|
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-10-002-004-003/020094
()
|
0210002000NRG25160520240592315
|
16/05/2024
|
Bharathi
|
0210002WL044331
|
Bharathi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025197
|
|
Mrs V BHARATHI
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-004-003/040001
()
|
0210002000NRG25160520240592316
|
16/05/2024
|
Gangireddy
|
0210002WL044331
|
Gangireddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025153
|
|
Mr K GANGI REDDY
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-004-003/040001
()
|
0210002000NRG25160520240592317
|
16/05/2024
|
Rathnamma
|
0210002WL044331
|
Rathnamma
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025171
|
|
Ms K RATHNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-004-003/040003
()
|
0210002000NRG25160520240592318
|
16/05/2024
|
Raghuramireddy
|
0210002WL044331
|
Raghuramireddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025175
|
|
Mr Kuravalapalli Raghuram Reddy
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-004-003/040004
()
|
0210002000NRG25160520240592319
|
16/05/2024
|
Krishna Reddy
|
0210002WL044331
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025144
|
|
Shri Veeram Reddy Krishna Reddy KRISHNA
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-004-003/040004
()
|
0210002000NRG25160520240592320
|
16/05/2024
|
Vemkata Lakshmamma
|
0210002WL044331
|
Vemkata Lakshmamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025156
|
|
Mrs V VENKATALAKSHMMA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-004-003/040005
()
|
0210002000NRG25160520240592322
|
16/05/2024
|
Indiramma
|
0210002WL044331
|
Indiramma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025178
|
|
Ms CHINTHALA INDHIRAMMA
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-004-003/040005
()
|
0210002000NRG25160520240592321
|
16/05/2024
|
Ramamohan Reddy
|
0210002WL044331
|
Ramamohan Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025108
|
|
Shri Chinthala Rama Mohan Reddy RAMAMOH
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-004-003/040009
()
|
0210002000NRG25160520240592324
|
16/05/2024
|
Sivaprasad Reddy
|
0210002WL044331
|
Sivaprasad Reddy
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025077
|
|
Shri Reddm Siva Prasad Reddy
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-004-003/040010
()
|
0210002000NRG25160520240592325
|
16/05/2024
|
Siva Kumari
|
0210002WL044331
|
Siva Kumari
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025120
|
|
Smt SIVA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-004-003/040011
()
|
0210002000NRG25160520240592326
|
16/05/2024
|
Krishna Reddy
|
0210002WL044331
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025230
|
|
MR DUGGASANI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thamballapalle
|
AP-10-002-004-003/040011
()
|
0210002000NRG25160520240592327
|
16/05/2024
|
Sujata
|
0210002WL044331
|
Sujata
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025251
|
|
Mrs Dugasani Sujatha
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-004-003/040012
()
|
0210002000NRG25160520240592328
|
16/05/2024
|
Cemgareddi
|
0210002WL044331
|
Cemgareddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025103
|
|
Shri K CHANGA REDDY
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-004-003/040013
()
|
0210002000NRG25160520240592330
|
16/05/2024
|
Gamgireddi
|
0210002WL044331
|
Gamgireddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025127
|
|
Shri D Gangireddy
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-004-003/040013
()
|
0210002000NRG25160520240592329
|
16/05/2024
|
Uttamma
|
0210002WL044331
|
Uttamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025206
|
|
Mrs D UTHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-004-003/040017
()
|
0210002000NRG25160520240592331
|
16/05/2024
|
Jayasuri Reddy
|
0210002WL044331
|
Jayasuri Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025106
|
|
Mr Kuravalapalli Jayasur Redddy JAYASU
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-004-003/040017
()
|
0210002000NRG25160520240592332
|
16/05/2024
|
Ramanamma
|
0210002WL044331
|
Ramanamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025227
|
|
Mrs Kuravalapalli Ramanamma
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-004-003/040018
()
|
0210002000NRG25160520240592333
|
16/05/2024
|
Anitha
|
0210002WL044331
|
Anitha
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025181
|
|
Mrs VEERAMREDDY ANITHA
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-004-003/040018
()
|
0210002000NRG25160520240592334
|
16/05/2024
|
Srinivasulu Reddy
|
0210002WL044331
|
Srinivasulu Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025149
|
|
Mr V SRINIVASULU REDDY
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-004-003/040019
()
|
0210002000NRG25160520240592335
|
16/05/2024
|
Reddemma
|
0210002WL044331
|
Reddemma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025115
|
|
Smt Deviranti Reddemma
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-004-003/040019
()
|
0210002000NRG25160520240592336
|
16/05/2024
|
Shankar Reddy
|
0210002WL044331
|
Shankar Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025117
|
|
Mr Deviranti Sankar Reddy
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-004-003/040020
()
|
0210002000NRG25160520240592337
|
16/05/2024
|
Camdrasekar Reddi
|
0210002WL044331
|
Camdrasekar Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025215
|
|
Mr VEERAMREDDY CHANDRASEKHAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
Thamballapalle
|
AP-10-002-004-003/040020
()
|
0210002000NRG25160520240592338
|
16/05/2024
|
Reddemma
|
0210002WL044331
|
Reddemma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025214
|
|
Mrs Veeramreddy Reddamma
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-004-003/040021
()
|
0210002000NRG25160520240592339
|
16/05/2024
|
Isvar Reddi
|
0210002WL044331
|
Isvar Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025114
|
|
Mr K Eswar Reddy
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-004-003/040022
()
|
0210002000NRG25160520240592341
|
16/05/2024
|
Ramana Reddi
|
0210002WL044331
|
Ramana Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025130
|
|
Shri Reddem Ramana Reddy
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-004-003/040022
()
|
0210002000NRG25160520240592342
|
16/05/2024
|
Sugunamma
|
0210002WL044331
|
Sugunamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025131
