reddy 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386517 MR KRISHNA REDDY RAGINTI STATE BANK OF INDIA(508548)
262 Thamballapalle AP-10-002-008-008/250007
() 		0210002000NRG25070520240427863 07/05/2024 Saraswathamma 0210002WL034367 Saraswathamma 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386643 Shri Rasinti Saraswathamma INDIAN BANK(607105)
263 Thamballapalle AP-10-002-008-008/250009
() 		0210002000NRG25070520240427866 07/05/2024 Amaravathi 0210002WL034367 Amaravathi 00176 IDIB000T012 1098 1098 Processed 14/05/2024 4004386896 Mrs RAMIGANI AMARAVATHAMMA INDIAN BANK(607105)
264 Thamballapalle AP-10-002-008-008/250009
() 		0210002000NRG25070520240427864 07/05/2024 Sivareddy 0210002WL034367 Sivareddy 00176 IDIB000T012 1098 1098 Processed 14/05/2024 4004386571 Shri Ramigani Sivareddy INDIAN BANK(607105)
265 Thamballapalle AP-10-002-008-008/250010
() 		0210002000NRG25070520240427867 07/05/2024 Krishnamma 0210002WL034367 Krishnamma 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386818 Mrs Gundlapalli Krishnamma INDIAN BANK(607105)
266 Thamballapalle AP-10-002-008-008/250014
() 		0210002000NRG25070520240427869 07/05/2024 Govardhana Reddy 0210002WL034367 Govardhana Reddy 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386776 Mr Peddappagari Govardhan Reddy INDIAN BANK(607105)
267 Thamballapalle AP-10-002-008-008/250014
() 		0210002000NRG25070520240427868 07/05/2024 Lakshmidevi 0210002WL034367 Lakshmidevi 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386773 Mrs PEDDAPPA GARI LASKHMIDEVI INDIAN BANK(607105)
268 Thamballapalle AP-10-002-008-008/250015
() 		0210002000NRG25070520240427871 07/05/2024 Jayalakshmi 0210002WL034367 Jayalakshmi 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386570 Mrs T JAYALAXMAMMA INDIAN BANK(607105)
269 Thamballapalle AP-10-002-008-008/250015
() 		0210002000NRG25070520240427870 07/05/2024 Maddireddy 0210002WL034367 Maddireddy 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386619 Shri Tugu Maddi Reddy INDIAN BANK(607105)
270 Thamballapalle AP-10-002-008-008/250021
() 		0210002000NRG25070520240427872 07/05/2024 Jayamma 0210002WL034367 Jayamma 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386775 Mrs Ramigani Jayamma INDIAN BANK(607105)
271 Thamballapalle AP-10-002-008-008/250022
() 		0210002000NRG25070520240427873 07/05/2024 Bhaskar Reddy 0210002WL034367 Bhaskar Reddy 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386774 Mr BHASKARREDDY GUNDLAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
272 Thamballapalle AP-10-002-008-008/250022
() 		0210002000NRG25070520240427874 07/05/2024 Reddyrani 0210002WL034367 Reddyrani 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386771 Mrs GUNDLAPALLE REDDY KUMARI INDIAN BANK(607105)
273 Thamballapalle AP-10-002-008-008/250028
() 		0210002000NRG25070520240427876 07/05/2024 Jayamma 0210002WL034367 Jayamma 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386838 Mrs T JAYAMMA INDIAN BANK(607105)
274 Thamballapalle AP-10-002-008-008/250029
() 		0210002000NRG25070520240427877 07/05/2024 Arunamma 0210002WL034367 Arunamma 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386609 Mrs Gundlapalli Arunamma INDIAN BANK(607105)
275 Thamballapalle AP-10-002-008-008/250042
() 		0210002000NRG25070520240427879 07/05/2024 veMkaTramana reDDi 0210002WL034367 veMkaTramana reDDi 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386650 Mr S VENKATRAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
276 Thamballapalle AP-10-002-008-008/250044
() 		0210002000NRG25070520240427882 07/05/2024 Amaravathi 0210002WL034367 Amaravathi 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386819 Mrs PEDDAPPAGARI RAJAMMA INDIAN BANK(607105)
277 Thamballapalle AP-10-002-008-008/250044
() 		0210002000NRG25070520240427881 07/05/2024 Rajareddy 0210002WL034367 Rajareddy 00176 IDIB000T012 1372 1372 Processed 14/05/2024 4004386640 Mr Peddappagari Rajareddy INDIAN BANK(607105)
278 Thamballapalle AP-10-002-008-008/310001
() 		0210002000NRG25070520240427899 07/05/2024 eshwaramma 0210002WL034370 eshwaramma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386708 Mrs CHERUKU ESWARAMMA INDIAN BANK(607105)
279 Thamballapalle AP-10-002-008-008/310001
() 		0210002000NRG25070520240427898 07/05/2024 Penusulu 0210002WL034370 Penusulu 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386692 Mr C PENCHULAIAH INDIAN BANK(607105)
280 Thamballapalle AP-10-002-008-008/310004
() 		0210002000NRG25070520240427900 07/05/2024 Mallikarjuna 0210002WL034370 Mallikarjuna 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386646 Mr E MALIKARJUNA INDIAN BANK(607105)
281 Thamballapalle AP-10-002-008-008/310004
() 		0210002000NRG25070520240427901 07/05/2024 sulochana 0210002WL034370 sulochana 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386732 Mrs EDAGOTTI SULOCHANA INDIAN BANK(607105)
282 Thamballapalle AP-10-002-008-008/310012
() 		0210002000NRG25070520240427902 07/05/2024 Krishnamma 0210002WL034370 Krishnamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386842 Mrs Penderi Krishnamma INDIAN BANK(607105)
283 Thamballapalle AP-10-002-008-008/310013
() 		0210002000NRG25070520240427903 07/05/2024 Ramachandra 0210002WL034370 Ramachandra 00176 IDIB000T012 1147 1147 Processed 14/05/2024 4004386756 Mr Penderi Ramachandra RAMA CHANDRA INDIAN BANK(607105)
284 Thamballapalle AP-10-002-008-008/310013
() 		0210002000NRG25070520240427904 07/05/2024 Reddemma 0210002WL034370 Reddemma 00176 IDIB000T012 1147 1147 Processed 14/05/2024 4004386746 Mrs PENDERI REDDEMMA INDIAN BANK(607105)
285 Thamballapalle AP-10-002-008-008/310014
() 		0210002000NRG25070520240427905 07/05/2024 Chandra Sekhar 0210002WL034370 Chandra Sekhar 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386595 Mr Penderi Chandrasekhar INDIAN BANK(607105)
286 Thamballapalle AP-10-002-008-008/310014
() 		0210002000NRG25070520240427906 07/05/2024 Manjula 0210002WL034370 Manjula 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386815 Mrs PENDERI MANJULA INDIAN BANK(607105)
287 Thamballapalle AP-10-002-008-008/310015
() 		0210002000NRG25070520240427908 07/05/2024 Krishnamma 0210002WL034370 Krishnamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386707 Mrs ETNENI KRISHNAMMA INDIAN BANK(607105)
288 Thamballapalle AP-10-002-008-008/310015
() 		0210002000NRG25070520240427907 07/05/2024 Ramanappa 0210002WL034370 Ramanappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386758 Shri E RAMANAPPA INDIAN BANK(607105)
289 Thamballapalle AP-10-002-008-008/310017
() 		0210002000NRG25070520240427909 07/05/2024 Chinnappa 0210002WL034370 Chinnappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386535 Shri I CHINNAPPA INDIAN BANK(607105)
290 Thamballapalle AP-10-002-008-008/310017
() 		0210002000NRG25070520240427910 07/05/2024 Lakshmidevi 0210002WL034370 Lakshmidevi 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386592 Mrs E LAKSHMI DEVI INDIAN BANK(607105)
291 Thamballapalle AP-10-002-008-008/310018
() 		0210002000NRG25070520240427911 07/05/2024 Lakshmidevi 0210002WL034370 Lakshmidevi 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386717 Mrs EMME LAKSHMIDEVI INDIAN BANK(607105)
292 Thamballapalle AP-10-002-008-008/310019
() 		0210002000NRG25070520240427912 07/05/2024 Venkatramana 0210002WL034370 Venkatramana 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386828 Mr Penderi Venkatramana INDIAN BANK(607105)
293 Thamballapalle AP-10-002-008-008/310021
() 		0210002000NRG25070520240427914 07/05/2024 Santhamma 0210002WL034370 Santhamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386748 Mrs EMME SHANTHAMMA INDIAN BANK(607105)
294 Thamballapalle AP-10-002-008-008/310022
() 		0210002000NRG25070520240427916 07/05/2024 Chandramma 0210002WL034370 Chandramma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386599 Mrs Kottacheruvu Chandramma INDIAN BANK(607105)
295 Thamballapalle AP-10-002-008-008/310023
() 		0210002000NRG25070520240427918 07/05/2024 Jayamma 0210002WL034370 Jayamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386617 Smt Y JAYAMMAY INDIAN BANK(607105)
296 Thamballapalle AP-10-002-008-008/310023
