Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:59:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_230422APB_FTO_28179
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-10-002-013-012/400024
() 		0210002000NRG23220420220158200 23/04/2022 Subbareddy 0210002WL0027199 Subbareddy 00078 CNRB0002371 1329 1329 Processed 12/05/2022 1109917498 B SUBBA REDDY CANARA BANK(508532)
SubTotal 1329 1329
2 Thamballapalle AP-10-002-017-016/030051
() 		0210002000NRG23220420220156396 23/04/2022 anand 0210002WL0026993 anand 00078 CNRB0013173 1250 1250 Processed 12/05/2022 1109917501 MEKALA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
3 Thamballapalle AP-10-002-012-012/120041
() 		0210002000NRG23220420220156203 23/04/2022 Krishnareddy 0210002WL0026965 Krishnareddy 00176 IDIB000K203 1299 1299 Processed 12/05/2022 1109917789 Mr Pedda Venkatappa Gari Krishnareddy INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/120051
() 		0210002000NRG23220420220156219 23/04/2022 siva reddy 0210002WL0026965 siva reddy 00176 IDIB000K203 1299 1299 Processed 12/05/2022 1109917648 Mr Seethi Siva Reddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/120058
() 		0210002000NRG23220420220156233 23/04/2022 Kumaramma 0210002WL0026965 Kumaramma 00176 IDIB000K203 1299 1299 Processed 12/05/2022 1109917700 Mrs KONDAREDDIGARI KUMARAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-013-012/380002
() 		0210002000NRG23220420220158182 23/04/2022 Pariki Sivasankar Reddy 0210002WL0027198 Pariki Sivasankar Reddy 00176 IDIB000K203 1240 1240 Processed 12/05/2022 1109917744 Mr Pariki Siva Sankar Reddy INDIAN BANK(607105)
SubTotal 5137 5137
7 Thamballapalle AP-10-002-002-002/210026
() 		0210002000NRG23210420220130784 23/04/2022 Sivayya 0210002WL0023364 Sivayya 00176 IDIB000M044 1046 1046 Processed 12/05/2022 1109917626 Mr P Sivaiah INDIAN BANK(607105)
8 Thamballapalle AP-10-002-006-006/020010
() 		0210002000NRG23220420220142852 23/04/2022 Venkataramana 0210002WL0025333 Venkataramana 00176 IDIB000M044 1210 1210 Processed 12/05/2022 1109917564 VENKATRAMANA GONDIPALLI S O G VEERAPPA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2256 2256
9 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG23230420220158397 23/04/2022 Krishnamma 0210002WL0027211 Krishnamma 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917718 Mrs ERRI KRISHNAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG23230420220158398 23/04/2022 Viraamjineyulu 0210002WL0027211 Viraamjineyulu 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917641 Mr Y VEERANJANEYULU INDIAN BANK(607105)
11 Thamballapalle AP-10-002-001-001/010016
() 		0210002000NRG23230420220158400 23/04/2022 Adeppa 0210002WL0027211 Adeppa 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917739 Mr Repana Adheppa INDIAN BANK(607105)
12 Thamballapalle AP-10-002-001-001/010021
() 		0210002000NRG23230420220158401 23/04/2022 Eswaramma 0210002WL0027211 Eswaramma 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917640 Mrs R ESWARAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/010024
() 		0210002000NRG23230420220158402 23/04/2022 Ramesh 0210002WL0027211 Ramesh 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917737 Mr REPANA RAMESH INDIAN BANK(607105)
14 Thamballapalle AP-10-002-001-001/040022
() 		0210002000NRG23220420220149909 23/04/2022 Siddamma 0210002WL0026182 Siddamma 00176 IDIB000T012 1200 1200 Processed 12/05/2022 1109917758 Mrs Chenakka Siddamma INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/040044
() 		0210002000NRG23220420220149221 23/04/2022 Sri Ramulu 0210002WL0026100 Sri Ramulu 00176 IDIB000T012 612 612 Processed 12/05/2022 1109917666 Mr B SRIRAMULU INDIAN BANK(607105)
16 Thamballapalle AP-10-002-001-001/040046
() 		0210002000NRG23230420220158372 23/04/2022 Komdappa 0210002WL0027209 Komdappa 00176 IDIB000T012 1009 1009 Processed 12/05/2022 1109917579 Shri Bandaru Kondappa KONDAPPA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-001-001/040057
() 		0210002000NRG23220420220149617 23/04/2022 Isvaramma 0210002WL0026162 Isvaramma 00176 IDIB000T012 1184 1184 Processed 12/05/2022 1109917705 Mrs ANAMALA ESWARAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-001-001/040062
() 		0210002000NRG23230420220158373 23/04/2022 Chinnavenkatramana 0210002WL0027209 Chinnavenkatramana 00176 IDIB000T012 1009 1009 Processed 12/05/2022 1109917601 Shri Gurikani Chinna Venkataramana CHIN INDIAN BANK(607105)
19 Thamballapalle AP-10-002-001-001/040079
() 		0210002000NRG23220420220149097 23/04/2022 Sivamma 0210002WL0026088 Sivamma 00176 IDIB000T012 1129 1129 Processed 12/05/2022 1109917754 Mrs D Siva Kumari SHIVA KUMARI INDIAN BANK(607105)
20 Thamballapalle AP-10-002-001-001/040080
() 		0210002000NRG23220420220158163 23/04/2022 Isvaramma 0210002WL0027196 Isvaramma 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917619 Mrs KAMMALA ESWARAMMA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-001-001/040087
() 		0210002000NRG23230420220158374 23/04/2022 Ramakrishanappa 0210002WL0027209 Ramakrishanappa 00176 IDIB000T012 757 757 Processed 12/05/2022 1109917566 Shri Gurikani Ramakrishnappa RAMAKRISHA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-001-001/040107
() 		0210002000NRG23230420220158375 23/04/2022 harinat 0210002WL0027209 harinat 00176 IDIB000T012 1009 1009 Processed 12/05/2022 1109917745 Mr Anamala Harinath INDIAN BANK(607105)
23 Thamballapalle AP-10-002-001-001/040109
() 		0210002000NRG23220420220148217 23/04/2022 reddeppa 0210002WL0025979 reddeppa 00176 IDIB000T012 1224 1224 Processed 12/05/2022 1109917759 Mr Bonam Reddeppa REDEEPPA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-001-001/050010
() 		0210002000NRG23220420220158164 23/04/2022 Ademma 0210002WL0027196 Ademma 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917707 Mrs C ADIMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-001-001/050012
() 		0210002000NRG23220420220158165 23/04/2022 Naaraayanappa 0210002WL0027196 Naaraayanappa 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917602 Shri Yeddula Narayana INDIAN BANK(607105)
26 Thamballapalle AP-10-002-001-001/050012
() 		0210002000NRG23220420220158166 23/04/2022 Reddamma 0210002WL0027196 Reddamma 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917667 Mrs Y REDDEMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-001-001/050015
() 		0210002000NRG23220420220158167 23/04/2022 Mallamma 0210002WL0027196 Mallamma 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917812 Mrs Y MALLAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/050018
() 		0210002000NRG23220420220158168 23/04/2022 Raajamma 0210002WL0027196 Raajamma 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917657 Mrs GUDURU RAJAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-001-001/050021
() 		0210002000NRG23220420220158171 23/04/2022 Gamgulamma 0210002WL0027196 Gamgulamma 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917652 Ms KAMMALA GANGULAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-001-001/050021
() 		0210002000NRG23220420220158170 23/04/2022 Vemkatalakshmamma 0210002WL0027196 Vemkatalakshmamma 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917629 Mrs Y VENKATALAKSHMAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-001-001/050023
() 		0210002000NRG23220420220158172 23/04/2022 Raamalakshmamma 0210002WL0027196 Raamalakshmamma 00176 IDIB000T012 1413 1413 Rejected 12/05/2022 1109917644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Thamballapalle AP-10-002-001-001/050024
() 		0210002000NRG23220420220158173 23/04/2022 Raamaajulu 0210002WL0027196 Raamaajulu 00176 IDIB000T012 1413 1413 Processed 12/05/2022 1109917620 Mr Bandaru Thurpinti Ramanjulu INDIAN BANK(607105)
33 Thamballapalle AP-10-002-001-001/100008
() 		0210002000NRG23230420220158408 23/04/2022 Paapulamma 0210002WL0027212 Paapulamma 00176 IDIB000T012 1162 1162 Processed 12/05/2022 1109917622 Mrs REPANA PAPULAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-001-001/170007
() 		0210002000NRG23220420220158175 23/04/2022 Krishnamma 0210002WL0027196 Krishnamma 00176 IDIB000T012 707 707 Processed 12/05/2022 1109917708 Mrs BANDARU KRISHNAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-001-001/200005
() 		0210002000NRG23230420220158403 23/04/2022 Narasimhulu Nayudu 0210002WL0027211 Narasimhulu Nayudu 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917574 Shri Kalavapalli Narasimhulu INDIAN BANK(607105)
36 Thamballapalle AP-10-002-001-001/200014
() 		0210002000NRG23230420220158404 23/04/2022 Sreedevi 0210002WL0027211 Sreedevi 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917712 Mrs KALAVAPALLI SREEDEVI INDIAN BANK(607105)
37 Thamballapalle AP-10-002-001-001/200017
() 		0210002000NRG23230420220158405 23/04/2022 Saraswathi 0210002WL0027211 Saraswathi 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917742 Mrs Anamala Saraswathi INDIAN BANK(607105)
38 Thamballapalle AP-10-002-001-001/200020
() 		0210002000NRG23230420220158406 23/04/2022 Ramanamma 0210002WL0027211 Ramanamma 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917577 Smt K RAMANAMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-001-001/200027
() 		0210002000NRG23230420220158407 23/04/2022 Lakshmidevi 0210002WL0027211 Lakshmidevi 00176 IDIB000T012 1509 1509 Processed 12/05/2022 1109917709 Mrs Anamala Lakshmi Devi LAKSHMIDEVI INDIAN BANK(607105)
40 Thamballapalle AP-10-002-002-002/130001
() 		0210002000NRG23210420220130758 23/04/2022 Munemma 0210002WL0023364 Munemma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917772 MRS MUNEMMA REPANA STATE BANK OF INDIA(508548)
41 Thamballapalle AP-10-002-002-002/130007
() 		0210002000NRG23210420220130759 23/04/2022 Kumari 0210002WL0023364 Kumari 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917763 POTHAMSETTI KUMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Thamballapalle AP-10-002-002-002/130009
() 		0210002000NRG23210420220130761 23/04/2022 Parvathamma 0210002WL0023364 Parvathamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917636 Mrs R PARVATHAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-002-002/130009
() 		0210002000NRG23210420220130760 23/04/2022 Sanjeeva 0210002WL0023364 Sanjeeva 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917571 Shri R SANJEVA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-002-002/130010
() 		0210002000NRG23210420220130763 23/04/2022 Jayamma 0210002WL0023364 Jayamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917665 Mrs GORRI JAYAMMA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-002-002/130010
() 		0210002000NRG23210420220130762 23/04/2022 Sankara 0210002WL0023364 Sankara 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917762 Mr Gorri Shankarappa INDIAN BANK(607105)