|
|
Mrs REDDEM SUGUNAMMA
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-004-003/040023
()
|
0210002000NRG25160520240592343
|
16/05/2024
|
Reddeppa d
|
0210002WL044331
|
Reddeppa d
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025182
|
|
Mr V REDDEPPA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-004-003/040023
()
|
0210002000NRG25160520240592344
|
16/05/2024
|
Sivamma
|
0210002WL044331
|
Sivamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025160
|
|
Mrs Valluri Sivamma
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-004-003/040025
()
|
0210002000NRG25160520240592346
|
16/05/2024
|
Pramila
|
0210002WL044331
|
Pramila
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025220
|
|
Mrs Veeramreddy Prameelamma
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-004-003/040025
()
|
0210002000NRG25160520240592345
|
16/05/2024
|
Somashekar Reddy
|
0210002WL044331
|
Somashekar Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025159
|
|
Mr Veeramreddy Somasekhar Reddy
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-004-003/040026
()
|
0210002000NRG25160520240592347
|
16/05/2024
|
Adilakshmamma
|
0210002WL044331
|
Adilakshmamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025119
|
|
Smt Veeramreddy Adilakshmamma ADI LAKS
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-004-003/040026
()
|
0210002000NRG25160520240592348
|
16/05/2024
|
Sivareddi
|
0210002WL044331
|
Sivareddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025080
|
|
Mr Veeramreddy Siva Reddy
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-004-003/040027
()
|
0210002000NRG25160520240592350
|
16/05/2024
|
Kuravalapalli Krishnamma
|
0210002WL044331
|
Kuravalapalli Krishnamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025184
|
|
Ms KURAVALAPALLI KRISHNAMMA
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-004-003/040027
()
|
0210002000NRG25160520240592349
|
16/05/2024
|
Suremdra Reddi
|
0210002WL044331
|
Suremdra Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025126
|
|
Shri Kuravalapalli Surendra Reddy
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-004-003/040028
()
|
0210002000NRG25160520240592352
|
16/05/2024
|
Chinnareddy
|
0210002WL044331
|
Chinnareddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025237
|
|
Mr K CHINNA REDDY
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-004-003/040028
()
|
0210002000NRG25160520240592351
|
16/05/2024
|
Sridevi
|
0210002WL044331
|
Sridevi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025174
|
|
Mrs Kuravalapalli Sridevi
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-004-003/040029
()
|
0210002000NRG25160520240592354
|
16/05/2024
|
Reddemma
|
0210002WL044331
|
Reddemma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025243
|
|
Mrs KURUVAPALLE REDDEMMA
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-004-003/040029
()
|
0210002000NRG25160520240592353
|
16/05/2024
|
Reddeppa Reddy
|
0210002WL044331
|
Reddeppa Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025238
|
|
Mr Kuravalapalli Reddappa Reddy
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-004-003/040032
()
|
0210002000NRG25160520240592355
|
16/05/2024
|
Parvatamma
|
0210002WL044331
|
Parvatamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025109
|
|
Smt Chintala Parvathamma
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-004-003/040033
()
|
0210002000NRG25160520240592357
|
16/05/2024
|
Lakshmidevi
|
0210002WL044331
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025226
|
|
Mrs V LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-004-003/040033
()
|
0210002000NRG25160520240592356
|
16/05/2024
|
Shankar Reddy
|
0210002WL044331
|
Shankar Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025142
|
|
Shri Veeram Reddy Sankar Reddy
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-004-003/040034
()
|
0210002000NRG25160520240592359
|
16/05/2024
|
Aliveklamma
|
0210002WL044331
|
Aliveklamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025221
|
|
Mr ALIVELAMMA VEERAMREDDY
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-004-003/040034
()
|
0210002000NRG25160520240592358
|
16/05/2024
|
Ramireddi
|
0210002WL044331
|
Ramireddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025143
|
|
Mr V RAM REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
44
|
Thamballapalle
|
AP-10-002-004-003/040035
()
|
0210002000NRG25160520240592361
|
16/05/2024
|
Subhasini
|
0210002WL044331
|
Subhasini
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025236
|
|
Mrs K SUBASINI
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-004-003/040035
()
|
0210002000NRG25160520240592360
|
16/05/2024
|
Venugopal Reddy
|
0210002WL044331
|
Venugopal Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025105
|
|
MR VENUGOPAL REDDY KURAVALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thamballapalle
|
AP-10-002-004-003/040038
()
|
0210002000NRG25160520240592362
|
16/05/2024
|
Anjineyulu
|
0210002WL044331
|
Anjineyulu
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025250
|
|
Mr Kanimi Reddy Anjan
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-004-003/040038
()
|
0210002000NRG25160520240592363
|
16/05/2024
|
SANTHAMMA K
|
0210002WL044331
|
SANTHAMMA K
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025186
|
|
Smt Kanimireddy Santhamma
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-004-003/040040
()
|
0210002000NRG25160520240592364
|
16/05/2024
|
Ansuyamma
|
0210002WL044331
|
Ansuyamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025125
|
|
Smt Uppuluri Anusuyamma ANASUYAMMA
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-004-003/040040
()
|
0210002000NRG25160520240592365
|
16/05/2024
|
Isvar Reddi
|
0210002WL044331
|
Isvar Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025137
|
|
Mr UPPULURI ESWAR REDDY
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-004-003/040043
()
|
0210002000NRG25160520240592366
|
16/05/2024
|
Anuradha
|
0210002WL044331
|
Anuradha
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025172
|
|
Mrs THUTLLA ANURADHA
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-004-003/040045
()
|
0210002000NRG25160520240592367
|
16/05/2024
|
Prasudha
|
0210002WL044331
|
Prasudha
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025229
|
|
Mrs Reddim Prasudha
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-004-003/040046
()
|
0210002000NRG25160520240592369