() 		0210002000NRG25070520240427917 07/05/2024 Mallappa 0210002WL034370 Mallappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386581 Shri Yaparala Mallappa INDIAN BANK(607105)
297 Thamballapalle AP-10-002-008-008/310024
() 		0210002000NRG25070520240427920 07/05/2024 Narasimhulu 0210002WL034370 Narasimhulu 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386816 MR NARASIMHULU YARAPOLLA STATE BANK OF INDIA(508548)
298 Thamballapalle AP-10-002-008-008/310024
() 		0210002000NRG25070520240427919 07/05/2024 Ramadevi 0210002WL034370 Ramadevi 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386814 Mrs YAPAROLLA RAMADEVI INDIAN BANK(607105)
299 Thamballapalle AP-10-002-008-008/310025
() 		0210002000NRG25070520240427922 07/05/2024 Kamalamma 0210002WL034370 Kamalamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386747 Mrs PENDERI KAMALAMMA INDIAN BANK(607105)
300 Thamballapalle AP-10-002-008-008/310025
() 		0210002000NRG25070520240427921 07/05/2024 Siddappa 0210002WL034370 Siddappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386757 Mr Penderi Siddappa SIDDAPPA INDIAN BANK(607105)
301 Thamballapalle AP-10-002-008-008/310026
() 		0210002000NRG25070520240427923 07/05/2024 Mallappa 0210002WL034370 Mallappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386618 Shri Penderi Mallappa MALAPPA INDIAN BANK(607105)
302 Thamballapalle AP-10-002-008-008/310026
() 		0210002000NRG25070520240427924 07/05/2024 pratap 0210002WL034370 pratap 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386908 PENDERI PRATHAP SAPTAGIRI GRAMEENA BANK(607053)
303 Thamballapalle AP-10-002-008-008/310030
() 		0210002000NRG25070520240427928 07/05/2024 Ramadevi 0210002WL034370 Ramadevi 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386759 Mrs Penderi Ramadevi RAMADEVI INDIAN BANK(607105)
304 Thamballapalle AP-10-002-008-008/310030
() 		0210002000NRG25070520240427927 07/05/2024 Sudhakara 0210002WL034370 Sudhakara 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386598 Mr Penderi Sudhakar P INDIAN BANK(607105)
305 Thamballapalle AP-10-002-008-008/310031
() 		0210002000NRG25070520240427930 07/05/2024 Jayachandra 0210002WL034370 Jayachandra 00176 IDIB000T012 1147 1147 Processed 14/05/2024 4004386843 Mr Etineni Jayachandra INDIAN BANK(607105)
306 Thamballapalle AP-10-002-008-008/310031
() 		0210002000NRG25070520240427929 07/05/2024 Venkata Lakshmu 0210002WL034370 Venkata Lakshmu 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386848 Mrs Etineni Venkatalakshmi INDIAN BANK(607105)
307 Thamballapalle AP-10-002-008-008/310037
() 		0210002000NRG25070520240427933 07/05/2024 Nagarathnamma 0210002WL034370 Nagarathnamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386626 Ms Emme Rathnamma INDIAN BANK(607105)
308 Thamballapalle AP-10-002-008-008/310037
() 		0210002000NRG25070520240427932 07/05/2024 Peddbayyappa 0210002WL034370 Peddbayyappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386588 Mr BAYYAPPA EMME THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
309 Thamballapalle AP-10-002-008-008/310038
() 		0210002000NRG25070520240427934 07/05/2024 Chinnabayyappa 0210002WL034370 Chinnabayyappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386755 Mr Emme Chinna Bayyappa INDIAN BANK(607105)
310 Thamballapalle AP-10-002-008-008/310038
() 		0210002000NRG25070520240427935 07/05/2024 Sarojamma 0210002WL034370 Sarojamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386760 Mrs Emme Sarojamma INDIAN BANK(607105)
311 Thamballapalle AP-10-002-008-008/310039
() 		0210002000NRG25070520240427936 07/05/2024 Krishnappa 0210002WL034370 Krishnappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386706 Mr SELAM KRISHNAPPA INDIAN BANK(607105)
312 Thamballapalle AP-10-002-008-008/310039
() 		0210002000NRG25070520240427937 07/05/2024 Ramasubbamma 0210002WL034370 Ramasubbamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386593 Mrs Selam Ramasubbamma RAMA SUBBAMMA INDIAN BANK(607105)
313 Thamballapalle AP-10-002-008-008/310041
() 		0210002000NRG25070520240427938 07/05/2024 Bayappa 0210002WL034370 Bayappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386846 Mr Kottacheruvu Naga Bayyappa INDIAN BANK(607105)
314 Thamballapalle AP-10-002-008-008/310042
() 		0210002000NRG25070520240427941 07/05/2024 Anjanamma 0210002WL034370 Anjanamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386738 Mrs YAPARALLA ANJANAMMA INDIAN BANK(607105)
315 Thamballapalle AP-10-002-008-008/310044
() 		0210002000NRG25070520240427942 07/05/2024 Syamala 0210002WL034370 Syamala 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386802 MRS KOTHACHERUVU SYAMALAMMA STATE BANK OF INDIA(508548)
316 Thamballapalle AP-10-002-008-008/310051
() 		0210002000NRG25070520240427945 07/05/2024 ramanamma 0210002WL034370 ramanamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386849 Mrs Edagotti Ramanamma INDIAN BANK(607105)
317 Thamballapalle AP-10-002-008-008/310051
() 		0210002000NRG25070520240427944 07/05/2024 samba siva 0210002WL034370 samba siva 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386658 Mr EDAGOTTI SAMBASIVA INDIAN BANK(607105)
318 Thamballapalle AP-10-002-008-008/310052
() 		0210002000NRG25070520240427946 07/05/2024 nagabayappa 0210002WL034370 nagabayappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386895 Mr B NAGABAYAPPA INDIAN BANK(607105)
319 Thamballapalle AP-10-002-008-008/310055
() 		0210002000NRG25070520240427947 07/05/2024 Lokesh 0210002WL034370 Lokesh 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386728 MR LOKESH YAPARALA STATE BANK OF INDIA(508548)
320 Thamballapalle AP-10-002-008-008/310055
() 		0210002000NRG25070520240427948 07/05/2024 rajeshwari 0210002WL034370 rajeshwari 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386727 MISS VANKARA RAJESWARI STATE BANK OF INDIA(508548)
321 Thamballapalle AP-10-002-008-008/310056
() 		0210002000NRG25070520240427949 07/05/2024 Chandra Sekhar 0210002WL034370 Chandra Sekhar 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386683 ETNENI CHANDRASEKHAR BANK OF BARODA(606985)
322 Thamballapalle AP-10-002-008-008/310056
() 		0210002000NRG25070520240427950 07/05/2024 Saraswathi 0210002WL034370 Saraswathi 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386731 Mrs ETNENI SARASWATHI INDIAN BANK(607105)
323 Thamballapalle AP-10-002-008-008/310057
() 		0210002000NRG25070520240427951 07/05/2024 Krishnappa 0210002WL034370 Krishnappa 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386697 Mr KOTHACHERUVU KRISHNAPPA INDIAN BANK(607105)
324 Thamballapalle AP-10-002-008-008/310058
() 		0210002000NRG25070520240427953 07/05/2024 chandra sekhar 0210002WL034370 chandra sekhar 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386659 Mr M Chandrasekhar CHANDRA SEKHAR INDIAN BANK(607105)
325 Thamballapalle AP-10-002-008-008/310058
() 		0210002000NRG25070520240427954 07/05/2024 reddamma 0210002WL034370 reddamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386719 Mrs M REDDEMMA INDIAN BANK(607105)
326 Thamballapalle AP-10-002-008-008/310059
() 		0210002000NRG25070520240427955 07/05/2024 rajamma 0210002WL034370 rajamma 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386594 Mrs Yaprala Rajamma INDIAN BANK(607105)
327 Thamballapalle AP-10-002-008-008/310060
() 		0210002000NRG25070520240427956 07/05/2024 sudaakara 0210002WL034370 sudaakara 00176 IDIB000T012 1433 1433 Processed 14/05/2024 4004386670 Y SUDHAKAR UNION BANK OF INDIA(508500)
328 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG25070520240427518 07/05/2024 T Venkatramana 0210002WL034354 T Venkatramana 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386652 Mr T VENKATRAMANA INDIAN BANK(607105)
329 Thamballapalle AP-10-002-008-008/350156
() 		0210002000NRG25070520240427519 07/05/2024 Thapasani .Lakshmidevi 0210002WL034354 Thapasani .Lakshmidevi 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386830 Mrs Thapasani Lakshmidevi INDIAN BANK(607105)
330 Thamballapalle AP-10-002-008-008/350232
() 		0210002000NRG25070520240427811 07/05/2024 D Manohara 0210002WL034366 D Manohara 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386855 MR MANOHAR DERANGULA STATE BANK OF INDIA(508548)