46 Thamballapalle AP-10-002-002-002/130011
() 		0210002000NRG23210420220130764 23/04/2022 Kanthamma 0210002WL0023364 Kanthamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917573 Smt POTHAM SHEETY KANTHAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-002-002/130012
() 		0210002000NRG23210420220130765 23/04/2022 Reddemma 0210002WL0023364 Reddemma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917633 Mrs POTHAM SETTY REDDEMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-002-002/130015
() 		0210002000NRG23210420220130766 23/04/2022 Lakshmidevi 0210002WL0023364 Lakshmidevi 00176 IDIB000T012 1046 1046 Rejected 12/05/2022 1109917591 invalid Bank Identifier
49 Thamballapalle AP-10-002-002-002/130017
() 		0210002000NRG23210420220130767 23/04/2022 Ramadevi 0210002WL0023364 Ramadevi 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917582 Mrs V RAMADEVI INDIAN BANK(607105)
50 Thamballapalle AP-10-002-002-002/130023
() 		0210002000NRG23210420220130768 23/04/2022 Venkatamma 0210002WL0023364 Venkatamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917583 Mrs B VENKATAMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-002-002/130024
() 		0210002000NRG23210420220130769 23/04/2022 Alivelamma 0210002WL0023364 Alivelamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917578 Smt Gindi Alivelamma INDIAN BANK(607105)
52 Thamballapalle AP-10-002-002-002/130027
() 		0210002000NRG23210420220130771 23/04/2022 SakuMthala 0210002WL0023364 SakuMthala 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917662 Mrs GENDI SAKUNTHALA INDIAN BANK(607105)
53 Thamballapalle AP-10-002-002-002/130028
() 		0210002000NRG23210420220130772 23/04/2022 Nagalakshmi 0210002WL0023364 Nagalakshmi 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917746 Mrs NAGALAKSHMI G INDIAN BANK(607105)
54 Thamballapalle AP-10-002-002-002/130031
() 		0210002000NRG23210420220130773 23/04/2022 Mallamma 0210002WL0023364 Mallamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917752 Mrs Ragala Mallamma RAGULA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-002-002/210002
() 		0210002000NRG23210420220130775 23/04/2022 Krishnappa 0210002WL0023364 Krishnappa 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917580 Shri U Krishnappa INDIAN BANK(607105)
56 Thamballapalle AP-10-002-002-002/210002
() 		0210002000NRG23210420220130776 23/04/2022 SakuMtalamma 0210002WL0023364 SakuMtalamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917687 Mrs U SAKUNTHALA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-002-002/210004
() 		0210002000NRG23210420220130777 23/04/2022 Papulamma 0210002WL0023364 Papulamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917584 Mrs PANDIPATI PAPULAMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-002-002/210005
() 		0210002000NRG23210420220130778 23/04/2022 Gangulamma 0210002WL0023364 Gangulamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917589 Mrs MRS GANGULAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-002-002/210011
() 		0210002000NRG23210420220130780 23/04/2022 Sivamma 0210002WL0023364 Sivamma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917588 Mrs Pandipati Sivamma INDIAN BANK(607105)
60 Thamballapalle AP-10-002-002-002/210014
() 		0210002000NRG23210420220130781 23/04/2022 Eswaramma 0210002WL0023364 Eswaramma 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917587 Mrs Pandipati Eswaramma ESWARAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-002-002/210014
() 		0210002000NRG23210420220130782 23/04/2022 Ramesh 0210002WL0023364 Ramesh 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917663 Mr P Ramesh INDIAN BANK(607105)
62 Thamballapalle AP-10-002-002-002/210017
() 		0210002000NRG23210420220130783 23/04/2022 Padmavathi 0210002WL0023364 Padmavathi 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917586 Mrs P PADMAVATHI INDIAN BANK(607105)
63 Thamballapalle AP-10-002-002-002/210026
() 		0210002000NRG23210420220130785 23/04/2022 Sujaata 0210002WL0023364 Sujaata 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917696 Mrs P SUJATHA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-002-002/210030
() 		0210002000NRG23210420220130786 23/04/2022 veMkaTaswaami 0210002WL0023364 veMkaTaswaami 00176 IDIB000T012 1046 1046 Processed 12/05/2022 1109917661 Mrs YARLA ANJANAMMA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/030001
() 		0210002000NRG23220420220155232 23/04/2022 Sidda Reddy 0210002WL0026834 Sidda Reddy 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917748 Mr SIDDAIAH EDDULA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/030002
() 		0210002000NRG23220420220155234 23/04/2022 Bhaskar 0210002WL0026834 Bhaskar 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917567 MR AKKAMMAGARI BHASKARA STATE BANK OF INDIA(508548)
67 Thamballapalle AP-10-002-003-002/030002
() 		0210002000NRG23220420220155235 23/04/2022 uttaramma 0210002WL0026834 uttaramma 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917740 MS YADDULA UTTARAMMA STATE BANK OF INDIA(508548)
68 Thamballapalle AP-10-002-003-002/030021
() 		0210002000NRG23220420220155236 23/04/2022 Gangappa 0210002WL0026834 Gangappa 00176 IDIB000T012 1516 1516 Rejected 12/05/2022 1109917798 invalid Bank Identifier
69 Thamballapalle AP-10-002-003-002/030021
() 		0210002000NRG23220420220155237 23/04/2022 Nirmala 0210002WL0026834 Nirmala 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917713 Mrs YEDDULA NIRMALA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/030024
() 		0210002000NRG23220420220155239 23/04/2022 Narasamma 0210002WL0026834 Narasamma 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917804 Mrs M Narasamma INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/030024
() 		0210002000NRG23220420220155238 23/04/2022 Narasimhulu 0210002WL0026834 Narasimhulu 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917803 Mr Yeddula Narasimhulu INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/030029
() 		0210002000NRG23220420220155241 23/04/2022 Parvatamma 0210002WL0026834 Parvatamma 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917645 Mrs Y PARVATHI INDIAN BANK(607105)
73 Thamballapalle AP-10-002-003-002/030029
() 		0210002000NRG23220420220155240 23/04/2022 Ramanaiah 0210002WL0026834 Ramanaiah 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917801 Mr Yeddula Ramanaiah INDIAN BANK(607105)
74 Thamballapalle AP-10-002-003-002/030037
() 		0210002000NRG23220420220155243 23/04/2022 Gurudevi 0210002WL0026834 Gurudevi 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917627 Ms Y GURUDHAVE INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/030041
() 		0210002000NRG23220420220155244 23/04/2022 YARRAPPAGARI RATHNAIAH 0210002WL0026834 YARRAPPAGARI RATHNAIAH 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917635 Ms Y BHAVANA Y RATHNAIAH F G INDIAN BANK(607105)
76 Thamballapalle AP-10-002-003-002/030042
() 		0210002000NRG23220420220155246 23/04/2022 Lakshmipathi 0210002WL0026834 Lakshmipathi 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917643 Mr Yeddula Lakshmipathi LAKSHIMIPATHI INDIAN BANK(607105)
77 Thamballapalle AP-10-002-003-002/030044
() 		0210002000NRG23220420220155247 23/04/2022 Raja 0210002WL0026834 Raja 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917600 Mr Y RAJANNA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-003-002/030060
() 		0210002000NRG23220420220155248 23/04/2022 Vemkatanarus 0210002WL0026834 Vemkatanarus 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917747 Mr Yarrappagari Venkata Narasu INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/030083
() 		0210002000NRG23220420220155249 23/04/2022 Ravanamma 0210002WL0026834 Ravanamma 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917642 Ms Yeddula Ramanamma INDIAN BANK(607105)
80 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23220420220155250 23/04/2022 Siddamalla 0210002WL0026834 Siddamalla 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917765 Mr Bandaru Siddamallu SIDDAMALLU INDIAN BANK(607105)
81 Thamballapalle AP-10-002-003-002/030087
() 		0210002000NRG23220420220155251 23/04/2022 Ademma 0210002WL0026834 Ademma 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917711 Mrs N ADHEMMA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-003-002/030088
() 		0210002000NRG23220420220155252 23/04/2022 Nagachalapathi 0210002WL0026834 Nagachalapathi 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917565 Shri Yeddula Naga Chalapathi NAGACHALAP INDIAN BANK(607105)
83 Thamballapalle AP-10-002-003-002/030096
() 		0210002000NRG23220420220155254 23/04/2022 Anjinamma 0210002WL0026834 Anjinamma 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917715 Mrs BOTI KRIDHA ANJANAMMA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-003-002/030096
() 		0210002000NRG23220420220155253 23/04/2022 Veeranjineyulu 0210002WL0026834 Veeranjineyulu 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917649 Mr Boti Kridha Veeranjineyulu INDIAN BANK(607105)
85 Thamballapalle AP-10-002-003-002/030108
() 		0210002000NRG23220420220155256 23/04/2022 Krishnamma 0210002WL0026834 Krishnamma 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917797 Mrs Yeddula Ramathathagari Krishnamma INDIAN BANK(607105)
86 Thamballapalle AP-10-002-003-002/030118
() 		0210002000NRG23220420220155258 23/04/2022 Chinnappa 0210002WL0026834 Chinnappa 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917592 Mr Boti Krindha Chinnappa CHINNAPPA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-003-002/030118
() 		0210002000NRG23220420220155259 23/04/2022 Kotalamma 0210002WL0026834 Kotalamma 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917693 Mrs BOTI KRINDHA KOTALAMMA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-003-002/030144
() 		0210002000NRG23220420220155260 23/04/2022 Siddareddy 0210002WL0026834 Siddareddy 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917599 Shri Yeddula Sidda Reddy INDIAN BANK(607105)
89 Thamballapalle AP-10-002-003-002/030156
() 		0210002000NRG23220420220155262 23/04/2022 Rajasekhara 0210002WL0026834 Rajasekhara 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917676 Mr Bandaru Rajasekhar RAJASEKHAR INDIAN BANK(607105)
90 Thamballapalle AP-10-002-003-002/030158
() 		0210002000NRG23220420220155264 23/04/2022 Madhukara 0210002WL0026834 Madhukara 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917811 Mr Yangamma Gari Madhukar INDIAN BANK(607105)
91 Thamballapalle AP-10-002-003-002/030159
() 		0210002000NRG23220420220155266 23/04/2022 Chiranjeevi 0210002WL0026834 Chiranjeevi 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917650 Mr YANGUMMAGURI CHIRANJIVI INDIAN BANK(607105)