|
16/05/2024
|
Kasimbi
|
0210002WL044331
|
Kasimbi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025086
|
|
Mrs Getu Khasimbee
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-004-003/040047
()
|
0210002000NRG25160520240592371
|
16/05/2024
|
Anasuyamma
|
0210002WL044331
|
Anasuyamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025166
|
|
Ms KURAVALAPALLI ANUSUYAMMA
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-004-003/040047
()
|
0210002000NRG25160520240592370
|
16/05/2024
|
Ramamohan Reddy
|
0210002WL044331
|
Ramamohan Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025155
|
|
Mr Kuravalapalli Ram Mohan Reddy
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-004-003/040050
()
|
0210002000NRG25160520240592372
|
16/05/2024
|
Ramana Reddi
|
0210002WL044331
|
Ramana Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025187
|
|
Mr Uppuluri Ramana Reddy
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-004-003/040052
()
|
0210002000NRG25160520240592373
|
16/05/2024
|
Krishna Reddi
|
0210002WL044331
|
Krishna Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025222
|
|
Mr Kalva Krishna Reddy K
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-004-003/040052
()
|
0210002000NRG25160520240592374
|
16/05/2024
|
Subamma
|
0210002WL044331
|
Subamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025232
|
|
Mrs K SUBBAMMA
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-004-003/040053
()
|
0210002000NRG25160520240592376
|
16/05/2024
|
Arunamma
|
0210002WL044331
|
Arunamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025246
|
|
Mrs Veeramreddy Arunamma
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-004-003/040053
()
|
0210002000NRG25160520240592375
|
16/05/2024
|
Ramana Reddi
|
0210002WL044331
|
Ramana Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025152
|
|
Mr Veeramreddy Ramana Reddy
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-004-003/040055
()
|
0210002000NRG25160520240592377
|
16/05/2024
|
Sambasivareddi
|
0210002WL044331
|
Sambasivareddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025138
|
|
Shri Kalava Sambasiva Reddy
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-004-003/040055
()
|
0210002000NRG25160520240592378
|
16/05/2024
|
Sarasvati
|
0210002WL044331
|
Sarasvati
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025228
|
|
Mrs Kalava Saraswathi
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-004-003/040059
()
|
0210002000NRG25160520240592379
|
16/05/2024
|
Nagaraju
|
0210002WL044331
|
Nagaraju
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025217
|
|
Mr V NAGARAJA
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-004-003/040059
()
|
0210002000NRG25160520240592380
|
16/05/2024
|
Sivamma
|
0210002WL044331
|
Sivamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025121
|
|
MRS VALLURI CHINNA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thamballapalle
|
AP-10-002-004-003/040063
()
|
0210002000NRG25160520240592381
|
16/05/2024
|
Hari
|
0210002WL044331
|
Hari
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025163
|
|
Mr B Hari Babu
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-004-003/040064
()
|
0210002000NRG25160520240592382
|
16/05/2024
|
Sarojamma
|
0210002WL044331
|
Sarojamma
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025194
|
|
Mrs K Saroja
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-004-003/040066
()
|
0210002000NRG25160520240592383
|
16/05/2024
|
Narayanamma
|
0210002WL044331
|
Narayanamma
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025202
|
|
Mrs K NARAYANAMMA
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-004-003/040068
()
|
0210002000NRG25160520240592384
|
16/05/2024
|
Ramalakshmamma
|
0210002WL044331
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025208
|
|
Mrs Pujari Ramalakshmamma
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-004-003/040070
()
|
0210002000NRG25160520240592385
|
16/05/2024
|
Samtamma
|
0210002WL044331
|
Samtamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025129
|
|
Smt DERANGULA SANTHAMMA
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-004-003/040071
()
|
0210002000NRG25160520240592386
|
16/05/2024
|
Ramayya
|
0210002WL044331
|
Ramayya
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025167
|
|
Mr DERANGULA RAMAIAH
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-004-003/040071
()
|
0210002000NRG25160520240592387
|
16/05/2024
|
SaMkaramma
|
0210002WL044331
|
SaMkaramma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025161
|
|
Mrs Derangula Senkaramma
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-004-003/040072
()
|
0210002000NRG25160520240592388
|
16/05/2024
|
Lakshmu
|
0210002WL044331
|
Lakshmu
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025192
|
|
Mrs BUKKE LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-004-003/040072
()
|
0210002000NRG25160520240592389
|
16/05/2024
|
Ramachandra Naick
|
0210002WL044331
|
Ramachandra Naick
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025079
|
|
Shri Bukke Ramachandra Naik
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-004-003/040074
()
|
0210002000NRG25160520240592391
|
16/05/2024
|
Laskhmidevi
|
0210002WL044331
|
Laskhmidevi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025189
|
|
Mrs Mude Lakshmi Devi
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-004-003/040074
()
|
0210002000NRG25160520240592390
|
16/05/2024
|
Ramana Nayak
|
0210002WL044331
|
Ramana Nayak
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025078
|
|
Shri Mude Ramana Naik RAMANA NAIK
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-004-003/040075
()
|
0210002000NRG25160520240592392
|
16/05/2024
|
Ramanamma
|
0210002WL044331
|
Ramanamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025183
|
|
MRS MUDE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thamballapalle
|
AP-10-002-004-003/040076
()
|
0210002000NRG25160520240592394
|
16/05/2024
|
Ramu Nayak
|
0210002WL044331
|
Ramu Nayak
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025204
|
|
Mr Mude Ramu Naik
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-004-003/040076
()
|
0210002000NRG25160520240592395
|
16/05/2024
|
Shoba
|
0210002WL044331
|
Shoba
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025203
|
|
Mr MUDE SHOBARANI
|
INDIAN BANK(607105)
|
|
78
|
Thamballapalle
|
AP-10-002-004-003/040077
()
|
0210002000NRG25160520240592396
|