331 Thamballapalle AP-10-002-008-008/350232
() 		0210002000NRG25070520240427812 07/05/2024 Derangula Renuka 0210002WL034366 Derangula Renuka 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386703 Mrs Derangula Renuka INDIAN BANK(607105)
332 Thamballapalle AP-10-002-008-008/350259
() 		0210002000NRG25070520240427521 07/05/2024 KUNDELU RENUKA 0210002WL034354 KUNDELU RENUKA 00176 IDIB000T012 1445 1445 Processed 14/05/2024 4004386898 Mrs Tunga Renuka INDIAN BANK(607105)
333 Thamballapalle AP-10-002-008-008/350260
() 		0210002000NRG25070520240427813 07/05/2024 Yashoda P 0210002WL034366 Yashoda P 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386611 Pulasetty Yasodamma FINCARE SMALL FINANCE BANK LTD(608304)
334 Thamballapalle AP-10-002-008-008/350357
() 		0210002000NRG25070520240427523 07/05/2024 Thavalam Marri Reddemma 0210002WL034354 Thavalam Marri Reddemma 00176 IDIB000T012 1734 1734 Processed 14/05/2024 4004386845 Smt Tavalam Marri Reddemma INDIAN BANK(607105)
335 Thamballapalle AP-10-002-008-008/650387
() 		0210002000NRG25070520240427818 07/05/2024 SRINIVASULU POLASETTI 0210002WL034366 SRINIVASULU POLASETTI 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386906 Mr SRINIVASULU POLASETTI INDIAN BANK(607105)
336 Thamballapalle AP-10-002-008-008/650400
() 		0210002000NRG25070520240427632 07/05/2024 M MAMATHA 0210002WL034359 M MAMATHA 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386698 Mrs M MAMATHA INDIAN BANK(607105)
337 Thamballapalle AP-10-002-008-008/650401
() 		0210002000NRG25070520240427556 07/05/2024 Kotlapalli Santhi 0210002WL034355 Kotlapalli Santhi 00176 IDIB000T012 1330 1330 Processed 14/05/2024 4004386889 Mrs Kottlapalli Santhi INDIAN BANK(607105)
338 Thamballapalle AP-10-002-008-008/650418
() 		0210002000NRG25070520240427820 07/05/2024 MIDDI VIJAYAKUMAR 0210002WL034366 MIDDI VIJAYAKUMAR 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386904 M VIJAYA KUMAR ICICI BANK LTD(508534)
339 Thamballapalle AP-10-002-008-008/650418
() 		0210002000NRG25070520240427821 07/05/2024 VIJALAKSHMI MIDDI 0210002WL034366 VIJALAKSHMI MIDDI 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386905 Mrs Middi Vijayalakshmi INDIAN BANK(607105)
340 Thamballapalle AP-10-002-008-008/650423
() 		0210002000NRG25070520240427557 07/05/2024 REDDY LAKSHMAMMA V 0210002WL034355 REDDY LAKSHMAMMA V 00176 IDIB000T012 1330 1330 Processed 14/05/2024 4004386531 Smt V Reddy Lakshmamma INDIAN BANK(607105)
341 Thamballapalle AP-10-002-008-008/650424
() 		0210002000NRG25070520240427822 07/05/2024 B HARINATH NAIK 0210002WL034366 B HARINATH NAIK 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386901 B HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Thamballapalle AP-10-002-011-011/050001
() 		0210002000NRG25070520240427242 07/05/2024 Syamala 0210002WL034348 Syamala 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386689 Mrs Nallapareddy Shamalamma INDIAN BANK(607105)
343 Thamballapalle AP-10-002-011-011/050001
() 		0210002000NRG25070520240427241 07/05/2024 Venkatareddy 0210002WL034348 Venkatareddy 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386548 Mr NALLAPAREDDY VENKATA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
344 Thamballapalle AP-10-002-011-011/050002
() 		0210002000NRG25070520240427243 07/05/2024 Umadevi 0210002WL034348 Umadevi 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386569 Smt K UMADEVI INDIAN BANK(607105)
345 Thamballapalle AP-10-002-011-011/050005
() 		0210002000NRG25070520240427244 07/05/2024 Sivakumar Reddi 0210002WL034348 Sivakumar Reddi 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386530 Shri Nallapareddy Siva Kumar Reddy INDIAN BANK(607105)
346 Thamballapalle AP-10-002-011-011/050005
() 		0210002000NRG25070520240427245 07/05/2024 Supriya 0210002WL034348 Supriya 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386787 Mrs N SUPRIYA INDIAN BANK(607105)
347 Thamballapalle AP-10-002-011-011/050019
() 		0210002000NRG25070520240427246 07/05/2024 Santamma 0210002WL034348 Santamma 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386688 Mrs N SANTHAMMA INDIAN BANK(607105)
348 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG25070520240427248 07/05/2024 kalpana 0210002WL034348 kalpana 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386900 Mr KALPANA INDIAN BANK(607105)
349 Thamballapalle AP-10-002-011-011/070009
() 		0210002000NRG25070520240427250 07/05/2024 Anasuyamma 0210002WL034348 Anasuyamma 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386743 Mrs Thikka Anasuyamma INDIAN BANK(607105)
350 Thamballapalle AP-10-002-011-011/070009
() 		0210002000NRG25070520240427249 07/05/2024 Reddeppa Reddi 0210002WL034348 Reddeppa Reddi 00176 IDIB000T012 842 842 Processed 14/05/2024 4004386514 Shri Thikka Reddappa Reddy INDIAN BANK(607105)
351 Thamballapalle AP-10-002-011-011/080001
() 		0210002000NRG25070520240427251 07/05/2024 Gamgula Reddi 0210002WL034348 Gamgula Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386573 Shri Peddajollu Gangul Reddy INDIAN BANK(607105)
352 Thamballapalle AP-10-002-011-011/080001
() 		0210002000NRG25070520240427252 07/05/2024 Ramasubbamma 0210002WL034348 Ramasubbamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386744 Mrs P J RAMASUBBAMMA INDIAN BANK(607105)
353 Thamballapalle AP-10-002-011-011/080002
() 		0210002000NRG25070520240427253 07/05/2024 Padmavati 0210002WL034348 Padmavati 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386712 Mrs PEDDAJOLLU PADMAVATHI INDIAN BANK(607105)
354 Thamballapalle AP-10-002-011-011/080004
() 		0210002000NRG25070520240427254 07/05/2024 Gangulreddy 0210002WL034348 Gangulreddy 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386614 Shri Chinnajollu Gangulu Reddy GANGULU INDIAN BANK(607105)
355 Thamballapalle AP-10-002-011-011/080004
() 		0210002000NRG25070520240427255 07/05/2024 Kanakamma 0210002WL034348 Kanakamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386733 Mrs Chinnajollu Kanakakamma INDIAN BANK(607105)
356 Thamballapalle AP-10-002-011-011/080005
() 		0210002000NRG25070520240427257 07/05/2024 Lakshmidevi 0210002WL034348 Lakshmidevi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386736 Mrs PEDDAJOLLA LAKSHMIDEVI INDIAN BANK(607105)
357 Thamballapalle AP-10-002-011-011/080005
() 		0210002000NRG25070520240427256 07/05/2024 Vemkatramana Reddi 0210002WL034348 Vemkatramana Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386615 Shri Peddajolla Venkataramana Reddy VEN INDIAN BANK(607105)
358 Thamballapalle AP-10-002-011-011/080006
() 		0210002000NRG25070520240427258 07/05/2024 Mal Reddi 0210002WL034348 Mal Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386700 Mr P J MAL REDDY INDIAN BANK(607105)
359 Thamballapalle AP-10-002-011-011/080006
() 		0210002000NRG25070520240427259 07/05/2024 Ramanamma 0210002WL034348 Ramanamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386872 MRS RAVANAMMA PEDDAJOLLU STATE BANK OF INDIA(508548)
360 Thamballapalle AP-10-002-011-011/080012
() 		0210002000NRG25070520240427263 07/05/2024 Ramanamma 0210002WL034348 Ramanamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386741 Mrs NALLOLLA RAVANAMMA INDIAN BANK(607105)
361 Thamballapalle AP-10-002-011-011/080012
() 		0210002000NRG25070520240427262 07/05/2024 Vemkatramana Reddi 0210002WL034348 Vemkatramana Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386567 Shri Nallolla Venkatramana Reddy VENKAT INDIAN BANK(607105)
362 Thamballapalle AP-10-002-011-011/080014
() 		0210002000NRG25070520240427264 07/05/2024 Erukula Reddi 0210002WL034348 Erukula Reddi 00176 IDIB000T012 1403 1403 Processed 14/05/2024 4004386555 Shri Peddajollu Erukal Reddy INDIAN BANK(607105)
363 Thamballapalle AP-10-002-011-011/080014
() 		0210002000NRG25070520240427265 07/05/2024 Maddakka 0210002WL034348 Maddakka 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386785 Mrs P J MADDAMMA INDIAN BANK(607105)
364 Thamballapalle AP-10-002-011-011/080015