92 Thamballapalle AP-10-002-003-002/030161
() 		0210002000NRG23220420220155267 23/04/2022 koMDappa 0210002WL0026834 koMDappa 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917716 Mr BONASI KONDAPPA INDIAN BANK(607105)
93 Thamballapalle AP-10-002-003-002/030161
() 		0210002000NRG23220420220155268 23/04/2022 swarNalata 0210002WL0026834 swarNalata 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917735 Mrs BONASI SWARNA LATHA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-003-002/030163
() 		0210002000NRG23220420220155269 23/04/2022 ganga prasad 0210002WL0026834 ganga prasad 00176 IDIB000T012 1516 1516 Processed 12/05/2022 1109917720 Mr KARAMALA GANGAPRASAD INDIAN BANK(607105)
95 Thamballapalle AP-10-002-003-002/060011
() 		0210002000NRG23220420220156398 23/04/2022 Ramanjulu 0210002WL0026994 Ramanjulu 00176 IDIB000T012 1512 1512 Processed 12/05/2022 1109917689 Mr Poodu Ramanjulu INDIAN BANK(607105)
96 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG23220420220156399 23/04/2022 Gangulamma 0210002WL0026994 Gangulamma 00176 IDIB000T012 1529 1529 Processed 12/05/2022 1109917810 Mrs A GANGULAMMA INDIAN BANK(607105)
97 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG23220420220156401 23/04/2022 raajaSEKar 0210002WL0026994 raajaSEKar 00176 IDIB000T012 1529 1529 Processed 12/05/2022 1109917646 MR ARAVEETI RAJASEKHAR STATE BANK OF INDIA(508548)
98 Thamballapalle AP-10-002-003-002/060056
() 		0210002000NRG23220420220156400 23/04/2022 Yarradoddeppa 0210002WL0026994 Yarradoddeppa 00176 IDIB000T012 1529 1529 Processed 12/05/2022 1109917814 ARAVEETI DODDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thamballapalle AP-10-002-003-002/060106
() 		0210002000NRG23220420220156402 23/04/2022 aMjinappa 0210002WL0026994 aMjinappa 00176 IDIB000T012 1370 1370 Rejected 12/05/2022 1109917766 invalid Bank Identifier
100 Thamballapalle AP-10-002-003-002/090078
() 		0210002000NRG23220420220150233 23/04/2022 Vemkatramana Cari 0210002WL0026251 Vemkatramana Cari 00176 IDIB000T012 696 696 Processed 12/05/2022 1109917695 Mr KAMMALAPATNAM VENKATA RAMANA ACHARY INDIAN BANK(607105)
101 Thamballapalle AP-10-002-003-002/090088
() 		0210002000NRG23220420220151412 23/04/2022 Reddappa 0210002WL0026423 Reddappa 00176 IDIB000T012 1539 1539 Processed 12/05/2022 1109917688 Mr KARAMALA REDDEPPA INDIAN BANK(607105)
102 Thamballapalle AP-10-002-003-002/090133
() 		0210002000NRG23220420220151413 23/04/2022 Anjachari 0210002WL0026423 Anjachari 00176 IDIB000T012 1536 1536 Processed 12/05/2022 1109917691 Mr KARAMALA ANJACHARY INDIAN BANK(607105)
103 Thamballapalle AP-10-002-003-002/120001
() 		0210002000NRG23220420220151414 23/04/2022 Obalesh 0210002WL0026423 Obalesh 00176 IDIB000T012 1539 1539 Processed 12/05/2022 1109917775 Mr Bandaru Obulesu INDIAN BANK(607105)
104 Thamballapalle AP-10-002-003-002/120002
() 		0210002000NRG23220420220150369 23/04/2022 Chinna Reddappa 0210002WL0026278 Chinna Reddappa 00176 IDIB000T012 1382 1382 Processed 12/05/2022 1109917757 Mr Bandaru Reddeppa REDDEPPA INDIAN BANK(607105)
105 Thamballapalle AP-10-002-003-002/120002
() 		0210002000NRG23220420220150370 23/04/2022 lakShmIdEvi 0210002WL0026278 lakShmIdEvi 00176 IDIB000T012 1382 1382 Rejected 12/05/2022 1109917714 invalid Bank Identifier
106 Thamballapalle AP-10-002-003-002/120004
() 		0210002000NRG23220420220151415 23/04/2022 Narasimhulu 0210002WL0026423 Narasimhulu 00176 IDIB000T012 1539 1539 Processed 12/05/2022 1109917743 Mr Singam Narasimhulu SINGAM INDIAN BANK(607105)
107 Thamballapalle AP-10-002-003-002/120005
() 		0210002000NRG23220420220151417 23/04/2022 Venkataramana 0210002WL0026423 Venkataramana 00176 IDIB000T012 1539 1539 Processed 12/05/2022 1109917788 Mr Bandaru Venkatramana VENKATA RAMANA INDIAN BANK(607105)
108 Thamballapalle AP-10-002-003-002/120011
() 		0210002000NRG23220420220151419 23/04/2022 Bhramhmachari 0210002WL0026423 Bhramhmachari 00176 IDIB000T012 1539 1539 Processed 12/05/2022 1109917639 Mr Karamala Brahmaiah Achary BRAMHAIAH INDIAN BANK(607105)
109 Thamballapalle AP-10-002-003-002/120011
() 		0210002000NRG23220420220151420 23/04/2022 Sridevi 0210002WL0026423 Sridevi 00176 IDIB000T012 1539 1539 Processed 12/05/2022 1109917749 Mrs Karamal Sreedevi KARAMALA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-003-002/120016
() 		0210002000NRG23220420220151421 23/04/2022 Yessodamma 0210002WL0026423 Yessodamma 00176 IDIB000T012 1539 1539 Processed 12/05/2022 1109917800 MRS YASODAMMA MALLARAPU STATE BANK OF INDIA(508548)
111 Thamballapalle AP-10-002-008-008/060023
() 		0210002000NRG23200420220122248 23/04/2022 Sudhakar Reddy 0210002WL0021980 Sudhakar Reddy 00176 IDIB000T012 2203 2203 Processed 12/05/2022 1109917575 Shri B SUDHAKAR REDDY INDIAN BANK(607105)
112 Thamballapalle AP-10-002-008-008/060023
() 		0210002000NRG23200420220122249 23/04/2022 Vasantha 0210002WL0021980 Vasantha 00176 IDIB000T012 2203 2203 Processed 12/05/2022 1109917761 Mrs B VASANTHA INDIAN BANK(607105)
113 Thamballapalle AP-10-002-008-008/060027
() 		0210002000NRG23200420220122250 23/04/2022 Amaravathi 0210002WL0021980 Amaravathi 00176 IDIB000T012 2203 2203 Processed 12/05/2022 1109917706 Mr BALAKA AMARAVATHI INDIAN BANK(607105)
114 Thamballapalle AP-10-002-008-008/110030
() 		0210002000NRG23200420220122244 23/04/2022 mallappa 0210002WL0021978 mallappa 00176 IDIB000T012 1174 1174 Processed 12/05/2022 1109917632 Mr MALLIKONDA MALLAPPA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-008-008/110030
() 		0210002000NRG23200420220122245 23/04/2022 mangamma 0210002WL0021978 mangamma 00176 IDIB000T012 1174 1174 Processed 12/05/2022 1109917760 Mrs M MANGAMMA INDIAN BANK(607105)
116 Thamballapalle AP-10-002-008-008/250038
() 		0210002000NRG23200420220122247 23/04/2022 Sasikala 0210002WL0021979 Sasikala 00176 IDIB000T012 1174 1174 Processed 12/05/2022 1109917755 Mrs RAMIGANI SASI KALA INDIAN BANK(607105)
117 Thamballapalle AP-10-002-012-012/080002
() 		0210002000NRG23220420220156139 23/04/2022 Alivelamma 0210002WL0026965 Alivelamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917613 Mrs Mallela Alivelamma INDIAN BANK(607105)
118 Thamballapalle AP-10-002-012-012/080004
() 		0210002000NRG23220420220156140 23/04/2022 Ramasubbamma 0210002WL0026965 Ramasubbamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917732 Mrs RAMAKKAGARI RAMASUBBAMMA INDIAN BANK(607105)
119 Thamballapalle AP-10-002-012-012/080005
() 		0210002000NRG23220420220156142 23/04/2022 Ravi Kumar Reddy 0210002WL0026965 Ravi Kumar Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917727 Mr Y RAVIKUMAR REDDY INDIAN BANK(607105)
120 Thamballapalle AP-10-002-012-012/080005
() 		0210002000NRG23220420220156141 23/04/2022 Reddeppa Reddy 0210002WL0026965 Reddeppa Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917618 Mr Y REDDAPPA REDDY INDIAN BANK(607105)
121 Thamballapalle AP-10-002-012-012/080006
() 		0210002000NRG23220420220156143 23/04/2022 Chinnakka 0210002WL0026965 Chinnakka 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917656 Mrs C CHINNAKKA INDIAN BANK(607105)
122 Thamballapalle AP-10-002-012-012/080008
() 		0210002000NRG23220420220156144 23/04/2022 Sankaramma 0210002WL0026965 Sankaramma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917794 Mrs Y SHANKARMMA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-012-012/080010
() 		0210002000NRG23220420220156146 23/04/2022 Chandra Sekhar Reddy 0210002WL0026965 Chandra Sekhar Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917610 Mr Ramakkagari Chandra Sekhar Reddy INDIAN BANK(607105)
124 Thamballapalle AP-10-002-012-012/080010
() 		0210002000NRG23220420220156147 23/04/2022 Jayamma 0210002WL0026965 Jayamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917678 Mrs RAMAKKA GARI JAYAMMA INDIAN BANK(607105)
125 Thamballapalle AP-10-002-012-012/080012
() 		0210002000NRG23220420220156149 23/04/2022 Kamalayamma 0210002WL0026965 Kamalayamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917729 Mrs Komalamma R INDIAN BANK(607105)
126 Thamballapalle AP-10-002-012-012/080012
() 		0210002000NRG23220420220156148 23/04/2022 Sambasivareddy 0210002WL0026965 Sambasivareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917634 Mr Ramakka Gari Samba Siva Reddy INDIAN BANK(607105)
127 Thamballapalle AP-10-002-012-012/080013
() 		0210002000NRG23220420220156151 23/04/2022 Eswaramma 0210002WL0026965 Eswaramma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917631 Mrs RAMAKKAGARI ESWARAMMA INDIAN BANK(607105)
128 Thamballapalle AP-10-002-012-012/080013
() 		0210002000NRG23220420220156150 23/04/2022 Yerikala Reddy 0210002WL0026965 Yerikala Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917793 Mr Ramakkagari Yarikal Reddy INDIAN BANK(607105)
129 Thamballapalle AP-10-002-012-012/080014
() 		0210002000NRG23220420220156153 23/04/2022 Senkaramma 0210002WL0026965 Senkaramma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917782 Ramakka Gari Sankaramma IDFC BANK LIMITED(608117)
130 Thamballapalle AP-10-002-012-012/080018
() 		0210002000NRG23220420220156155 23/04/2022 Parvathi 0210002WL0026965 Parvathi 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917723 Mrs PARVATHI JOGAPPAGARI INDIAN BANK(607105)
131 Thamballapalle AP-10-002-012-012/080018
() 		0210002000NRG23220420220156154 23/04/2022 Venkatramana Reddy 0210002WL0026965 Venkatramana Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917776 Mr Jogappagari Venkataramana INDIAN BANK(607105)
132 Thamballapalle AP-10-002-012-012/080021
() 		0210002000NRG23220420220156156 23/04/2022 Rangareddy 0210002WL0026965 Rangareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917774 Shri Panjuri Ranga Reddy INDIAN BANK(607105)
133 Thamballapalle AP-10-002-012-012/080021
() 		0210002000NRG23220420220156157 23/04/2022 Reddy Kumari 0210002WL0026965 Reddy Kumari 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917731 REDDY KUMARI BANK OF INDIA(508505)
134 Thamballapalle AP-10-002-012-012/080022
() 		0210002000NRG23220420220156158 23/04/2022 Bhudevi 0210002WL0026965 Bhudevi 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917783 Mrs PULLAKAGARI BHOODEVI INDIAN BANK(607105)
135 Thamballapalle AP-10-002-012-012/080022
() 		0210002000NRG23220420220156159 23/04/2022 reddishekar reddy 0210002WL0026965 reddishekar reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917670 Mr Pullakka Gari Reddishekar Reddy INDIAN BANK(607105)
136 Thamballapalle AP-10-002-012-012/080024
() 		0210002000NRG23220420220156161 23/04/2022 Manjulamma 0210002WL0026965 Manjulamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917724 Mrs Thurpu Gadda Manjulamma INDIAN BANK(607105)
137 Thamballapalle AP-10-002-012-012/080024