16/05/2024
|
Ramalaskmu
|
0210002WL044331
|
Ramalaskmu
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025205
|
|
Mrs B RAMALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-004-003/040077
()
|
0210002000NRG25160520240592397
|
16/05/2024
|
Sriramulu Nayak
|
0210002WL044331
|
Sriramulu Nayak
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025233
|
|
Mr BUKKE SREERAMULU NAIK
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-004-003/040078
()
|
0210002000NRG25160520240592398
|
16/05/2024
|
Nagalamma
|
0210002WL044331
|
Nagalamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025128
|
|
Mrs Mudae Nagumalamma
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-004-003/040081
()
|
0210002000NRG25160520240592399
|
16/05/2024
|
Gangulu Naick
|
0210002WL044331
|
Gangulu Naick
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025135
|
|
Mr Bukke Gangul Naik
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-004-003/040081
()
|
0210002000NRG25160520240592400
|
16/05/2024
|
Mallama
|
0210002WL044331
|
Mallama
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025211
|
|
Mrs BUKKE MALLAMMA
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-004-003/040084
()
|
0210002000NRG25160520240592402
|
16/05/2024
|
Reddemma
|
0210002WL044331
|
Reddemma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025207
|
|
Mrs MUDE REDDEMMA
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-004-003/040084
()
|
0210002000NRG25160520240592401
|
16/05/2024
|
Uttanna
|
0210002WL044331
|
Uttanna
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025209
|
|
Mr MUDE UTHANNA NAIK
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-004-003/040085
()
|
0210002000NRG25160520240592403
|
16/05/2024
|
Gopal Nayak
|
0210002WL044331
|
Gopal Nayak
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025164
|
|
MR BUKKE GOPALNAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thamballapalle
|
AP-10-002-004-003/040085
()
|
0210002000NRG25160520240592404
|
16/05/2024
|
Ramanamma
|
0210002WL044331
|
Ramanamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025139
|
|
Smt B RAMANAMMA
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-004-003/040086
()
|
0210002000NRG25160520240592405
|
16/05/2024
|
Kadhar Bhi
|
0210002WL044331
|
Kadhar Bhi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025168
|
|
Mrs Get Khadar Bi
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-004-003/040090
()
|
0210002000NRG25160520240592408
|
16/05/2024
|
Subbamma
|
0210002WL044331
|
Subbamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025239
|
|
Mrs MUDE SUBBAMMA
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-004-003/040096
()
|
0210002000NRG25160520240592409
|
16/05/2024
|
Jayamma
|
0210002WL044331
|
Jayamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025151
|
|
Mrs B JAYAMMA
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-004-003/040097
()
|
0210002000NRG25160520240592410
|
16/05/2024
|
Chinna Vemkatramana
|
0210002WL044331
|
Chinna Vemkatramana
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025223
|
|
Mr Derangula Chinna Venkataramana
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-004-003/040098
()
|
0210002000NRG25160520240592411
|
16/05/2024
|
Ramamjulamma
|
0210002WL044331
|
Ramamjulamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025170
|
|
Ms KOMMIRI RAMANJUNAMMA
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-004-003/040101
()
|
0210002000NRG25160520240592412
|
16/05/2024
|
Amjineyulu
|
0210002WL044331
|
Amjineyulu
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025224
|
|
Mr Kummiri Anjineyalu
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-004-003/040101
()
|
0210002000NRG25160520240592413
|
16/05/2024
|
Sridevi
|
0210002WL044331
|
Sridevi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025176
|
|
MRS KUMMIRI REEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thamballapalle
|
AP-10-002-004-003/040108
()
|
0210002000NRG25160520240592414
|
16/05/2024
|
Sarasvati
|
0210002WL044331
|
Sarasvati
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025210
|
|
Mrs Pujari Saraswathi
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-004-003/040110
()
|
0210002000NRG25160520240592416
|
16/05/2024
|
Ranemma
|
0210002WL044331
|
Ranemma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025252
|
|
Mrs Tarakala Ranemma
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-004-003/040111
()
|
0210002000NRG25160520240592417
|
16/05/2024
|
Narasimhulu
|
0210002WL044331
|
Narasimhulu
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025085
|
|
Shri NARASIMHULU Mr
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-004-003/040113
()
|
0210002000NRG25160520240592418
|
16/05/2024
|
Rani
|
0210002WL044331
|
Rani
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025136
|
|
Smt RANI
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-004-003/040114
()
|
0210002000NRG25160520240592420
|
16/05/2024
|
Anuradha
|
0210002WL044331
|
Anuradha
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025235
|
|
Mrs K ANURADHA
|
INDIAN BANK(607105)
|
|
99
|
Thamballapalle
|
AP-10-002-004-003/040115
()
|
0210002000NRG25160520240592422
|
16/05/2024
|
Ademma
|
0210002WL044331
|
Ademma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025150
|
|
Smt Kommiri Ademma
|
INDIAN BANK(607105)
|
|
100
|
Thamballapalle
|
AP-10-002-004-003/040115
()
|
0210002000NRG25160520240592421
|
16/05/2024
|
Raghunata
|
0210002WL044331
|
Raghunata
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025234
|
|
Mr KOMMIRI RAGHUNATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Thamballapalle
|
AP-10-002-004-003/040116
()
|
0210002000NRG25160520240592423
|
16/05/2024
|
Balakrishna
|
0210002WL044331
|
Balakrishna
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025169
|
|
Mr KUDUMU BALAKRISHNA
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-004-003/040119
()
|
0210002000NRG25160520240592425
|
16/05/2024
|
Mamgamma
|
0210002WL044331
|
Mamgamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025244
|
|
Mrs KOMMIRI MANGAMMA
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-004-003/040119
()
|
0210002000NRG25160520240592424
|
16/05/2024
|
Samkar
|
0210002WL044331
|
Samkar
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025154
|
|
Shri Kommiri Siva Sankara K
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-004-003/040123
()
|
0210002000NRG25160520240592426
|
16/05/2024
|
Lakshmi Devi