() 		0210002000NRG25070520240427267 07/05/2024 kanaka durga reddy 0210002WL034348 kanaka durga reddy 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386622 RAMIGANI KANAKADURGA REDDY KOTAK MAHINDRA BANK LTD(607420)
365 Thamballapalle AP-10-002-011-011/080015
() 		0210002000NRG25070520240427266 07/05/2024 Lakshmidevi 0210002WL034348 Lakshmidevi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386582 Smt Ramigani Lakshmi Devi LAKSHMI DEVI INDIAN BANK(607105)
366 Thamballapalle AP-10-002-011-011/080016
() 		0210002000NRG25070520240427270 07/05/2024 Somashekar Reddy 0210002WL034348 Somashekar Reddy 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386913 Mr Mutra Somasekhar Reddy M INDIAN BANK(607105)
367 Thamballapalle AP-10-002-011-011/080016
() 		0210002000NRG25070520240427269 07/05/2024 Syamala 0210002WL034348 Syamala 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386729 Mrs Mutra Syamalamma INDIAN BANK(607105)
368 Thamballapalle AP-10-002-011-011/080016
() 		0210002000NRG25070520240427268 07/05/2024 Vemkatramana Reddi 0210002WL034348 Vemkatramana Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386519 Shri Mutra Venkataramana Reddy INDIAN BANK(607105)
369 Thamballapalle AP-10-002-011-011/080017
() 		0210002000NRG25070520240427272 07/05/2024 Kalavati 0210002WL034348 Kalavati 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386730 Mrs PEDDAJOLLU KALAVATHAMMA INDIAN BANK(607105)
370 Thamballapalle AP-10-002-011-011/080017
() 		0210002000NRG25070520240427271 07/05/2024 Ramireddi 0210002WL034348 Ramireddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386577 Shri P RAMIREDDY INDIAN BANK(607105)
371 Thamballapalle AP-10-002-011-011/080023
() 		0210002000NRG25070520240427274 07/05/2024 Kanakareddi 0210002WL034348 Kanakareddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386624 Mr Chinnamekala Kanaka Reddy INDIAN BANK(607105)
372 Thamballapalle AP-10-002-011-011/080023
() 		0210002000NRG25070520240427275 07/05/2024 Krishanamam 0210002WL034348 Krishanamam 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386396 Mrs C M KRISHNAMMA INDIAN BANK(607105)
373 Thamballapalle AP-10-002-011-011/080023
() 		0210002000NRG25070520240427273 07/05/2024 Maddi Reddi 0210002WL034348 Maddi Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386574 Shri Chinnamekala Chinna Maddi Reddy RE INDIAN BANK(607105)
374 Thamballapalle AP-10-002-011-011/080023
() 		0210002000NRG25070520240427276 07/05/2024 Saradamma 0210002WL034348 Saradamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386839 Mrs Chinnamekala Saradamma INDIAN BANK(607105)
375 Thamballapalle AP-10-002-011-011/080024
() 		0210002000NRG25070520240427278 07/05/2024 Chamdramma 0210002WL034348 Chamdramma 00176 IDIB000T012 1403 1403 Processed 14/05/2024 4004386871 Mrs C M CHANDRAMMA INDIAN BANK(607105)
376 Thamballapalle AP-10-002-011-011/080024
() 		0210002000NRG25070520240427277 07/05/2024 Vemkatramnareddi 0210002WL034348 Vemkatramnareddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386550 Shri Chinnamekala Venkataramana Reddy INDIAN BANK(607105)
377 Thamballapalle AP-10-002-011-011/080028
() 		0210002000NRG25070520240427279 07/05/2024 Chinna Vemkatramana Reddi 0210002WL034348 Chinna Vemkatramana Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386784 Mr Peddajollu Chinna Venkatramana Reddy INDIAN BANK(607105)
378 Thamballapalle AP-10-002-011-011/080028
() 		0210002000NRG25070520240427280 07/05/2024 Ramadevi 0210002WL034348 Ramadevi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386739 Mrs PEDDAJOLLU RAMADEVI INDIAN BANK(607105)
379 Thamballapalle AP-10-002-011-011/080030
() 		0210002000NRG25070520240427282 07/05/2024 Kalavati 0210002WL034348 Kalavati 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386782 Mr Peddajollu Kalavathamma KALAVATHI INDIAN BANK(607105)
380 Thamballapalle AP-10-002-011-011/080030
() 		0210002000NRG25070520240427281 07/05/2024 Sankar Reddy 0210002WL034348 Sankar Reddy 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386783 Mr Peddajollu Shankar Reddy INDIAN BANK(607105)
381 Thamballapalle AP-10-002-011-011/080032
() 		0210002000NRG25070520240427283 07/05/2024 Lalitamma 0210002WL034348 Lalitamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386589 Smt Chinnajollu Lalithamma INDIAN BANK(607105)
382 Thamballapalle AP-10-002-011-011/080034
() 		0210002000NRG25070520240427284 07/05/2024 Gopal Reddi 0210002WL034348 Gopal Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386526 MR GOPALA REDDY SEETHI STATE BANK OF INDIA(508548)
383 Thamballapalle AP-10-002-011-011/080034
() 		0210002000NRG25070520240427285 07/05/2024 Reddemma 0210002WL034348 Reddemma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386638 Mrs SEETHI REDDAMMA INDIAN BANK(607105)
384 Thamballapalle AP-10-002-011-011/080035
() 		0210002000NRG25070520240427286 07/05/2024 Kanaka Reddi 0210002WL034348 Kanaka Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386674 MR KANAKA REDDY PEDDAPPOLLA STATE BANK OF INDIA(508548)
385 Thamballapalle AP-10-002-011-011/080035
() 		0210002000NRG25070520240427287 07/05/2024 Maddi Reddi 0210002WL034348 Maddi Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386552 MR MADDIREDDY PEDDAPPOLLA STATE BANK OF INDIA(508548)
386 Thamballapalle AP-10-002-011-011/080035
() 		0210002000NRG25070520240427288 07/05/2024 Sarasvati 0210002WL034348 Sarasvati 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386873 MRS SARASWATHI PEDDAPPOLLA STATE BANK OF INDIA(508548)
387 Thamballapalle AP-10-002-011-011/080036
() 		0210002000NRG25070520240427290 07/05/2024 Lalitamma 0210002WL034348 Lalitamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386874 Mrs Mutra Lalithamma INDIAN BANK(607105)
388 Thamballapalle AP-10-002-011-011/080036
() 		0210002000NRG25070520240427289 07/05/2024 Vemkatramnareddi 0210002WL034348 Vemkatramnareddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386544 Shri Mutra Venkataramana Reddy INDIAN BANK(607105)
389 Thamballapalle AP-10-002-011-011/080037
() 		0210002000NRG25070520240427291 07/05/2024 Samkaramma 0210002WL034348 Samkaramma 00176 IDIB000T012 1403 1403 Processed 14/05/2024 4004386586 Smt P SANKARAMMA INDIAN BANK(607105)
390 Thamballapalle AP-10-002-011-011/080038
() 		0210002000NRG25070520240427292 07/05/2024 Reddemma 0210002WL034348 Reddemma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386405 Mrs S REDDAMMA INDIAN BANK(607105)
391 Thamballapalle AP-10-002-011-011/080038
() 		0210002000NRG25070520240427293 07/05/2024 Reddeppa Reddi 0210002WL034348 Reddeppa Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386546 Shri Seethi Reddeeppa Reddy REDDEPPA RE INDIAN BANK(607105)
392 Thamballapalle AP-10-002-011-011/080039
() 		0210002000NRG25070520240427295 07/05/2024 Maneelamma 0210002WL034348 Maneelamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386903 Mrs Pedda Mekala Manilamma INDIAN BANK(607105)
393 Thamballapalle AP-10-002-011-011/080039
() 		0210002000NRG25070520240427294 07/05/2024 Reddimal Reddi 0210002WL034348 Reddimal Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386557 Shri Pedda Mekala Reddy Mal Reddy MEKALA INDIAN BANK(607105)
394 Thamballapalle AP-10-002-011-011/080042
() 		0210002000NRG25070520240427297 07/05/2024 Chinna Papamma 0210002WL034348 Chinna Papamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386742 Mrs CHINNAJOLLU CHINNA PAPAMMA INDIAN BANK(607105)
395 Thamballapalle AP-10-002-011-011/080042
() 		0210002000NRG25070520240427296 07/05/2024 Vemkatramanareddi 0210002WL034348 Vemkatramanareddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386527 Shri Chinnajollu Venkataramana Reddy INDIAN BANK(607105)
396 Thamballapalle AP-10-002-011-011/080043
() 		0210002000NRG25070520240427298 07/05/2024 Vemkatramana Reddi 0210002WL034348 Vemkatramana Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386870 Mr Peddappolla Venkataramana Reddy INDIAN BANK(607105)
397 Thamballapalle AP-10-002-011-011/080045
() 		0210002000NRG25070520240427300 07/05/2024 Bayya Reddi 0210002WL034348 Bayya Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386551 Shri Peddamekala Bayya Reddy INDIAN BANK(607105)
398 Thamballapalle AP-10-002-011-011/080045