() 		0210002000NRG23220420220156160 23/04/2022 Ramalingareddy 0210002WL0026965 Ramalingareddy 00176 IDIB000T012 1299 1299 Rejected 12/05/2022 1109917623 invalid Bank Identifier
138 Thamballapalle AP-10-002-012-012/080026
() 		0210002000NRG23220420220156163 23/04/2022 Ramanamma 0210002WL0026965 Ramanamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917683 Mr NARAYANA GARI RAMANAMMA INDIAN BANK(607105)
139 Thamballapalle AP-10-002-012-012/080026
() 		0210002000NRG23220420220156162 23/04/2022 Venkatareddy 0210002WL0026965 Venkatareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917799 Mr Nayanagari Venkat Reddy INDIAN BANK(607105)
140 Thamballapalle AP-10-002-012-012/080028
() 		0210002000NRG23220420220156165 23/04/2022 Narayanamma 0210002WL0026965 Narayanamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917690 Ms PANJURI NARAYANAMMA INDIAN BANK(607105)
141 Thamballapalle AP-10-002-012-012/080028
() 		0210002000NRG23220420220156164 23/04/2022 Pullareddy 0210002WL0026965 Pullareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917777 MR PULLA REDDY P STATE BANK OF INDIA(508548)
142 Thamballapalle AP-10-002-012-012/080030
() 		0210002000NRG23220420220156166 23/04/2022 Sivareddy 0210002WL0026965 Sivareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917773 Mr Chenchanna Gari Venkata Siva Reddy INDIAN BANK(607105)
143 Thamballapalle AP-10-002-012-012/080032
() 		0210002000NRG23220420220156168 23/04/2022 Bojjamma 0210002WL0026965 Bojjamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917625 Mrs T BOJJAMMA INDIAN BANK(607105)
144 Thamballapalle AP-10-002-012-012/080037
() 		0210002000NRG23220420220156171 23/04/2022 Venkatramana Reddy 0210002WL0026965 Venkatramana Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917786 PANJURI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
145 Thamballapalle AP-10-002-012-012/080037
() 		0210002000NRG23220420220156172 23/04/2022 Yashoda 0210002WL0026965 Yashoda 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917637 Mr P YASODHAMMA INDIAN BANK(607105)
146 Thamballapalle AP-10-002-012-012/080041
() 		0210002000NRG23220420220156173 23/04/2022 Ramalingareddy 0210002WL0026965 Ramalingareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917796 Mr Y Ramalinga Reddy INDIAN BANK(607105)
147 Thamballapalle AP-10-002-012-012/080041
() 		0210002000NRG23220420220156174 23/04/2022 Sankaramma 0210002WL0026965 Sankaramma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917698 Mrs Y Shankaramma INDIAN BANK(607105)
148 Thamballapalle AP-10-002-012-012/080044
() 		0210002000NRG23220420220156176 23/04/2022 Balakrishnareddy 0210002WL0026965 Balakrishnareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917751 Mr Yarrama Reddy Gari Balakrishna Reddy INDIAN BANK(607105)
149 Thamballapalle AP-10-002-012-012/080044
() 		0210002000NRG23220420220156177 23/04/2022 Ramadevi 0210002WL0026965 Ramadevi 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917621 Mrs Y RAMADEVI INDIAN BANK(607105)
150 Thamballapalle AP-10-002-012-012/080047
() 		0210002000NRG23220420220156178 23/04/2022 venkatramana reddy 0210002WL0026965 venkatramana reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917669 Mr Pullakkagari Venkatramana Reddy INDIAN BANK(607105)
151 Thamballapalle AP-10-002-012-012/120004
() 		0210002000NRG23220420220156179 23/04/2022 Thulasi 0210002WL0026965 Thulasi 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917615 Mrs Chinnappareddy Gari Thulasamma INDIAN BANK(607105)
152 Thamballapalle AP-10-002-012-012/120005
() 		0210002000NRG23220420220156180 23/04/2022 Amaravathamma 0210002WL0026965 Amaravathamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917616 MRS AMARAVATHAMMA C STATE BANK OF INDIA(508548)
153 Thamballapalle AP-10-002-012-012/120006
() 		0210002000NRG23220420220156181 23/04/2022 Ramalakshmamma 0210002WL0026965 Ramalakshmamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917694 Mrs CHINNAPAREDDYGARI RAMA LAKSHMAMMA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-012-012/120008
() 		0210002000NRG23220420220156182 23/04/2022 Mallika 0210002WL0026965 Mallika 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917721 Mrs Pusa Mallika INDIAN BANK(607105)
155 Thamballapalle AP-10-002-012-012/120013
() 		0210002000NRG23220420220156184 23/04/2022 Sreenivasulu 0210002WL0026965 Sreenivasulu 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917614 Mr D Sreenivasulu INDIAN BANK(607105)
156 Thamballapalle AP-10-002-012-012/120015
() 		0210002000NRG23220420220156187 23/04/2022 Jayamma 0210002WL0026965 Jayamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917703 Mrs Nallathimmannagari Jayamma INDIAN BANK(607105)
157 Thamballapalle AP-10-002-012-012/120015
() 		0210002000NRG23220420220156186 23/04/2022 Prathap Reddy 0210002WL0026965 Prathap Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917780 Mr Nallathimmanna Gari Prathap Reddy INDIAN BANK(607105)
158 Thamballapalle AP-10-002-012-012/120015
() 		0210002000NRG23220420220156185 23/04/2022 Ramireddy 0210002WL0026965 Ramireddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917792 Mr Nallathimmannagari Rami Reddy INDIAN BANK(607105)
159 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23220420220156190 23/04/2022 erukulamma 0210002WL0026965 erukulamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917702 Mrs Kondareddy Gari Erukulamma INDIAN BANK(607105)
160 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23220420220156189 23/04/2022 Eswarareddy 0210002WL0026965 Eswarareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917790 Mr K ESWAR REDDY INDIAN BANK(607105)
161 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23220420220156188 23/04/2022 Venkata Reddy 0210002WL0026965 Venkata Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917609 Mr Kondreddy Gari Venkata Reddy INDIAN BANK(607105)
162 Thamballapalle AP-10-002-012-012/120020
() 		0210002000NRG23220420220156192 23/04/2022 Mallikarjuna Reddy 0210002WL0026965 Mallikarjuna Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917785 Mr B Mallikarjuna Reddy INDIAN BANK(607105)
163 Thamballapalle AP-10-002-012-012/120020
() 		0210002000NRG23220420220156191 23/04/2022 Saraswathi 0210002WL0026965 Saraswathi 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917679 Mrs B Srasvathi INDIAN BANK(607105)
164 Thamballapalle AP-10-002-012-012/120021
() 		0210002000NRG23220420220156194 23/04/2022 Ammannamma 0210002WL0026965 Ammannamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917692 Ms RASINTI AMMINAMMA INDIAN BANK(607105)
165 Thamballapalle AP-10-002-012-012/120021
() 		0210002000NRG23220420220156193 23/04/2022 Narayana Reddy 0210002WL0026965 Narayana Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917787 Mr R Narayana Reddy INDIAN BANK(607105)
166 Thamballapalle AP-10-002-012-012/120022
() 		0210002000NRG23220420220156195 23/04/2022 Siddareddy 0210002WL0026965 Siddareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917791 Mr Rasinti Sidda Reddy INDIAN BANK(607105)
167 Thamballapalle AP-10-002-012-012/120023
() 		0210002000NRG23220420220156196 23/04/2022 Sudhakar Reddy 0210002WL0026965 Sudhakar Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917781 Mr Boreddy Gari Sudhakar Reddy INDIAN BANK(607105)
168 Thamballapalle AP-10-002-012-012/120025
() 		0210002000NRG23220420220156199 23/04/2022 Mal Reddy 0210002WL0026965 Mal Reddy 00176 IDIB000T012 1299 1299 Rejected 12/05/2022 1109917608 invalid Bank Identifier
169 Thamballapalle AP-10-002-012-012/120040
() 		0210002000NRG23220420220156202 23/04/2022 Parvathamma 0210002WL0026965 Parvathamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917734 Mrs GANDIKOTA PARVATHAMMA INDIAN BANK(607105)
170 Thamballapalle AP-10-002-012-012/120042
() 		0210002000NRG23220420220156207 23/04/2022 Ramalakshmamma 0210002WL0026965 Ramalakshmamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917677 Mrs Timmakkagari Ramalakshmamma INDIAN BANK(607105)
171 Thamballapalle AP-10-002-012-012/120042
() 		0210002000NRG23220420220156206 23/04/2022 Ramreddy 0210002WL0026965 Ramreddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917612 Mr Timmakkagari Ramireddy INDIAN BANK(607105)
172 Thamballapalle AP-10-002-012-012/120043
() 		0210002000NRG23220420220156209 23/04/2022 Mangathayamma 0210002WL0026965 Mangathayamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917699 Mrs Kondareddy Gari Mangathayamma INDIAN BANK(607105)
173 Thamballapalle AP-10-002-012-012/120043
() 		0210002000NRG23220420220156208 23/04/2022 Peddireddy 0210002WL0026965 Peddireddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917779 Mr Kondareddy Gari Peddireddy INDIAN BANK(607105)
174 Thamballapalle AP-10-002-012-012/120044
() 		0210002000NRG23220420220156210 23/04/2022 Balaram 0210002WL0026965 Balaram 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917604 Mr G BALARAM INDIAN BANK(607105)
175 Thamballapalle AP-10-002-012-012/120044
() 		0210002000NRG23220420220156211 23/04/2022 Chinapapulamma 0210002WL0026965 Chinapapulamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917617 Mrs G PAPULAMMA INDIAN BANK(607105)
176 Thamballapalle AP-10-002-012-012/120047
() 		0210002000NRG23220420220156212 23/04/2022 Nirmalamma 0210002WL0026965 Nirmalamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917733 Ms D NIRMALA INDIAN BANK(607105)
177 Thamballapalle AP-10-002-012-012/120048
() 		0210002000NRG23220420220156214 23/04/2022 Siddareddy 0210002WL0026965 Siddareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917795 Mr C M SIDDA REDDY INDIAN BANK(607105)
178 Thamballapalle AP-10-002-012-012/120049
() 		0210002000NRG23220420220156215 23/04/2022 Chinnapareddy 0210002WL0026965 Chinnapareddy 00176 IDIB000T012 1299 1299 Rejected 12/05/2022 1109917606 invalid Bank Identifier
179 Thamballapalle AP-10-002-012-012/120049
() 		0210002000NRG23220420220156216 23/04/2022 Vanaja 0210002WL0026965 Vanaja 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917784 Mrs Kondreddy Gari Vanaja INDIAN BANK(607105)
180 Thamballapalle AP-10-002-012-012/120050
() 		0210002000NRG23220420220156217 23/04/2022 ramachnadra reddy 0210002WL0026965 ramachnadra reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917603 Mr Kondireddy Gari Ramachandra Reddy INDIAN BANK(607105)
181 Thamballapalle AP-10-002-012-012/120050
() 		0210002000NRG23220420220156218 23/04/2022 venkatasubbamma 0210002WL0026965 venkatasubbamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917493 Mrs Kondireddy Gari Venkatasubbamma INDIAN BANK(607105)
182 Thamballapalle AP-10-002-012-012/120051
() 		0210002000NRG23220420220156220 23/04/2022 amaravathamma 0210002WL0026965 amaravathamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917738 Mr Seethi Amaravathamma INDIAN BANK(607105)