|
0210002WL044331
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025165
|
|
Mrs R LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
105
|
Thamballapalle
|
AP-10-002-004-003/040126
()
|
0210002000NRG25160520240592428
|
16/05/2024
|
Ravanamma
|
0210002WL044331
|
Ravanamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025241
|
|
MRS RAMANAMMA KUMMIRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thamballapalle
|
AP-10-002-004-003/040126
()
|
0210002000NRG25160520240592427
|
16/05/2024
|
Ravi
|
0210002WL044331
|
Ravi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025147
|
|
Mr RAVI KOMMIRI
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-004-003/040129
()
|
0210002000NRG25160520240592429
|
16/05/2024
|
Imdiramma
|
0210002WL044331
|
Imdiramma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025162
|
|
Mrs V Indiramma
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-004-003/040129
()
|
0210002000NRG25160520240592430
|
16/05/2024
|
Ramana Reddi
|
0210002WL044331
|
Ramana Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025225
|
|
Mr Veeramreddy Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-004-003/040133
()
|
0210002000NRG25160520240592432
|
16/05/2024
|
Reddemma
|
0210002WL044331
|
Reddemma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025196
|
|
Mrs Papannagari Reddemma
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-004-003/040133
()
|
0210002000NRG25160520240592431
|
16/05/2024
|
Surendranathareddy
|
0210002WL044331
|
Surendranathareddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025193
|
|
Mr KURUVAPALLE SURENDRANATH REDDY
|
INDIAN BANK(607105)
|
|
111
|
Thamballapalle
|
AP-10-002-004-003/040142
()
|
0210002000NRG25160520240592434
|
16/05/2024
|
Eswaramma
|
0210002WL044331
|
Eswaramma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025179
|
|
Mrs DERANGULA ESWARAMMA
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-004-003/040143
()
|
0210002000NRG25160520240592435
|
16/05/2024
|
Prasad
|
0210002WL044331
|
Prasad
|
00176
|
IDIB000T012
|
1484
|
1484
|
Rejected
|
22/05/2024
|
|
4225025112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Thamballapalle
|
AP-10-002-004-003/040143
()
|
0210002000NRG25160520240592436
|
16/05/2024
|
Ramadevi
|
0210002WL044331
|
Ramadevi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025118
|
|
Mrs Tarakala Ramadevi
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-004-003/040144
()
|
0210002000NRG25160520240592437
|
16/05/2024
|
Padma
|
0210002WL044331
|
Padma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025123
|
|
Mrs B PADAMA
|
INDIAN BANK(607105)
|
|
115
|
Thamballapalle
|
AP-10-002-004-003/040149
()
|
0210002000NRG25160520240592440
|
16/05/2024
|
Ramanamma
|
0210002WL044331
|
Ramanamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025218
|
|
Mrs KOMMIRI VENKATA RAMANAMMA
|
INDIAN BANK(607105)
|
|
116
|
Thamballapalle
|
AP-10-002-004-003/040150
()
|
0210002000NRG25160520240592441
|
16/05/2024
|
Nagamal reDDi
|
0210002WL044331
|
Nagamal reDDi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025195
|
|
MR NAGAMALREDDY REDDEM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thamballapalle
|
AP-10-002-004-003/040150
()
|
0210002000NRG25160520240592442
|
16/05/2024
|
Suseelamma
|
0210002WL044331
|
Suseelamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025116
|
|
Smt R SUSEELA
|
INDIAN BANK(607105)
|
|
118
|
Thamballapalle
|
AP-10-002-004-003/040152
()
|
0210002000NRG25160520240592444
|
16/05/2024
|
Padma
|
0210002WL044331
|
Padma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025148
|
|
Smt Kuravalapalli Padma
|
INDIAN BANK(607105)
|
|
119
|
Thamballapalle
|
AP-10-002-004-003/040152
()
|
0210002000NRG25160520240592443
|
16/05/2024
|
Sudhakar Reddy
|
0210002WL044331
|
Sudhakar Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025107
|
|
K SUDAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thamballapalle
|
AP-10-002-004-003/040154
()
|
0210002000NRG25160520240592445
|
16/05/2024
|
Amaranatha Reddy
|
0210002WL044331
|
Amaranatha Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025158
|
|
Mr Veeramreddy Amranath Reddy
|
INDIAN BANK(607105)
|
|
121
|
Thamballapalle
|
AP-10-002-004-003/040155
()
|
0210002000NRG25160520240592447
|
16/05/2024
|
Narayana Reddy
|
0210002WL044331
|
Narayana Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025231
|
|
Mr Veeram Reddy Narayana Reddy
|
INDIAN BANK(607105)
|
|
122
|
Thamballapalle
|
AP-10-002-004-003/040155
()
|
0210002000NRG25160520240592448
|
16/05/2024
|
Tulasamma
|
0210002WL044331
|
Tulasamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025141
|
|
Smt Veeram Reddy Thulasamma TULASAMMA
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-004-003/040156
()
|
0210002000NRG25160520240592450
|
16/05/2024
|
Nagaveni
|
0210002WL044331
|
Nagaveni
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025245
|
|
Mrs PUJARI NAMANI
|
INDIAN BANK(607105)
|
|
124
|
Thamballapalle
|
AP-10-002-004-003/040156
()
|
0210002000NRG25160520240592449
|
16/05/2024
|
Srinivasulu
|
0210002WL044331
|
Srinivasulu
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025133
|
|
MR PUJARI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thamballapalle
|
AP-10-002-004-003/040157
()
|
0210002000NRG25160520240592451
|
16/05/2024
|
Preemeelamma
|
0210002WL044331
|
Preemeelamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025132
|
|
Mrs Kuravalapalli Prameelamma PRAMEELA
|
INDIAN BANK(607105)
|
|
126
|
Thamballapalle
|
AP-10-002-004-003/040159
()
|
0210002000NRG25160520240592452
|
16/05/2024
|
Adinaryana
|
0210002WL044331
|
Adinaryana
|
00176
|
IDIB000T012
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025249
|
|
Mr KOMMIRI ADINARAYANA
|
INDIAN BANK(607105)
|
|
127
|
Thamballapalle
|
AP-10-002-004-003/040159
()
|
0210002000NRG25160520240592453
|
16/05/2024
|
Venkatalakshmi
|
0210002WL044331
|
Venkatalakshmi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025240
|
|
Mrs Kommiri Venkatalakshmi
|
INDIAN BANK(607105)
|
|
128
|
Thamballapalle
|
AP-10-002-004-003/040160
()
|
0210002000NRG25160520240592454
|
16/05/2024
|
Ravindra Naick
|
0210002WL044331
|
Ravindra Naick
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025145
|
|
Shri M RAVEENDRA NAIK
|
INDIAN BANK(607105)
|
|
129
|
Thamballapalle
|
AP-10-002-004-003/040161
()
|
0210002000NRG25160520240592455
|
16/05/2024
|
Bhuvaneswari
|
0210002WL044331
|
Bhuvaneswari