() 		0210002000NRG25070520240427301 07/05/2024 Ratnamma 0210002WL034348 Ratnamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386877 Mrs P M RATHNAMMA INDIAN BANK(607105)
399 Thamballapalle AP-10-002-011-011/080047
() 		0210002000NRG25070520240427302 07/05/2024 Subba Reddi 0210002WL034348 Subba Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386536 Shri Peddamekala Subbareddy INDIAN BANK(607105)
400 Thamballapalle AP-10-002-011-011/080047
() 		0210002000NRG25070520240427303 07/05/2024 Yasodamma 0210002WL034348 Yasodamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386893 Mrs PEDDAMEKALA YASODAMMA INDIAN BANK(607105)
401 Thamballapalle AP-10-002-011-011/080048
() 		0210002000NRG25070520240427305 07/05/2024 Ramanamma 0210002WL034348 Ramanamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386875 MRS RAMANAMMA PEDDAPOLLA STATE BANK OF INDIA(508548)
402 Thamballapalle AP-10-002-011-011/080048
() 		0210002000NRG25070520240427304 07/05/2024 Vemkatramana Reddi 0210002WL034348 Vemkatramana Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386673 MR VENKATRAMANA REDDY P STATE BANK OF INDIA(508548)
403 Thamballapalle AP-10-002-011-011/080049
() 		0210002000NRG25070520240427306 07/05/2024 Syamalamma 0210002WL034348 Syamalamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386398 Mrs Thantla Shyamalamma INDIAN BANK(607105)
404 Thamballapalle AP-10-002-011-011/080050
() 		0210002000NRG25070520240427307 07/05/2024 Bhaskr Reddi 0210002WL034348 Bhaskr Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386529 Shri Seethi Bhaskar Reddy INDIAN BANK(607105)
405 Thamballapalle AP-10-002-011-011/080050
() 		0210002000NRG25070520240427308 07/05/2024 Rajamma 0210002WL034348 Rajamma 00176 IDIB000T012 1403 1403 Processed 14/05/2024 4004386876 Mrs S RAJAMMA INDIAN BANK(607105)
406 Thamballapalle AP-10-002-011-011/080052
() 		0210002000NRG25070520240427310 07/05/2024 Sarasvati 0210002WL034348 Sarasvati 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386902 Mrs PEDDAMEKALA SARASWATHI INDIAN BANK(607105)
407 Thamballapalle AP-10-002-011-011/080053
() 		0210002000NRG25070520240427311 07/05/2024 Erukula Reddi 0210002WL034348 Erukula Reddi 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386512 Shri Ramigani Yarukal Reddy INDIAN BANK(607105)
408 Thamballapalle AP-10-002-011-011/080060
() 		0210002000NRG25070520240427316 07/05/2024 Jayamma 0210002WL034348 Jayamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386892 Ms Peddajollu Jayamma INDIAN BANK(607105)
409 Thamballapalle AP-10-002-011-011/080060
() 		0210002000NRG25070520240427315 07/05/2024 Sudhakarreddy 0210002WL034348 Sudhakarreddy 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386590 Mr Peddajallu Sudhakar Reddy SUDHAKAR INDIAN BANK(607105)
410 Thamballapalle AP-10-002-011-011/080060
() 		0210002000NRG25070520240427314 07/05/2024 Venkatramanareddy 0210002WL034348 Venkatramanareddy 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386547 Shri Peddajollu Venkataramana Eddy INDIAN BANK(607105)
411 Thamballapalle AP-10-002-011-011/080061
() 		0210002000NRG25070520240427317 07/05/2024 AnaMdareDDI 0210002WL034348 AnaMdareDDI 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386525 Shri T ANANDA REDDY INDIAN BANK(607105)
412 Thamballapalle AP-10-002-011-011/080062
() 		0210002000NRG25070520240427318 07/05/2024 reDDemma 0210002WL034348 reDDemma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386636 Mrs M REDDAMMA INDIAN BANK(607105)
413 Thamballapalle AP-10-002-011-011/080065
() 		0210002000NRG25070520240427320 07/05/2024 ramanamma 0210002WL034348 ramanamma 00176 IDIB000T012 1684 1684 Processed 14/05/2024 4004386878 Mrs S RAMANAMMA INDIAN BANK(607105)
414 Thamballapalle AP-10-002-011-011/080067
() 		0210002000NRG25070520240427322 07/05/2024 reddy rani 0210002WL034348 reddy rani 00176 IDIB000T012 561 561 Processed 14/05/2024 4004386891 Mrs Peddajollu Reddy Rani INDIAN BANK(607105)
415 Thamballapalle AP-10-002-021-001/650389
() 		0210002000NRG25070520240427633 07/05/2024 GOLLAPALLI SREENIVSULU REDDY 0210002WL034359 GOLLAPALLI SREENIVSULU REDDY 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386856 GOLLAPALLI SREENIVASULU REDDY KOTAK MAHINDRA BANK LTD(607420)
416 Thamballapalle AP-10-002-021-001/650389
() 		0210002000NRG25070520240427634 07/05/2024 Mutra Bharathi 0210002WL034359 Mutra Bharathi 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386880 MUTRA BHARATHI BANK OF BARODA(606985)
417 Thamballapalle AP-10-002-021-001/650390
() 		0210002000NRG25070520240427635 07/05/2024 GOLLA PALLI LAKSHMI dEVI 0210002WL034359 GOLLA PALLI LAKSHMI dEVI 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386857 GOLLAPALLI LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
418 Thamballapalle AP-10-002-021-001/650392
() 		0210002000NRG25070520240427638 07/05/2024 G NARAYANAMMA 0210002WL034359 G NARAYANAMMA 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386879 Mrs G NARAYANAMMA INDIAN BANK(607105)
419 Thamballapalle AP-10-002-021-001/650392
() 		0210002000NRG25070520240427637 07/05/2024 GOLLAPALLI RANGA REDDY 0210002WL034359 GOLLAPALLI RANGA REDDY 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386884 Mr GOLLAPALLI RANGAREDDY INDIAN BANK(607105)
420 Thamballapalle AP-10-002-021-001/650401
() 		0210002000NRG25070520240427643 07/05/2024 Siddeswaramma 0210002WL034359 Siddeswaramma 00176 IDIB000T012 1440 1440 Processed 14/05/2024 4004386612 Smt Kannemadugu Siddeswaramma INDIAN BANK(607105)
421 Thamballapalle AP-10-002-021-001/650404
() 		0210002000NRG25070520240427825 07/05/2024 KOKKANTI SUBBAMMA 0210002WL034366 KOKKANTI SUBBAMMA 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386678 POLISETTY SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Thamballapalle AP-10-002-021-001/650404
() 		0210002000NRG25070520240427826 07/05/2024 KRISHNAMURTHY 0210002WL034366 KRISHNAMURTHY 00176 IDIB000T012 1088 1088 Processed 14/05/2024 4004386620 MR KRISHNA MURTHY PULACHETTI STATE BANK OF INDIA(508548)
SubTotal 581630 581630
423 Thamballapalle AP-10-002-008-008/080127
() 		0210002000NRG25070520240427803 07/05/2024 bhavaani 0210002WL034366 bhavaani 00415 SBIN0006516 1088 1088 Processed 14/05/2024 4004386489 Mrs Jaripiti Bhavani INDIAN BANK(607105)
SubTotal 1088 1088
424 Thamballapalle AP-10-002-008-008/010640
() 		0210002000NRG25070520240427716 07/05/2024 SHAIK MASTHAN 0210002WL034366 SHAIK MASTHAN 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386456 Mr Shaik Masthan INDIAN BANK(607105)
425 Thamballapalle AP-10-002-008-008/020017
() 		0210002000NRG25070520240427445 07/05/2024 M Kumari 0210002WL034354 M Kumari 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386435 MEKALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
426 Thamballapalle AP-10-002-008-008/020029
() 		0210002000NRG25070520240427455 07/05/2024 Amaravathamma 0210002WL034354 Amaravathamma 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386453 MRS PURRA AMARAVATHY STATE BANK OF INDIA(508548)
427 Thamballapalle AP-10-002-008-008/020047
() 		0210002000NRG25070520240427476 07/05/2024 K.sivakrishana 0210002WL034354 K.sivakrishana 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386434 MR SIVA KRISHNA KANDURI STATE BANK OF INDIA(508548)
428 Thamballapalle AP-10-002-008-008/020051
() 		0210002000NRG25070520240427479 07/05/2024 Narasimhulu 0210002WL034354 Narasimhulu 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386448 MR NARASIMHULU KURIMI STATE BANK OF INDIA(508548)
429 Thamballapalle AP-10-002-008-008/020055
() 		0210002000NRG25070520240427484 07/05/2024 Reddemma 0210002WL034354 Reddemma 00415 SBIN0016498 289 289 Processed 14/05/2024 4004386495 MRS REDDEMMA THAPASANI STATE BANK OF INDIA(508548)
430 Thamballapalle AP-10-002-008-008/020057
() 		0210002000NRG25070520240427486 07/05/2024 Venkatamma 0210002WL034354 Venkatamma 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386472 MRS VENKATAMMA TALASANI STATE BANK OF INDIA(508548)
431 Thamballapalle AP-10-002-008-008/020057
() 		0210002000NRG25070520240427487 07/05/2024 Venkattramana 0210002WL034354 Venkattramana 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386479 MR VENKATARAMANA TALASANI STATE BANK OF INDIA(508548)