183 Thamballapalle AP-10-002-012-012/120052
() 		0210002000NRG23220420220156222 23/04/2022 sarasvathamma 0210002WL0026965 sarasvathamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917701 Mrs K SARASWATHAMMA INDIAN BANK(607105)
184 Thamballapalle AP-10-002-012-012/120052
() 		0210002000NRG23220420220156221 23/04/2022 venkataramana 0210002WL0026965 venkataramana 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917607 Mr K Venkataramana Reddy INDIAN BANK(607105)
185 Thamballapalle AP-10-002-012-012/120053
() 		0210002000NRG23220420220156223 23/04/2022 sudhakar reddi 0210002WL0026965 sudhakar reddi 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917597 Mr Chinnappa Reddy Gari Sudhakar Reddy INDIAN BANK(607105)
186 Thamballapalle AP-10-002-012-012/120053
() 		0210002000NRG23220420220156224 23/04/2022 sujatha 0210002WL0026965 sujatha 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917726 Mrs CHINNAPPA REDDY GARI SUJATHA INDIAN BANK(607105)
187 Thamballapalle AP-10-002-012-012/120054
() 		0210002000NRG23220420220156226 23/04/2022 mangathayamma 0210002WL0026965 mangathayamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917671 Mrs Chinnappa Reddy Gari Mangathayamma INDIAN BANK(607105)
188 Thamballapalle AP-10-002-012-012/120055
() 		0210002000NRG23220420220156227 23/04/2022 Sankara 0210002WL0026965 Sankara 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917730 Mr DABBULA SANKARA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-012-012/120055
() 		0210002000NRG23220420220156228 23/04/2022 Saraswathi 0210002WL0026965 Saraswathi 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917682 Mrs Dabbula Saraswathi INDIAN BANK(607105)
190 Thamballapalle AP-10-002-012-012/120056
() 		0210002000NRG23220420220156229 23/04/2022 Narayana Reddy 0210002WL0026965 Narayana Reddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917719 Mr Kondreddy Gari Narayanareddy INDIAN BANK(607105)
191 Thamballapalle AP-10-002-012-012/120056
() 		0210002000NRG23220420220156230 23/04/2022 Suganamma 0210002WL0026965 Suganamma 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917651 Mrs Kondreddy Gari Suganamma W o K Nar INDIAN BANK(607105)
192 Thamballapalle AP-10-002-012-012/120057
() 		0210002000NRG23220420220156231 23/04/2022 Lakshmidevi 0210002WL0026965 Lakshmidevi 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917630 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
193 Thamballapalle AP-10-002-012-012/120058
() 		0210002000NRG23220420220156232 23/04/2022 Krishnareddy 0210002WL0026965 Krishnareddy 00176 IDIB000T012 1299 1299 Processed 12/05/2022 1109917778 Mr Kondareddy Gari Krishna Reddy INDIAN BANK(607105)
194 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23220420220157893 23/04/2022 Maddamma 0210002WL0027173 Maddamma 00176 IDIB000T012 1240 1240 Processed 12/05/2022 1109917722 Mrs K MADDAKKA INDIAN BANK(607105)
195 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23220420220157891 23/04/2022 Prameela Rani 0210002WL0027173 Prameela Rani 00176 IDIB000T012 1240 1240 Processed 12/05/2022 1109917681 Mrs KONGA PRAMILA RANI INDIAN BANK(607105)
196 Thamballapalle AP-10-002-012-012/190010
() 		0210002000NRG23220420220157892 23/04/2022 Prathap Reddy 0210002WL0027173 Prathap Reddy 00176 IDIB000T012 1240 1240 Processed 12/05/2022 1109917753 Mr K Prathap Reddy INDIAN BANK(607105)
197 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23220420220157807 23/04/2022 chandra sekhar reddy 0210002WL0027167 chandra sekhar reddy 00176 IDIB000T012 1279 1279 Processed 12/05/2022 1109917725 Mr S LAKSHMIPATHI REDDY INDIAN BANK(607105)
198 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23220420220157808 23/04/2022 ravanamma 0210002WL0027167 ravanamma 00176 IDIB000T012 1279 1279 Processed 12/05/2022 1109917756 Mrs S RAVANAMMA INDIAN BANK(607105)
199 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23220420220157809 23/04/2022 lakshmi pati reddy 0210002WL0027167 lakshmi pati reddy 00176 IDIB000T012 1279 1279 Processed 12/05/2022 1109917624 Mr Santimireddygari Lakshmipathi Reddy INDIAN BANK(607105)
200 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23220420220157810 23/04/2022 venktramanamma 0210002WL0027167 venktramanamma 00176 IDIB000T012 1279 1279 Processed 12/05/2022 1109917664 Mrs Santimireddygari Venkatramanamma INDIAN BANK(607105)
201 Thamballapalle AP-10-002-012-012/320020
() 		0210002000NRG23220420220157917 23/04/2022 Ramanamma 0210002WL0027175 Ramanamma 00176 IDIB000T012 1395 1395 Processed 12/05/2022 1109917809 Mrs Peddathimmareddy Ravanamma INDIAN BANK(607105)
202 Thamballapalle AP-10-002-012-012/320020
() 		0210002000NRG23220420220157916 23/04/2022 Reddeppareddy 0210002WL0027175 Reddeppareddy 00176 IDIB000T012 1395 1395 Rejected 12/05/2022 1109917813 invalid Bank Identifier
203 Thamballapalle AP-10-002-013-012/380002
() 		0210002000NRG23220420220158181 23/04/2022 Mohan Reddy 0210002WL0027198 Mohan Reddy 00176 IDIB000T012 1240 1240 Processed 12/05/2022 1109917802 Mrs P Mohan Reddy INDIAN BANK(607105)
204 Thamballapalle AP-10-002-013-012/380002
() 		0210002000NRG23220420220158180 23/04/2022 Sunitha 0210002WL0027198 Sunitha 00176 IDIB000T012 1240 1240 Processed 12/05/2022 1109917685 Mrs Pariki Sunitha INDIAN BANK(607105)
205 Thamballapalle AP-10-002-013-012/380004
() 		0210002000NRG23220420220158183 23/04/2022 Parvathamma 0210002WL0027198 Parvathamma 00176 IDIB000T012 1240 1240 Processed 12/05/2022 1109917686 Mrs PARIKI PARVATHMMA INDIAN BANK(607105)
206 Thamballapalle AP-10-002-013-012/380004
() 		0210002000NRG23220420220158184 23/04/2022 Vemanarayana Reddy 0210002WL0027198 Vemanarayana Reddy 00176 IDIB000T012 1240 1240 Processed 12/05/2022 1109917808 Mr P Vemanarayana Reddy INDIAN BANK(607105)
207 Thamballapalle AP-10-002-013-012/380005
() 		0210002000NRG23220420220158185 23/04/2022 Chandra Reddy 0210002WL0027198 Chandra Reddy 00176 IDIB000T012 1240 1240 Processed 12/05/2022 1109917806 Mr P Chandra Reddy INDIAN BANK(607105)
208 Thamballapalle AP-10-002-013-012/400001
() 		0210002000NRG23220420220158187 23/04/2022 Bharathamma 0210002WL0027199 Bharathamma 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917658 Mrs B BHARATHAMMA INDIAN BANK(607105)
209 Thamballapalle AP-10-002-013-012/400001
() 		0210002000NRG23220420220158186 23/04/2022 Panjur Reddy 0210002WL0027199 Panjur Reddy 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917771 Mr Balireddy Gari Panjur Reddy INDIAN BANK(607105)
210 Thamballapalle AP-10-002-013-012/400002
() 		0210002000NRG23220420220158188 23/04/2022 Reddemma 0210002WL0027199 Reddemma 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917655 Mrs Gowlla Reddemma INDIAN BANK(607105)
211 Thamballapalle AP-10-002-013-012/400006
() 		0210002000NRG23220420220158189 23/04/2022 Ramakrishna Reddy 0210002WL0027199 Ramakrishna Reddy 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917598 Shri Ramigani Ramakrishna Reddy INDIAN BANK(607105)
212 Thamballapalle AP-10-002-013-012/400006
() 		0210002000NRG23220420220158190 23/04/2022 Santhamma 0210002WL0027199 Santhamma 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917674 Mrs RAMIGANI SANTHAMMA INDIAN BANK(607105)
213 Thamballapalle AP-10-002-013-012/400007
() 		0210002000NRG23220420220158192 23/04/2022 Narayanamma 0210002WL0027199 Narayanamma 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917660 Mrs R NARAYANAMMA INDIAN BANK(607105)
214 Thamballapalle AP-10-002-013-012/400007
() 		0210002000NRG23220420220158191 23/04/2022 Venkata Reddy 0210002WL0027199 Venkata Reddy 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917605 Mr Ramigani Venkat Reddy INDIAN BANK(607105)
215 Thamballapalle AP-10-002-013-012/400008
() 		0210002000NRG23220420220158194 23/04/2022 Jayamma 0210002WL0027199 Jayamma 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917672 Mrs Ramigani Jayamma INDIAN BANK(607105)
216 Thamballapalle AP-10-002-013-012/400008
() 		0210002000NRG23220420220158193 23/04/2022 Jayaram Reddy 0210002WL0027199 Jayaram Reddy 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917611 Mr Ramigani Jayarami Reddy INDIAN BANK(607105)
217 Thamballapalle AP-10-002-013-012/400009
() 		0210002000NRG23220420220158195 23/04/2022 Kondreddy 0210002WL0027199 Kondreddy 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917767 Mr R KOND REDDY INDIAN BANK(607105)
218 Thamballapalle AP-10-002-013-012/400022
() 		0210002000NRG23220420220158196 23/04/2022 Amaravathi 0210002WL0027199 Amaravathi 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917675 Mrs R AMARAVATHAMMA INDIAN BANK(607105)
219 Thamballapalle AP-10-002-013-012/400022
() 		0210002000NRG23220420220158197 23/04/2022 Babureddy 0210002WL0027199 Babureddy 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917770 Mr Ramigani Babu Reddy INDIAN BANK(607105)
220 Thamballapalle AP-10-002-013-012/400023
() 		0210002000NRG23220420220158199 23/04/2022 Amaravathamma 0210002WL0027199 Amaravathamma 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917647 Mrs B Amaravathamma INDIAN BANK(607105)
221 Thamballapalle AP-10-002-013-012/400023
() 		0210002000NRG23220420220158198 23/04/2022 Sreeramulureddy 0210002WL0027199 Sreeramulureddy 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917668 SREERAMULU REDDY BALIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
222 Thamballapalle AP-10-002-013-012/400028
() 		0210002000NRG23220420220158202 23/04/2022 chinna papa 0210002WL0027199 chinna papa 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917684 Mrs G CHINNAPAPAMMA INDIAN BANK(607105)
223 Thamballapalle AP-10-002-013-012/400028
() 		0210002000NRG23220420220158201 23/04/2022 sreenivasulu 0210002WL0027199 sreenivasulu 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917653 Mr G Sreenivasulu INDIAN BANK(607105)
224 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23220420220158203 23/04/2022 ravIMdra 0210002WL0027199 ravIMdra 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917697 Mr KAMITI RAVINDRA INDIAN BANK(607105)
225 Thamballapalle AP-10-002-013-012/400032
() 		0210002000NRG23220420220158205 23/04/2022 ccinnapaapa 0210002WL0027199 ccinnapaapa 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917680 Mrs GOULLA CHINNAPAPA INDIAN BANK(607105)
226 Thamballapalle AP-10-002-013-012/400032
() 		0210002000NRG23220420220158204 23/04/2022 SrIraamulu 0210002WL0027199 SrIraamulu 00176 IDIB000T012 1329 1329 Processed 12/05/2022 1109917654 MR KSREE RAMULU STATE BANK OF INDIA(508548)
227 Thamballapalle AP-10-002-014-013/010009
() 		0210002000NRG23220420220156027 23/04/2022 Lakshmidervamma 0210002WL0026948 Lakshmidervamma 00176 IDIB000T012 1356 1356 Processed 12/05/2022 1109917576 LAKSHMIDEVI KONGA SAPTAGIRI GRAMEENA BANK(607053)