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025180
|
|
Mrs Kuravalapalli Bhuvaneswari
|
INDIAN BANK(607105)
|
|
130
|
Thamballapalle
|
AP-10-002-004-003/040162
()
|
0210002000NRG25160520240592456
|
16/05/2024
|
Gangulamma
|
0210002WL044331
|
Gangulamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025146
|
|
Smt G SARASAMMA
|
INDIAN BANK(607105)
|
|
131
|
Thamballapalle
|
AP-10-002-004-003/040163
()
|
0210002000NRG25160520240592458
|
16/05/2024
|
Rajamma
|
0210002WL044331
|
Rajamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025134
|
|
Mrs Kalava Rajeswari RAJESWARI
|
INDIAN BANK(607105)
|
|
132
|
Thamballapalle
|
AP-10-002-004-003/040163
()
|
0210002000NRG25160520240592457
|
16/05/2024
|
Ramana Reddy
|
0210002WL044331
|
Ramana Reddy
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025090
|
|
Shri Kalava Ramanareddy RAMANA REDDY
|
INDIAN BANK(607105)
|
|
133
|
Thamballapalle
|
AP-10-002-004-003/040164
()
|
0210002000NRG25160520240592460
|
16/05/2024
|
Lalitakumari
|
0210002WL044331
|
Lalitakumari
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025177
|
|
Mrs V LALITHA KUMARI
|
INDIAN BANK(607105)
|
|
134
|
Thamballapalle
|
AP-10-002-004-003/040164
()
|
0210002000NRG25160520240592459
|
16/05/2024
|
Rajasekhar Reddi
|
0210002WL044331
|
Rajasekhar Reddi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025140
|
|
Shri Veeram Reddy Ram Sekhar Reddy
|
INDIAN BANK(607105)
|
|
135
|
Thamballapalle
|
AP-10-002-004-003/040166
()
|
0210002000NRG25160520240592461
|
16/05/2024
|
kriShNappa
|
0210002WL044331
|
kriShNappa
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025124
|
|
MR V KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thamballapalle
|
AP-10-002-004-003/040166
()
|
0210002000NRG25160520240592462
|
16/05/2024
|
lakShmIdEvi
|
0210002WL044331
|
lakShmIdEvi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025122
|
|
Ms VALLURI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
137
|
Thamballapalle
|
AP-10-002-004-003/040170
()
|
0210002000NRG25160520240592464
|
16/05/2024
|
kaLaavati
|
0210002WL044331
|
kaLaavati
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025190
|
|
Mrs Bukke Kalavathi
|
INDIAN BANK(607105)
|
|
138
|
Thamballapalle
|
AP-10-002-004-003/040170
()
|
0210002000NRG25160520240592463
|
16/05/2024
|
saMtOSh naayak
|
0210002WL044331
|
saMtOSh naayak
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025191
|
|
Mr B SANTHOSH NAIK
|
INDIAN BANK(607105)
|
|
139
|
Thamballapalle
|
AP-10-002-004-003/040171
()
|
0210002000NRG25160520240592465
|
16/05/2024
|
vannappa
|
0210002WL044331
|
vannappa
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025113
|
|
Shri K VANAPPA
|
INDIAN BANK(607105)
|
|
140
|
Thamballapalle
|
AP-10-002-004-003/040172
()
|
0210002000NRG25160520240592466
|
16/05/2024
|
naMdini lata
|
0210002WL044331
|
naMdini lata
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025213
|
|
Mrs MANCHURI NANDINI LATHA
|
INDIAN BANK(607105)
|
|
141
|
Thamballapalle
|
AP-10-002-004-003/040174
()
|
0210002000NRG25160520240592467
|
16/05/2024
|
ramaNamma
|
0210002WL044331
|
ramaNamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025173
|
|
Ms KURAVALAPALLI RAMANAMMA
|
INDIAN BANK(607105)
|
|
142
|
Thamballapalle
|
AP-10-002-004-003/040175
()
|
0210002000NRG25160520240592468
|
16/05/2024
|
sarita
|
0210002WL044331
|
sarita
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025242
|
|
Mrs Tarikala Saritha
|
INDIAN BANK(607105)
|
|
143
|
Thamballapalle
|
AP-10-002-004-003/040177
()
|
0210002000NRG25160520240592471
|
16/05/2024
|
bhagyalakshmi
|
0210002WL044331
|
bhagyalakshmi
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025247
|
|
Mrs K BHAGYALAXMI
|
INDIAN BANK(607105)
|
|
144
|
Thamballapalle
|
AP-10-002-004-003/040177
()
|
0210002000NRG25160520240592470
|
16/05/2024
|
venkatadri
|
0210002WL044331
|
venkatadri
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025248
|
|
Mrs kommiddi VENKATADRI
|
INDIAN BANK(607105)
|
|
145
|
Thamballapalle
|
AP-10-002-004-003/040181
()
|
0210002000NRG25160520240592472
|
16/05/2024
|
Ramanamma
|
0210002WL044331
|
Ramanamma
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025104
|
|
Mrs Thamathuti Ramanamma
|
INDIAN BANK(607105)
|
|
146
|
Thamballapalle
|
AP-10-002-004-003/040185
()
|
0210002000NRG25160520240592475
|
16/05/2024
|
nagaraju
|
0210002WL044331
|
nagaraju
|
00176
|
IDIB000T012
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025157
|
|
Mr Manchuru Nagaraju
|
INDIAN BANK(607105)
|
|
147
|
Thamballapalle
|
AP-10-002-018-017/140032
()
|
0210002000NRG25160520240590708
|
16/05/2024
|
Siddappa
|
0210002WL044232
|
Siddappa
|
00176
|
IDIB000T012
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025068
|
|
GUDDAM SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214833
|
214833
|
|
|
|
|
|
|
|
|
148
|
Thamballapalle
|
AP-10-002-018-017/010071
()
|
0210002000NRG25160520240590692
|
16/05/2024
|
Ruksana
|
0210002WL044232
|
Ruksana
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025097
|
|
SHAIK RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Thamballapalle
|
AP-10-002-018-017/140015
()
|
0210002000NRG25160520240590701
|
16/05/2024
|
Jayasimhareddy
|
0210002WL044232
|
Jayasimhareddy
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025089
|
|
JAYASIMHA REDDY BALLAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Thamballapalle
|
AP-10-002-018-017/140041
()
|
0210002000NRG25160520240590712
|
16/05/2024
|
Kamalamma
|
0210002WL044232
|
Kamalamma
|
00176
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025088
|
|
KAMALAMMA PATTAPUREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
151
|
Thamballapalle
|
AP-10-002-018-017/140005
()
|
0210002000NRG25160520240590695
|
16/05/2024
|
Siddappa
|
0210002WL044232
|
Siddappa
|
00415
|
SBIN0000868
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025087
|
|
Mr SIDDAPPA DODDIPALLI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
152
|
Thamballapalle
|
AP-10-002-018-017/220046
()
|
0210002000NRG25160520240590724
|
16/05/2024
|
DODIPALLI VENKATARAMANA
|
0210002WL044232
|
DODIPALLI VENKATARAMANA
|
00415
|
SBIN0000868
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025111
|
|
D VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
153
|
Thamballapalle
|
AP-10-002-004-003/040110
()
|
0210002000NRG25160520240592415
|
16/05/2024
|
Prabhakar
|
0210002WL044331
|
Prabhakar
|
00415
|
SBIN0001901
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025058