432 Thamballapalle AP-10-002-008-008/020084
() 		0210002000NRG25070520240427506 07/05/2024 Lakshmidevi 0210002WL034354 Lakshmidevi 00415 SBIN0016498 1445 1445 Processed 14/05/2024 4004386469 Mrs Gurikani Lakshmidevi INDIAN BANK(607105)
433 Thamballapalle AP-10-002-008-008/020085
() 		0210002000NRG25070520240427509 07/05/2024 THAPASANI MADHU 0210002WL034354 THAPASANI MADHU 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386506 MR THAPASANI MADHU STATE BANK OF INDIA(508548)
434 Thamballapalle AP-10-002-008-008/020089
() 		0210002000NRG25070520240427511 07/05/2024 sujata 0210002WL034354 sujata 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386473 MRS TAPASANI SUJATHA STATE BANK OF INDIA(508548)
435 Thamballapalle AP-10-002-008-008/020092
() 		0210002000NRG25070520240427513 07/05/2024 narasimhulu 0210002WL034354 narasimhulu 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386437 MR CHEEMALA NARASIMHULU STATE BANK OF INDIA(508548)
436 Thamballapalle AP-10-002-008-008/020096
() 		0210002000NRG25070520240427517 07/05/2024 chaitanya 0210002WL034354 chaitanya 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386439 MR CHAITANYA KURIMI STATE BANK OF INDIA(508548)
437 Thamballapalle AP-10-002-008-008/020096
() 		0210002000NRG25070520240427516 07/05/2024 padamja 0210002WL034354 padamja 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386423 MRS PADMAJA K STATE BANK OF INDIA(508548)
438 Thamballapalle AP-10-002-008-008/050006
() 		0210002000NRG25070520240427677 07/05/2024 mallikarjuna 0210002WL034364 mallikarjuna 00415 SBIN0016498 1456 1456 Processed 14/05/2024 4004386418 Mr Erri Mallikarjuna INDIAN BANK(607105)
439 Thamballapalle AP-10-002-008-008/050011
() 		0210002000NRG25070520240427683 07/05/2024 raghu 0210002WL034364 raghu 00415 SBIN0016498 291 291 Processed 14/05/2024 4004386449 Shri E RAGHU INDIAN BANK(607105)
440 Thamballapalle AP-10-002-008-008/050011
() 		0210002000NRG25070520240427684 07/05/2024 rajamma 0210002WL034364 rajamma 00415 SBIN0016498 291 291 Processed 14/05/2024 4004386464 MRS RAJAMMA ERRI STATE BANK OF INDIA(508548)
441 Thamballapalle AP-10-002-008-008/050011
() 		0210002000NRG25070520240427682 07/05/2024 Ramanamma 0210002WL034364 Ramanamma 00415 SBIN0016498 291 291 Processed 14/05/2024 4004386471 MRS RAMANAMMA BALINENI STATE BANK OF INDIA(508548)
442 Thamballapalle AP-10-002-008-008/080016
() 		0210002000NRG25070520240427729 07/05/2024 Ramaiah 0210002WL034366 Ramaiah 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386478 MR RAMAYYA BUKKE STATE BANK OF INDIA(508548)
443 Thamballapalle AP-10-002-008-008/080020
() 		0210002000NRG25070520240427732 07/05/2024 sambasiva 0210002WL034366 sambasiva 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386432 MR J SAMBASIVA STATE BANK OF INDIA(508548)
444 Thamballapalle AP-10-002-008-008/080033
() 		0210002000NRG25070520240427741 07/05/2024 Reddisekhar 0210002WL034366 Reddisekhar 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386461 MR PEETLA REDDY SEKHAR STATE BANK OF INDIA(508548)
445 Thamballapalle AP-10-002-008-008/080037
() 		0210002000NRG25070520240427746 07/05/2024 Ramana Reddy 0210002WL034366 Ramana Reddy 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386426 MR VENKATRAMANA REDDY GUNDLAGUTTA STATE BANK OF INDIA(508548)
446 Thamballapalle AP-10-002-008-008/080037
() 		0210002000NRG25070520240427745 07/05/2024 Reddemma 0210002WL034366 Reddemma 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386454 MRS GUNDLAGUTTA REDDAMMA STATE BANK OF INDIA(508548)
447 Thamballapalle AP-10-002-008-008/080041
() 		0210002000NRG25070520240427751 07/05/2024 MURALIKRISHNA BANDI 0210002WL034366 MURALIKRISHNA BANDI 00415 SBIN0016498 816 816 Processed 14/05/2024 4004386467 MR MURALIKRISHNA BANDI STATE BANK OF INDIA(508548)
448 Thamballapalle AP-10-002-008-008/080041
() 		0210002000NRG25070520240427750 07/05/2024 Sujatha 0210002WL034366 Sujatha 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386499 MISS BANDI SUJATHA STATE BANK OF INDIA(508548)
449 Thamballapalle AP-10-002-008-008/080053
() 		0210002000NRG25070520240427757 07/05/2024 Mangamma 0210002WL034366 Mangamma 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386457 MRS MANGAMMA NANDURI STATE BANK OF INDIA(508548)
450 Thamballapalle AP-10-002-008-008/080053
() 		0210002000NRG25070520240427756 07/05/2024 Raghurami Reddy 0210002WL034366 Raghurami Reddy 00415 SBIN0016498 816 816 Processed 14/05/2024 4004386462 Shri N RAGHURAMIREDDY INDIAN BANK(607105)
451 Thamballapalle AP-10-002-008-008/080091
() 		0210002000NRG25070520240427779 07/05/2024 Mallaiah 0210002WL034366 Mallaiah 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386422 MR MALLIAH PEETLA STATE BANK OF INDIA(508548)
452 Thamballapalle AP-10-002-008-008/080103
() 		0210002000NRG25070520240427782 07/05/2024 mallikarjuna 0210002WL034366 mallikarjuna 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386459 MEKALA MALLIKARJUNA BANK OF BARODA(606985)
453 Thamballapalle AP-10-002-008-008/080122
() 		0210002000NRG25070520240427798 07/05/2024 kapil dev 0210002WL034366 kapil dev 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386463 MR KAPIL DEV BALINENI STATE BANK OF INDIA(508548)
454 Thamballapalle AP-10-002-008-008/080128
() 		0210002000NRG25070520240427805 07/05/2024 Avula Lakshmi Devi 0210002WL034366 Avula Lakshmi Devi 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386504 AVULA LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
455 Thamballapalle AP-10-002-008-008/080128
() 		0210002000NRG25070520240427804 07/05/2024 raajaa 0210002WL034366 raajaa 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386421 MR RAJA AVULA STATE BANK OF INDIA(508548)
456 Thamballapalle AP-10-002-008-008/080132
() 		0210002000NRG25070520240427807 07/05/2024 ARUNA KUMARI 0210002WL034366 ARUNA KUMARI 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386455 B ARUNA KUMARI CANARA BANK(508532)
457 Thamballapalle AP-10-002-008-008/080132
() 		0210002000NRG25070520240427806 07/05/2024 CHANDRASEKHAR 0210002WL034366 CHANDRASEKHAR 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386501 Mr B CHANDRA SAKHER INDIAN BANK(607105)
458 Thamballapalle AP-10-002-008-008/100179
() 		0210002000NRG25070520240427810 07/05/2024 kumari 0210002WL034366 kumari 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386431 Mrs Tepalli Kumari INDIAN BANK(607105)
459 Thamballapalle AP-10-002-008-008/100179
() 		0210002000NRG25070520240427809 07/05/2024 narsimhulu 0210002WL034366 narsimhulu 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386419 MR TEPALLI NARASIMHULU STATE BANK OF INDIA(508548)
460 Thamballapalle AP-10-002-008-008/140017
() 		0210002000NRG25070520240427526 07/05/2024 Reddy Peer 0210002WL034355 Reddy Peer 00415 SBIN0016498 1596 1596 Processed 14/05/2024 4004386490 MR REDDY PEERA GAGGUTURI STATE BANK OF INDIA(508548)
461 Thamballapalle AP-10-002-008-008/140027
() 		0210002000NRG25070520240427529 07/05/2024 Madhavareddy 0210002WL034355 Madhavareddy 00415 SBIN0016498 1596 1596 Processed 14/05/2024 4004386486 MR MADHAVAREDDY J STATE BANK OF INDIA(508548)
462 Thamballapalle AP-10-002-008-008/140041
() 		0210002000NRG25070520240427535 07/05/2024 Ramasubbareddy 0210002WL034355 Ramasubbareddy 00415 SBIN0016498 1596 1596 Processed 14/05/2024 4004386451 MR PATTAPUREDDYGARI RAMASUBBAREDDY STATE BANK OF INDIA(508548)
463 Thamballapalle AP-10-002-008-008/140049
() 		0210002000NRG25070520240427543 07/05/2024 Mal Reddy 0210002WL034355 Mal Reddy 00415 SBIN0016498 1330 1330 Processed 14/05/2024 4004386450 MR MAL REDDY GOLLAPALLI STATE BANK OF INDIA(508548)
464 Thamballapalle AP-10-002-008-008/140059
() 		0210002000NRG25070520240427549 07/05/2024 madanmohan reDdi 0210002WL034355 madanmohan reDdi 00415 SBIN0016498 1596 1596 Processed 14/05/2024 4004386446 MR MADAN MOHAN REDDY PATTAPUREDDYGARI STATE BANK OF INDIA(508548)
465 Thamballapalle AP-10-002-008-008/140060
() 		0210002000NRG25070520240427552 07/05/2024 Padmaja 0210002WL034355 Padmaja 00415 SBIN0016498 1596 1596 Processed 14/05/2024 4004386429 Smt Pattapureddygari Padmaja INDIAN BANK(607105)