228 Thamballapalle AP-10-002-014-013/010034
() 		0210002000NRG23220420220156030 23/04/2022 Prabhavathi 0210002WL0026948 Prabhavathi 00176 IDIB000T012 1356 1356 Processed 12/05/2022 1109917593 Mrs R PRABHAVATHAMMA INDIAN BANK(607105)
229 Thamballapalle AP-10-002-014-013/010040
() 		0210002000NRG23220420220156034 23/04/2022 Ramakrishna 0210002WL0026948 Ramakrishna 00176 IDIB000T012 1356 1356 Processed 12/05/2022 1109917805 Mr Gottiginti Ramakrishna INDIAN BANK(607105)
230 Thamballapalle AP-10-002-014-013/010052
() 		0210002000NRG23220420220156037 23/04/2022 Seshaachi 0210002WL0026948 Seshaachi 00176 IDIB000T012 1356 1356 Processed 12/05/2022 1109917572 SESHACHARI PALACHERLA S O VEERABADRACH SAPTAGIRI GRAMEENA BANK(607053)
231 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23220420220156039 23/04/2022 Bharatamma 0210002WL0026948 Bharatamma 00176 IDIB000T012 1356 1356 Processed 12/05/2022 1109917590 Mrs G BHARATHAMMA INDIAN BANK(607105)
232 Thamballapalle AP-10-002-014-013/010070
() 		0210002000NRG23220420220156041 23/04/2022 Pullamma 0210002WL0026948 Pullamma 00176 IDIB000T012 1356 1356 Processed 12/05/2022 1109917750 R PULLAMMA UNION BANK OF INDIA(508500)
233 Thamballapalle AP-10-002-014-013/010073
() 		0210002000NRG23220420220156045 23/04/2022 GOPIDEVI 0210002WL0026948 GOPIDEVI 00176 IDIB000T012 1356 1356 Processed 12/05/2022 1109917741 UMMANA GOPIDEVI UNION BANK OF INDIA(508500)
234 Thamballapalle AP-10-002-014-013/010074
() 		0210002000NRG23220420220156047 23/04/2022 sulOcana 0210002WL0026948 sulOcana 00176 IDIB000T012 1356 1356 Rejected 12/05/2022 1109917736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Thamballapalle AP-10-002-014-013/030065
() 		0210002000NRG23220420220156051 23/04/2022 Jayamma 0210002WL0026948 Jayamma 00176 IDIB000T012 1356 1356 Processed 12/05/2022 1109917710 Mrs DADAM JAYAMMA INDIAN BANK(607105)
236 Thamballapalle AP-10-002-016-015/010028
() 		0210002000NRG23220420220153334 23/04/2022 Varalakshmi 0210002WL0026632 Varalakshmi 00176 IDIB000T012 1177 1177 Processed 12/05/2022 1109917673 AVULA VARLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Thamballapalle AP-10-002-016-015/010034
() 		0210002000NRG23220420220153336 23/04/2022 Amaravathi 0210002WL0026632 Amaravathi 00176 IDIB000T012 1177 1177 Processed 12/05/2022 1109917638 BANDIKATTU AMRAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Thamballapalle AP-10-002-016-015/130010
() 		0210002000NRG23220420220154784 23/04/2022 Padmavathamma 0210002WL0026782 Padmavathamma 00176 IDIB000T012 770 770 Processed 12/05/2022 1109917596 Mrs T PADMAVATHAMMA INDIAN BANK(607105)
239 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23220420220154792 23/04/2022 Saraswathamma 0210002WL0026782 Saraswathamma 00176 IDIB000T012 513 513 Processed 12/05/2022 1109917768 THUGU SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
240 Thamballapalle AP-10-002-016-015/130031
() 		0210002000NRG23220420220154809 23/04/2022 Rathnamma 0210002WL0026782 Rathnamma 00176 IDIB000T012 770 770 Processed 12/05/2022 1109917581 Mrs B NAGA RATHANA INDIAN BANK(607105)
241 Thamballapalle AP-10-002-016-015/130033
() 		0210002000NRG23220420220154810 23/04/2022 Subramanaiah 0210002WL0026782 Subramanaiah 00176 IDIB000T012 770 770 Rejected 12/05/2022 1109917769 invalid Bank Identifier
242 Thamballapalle AP-10-002-016-015/130033
() 		0210002000NRG23220420220154811 23/04/2022 Vani 0210002WL0026782 Vani 00176 IDIB000T012 770 770 Processed 12/05/2022 1109917704 Mrs MARAM VANISREE INDIAN BANK(607105)
243 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23220420220154813 23/04/2022 shanthamma 0210002WL0026782 shanthamma 00176 IDIB000T012 770 770 Processed 12/05/2022 1109917595 Santhamma Ramigani SAPTAGIRI GRAMEENA BANK(607053)
244 Thamballapalle AP-10-002-016-015/230001
() 		0210002000NRG23220420220153342 23/04/2022 Baalamma 0210002WL0026632 Baalamma 00176 IDIB000T012 1177 1177 Processed 12/05/2022 1109917570 Smt M Balamma INDIAN BANK(607105)
245 Thamballapalle AP-10-002-016-015/230023
() 		0210002000NRG23220420220153344 23/04/2022 Saraswathi 0210002WL0026632 Saraswathi 00176 IDIB000T012 1177 1177 Processed 12/05/2022 1109917568 MRS B SARASWATHI STATE BANK OF INDIA(508548)
246 Thamballapalle AP-10-002-016-015/230033
() 		0210002000NRG23220420220153347 23/04/2022 Dhanamma 0210002WL0026632 Dhanamma 00176 IDIB000T012 1177 1177 Processed 12/05/2022 1109917659 MADDLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Thamballapalle AP-10-002-016-015/230033
() 		0210002000NRG23220420220153346 23/04/2022 Uttaramma 0210002WL0026632 Uttaramma 00176 IDIB000T012 1177 1177 Processed 12/05/2022 1109917764 MADDELA UTTHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thamballapalle AP-10-002-016-015/230034
() 		0210002000NRG23220420220153350 23/04/2022 Bayamma 0210002WL0026632 Bayamma 00176 IDIB000T012 1177 1177 Processed 12/05/2022 1109917569 MRS BAYYAMMA MADDELA STATE BANK OF INDIA(508548)
249 Thamballapalle AP-10-002-016-015/230034
() 		0210002000NRG23220420220153351 23/04/2022 Lakshmidevi 0210002WL0026632 Lakshmidevi 00176 IDIB000T012 1177 1177 Processed 12/05/2022 1109917717 M LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Thamballapalle AP-10-002-017-016/030018
() 		0210002000NRG23220420220156388 23/04/2022 Anamtamma 0210002WL0026993 Anamtamma 00176 IDIB000T012 1250 1250 Processed 12/05/2022 1109917628 MEKALA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Thamballapalle AP-10-002-018-017/170030
() 		0210002000NRG23220420220152474 23/04/2022 Sambasivareddy 0210002WL0026521 Sambasivareddy 00176 IDIB000T012 974 974 Processed 12/05/2022 1109917594 1 T SAMBASIVA REDDY INDIAN BANK(607105)
SubTotal 316528 316528
252 Thamballapalle AP-10-002-006-006/020010
() 		0210002000NRG23220420220142854 23/04/2022 alivelamma 0210002WL0025333 alivelamma 00176 IDIB0SGB001 1210 1210 Processed 12/05/2022 1109917557 GONDI PALLI ALIVELAMMA SAPTAGIRI GRAMEENA BANK(607053)
253 Thamballapalle AP-10-002-006-006/020010
() 		0210002000NRG23220420220142853 23/04/2022 Lakshmi Devi 0210002WL0025333 Lakshmi Devi 00176 IDIB0SGB001 1210 1210 Processed 12/05/2022 1109917480 LAKSHMIDEVI G SAPTAGIRI GRAMEENA BANK(607053)
254 Thamballapalle AP-10-002-006-006/020030
() 		0210002000NRG23220420220142856 23/04/2022 Balaji 0210002WL0025333 Balaji 00176 IDIB0SGB001 1210 1210 Processed 12/05/2022 1109917548 BALAJINAIDU MANIGE S O M RAVICHANDRA NAI SAPTAGIRI GRAMEENA BANK(607053)
255 Thamballapalle AP-10-002-006-006/020030
() 		0210002000NRG23220420220142855 23/04/2022 Ravi Chandra Naidu 0210002WL0025333 Ravi Chandra Naidu 00176 IDIB0SGB001 1210 1210 Processed 12/05/2022 1109917458 Mr Manige Ravichandra Naidu M INDIAN BANK(607105)
256 Thamballapalle AP-10-002-006-006/020030
() 		0210002000NRG23220420220142857 23/04/2022 Reddamma 0210002WL0025333 Reddamma 00176 IDIB0SGB001 1210 1210 Processed 12/05/2022 1109917543 REDDEMMA MANIGE W O M RAVICHANDRA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
257 Thamballapalle AP-10-002-006-006/020045
() 		0210002000NRG23220420220142900 23/04/2022 Siddamma 0210002WL0025338 Siddamma 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917447 Siddamma G SAPTAGIRI GRAMEENA BANK(607053)
258 Thamballapalle AP-10-002-006-006/020048
() 		0210002000NRG23220420220142901 23/04/2022 Ramanappa 0210002WL0025338 Ramanappa 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917446 Ravanappa B SAPTAGIRI GRAMEENA BANK(607053)
259 Thamballapalle AP-10-002-006-006/020048
() 		0210002000NRG23220420220142902 23/04/2022 Sujatha 0210002WL0025338 Sujatha 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917451 Sujatha B SAPTAGIRI GRAMEENA BANK(607053)
260 Thamballapalle AP-10-002-006-006/020049
() 		0210002000NRG23220420220142904 23/04/2022 Amaravathi 0210002WL0025338 Amaravathi 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917541 AMARAVATHI BOODS W O B NAAGAMUNEESWARA SAPTAGIRI GRAMEENA BANK(607053)
261 Thamballapalle AP-10-002-006-006/020049
() 		0210002000NRG23220420220142903 23/04/2022 Nagamuneswara 0210002WL0025338 Nagamuneswara 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917445 Naga Muneeswswara B SAPTAGIRI GRAMEENA BANK(607053)
262 Thamballapalle AP-10-002-006-006/020050
() 		0210002000NRG23220420220142906 23/04/2022 Manohar Reddy 0210002WL0025338 Manohar Reddy 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917542 MANOHAR REDDY THOTLI S O T VENAKATASIV SAPTAGIRI GRAMEENA BANK(607053)
263 Thamballapalle AP-10-002-006-006/020052
() 		0210002000NRG23220420220142908 23/04/2022 Janardan Reddy 0210002WL0025338 Janardan Reddy 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917448 Janardhan Reddy T SAPTAGIRI GRAMEENA BANK(607053)
264 Thamballapalle AP-10-002-006-006/020052
() 		0210002000NRG23220420220142909 23/04/2022 Mallamma 0210002WL0025338 Mallamma 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917450 Mallamma Thotli SAPTAGIRI GRAMEENA BANK(607053)
265 Thamballapalle AP-10-002-006-006/020058
() 		0210002000NRG23220420220142910 23/04/2022 Chinna Reddappa 0210002WL0025338 Chinna Reddappa 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917444 Chinna Reddeppa Reddy N SAPTAGIRI GRAMEENA BANK(607053)
266 Thamballapalle AP-10-002-006-006/020058
() 		0210002000NRG23220420220142911 23/04/2022 Nerajama 0210002WL0025338 Nerajama 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917449 N Neeraja SAPTAGIRI GRAMEENA BANK(607053)
267 Thamballapalle AP-10-002-006-006/020097
() 		0210002000NRG23220420220142913 23/04/2022 Gangadevi 0210002WL0025338 Gangadevi 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917489 GANGADEVI GONDIPALLI W O G VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
268 Thamballapalle AP-10-002-006-006/020097
() 		0210002000NRG23220420220142912 23/04/2022 Venkatappa 0210002WL0025338 Venkatappa 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917488 VANKATAPPA GONDIPALLI S O G VEERAPPA SAPTAGIRI GRAMEENA BANK(607053)
269 Thamballapalle AP-10-002-006-006/020105
() 		0210002000NRG23220420220142914 23/04/2022 Ramadevi 0210002WL0025338 Ramadevi 00176 IDIB0SGB001 834 834 Processed 12/05/2022 1109917482 NAGIRI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
270 Thamballapalle AP-10-002-012-012/120040
() 		0210002000NRG23220420220156201 23/04/2022 Rammurthi 0210002WL0026965 Rammurthi 00176 IDIB0SGB001 1299 1299 Processed 12/05/2022 1109917728 Mr GADIKOTA RAMA MURTHY INDIAN BANK(607105)
271 Thamballapalle AP-10-002-014-013/010038
() 		0210002000NRG23220420220156031 23/04/2022 Ramanamma 0210002WL0026948 Ramanamma 00176 IDIB0SGB001 1356 1356 Processed 12/05/2022 1109917486 RAMANAMMA CHINNAVEMANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
272 Thamballapalle AP-10-002-014-013/010038