|
|
TARAKALA PRABHAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
154
|
Thamballapalle
|
AP-10-002-018-017/140003
()
|
0210002000NRG25160520240590694
|
16/05/2024
|
Chandra Sekhar Reddy
|
0210002WL044232
|
Chandra Sekhar Reddy
|
00415
|
SBIN0006516
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025074
|
|
CHANDRA SEKAR REDDY CHINTHAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
155
|
Thamballapalle
|
AP-10-002-004-003/040009
()
|
0210002000NRG25160520240592323
|
16/05/2024
|
Usharani
|
0210002WL044331
|
Usharani
|
00415
|
SBIN0016498
|
1187
|
1187
|
Processed
|
22/05/2024
|
|
4225025075
|
|
Mrs Reddm Usha Rani
|
INDIAN BANK(607105)
|
|
156
|
Thamballapalle
|
AP-10-002-004-003/040021
()
|
0210002000NRG25160520240592340
|
16/05/2024
|
Sudharatna
|
0210002WL044331
|
Sudharatna
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025060
|
|
MRS SUDHA RATHNA KURAVALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thamballapalle
|
AP-10-002-004-003/040045
()
|
0210002000NRG25160520240592368
|
16/05/2024
|
raGuraamireDDI
|
0210002WL044331
|
raGuraamireDDI
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025059
|
|
Mr REDDIM RAGHURAMI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
158
|
Thamballapalle
|
AP-10-002-004-003/040075
()
|
0210002000NRG25160520240592393
|
16/05/2024
|
Govimdu Nayak
|
0210002WL044331
|
Govimdu Nayak
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025102
|
|
MR MUDE GOVINDANAIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
Thamballapalle
|
AP-10-002-004-003/040088
()
|
0210002000NRG25160520240592407
|
16/05/2024
|
D Naresh
|
0210002WL044331
|
D Naresh
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025101
|
|
MR NARESH DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Thamballapalle
|
AP-10-002-004-003/040088
()
|
0210002000NRG25160520240592406
|
16/05/2024
|
lakshmanna
|
0210002WL044331
|
lakshmanna
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025065
|
|
MR LAKSHMANNA D
|
STATE BANK OF INDIA(508548)
|
|
161
|
Thamballapalle
|
AP-10-002-004-003/040113
()
|
0210002000NRG25160520240592419
|
16/05/2024
|
Sreenivasulu
|
0210002WL044331
|
Sreenivasulu
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025098
|
|
Mr T Sreenivasulu
|
INDIAN BANK(607105)
|
|
162
|
Thamballapalle
|
AP-10-002-004-003/040142
()
|
0210002000NRG25160520240592433
|
16/05/2024
|
Sambasiva
|
0210002WL044331
|
Sambasiva
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025064
|
|
MR DERANGULA SAMBASIVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thamballapalle
|
AP-10-002-004-003/040148
()
|
0210002000NRG25160520240592438
|
16/05/2024
|
Srinivasulu
|
0210002WL044331
|
Srinivasulu
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025099
|
|
MR SREENIVASULU KOMMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Thamballapalle
|
AP-10-002-004-003/040149
()
|
0210002000NRG25160520240592439
|
16/05/2024
|
Krishna
|
0210002WL044331
|
Krishna
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025061
|
|
MR KOMMIRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Thamballapalle
|
AP-10-002-004-003/040154
()
|
0210002000NRG25160520240592446
|
16/05/2024
|
Kalpana
|
0210002WL044331
|
Kalpana
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025100
|
|
Mrs KALPANA VEERAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Thamballapalle
|
AP-10-002-004-003/040175
()
|
0210002000NRG25160520240592469
|
16/05/2024
|
baalayya
|
0210002WL044331
|
baalayya
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025076
|
|
Mr BALU T
|
INDIAN BANK(607105)
|
|
167
|
Thamballapalle
|
AP-10-002-004-003/040183
()
|
0210002000NRG25160520240592474
|
16/05/2024
|
Raghunath Nayak
|
0210002WL044331
|
Raghunath Nayak
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025063
|
|
MR RAGHUNATH NAIK M
|
STATE BANK OF INDIA(508548)
|
|
168
|
Thamballapalle
|
AP-10-002-004-003/150041
()
|
0210002000NRG25160520240592476
|
16/05/2024
|
D Syamalamma
|
0210002WL044331
|
D Syamalamma
|
00415
|
SBIN0016498
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025062
|
|
MRS SAMALAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Thamballapalle
|
AP-10-002-018-017/010071
()
|
0210002000NRG25160520240590691
|
16/05/2024
|
Babajan Saheb
|
0210002WL044232
|
Babajan Saheb
|
00415
|
SBIN0016498
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025095
|
|
SHAIK BABAJAN SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Thamballapalle
|
AP-10-002-018-017/140043
()
|
0210002000NRG25160520240590713
|
16/05/2024
|
Sudhakarreddy
|
0210002WL044232
|
Sudhakarreddy
|
00415
|
SBIN0016498
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025082
|
|
SUDHAKARA REDDY KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Thamballapalle
|
AP-10-002-018-017/220021
()
|
0210002000NRG25160520240590719
|
16/05/2024
|
Doddipalli Lakshmi
|
0210002WL044232
|
Doddipalli Lakshmi
|
00415
|
SBIN0016498
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025096
|
|
DODDAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Thamballapalle
|
AP-10-002-018-017/220026
()
|
0210002000NRG25160520240590721
|
16/05/2024
|
KOMMIREDDY SUGUNAMMA
|
0210002WL044232
|
KOMMIREDDY SUGUNAMMA
|
00415
|
SBIN0016498
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025110
|
|
MRS KOMIRI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Thamballapalle
|
AP-10-002-018-017/220026
()
|
0210002000NRG25160520240590720
|
16/05/2024
|
KOMMIREDDY VENKATARAMANA
|
0210002WL044232
|
KOMMIREDDY VENKATARAMANA
|
00415
|
SBIN0016498
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025066
|
|
VENKATARAMANAPPA SO RAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24689
|
24689
|
|
|
|
|
|
|
|
|
174
|
Thamballapalle
|
AP-10-002-004-003/040183
()
|
0210002000NRG25160520240592473
|
16/05/2024
|
Deepa
|
0210002WL044331
|
Deepa
|
00415
|
SBIN0020901
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025185
|
|
MS DEEPA GANIPICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
175
|
Thamballapalle
|
AP-10-002-004-003/150048
()
|
0210002000NRG25160520240592477
|
16/05/2024
|
Vanarasa Lakshmidvi
|
0210002WL044331
|
Vanarasa Lakshmidvi
|
00691
|
IPOS0000001
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4225025055
|
|
VANARASA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Thamballapalle
|
AP-10-002-018-017/220060
()
|
0210002000NRG25160520240590725
|
16/05/2024
|
B Raguram Reddy
|
0210002WL044232
|
B Raguram Reddy