466 Thamballapalle AP-10-002-008-008/140064
() 		0210002000NRG25070520240427553 07/05/2024 thimmi reddy 0210002WL034355 thimmi reddy 00415 SBIN0016498 1596 1596 Processed 14/05/2024 4004386441 MR THIMMAREDDY THUGU STATE BANK OF INDIA(508548)
467 Thamballapalle AP-10-002-008-008/180004
() 		0210002000NRG25070520240427600 07/05/2024 Krishnareddy 0210002WL034359 Krishnareddy 00415 SBIN0016498 1440 1440 Processed 14/05/2024 4004386458 MR KRISHNA REDDY MUTRA STATE BANK OF INDIA(508548)
468 Thamballapalle AP-10-002-008-008/180008
() 		0210002000NRG25070520240427602 07/05/2024 Sankarareddy 0210002WL034359 Sankarareddy 00415 SBIN0016498 1440 1440 Processed 14/05/2024 4004386466 MR SANKAR REDDY MUTRA STATE BANK OF INDIA(508548)
469 Thamballapalle AP-10-002-008-008/180010
() 		0210002000NRG25070520240427606 07/05/2024 Prameelamma 0210002WL034359 Prameelamma 00415 SBIN0016498 1440 1440 Processed 14/05/2024 4004386492 MRS PRAMEELA MUTRA STATE BANK OF INDIA(508548)
470 Thamballapalle AP-10-002-008-008/180010
() 		0210002000NRG25070520240427605 07/05/2024 Ramachandrareddy 0210002WL034359 Ramachandrareddy 00415 SBIN0016498 1440 1440 Processed 14/05/2024 4004386425 MR RAMACHANDRA REDDY MUTRA STATE BANK OF INDIA(508548)
471 Thamballapalle AP-10-002-008-008/180035
() 		0210002000NRG25070520240427623 07/05/2024 Visweswara Reddy 0210002WL034359 Visweswara Reddy 00415 SBIN0016498 1440 1440 Processed 14/05/2024 4004386436 MR THUGU VISWESWAR REDDY STATE BANK OF INDIA(508548)
472 Thamballapalle AP-10-002-008-008/180044
() 		0210002000NRG25070520240427630 07/05/2024 Eswarreddy 0210002WL034359 Eswarreddy 00415 SBIN0016498 1440 1440 Processed 14/05/2024 4004386493 MR ESWAR REDDY MUTRA STATE BANK OF INDIA(508548)
473 Thamballapalle AP-10-002-008-008/220037
() 		0210002000NRG25070520240427653 07/05/2024 Amaravathi 0210002WL034361 Amaravathi 00415 SBIN0016498 1252 1252 Processed 14/05/2024 4004386491 MRS AMARAVATHY SANTIMIREDDY STATE BANK OF INDIA(508548)
474 Thamballapalle AP-10-002-008-008/240028
() 		0210002000NRG25070520240427892 07/05/2024 Anasuyamma 0210002WL034368 Anasuyamma 00415 SBIN0016498 864 864 Processed 14/05/2024 4004386484 MRS ANASUYAMMA DAYYALA STATE BANK OF INDIA(508548)
475 Thamballapalle AP-10-002-008-008/250009
() 		0210002000NRG25070520240427865 07/05/2024 Rajasekhar Reddy 0210002WL034367 Rajasekhar Reddy 00415 SBIN0016498 1098 1098 Processed 14/05/2024 4004386424 MR RAJASEKHAR REDDY RAMIGANI STATE BANK OF INDIA(508548)
476 Thamballapalle AP-10-002-008-008/250028
() 		0210002000NRG25070520240427875 07/05/2024 Chinna Reddy 0210002WL034367 Chinna Reddy 00415 SBIN0016498 1372 1372 Processed 14/05/2024 4004386445 MR CHINNAREDDY THURPINTI STATE BANK OF INDIA(508548)
477 Thamballapalle AP-10-002-008-008/250029
() 		0210002000NRG25070520240427878 07/05/2024 hareesh 0210002WL034367 hareesh 00415 SBIN0016498 1372 1372 Processed 14/05/2024 4004386460 Mr GUNDLAPALLI HARESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
478 Thamballapalle AP-10-002-008-008/250042
() 		0210002000NRG25070520240427880 07/05/2024 chinnapaapa 0210002WL034367 chinnapaapa 00415 SBIN0016498 1372 1372 Processed 14/05/2024 4004386428 Mrs Seethi Chinna Papa INDIAN BANK(607105)
479 Thamballapalle AP-10-002-008-008/250045
() 		0210002000NRG25070520240427883 07/05/2024 RAJASEKHAR REDDY 0210002WL034367 RAJASEKHAR REDDY 00415 SBIN0016498 1372 1372 Processed 14/05/2024 4004386465 MR RASINTI RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
480 Thamballapalle AP-10-002-008-008/280013
() 		0210002000NRG25070520240427711 07/05/2024 amaravthi 0210002WL034364 amaravthi 00415 SBIN0016498 1098 1098 Processed 14/05/2024 4004386427 Shri P SRINIVASULU INDIAN BANK(607105)
481 Thamballapalle AP-10-002-008-008/280013
() 		0210002000NRG25070520240427712 07/05/2024 haribabu 0210002WL034364 haribabu 00415 SBIN0016498 1098 1098 Processed 14/05/2024 4004386440 PUSA HARI BABU BANK OF BARODA(606985)
482 Thamballapalle AP-10-002-008-008/280013
() 		0210002000NRG25070520240427710 07/05/2024 srinivasullu 0210002WL034364 srinivasullu 00415 SBIN0016498 1098 1098 Processed 14/05/2024 4004386500 SRINIVASALU P CANARA BANK(508532)
483 Thamballapalle AP-10-002-008-008/310019
() 		0210002000NRG25070520240427913 07/05/2024 Jayamma 0210002WL034370 Jayamma 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386476 MRS JAYAMMA PENDERI STATE BANK OF INDIA(508548)
484 Thamballapalle AP-10-002-008-008/310022
() 		0210002000NRG25070520240427915 07/05/2024 Bayyappa 0210002WL034370 Bayyappa 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386474 Mr KOTHACHERUVU BAYYAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
485 Thamballapalle AP-10-002-008-008/310027
() 		0210002000NRG25070520240427926 07/05/2024 Kumari 0210002WL034370 Kumari 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386475 Mrs ETNENI KUMARI INDIAN BANK(607105)
486 Thamballapalle AP-10-002-008-008/310027
() 		0210002000NRG25070520240427925 07/05/2024 Mallikarjuna 0210002WL034370 Mallikarjuna 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386480 MR MALLIKARJUNA ETNENI STATE BANK OF INDIA(508548)
487 Thamballapalle AP-10-002-008-008/310034
() 		0210002000NRG25070520240427931 07/05/2024 Reddemma 0210002WL034370 Reddemma 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386468 Mrs P REDDEMMA INDIAN BANK(607105)
488 Thamballapalle AP-10-002-008-008/310041
() 		0210002000NRG25070520240427939 07/05/2024 Lakshmidevi 0210002WL034370 Lakshmidevi 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386482 MRS LAKSHMIDEVI K STATE BANK OF INDIA(508548)
489 Thamballapalle AP-10-002-008-008/310042
() 		0210002000NRG25070520240427940 07/05/2024 Mallappa 0210002WL034370 Mallappa 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386494 MR MALLAIAH YAPARALA STATE BANK OF INDIA(508548)
490 Thamballapalle AP-10-002-008-008/310044
() 		0210002000NRG25070520240427943 07/05/2024 Mallappa 0210002WL034370 Mallappa 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386477 Mr KOTHACHERUVU MALLAPPA INDIAN BANK(607105)
491 Thamballapalle AP-10-002-008-008/310057
() 		0210002000NRG25070520240427952 07/05/2024 Badramma 0210002WL034370 Badramma 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386483 MRS BHADRAMMA KOTHACHERUVU STATE BANK OF INDIA(508548)
492 Thamballapalle AP-10-002-008-008/310060
() 		0210002000NRG25070520240427957 07/05/2024 sumalatha 0210002WL034370 sumalatha 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386420 MRS SUMALATHA YAPARALLA STATE BANK OF INDIA(508548)
493 Thamballapalle AP-10-002-008-008/310062
() 		0210002000NRG25070520240427958 07/05/2024 Nagendra 0210002WL034370 Nagendra 00415 SBIN0016498 1433 1433 Processed 14/05/2024 4004386433 MR NAGENDRA ETNENI STATE BANK OF INDIA(508548)
494 Thamballapalle AP-10-002-008-008/350259
() 		0210002000NRG25070520240427520 07/05/2024 Kundelu Sivakumar 0210002WL034354 Kundelu Sivakumar 00415 SBIN0016498 1445 1445 Processed 14/05/2024 4004386502 MR KUNDELU SIVAKUMAR STATE BANK OF INDIA(508548)
495 Thamballapalle AP-10-002-008-008/350260
() 		0210002000NRG25070520240427814 07/05/2024 Shuresh P 0210002WL034366 Shuresh P 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386497 MR SURESH POLISETTI STATE BANK OF INDIA(508548)
496 Thamballapalle AP-10-002-008-008/350298
() 		0210002000NRG25070520240427522 07/05/2024 Saraswathi K 0210002WL034354 Saraswathi K 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386470 MRS SARASVATHI K STATE BANK OF INDIA(508548)
497 Thamballapalle AP-10-002-008-008/350316
() 		0210002000NRG25070520240427657 07/05/2024 Dayala Raghava Reddy 0210002WL034361 Dayala Raghava Reddy 00415 SBIN0016498 1252 1252 Processed 14/05/2024 4004386505 Mr DAYYALA RAGHAVA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
498 Thamballapalle AP-10-002-008-008/350316
() 		0210002000NRG25070520240427656 07/05/2024 Venkatasubbamma Dayala 0210002WL034361 Venkatasubbamma Dayala 00415 SBIN0016498 1252 1252 Processed 14/05/2024 4004386488 MRS VENKATA SUBBAMMA DAYYALA STATE BANK OF INDIA(508548)
499 Thamballapalle AP-10-002-008-008/350347