() 		0210002000NRG23220420220156032 23/04/2022 Raveendra 0210002WL0026948 Raveendra 00176 IDIB0SGB001 1356 1356 Processed 12/05/2022 1109917435 Raveendra C SAPTAGIRI GRAMEENA BANK(607053)
273 Thamballapalle AP-10-002-014-013/010039
() 		0210002000NRG23220420220156033 23/04/2022 Naga Mallamma 0210002WL0026948 Naga Mallamma 00176 IDIB0SGB001 1356 1356 Processed 12/05/2022 1109917432 Naga Mallamma ubbicherla SAPTAGIRI GRAMEENA BANK(607053)
274 Thamballapalle AP-10-002-014-013/010040
() 		0210002000NRG23220420220156035 23/04/2022 Lakshmidevi 0210002WL0026948 Lakshmidevi 00176 IDIB0SGB001 1356 1356 Processed 12/05/2022 1109917585 Mrs G LAKSHMI DEVI INDIAN BANK(607105)
275 Thamballapalle AP-10-002-014-013/010054
() 		0210002000NRG23220420220156038 23/04/2022 Sankarappanaidu 0210002WL0026948 Sankarappanaidu 00176 IDIB0SGB001 1356 1356 Processed 12/05/2022 1109917474 SANKARAPPANAIDU GOLLA SAPTAGIRI GRAMEENA BANK(607053)
276 Thamballapalle AP-10-002-014-013/010073
() 		0210002000NRG23220420220156044 23/04/2022 vinod kumar naidu 0210002WL0026948 vinod kumar naidu 00176 IDIB0SGB001 1356 1356 Processed 12/05/2022 1109917545 MR VINOD KUMAR NAIDU KONDAMARRI STATE BANK OF INDIA(508548)
277 Thamballapalle AP-10-002-014-013/030062
() 		0210002000NRG23220420220156048 23/04/2022 Papulamma 0210002WL0026948 Papulamma 00176 IDIB0SGB001 1356 1356 Processed 12/05/2022 1109917469 PAPULAMMA KETHIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
278 Thamballapalle AP-10-002-014-013/030063
() 		0210002000NRG23220420220156049 23/04/2022 Rajeswari 0210002WL0026948 Rajeswari 00176 IDIB0SGB001 1356 1356 Processed 12/05/2022 1109917485 MRS K RAJESWARAMMA STATE BANK OF INDIA(508548)
279 Thamballapalle AP-10-002-014-013/030065
() 		0210002000NRG23220420220156050 23/04/2022 Jayareddy 0210002WL0026948 Jayareddy 00176 IDIB0SGB001 1356 1356 Rejected 12/05/2022 1109917430 invalid Bank Identifier
280 Thamballapalle AP-10-002-016-015/130001
() 		0210002000NRG23220420220154773 23/04/2022 Madana Mohan Reddy 0210002WL0026782 Madana Mohan Reddy 00176 IDIB0SGB001 770 770 Rejected 12/05/2022 1109917429 invalid Bank Identifier
281 Thamballapalle AP-10-002-016-015/130003
() 		0210002000NRG23220420220154775 23/04/2022 Ramadevi 0210002WL0026782 Ramadevi 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917463 RAMADEVI DAYYALA SAPTAGIRI GRAMEENA BANK(607053)
282 Thamballapalle AP-10-002-016-015/130004
() 		0210002000NRG23220420220154777 23/04/2022 Vema Reddy 0210002WL0026782 Vema Reddy 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917454 VEMA REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
283 Thamballapalle AP-10-002-016-015/130005
() 		0210002000NRG23220420220154778 23/04/2022 Madhava Reddy 0210002WL0026782 Madhava Reddy 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917427 Madhava Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
284 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23220420220154780 23/04/2022 Yerukalamma 0210002WL0026782 Yerukalamma 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917481 ERUKULAMMA TUGU SAPTAGIRI GRAMEENA BANK(607053)
285 Thamballapalle AP-10-002-016-015/130010
() 		0210002000NRG23220420220154783 23/04/2022 Balakrishna Reddy 0210002WL0026782 Balakrishna Reddy 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917426 Bala Krishna Reddy Tugu SAPTAGIRI GRAMEENA BANK(607053)
286 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23220420220154786 23/04/2022 Subhadramma 0210002WL0026782 Subhadramma 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917465 Mrs DAYYALA SUBHADRAMMA INDIAN BANK(607105)
287 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23220420220154787 23/04/2022 Appallareddy 0210002WL0026782 Appallareddy 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917442 Appalla Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
288 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23220420220154791 23/04/2022 Reddeppareddy 0210002WL0026782 Reddeppareddy 00176 IDIB0SGB001 513 513 Processed 12/05/2022 1109917470 REDDEPPAREDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
289 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23220420220154794 23/04/2022 Sudhakar Reddy 0210002WL0026782 Sudhakar Reddy 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917457 SUDHAKAR REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
290 Thamballapalle AP-10-002-016-015/130020
() 		0210002000NRG23220420220154796 23/04/2022 Chinnapareddy 0210002WL0026782 Chinnapareddy 00176 IDIB0SGB001 513 513 Processed 12/05/2022 1109917438 Chinnapa Reddy Ramigani SAPTAGIRI GRAMEENA BANK(607053)
291 Thamballapalle AP-10-002-016-015/130021
() 		0210002000NRG23220420220154797 23/04/2022 Venugopal Reddy 0210002WL0026782 Venugopal Reddy 00176 IDIB0SGB001 1284 1284 Processed 12/05/2022 1109917433 Venugopal Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
292 Thamballapalle AP-10-002-016-015/130022
() 		0210002000NRG23220420220154799 23/04/2022 Thippa Reddy 0210002WL0026782 Thippa Reddy 00176 IDIB0SGB001 513 513 Processed 12/05/2022 1109917443 Thippa Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
293 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23220420220154801 23/04/2022 Pulla Reddy 0210002WL0026782 Pulla Reddy 00176 IDIB0SGB001 513 513 Processed 12/05/2022 1109917546 PULLA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
294 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23220420220154802 23/04/2022 Venkatramanamma 0210002WL0026782 Venkatramanamma 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917467 VENKATRAMANAMMA PEYALA SAPTAGIRI GRAMEENA BANK(607053)
295 Thamballapalle AP-10-002-016-015/130027
() 		0210002000NRG23220420220154803 23/04/2022 Venkatramana Reddy 0210002WL0026782 Venkatramana Reddy 00176 IDIB0SGB001 770 770 Processed 12/05/2022 1109917456 VENKATA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
296 Thamballapalle AP-10-002-016-015/130031
() 		0210002000NRG23220420220154808 23/04/2022 Sreenivasulu 0210002WL0026782 Sreenivasulu 00176 IDIB0SGB001 770 770 Rejected 12/05/2022 1109917475 invalid Bank Identifier
297 Thamballapalle AP-10-002-016-015/130036
() 		0210002000NRG23220420220154812 23/04/2022 Saradamma 0210002WL0026782 Saradamma 00176 IDIB0SGB001 513 513 Processed 12/05/2022 1109917428 Saradamma Dayyala SAPTAGIRI GRAMEENA BANK(607053)
298 Thamballapalle AP-10-002-016-015/230034
() 		0210002000NRG23220420220153349 23/04/2022 Sambasiva 0210002WL0026632 Sambasiva 00176 IDIB0SGB001 1177 1177 Processed 12/05/2022 1109917468 MADDELA SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Thamballapalle AP-10-002-017-016/010009
() 		0210002000NRG23220420220156367 23/04/2022 Venugopal 0210002WL0026993 Venugopal 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917490 UPPU VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Thamballapalle AP-10-002-017-016/010009
() 		0210002000NRG23220420220156368 23/04/2022 Yashodamma 0210002WL0026993 Yashodamma 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917440 UPPU YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Thamballapalle AP-10-002-017-016/010129
() 		0210002000NRG23220420220156369 23/04/2022 Seethamma 0210002WL0026993 Seethamma 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917462 KOTAKONDA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thamballapalle AP-10-002-017-016/010142
() 		0210002000NRG23220420220156372 23/04/2022 Nageswaramma 0210002WL0026993 Nageswaramma 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917459 MACHHA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Thamballapalle AP-10-002-017-016/010142
() 		0210002000NRG23220420220156371 23/04/2022 Prabhakara 0210002WL0026993 Prabhakara 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917464 MACHHA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Thamballapalle AP-10-002-017-016/010172
() 		0210002000NRG23220420220156373 23/04/2022 prameela 0210002WL0026993 prameela 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917484 KOTAKONDA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Thamballapalle AP-10-002-017-016/030001
() 		0210002000NRG23220420220156376 23/04/2022 Ramadevi 0210002WL0026993 Ramadevi 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917556 RAMADEVI S SAPTAGIRI GRAMEENA BANK(607053)
306 Thamballapalle AP-10-002-017-016/030001
() 		0210002000NRG23220420220156377 23/04/2022 Ramana 0210002WL0026993 Ramana 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917807 Mr S Venkataramana INDIAN BANK(607105)
307 Thamballapalle AP-10-002-017-016/030006
() 		0210002000NRG23220420220156378 23/04/2022 Sudhakar 0210002WL0026993 Sudhakar 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917472 G SUDAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Thamballapalle AP-10-002-017-016/030007
() 		0210002000NRG23220420220156379 23/04/2022 Vemkatramana 0210002WL0026993 Vemkatramana 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917460 MUDDAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Thamballapalle AP-10-002-017-016/030008
() 		0210002000NRG23220420220156381 23/04/2022 Chennamma 0210002WL0026993 Chennamma 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917554 THATTU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Thamballapalle AP-10-002-017-016/030012
() 		0210002000NRG23220420220156383 23/04/2022 Ratna 0210002WL0026993 Ratna 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917466 BASTHOTI NAGARATHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
311 Thamballapalle AP-10-002-017-016/030014
() 		0210002000NRG23220420220156385 23/04/2022 Gamgadri 0210002WL0026993 Gamgadri 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917479 GANGADHAR GURRALA SAPTAGIRI GRAMEENA BANK(607053)
312 Thamballapalle AP-10-002-017-016/030014
() 		0210002000NRG23220420220156384 23/04/2022 Prameela 0210002WL0026993 Prameela 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917555 GURRALA PRAMILA SAPTAGIRI GRAMEENA BANK(607053)
313 Thamballapalle AP-10-002-017-016/030016
() 		0210002000NRG23220420220156386 23/04/2022 Vemkatramana 0210002WL0026993 Vemkatramana 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917471 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Thamballapalle AP-10-002-017-016/030018
() 		0210002000NRG23220420220156387 23/04/2022 Vemkatramana 0210002WL0026993 Vemkatramana 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917558 MEKALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Thamballapalle AP-10-002-017-016/030022
() 		0210002000NRG23220420220156389 23/04/2022 Sarojamma 0210002WL0026993 Sarojamma 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917483 A SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Thamballapalle AP-10-002-017-016/030032