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025056
|
|
B RAGHURAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Thamballapalle
|
AP-10-002-018-017/220060
()
|
0210002000NRG25160520240590726
|
16/05/2024
|
B Ramadevi
|
0210002WL044232
|
B Ramadevi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025057
|
|
B RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
178
|
Thamballapalle
|
AP-10-002-018-017/140003
()
|
0210002000NRG25160520240590693
|
16/05/2024
|
Raghunatha Reddy
|
0210002WL044232
|
Raghunatha Reddy
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025072
|
|
CHINTHAPARTHI RAGHUNATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Thamballapalle
|
AP-10-002-018-017/140005
()
|
0210002000NRG25160520240590696
|
16/05/2024
|
Savitri
|
0210002WL044232
|
Savitri
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025212
|
|
SAVITHRAMMA DODDIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Thamballapalle
|
AP-10-002-018-017/140009
()
|
0210002000NRG25160520240590698
|
16/05/2024
|
RAJAMMA DODDIPALLI
|
0210002WL044232
|
RAJAMMA DODDIPALLI
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025091
|
|
RAJAMMA DODDIPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Thamballapalle
|
AP-10-002-018-017/140009
()
|
0210002000NRG25160520240590697
|
16/05/2024
|
Sankarappa
|
0210002WL044232
|
Sankarappa
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025188
|
|
DODIPALLI SANKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Thamballapalle
|
AP-10-002-018-017/140012
()
|
0210002000NRG25160520240590699
|
16/05/2024
|
Indiramma
|
0210002WL044232
|
Indiramma
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025253
|
|
DODDIPALLI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Thamballapalle
|
AP-10-002-018-017/140015
()
|
0210002000NRG25160520240590700
|
16/05/2024
|
Reddemma
|
0210002WL044232
|
Reddemma
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025216
|
|
REDDAMMA BELLAM JAYASIMHAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Thamballapalle
|
AP-10-002-018-017/140018
()
|
0210002000NRG25160520240590703
|
16/05/2024
|
Madhukar Reddy
|
0210002WL044232
|
Madhukar Reddy
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025093
|
|
Madhukar Reddy Konga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Thamballapalle
|
AP-10-002-018-017/140018
()
|
0210002000NRG25160520240590702
|
16/05/2024
|
Raghavareddy
|
0210002WL044232
|
Raghavareddy
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025067
|
|
KONGA RAGHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Thamballapalle
|
AP-10-002-018-017/140025
()
|
0210002000NRG25160520240590704
|
16/05/2024
|
Anasuyamma
|
0210002WL044232
|
Anasuyamma
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025069
|
|
Anasuyamma Konga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Thamballapalle
|
AP-10-002-018-017/140027
()
|
0210002000NRG25160520240590705
|
16/05/2024
|
Koteswara
|
0210002WL044232
|
Koteswara
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025199
|
|
KOTESWARA GUDDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Thamballapalle
|
AP-10-002-018-017/140031
()
|
0210002000NRG25160520240590706
|
16/05/2024
|
Ramana
|
0210002WL044232
|
Ramana
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025198
|
|
RAMANAPPA TTHEPALLI S O APPALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Thamballapalle
|
AP-10-002-018-017/140031
()
|
0210002000NRG25160520240590707
|
16/05/2024
|
Ramanamma
|
0210002WL044232
|
Ramanamma
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025084
|
|
RAMANAMMA TEPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Thamballapalle
|
AP-10-002-018-017/140034
()
|
0210002000NRG25160520240590709
|
16/05/2024
|
Chalapathi
|
0210002WL044232
|
Chalapathi
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025219
|
|
DODIPALLI CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Thamballapalle
|
AP-10-002-018-017/140040
()
|
0210002000NRG25160520240590710
|
16/05/2024
|
Madanmohanreddy
|
0210002WL044232
|
Madanmohanreddy
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025081
|
|
KONGA MADAN MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Thamballapalle
|
AP-10-002-018-017/140040
()
|
0210002000NRG25160520240590711
|
16/05/2024
|
Sulochana
|
0210002WL044232
|
Sulochana
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025201
|
|
KONGA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Thamballapalle
|
AP-10-002-018-017/140043
()
|
0210002000NRG25160520240590714
|
16/05/2024
|
Parvatamma
|
0210002WL044232
|
Parvatamma
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025200
|
|
PARVATHAMMA KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Thamballapalle
|
AP-10-002-018-017/140046
()
|
0210002000NRG25160520240590715
|
16/05/2024
|
Chennakesavulu
|
0210002WL044232
|
Chennakesavulu
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025070
|
|
GUDDAM CHENAKESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Thamballapalle
|
AP-10-002-018-017/140048
()
|
0210002000NRG25160520240590716
|
16/05/2024
|
Narasimhareddy
|
0210002WL044232
|
Narasimhareddy
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025073
|
|
Narasimha Reddy Chinthaparthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Thamballapalle
|
AP-10-002-018-017/140048
()
|
0210002000NRG25160520240590717
|
16/05/2024
|
Venkatalakshmu
|
0210002WL044232
|
Venkatalakshmu
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025083
|
|
VENKATALAKSHMI CHINTHAPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Thamballapalle
|
AP-10-002-018-017/140055
()
|
0210002000NRG25160520240590718
|
16/05/2024
|
Harinathreddy
|
0210002WL044232
|
Harinathreddy
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025071
|
|
Harinatha Reddy Konga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Thamballapalle
|
AP-10-002-018-017/220031
()
|
0210002000NRG25160520240590722
|
16/05/2024
|
S Rajani
|
0210002WL044232
|
S Rajani
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025092
|
|
S Rajani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Thamballapalle
|
AP-10-002-018-017/220042
()
|
0210002000NRG25160520240590723
|
16/05/2024
|
G Rajamma
|
0210002WL044232
|
G Rajamma
|
00709
|
IDIB0SGB001
|
842
|
842
|
Processed
|
22/05/2024
|
|
4225025094
|
|
RAJAMMA GUDDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18524
|
18524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269234
|
269234
|
|
|
|
|
|
|
|