() 		0210002000NRG25070520240427817 07/05/2024 Venkatesh Kunchapu 0210002WL034366 Venkatesh Kunchapu 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386452 Mr K VENKATESH INDIAN BANK(607105)
500 Thamballapalle AP-10-002-008-008/650387
() 		0210002000NRG25070520240427819 07/05/2024 SUGUNAMMA P 0210002WL034366 SUGUNAMMA P 00415 SBIN0016498 1088 1088 Processed 14/05/2024 4004386498 P SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Thamballapalle AP-10-002-008-008/650394
() 		0210002000NRG25070520240427524 07/05/2024 K Lakshmidevi 0210002WL034354 K Lakshmidevi 00415 SBIN0016498 1734 1734 Processed 14/05/2024 4004386503 Mrs K Lakshmidevi INDIAN BANK(607105)
502 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG25070520240427247 07/05/2024 suresh kumari reddy 0210002WL034348 suresh kumari reddy 00415 SBIN0016498 842 842 Processed 14/05/2024 4004386447 C SURESH KUMAR REDDY BANK OF BARODA(606985)
503 Thamballapalle AP-10-002-011-011/080007
() 		0210002000NRG25070520240427261 07/05/2024 Pushapa 0210002WL034348 Pushapa 00415 SBIN0016498 1684 1684 Processed 14/05/2024 4004386443 MRS PUSHPALATHA RAMIGANI STATE BANK OF INDIA(508548)
504 Thamballapalle AP-10-002-011-011/080007
() 		0210002000NRG25070520240427260 07/05/2024 Vemkatrana Reddi 0210002WL034348 Vemkatrana Reddi 00415 SBIN0016498 1684 1684 Processed 14/05/2024 4004386442 MR VENKATRAMANAREDDY RAMIGANI STATE BANK OF INDIA(508548)
505 Thamballapalle AP-10-002-011-011/080043
() 		0210002000NRG25070520240427299 07/05/2024 Rajamma 0210002WL034348 Rajamma 00415 SBIN0016498 1684 1684 Processed 14/05/2024 4004386485 MRS RAJAMMA PEDDAPPALLA STATE BANK OF INDIA(508548)
506 Thamballapalle AP-10-002-011-011/080052
() 		0210002000NRG25070520240427309 07/05/2024 Peddireddi 0210002WL034348 Peddireddi 00415 SBIN0016498 1684 1684 Processed 14/05/2024 4004386487 MR PEDDAMEKALA PEDDI REDDY STATE BANK OF INDIA(508548)
507 Thamballapalle AP-10-002-011-011/080053
() 		0210002000NRG25070520240427312 07/05/2024 Mamgatayamma 0210002WL034348 Mamgatayamma 00415 SBIN0016498 1684 1684 Processed 14/05/2024 4004386444 MRS MANGATHAYAMMA RAMIGANI STATE BANK OF INDIA(508548)
508 Thamballapalle AP-10-002-011-011/080056
() 		0210002000NRG25070520240427313 07/05/2024 Sankaramma 0210002WL034348 Sankaramma 00415 SBIN0016498 1684 1684 Processed 14/05/2024 4004386430 MRS SANKARAMMA THANDLA STATE BANK OF INDIA(508548)
509 Thamballapalle AP-10-002-011-011/080063
() 		0210002000NRG25070520240427319 07/05/2024 AdireDDi 0210002WL034348 AdireDDi 00415 SBIN0016498 1684 1684 Processed 14/05/2024 4004386481 MR ADIREDDY PEDDAPPALLA STATE BANK OF INDIA(508548)
510 Thamballapalle AP-10-002-011-011/080067
() 		0210002000NRG25070520240427321 07/05/2024 ganapathi reddy 0210002WL034348 ganapathi reddy 00415 SBIN0016498 561 561 Processed 14/05/2024 4004386438 MR PJ GANAPATHI REDDY STATE BANK OF INDIA(508548)
511 Thamballapalle AP-10-002-011-011/100058
() 		0210002000NRG25070520240427324 07/05/2024 Peddajollu Manjulamma 0210002WL034348 Peddajollu Manjulamma 00415 SBIN0016498 561 561 Processed 14/05/2024 4004386508 Mrs PEDDAJOLLU MANJULAMMA INDIAN BANK(607105)
512 Thamballapalle AP-10-002-011-011/100058
() 		0210002000NRG25070520240427323 07/05/2024 Peddajollu Subba Reddy 0210002WL034348 Peddajollu Subba Reddy 00415 SBIN0016498 561 561 Processed 14/05/2024 4004386496 MR PEDDAJOLLU SUBBAREDDY STATE BANK OF INDIA(508548)
513 Thamballapalle AP-10-002-011-011/100059
() 		0210002000NRG25070520240427325 07/05/2024 Peddappolla Lakshmi Devi 0210002WL034348 Peddappolla Lakshmi Devi 00415 SBIN0016498 561 561 Processed 14/05/2024 4004386509 PEDDAPPOLLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Thamballapalle AP-10-002-021-001/650399
() 		0210002000NRG25070520240427641 07/05/2024 Pusa Mallikarjuna Naidu 0210002WL034359 Pusa Mallikarjuna Naidu 00415 SBIN0016498 1440 1440 Processed 14/05/2024 4004386507 Mr Pusa Mallikarjuna Naidu INDIAN BANK(607105)
SubTotal 117565 117565
515 Thamballapalle AP-10-002-008-008/350347
() 		0210002000NRG25070520240427815 07/05/2024 Kunchapu Bhimaraju 0210002WL034366 Kunchapu Bhimaraju 00691 IPOS0000001 1088 1088 Processed 14/05/2024 4004386411 KUNCHAPU BEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Thamballapalle AP-10-002-008-008/350347
() 		0210002000NRG25070520240427816 07/05/2024 Kunchapu Ramadevi 0210002WL034366 Kunchapu Ramadevi 00691 IPOS0000001 1088 1088 Processed 14/05/2024 4004386406 MS KUNCHAPU RAMADEVI STATE BANK OF INDIA(508548)
517 Thamballapalle AP-10-002-008-008/650401
() 		0210002000NRG25070520240427555 07/05/2024 Kotlapalli Reddi Sekhar 0210002WL034355 Kotlapalli Reddi Sekhar 00691 IPOS0000001 1330 1330 Processed 14/05/2024 4004386416 KOTLAPALLI REDDY SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Thamballapalle AP-10-002-021-001/650390
() 		0210002000NRG25070520240427636 07/05/2024 Gollapalli Sudhakar Reddy 0210002WL034359 Gollapalli Sudhakar Reddy 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004386412 GOLLAPALLI SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
519 Thamballapalle AP-10-002-021-001/650391
() 		0210002000NRG25070520240427824 07/05/2024 B Padmavathi 0210002WL034366 B Padmavathi 00691 IPOS0000001 1088 1088 Processed 14/05/2024 4004386409 B PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Thamballapalle AP-10-002-021-001/650391
() 		0210002000NRG25070520240427823 07/05/2024 B Venkataramana 0210002WL034366 B Venkataramana 00691 IPOS0000001 1088 1088 Processed 14/05/2024 4004386410 B VENKTARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Thamballapalle AP-10-002-021-001/650396
() 		0210002000NRG25070520240427639 07/05/2024 Gollapalli Amaranatha Reddy 0210002WL034359 Gollapalli Amaranatha Reddy 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004386407 GOLLAPALLI AMARANATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
522 Thamballapalle AP-10-002-021-001/650396
() 		0210002000NRG25070520240427640 07/05/2024 Gollapalli Ramadevi 0210002WL034359 Gollapalli Ramadevi 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004386408 GOLLAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Thamballapalle AP-10-002-021-001/650410
() 		0210002000NRG25070520240427644 07/05/2024 P Gopal Naidu 0210002WL034359 P Gopal Naidu 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004386414 Shri P GOPAL NAIDU INDIAN BANK(607105)
524 Thamballapalle AP-10-002-021-001/650411
() 		0210002000NRG25070520240427645 07/05/2024 P KUMAR NAIDU 0210002WL034359 P KUMAR NAIDU 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004386413 Shri PULASARAM KUMAR NAIDU INDIAN BANK(607105)
525 Thamballapalle AP-10-002-021-001/650415
() 		0210002000NRG25070520240427827 07/05/2024 Kanugonda Sivanarasamma 0210002WL034366 Kanugonda Sivanarasamma 00691 IPOS0000001 1088 1088 Processed 14/05/2024 4004386415 KANUGONDA SIVANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Thamballapalle AP-10-002-021-001/650416
() 		0210002000NRG25070520240427646 07/05/2024 Kandula Achhamma 0210002WL034359 Kandula Achhamma 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4004386417 KANDULA ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15410 15410
527 Thamballapalle AP-10-002-021-001/650401
() 		0210002000NRG25070520240427642 07/05/2024 CHINNA REDDY AVULA 0210002WL034359 CHINNA REDDY AVULA 00709 IDIB0SGB001 1440 1440 Processed 14/05/2024 4004386897 Mr CHINNA REDDY AVULA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1440 1440
Total 717133 717133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_070524APB_FTO_43186 INDIAN BANK IDIB000T012 THAMBALLAPALLE 581630
2 Thamballapalle AP0210002_070524APB_FTO_43186 STATE BANK OF INDIA SBIN0006516 ANGALLU 1088
3 Thamballapalle AP0210002_070524APB_FTO_43186 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 117565
4 Thamballapalle AP0210002_070524APB_FTO_43186 India Post Payments Bank IPOS0000001 CHITTOOR 13234
5 Thamballapalle AP0210002_070524APB_FTO_43186 India Post Payments Bank IPOS0000001 TIRUPATI 2176
6 Thamballapalle AP0210002_070524APB_FTO_43186 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 1440

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