() 		0210002000NRG23220420220156390 23/04/2022 Ramaiah 0210002WL0026993 Ramaiah 00176 IDIB0SGB001 625 625 Processed 12/05/2022 1109917491 RAMAIAH MEKALA SAPTAGIRI GRAMEENA BANK(607053)
317 Thamballapalle AP-10-002-017-016/030033
() 		0210002000NRG23220420220156391 23/04/2022 Venugopal 0210002WL0026993 Venugopal 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917478 KUCHHALA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Thamballapalle AP-10-002-017-016/030044
() 		0210002000NRG23220420220156394 23/04/2022 Lakshmidevi 0210002WL0026993 Lakshmidevi 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917563 KONGA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thamballapalle AP-10-002-017-016/030049
() 		0210002000NRG23220420220152138 23/04/2022 Chinnareddeppa 0210002WL0026496 Chinnareddeppa 00176 IDIB0SGB001 1218 1218 Processed 12/05/2022 1109917441 BANDI CHINNA REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Thamballapalle AP-10-002-017-016/030049
() 		0210002000NRG23220420220152139 23/04/2022 suguNaaMba 0210002WL0026496 suguNaaMba 00176 IDIB0SGB001 1218 1218 Processed 12/05/2022 1109917549 BANDI SUGUNAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Thamballapalle AP-10-002-017-016/030051
() 		0210002000NRG23220420220156395 23/04/2022 sreenivasulu 0210002WL0026993 sreenivasulu 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917560 MEKALA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Thamballapalle AP-10-002-017-016/030054
() 		0210002000NRG23220420220156397 23/04/2022 R VENKATALAKSHMI 0210002WL0026993 R VENKATALAKSHMI 00176 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917561 Mrs R VENKATA LAKSHMI INDIAN BANK(607105)
323 Thamballapalle AP-10-002-017-016/060048
() 		0210002000NRG23220420220152663 23/04/2022 reDDemma 0210002WL0026547 reDDemma 00176 IDIB0SGB001 517 517 Processed 12/05/2022 1109917461 REDDEMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
324 Thamballapalle AP-10-002-017-016/130019
() 		0210002000NRG23220420220152971 23/04/2022 Parvatamma 0210002WL0026578 Parvatamma 00176 IDIB0SGB001 689 689 Processed 12/05/2022 1109917553 KUDUM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Thamballapalle AP-10-002-017-016/130019
() 		0210002000NRG23220420220152970 23/04/2022 Samkara 0210002WL0026578 Samkara 00176 IDIB0SGB001 689 689 Processed 12/05/2022 1109917476 KUDUM SANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Thamballapalle AP-10-002-018-017/010011
() 		0210002000NRG23220420220152460 23/04/2022 Rajamma 0210002WL0026521 Rajamma 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917559 RAJAMMA TATHI REDDY GARI SAPTAGIRI GRAMEENA BANK(607053)
327 Thamballapalle AP-10-002-018-017/010025
() 		0210002000NRG23220420220152461 23/04/2022 Reddeppa Reddy 0210002WL0026521 Reddeppa Reddy 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917453 YARAMAREDDIGARI REDDEPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
328 Thamballapalle AP-10-002-018-017/010026
() 		0210002000NRG23220420220152462 23/04/2022 Lakshmidevi 0210002WL0026521 Lakshmidevi 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917477 BORRADIGARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Thamballapalle AP-10-002-018-017/010029
() 		0210002000NRG23220420220152463 23/04/2022 Savithramma 0210002WL0026521 Savithramma 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917473 PAKKI REDDIGARI SAWITHRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Thamballapalle AP-10-002-018-017/010032
() 		0210002000NRG23220420220152464 23/04/2022 Sugunamma 0210002WL0026521 Sugunamma 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917487 BOREDDY SUGANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Thamballapalle AP-10-002-018-017/010039
() 		0210002000NRG23220420220152465 23/04/2022 Bhanumathi 0210002WL0026521 Bhanumathi 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917550 BANUMATHI PAYALA SAPTAGIRI GRAMEENA BANK(607053)
332 Thamballapalle AP-10-002-018-017/010061
() 		0210002000NRG23220420220152467 23/04/2022 Nagamallamma 0210002WL0026521 Nagamallamma 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917436 JARIPETI NAGAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Thamballapalle AP-10-002-018-017/010061
() 		0210002000NRG23220420220152466 23/04/2022 veMkaTaramaNa 0210002WL0026521 veMkaTaramaNa 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917562 JARIPITI VENKATRAMANA UNION BANK OF INDIA(508500)
334 Thamballapalle AP-10-002-018-017/070017
() 		0210002000NRG23220420220152468 23/04/2022 Subbaiah 0210002WL0026521 Subbaiah 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917434 EDIGUTTI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23220420220152999 23/04/2022 Sankarappa 0210002WL0026582 Sankarappa 00176 IDIB0SGB001 1159 1159 Processed 12/05/2022 1109917455 DODIPALLI SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Thamballapalle AP-10-002-018-017/140030
() 		0210002000NRG23220420220153000 23/04/2022 Sreenivasulu 0210002WL0026582 Sreenivasulu 00176 IDIB0SGB001 1159 1159 Processed 12/05/2022 1109917437 Sreenivasulu doddipalli SAPTAGIRI GRAMEENA BANK(607053)
337 Thamballapalle AP-10-002-018-017/140030
() 		0210002000NRG23220420220153001 23/04/2022 Sugunamma 0210002WL0026582 Sugunamma 00176 IDIB0SGB001 1159 1159 Processed 12/05/2022 1109917544 SUGUNA DODIPALLI SAPTAGIRI GRAMEENA BANK(607053)
338 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23220420220152471 23/04/2022 Bharathamma 0210002WL0026521 Bharathamma 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917551 BHARATHAMMA KAIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
339 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23220420220152472 23/04/2022 Krishnamma 0210002WL0026521 Krishnamma 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917552 KRISHNAMMA KADIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
340 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23220420220152470 23/04/2022 Suryanarayana Reddy 0210002WL0026521 Suryanarayana Reddy 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917492 Suryanarayana Reddy Kadireddy SAPTAGIRI GRAMEENA BANK(607053)
341 Thamballapalle AP-10-002-018-017/170030
() 		0210002000NRG23220420220152473 23/04/2022 Umadevi 0210002WL0026521 Umadevi 00176 IDIB0SGB001 974 974 Processed 12/05/2022 1109917547 TATIREDDYGARI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92006 92006
342 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23220420220154804 23/04/2022 Reddy Sekhara 0210002WL0026782 Reddy Sekhara 00415 SBIN0000868 1027 1027 Rejected 12/05/2022 1109917499 invalid Bank Identifier
343 Thamballapalle AP-10-002-017-016/060048
() 		0210002000NRG23220420220152662 23/04/2022 Venkatramananaik 0210002WL0026547 Venkatramananaik 00415 SBIN0000868 517 517 Processed 12/05/2022 1109917500 BUKKE VENKATARAMANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
344 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23220420220156241 23/04/2022 ramaadEvi 0210002WL0026969 ramaadEvi 00415 SBIN0000868 1531 1531 Processed 12/05/2022 1109917534 RAMADEVI THALARI SAPTAGIRI GRAMEENA BANK(607053)
345 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23220420220156240 23/04/2022 sriramulu 0210002WL0026969 sriramulu 00415 SBIN0000868 1531 1531 Processed 12/05/2022 1109917504 TALARI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4606 4606
346 Thamballapalle AP-10-002-017-016/030012
() 		0210002000NRG23220420220156382 23/04/2022 Eswara 0210002WL0026993 Eswara 00415 SBIN0006516 1250 1250 Processed 12/05/2022 1109917502 MR ESWARAIAH BASTHOTI STATE BANK OF INDIA(508548)
347 Thamballapalle AP-10-002-018-017/010011
() 		0210002000NRG23220420220152459 23/04/2022 Sekhar Reddy 0210002WL0026521 Sekhar Reddy 00415 SBIN0006516 974 974 Processed 12/05/2022 1109917503 Sekhar Reddy T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2224 2224
348 Thamballapalle AP-10-002-001-001/010009
() 		0210002000NRG23230420220158399 23/04/2022 Mallamma 0210002WL0027211 Mallamma 00415 SBIN0016498 1509 1509 Processed 12/05/2022 1109917538 MRS ERRI MALLAMMA STATE BANK OF INDIA(508548)
349 Thamballapalle AP-10-002-001-001/040080
() 		0210002000NRG23220420220158162 23/04/2022 Venkataswami 0210002WL0027196 Venkataswami 00415 SBIN0016498 1413 1413 Processed 12/05/2022 1109917505 Shri Kammala Venkataswamy INDIAN BANK(607105)
350 Thamballapalle AP-10-002-001-001/050020
() 		0210002000NRG23220420220158169 23/04/2022 Naagaratnamma 0210002WL0027196 Naagaratnamma 00415 SBIN0016498 1413 1413 Processed 12/05/2022 1109917509 Mrs CHENNAKA NAGARATHNAMMA INDIAN BANK(607105)
351 Thamballapalle AP-10-002-002-002/130025
() 		0210002000NRG23210420220130770 23/04/2022 Ramanamma 0210002WL0023364 Ramanamma 00415 SBIN0016498 1046 1046 Processed 12/05/2022 1109917511 MRS LAKKAKULA RAMANAMMA STATE BANK OF INDIA(508548)
352 Thamballapalle AP-10-002-002-002/130032
() 		0210002000NRG23210420220130774 23/04/2022 laavaNya 0210002WL0023364 laavaNya 00415 SBIN0016498 1046 1046 Processed 12/05/2022 1109917497 MRS LAVANYA POTHAMSETTY STATE BANK OF INDIA(508548)
353 Thamballapalle AP-10-002-002-002/210008
() 		0210002000NRG23210420220130779 23/04/2022 Venkatalakshmu 0210002WL0023364 Venkatalakshmu 00415 SBIN0016498 1046 1046 Processed 12/05/2022 1109917536 Mrs Bathala Venkatalakshmi INDIAN BANK(607105)
354 Thamballapalle AP-10-002-003-002/030001
() 		0210002000NRG23220420220155233 23/04/2022 Lakshmidevi 0210002WL0026834 Lakshmidevi 00415 SBIN0016498 1516 1516 Processed 12/05/2022 1109917496 MRS LAKSHMI DEVI YEDDULA STATE BANK OF INDIA(508548)
355 Thamballapalle AP-10-002-003-002/030037
() 		0210002000NRG23220420220155242 23/04/2022 Srinivasulu 0210002WL0026834 Srinivasulu 00415 SBIN0016498 1516 1516 Processed 12/05/2022 1109917506 MR YEDDULA SRINIVASULU STATE BANK OF INDIA(508548)
356 Thamballapalle AP-10-002-003-002/030041
() 		0210002000NRG23220420220155245 23/04/2022 YARRAPPAGARI LAKSHMIDEVI 0210002WL0026834 YARRAPPAGARI LAKSHMIDEVI 00415 SBIN0016498 1516 1516 Processed 12/05/2022 1109917508 MRS YEDDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
357 Thamballapalle AP-10-002-003-002/030098
() 		0210002000NRG23220420220155255 23/04/2022 Lakshminarayana 0210002WL0026834 Lakshminarayana 00415 SBIN0016498 1516 1516 Processed 12/05/2022 1109917525 MR YEDDULA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
358 Thamballapalle AP-10-002-003-002/030108
() 		0210002000NRG23220420220155257 23/04/2022 manOhar 0210002WL0026834 manOhar 00415 SBIN0016498 1516 1516 Processed 12/05/2022 1109917521 Mr Yeddula Ramathathagari Manohara INDIAN BANK(607105)
359 Thamballapalle AP-10-002-003-002/030144
() 		0210002000NRG23220420220155261 23/04/2022 surEMdra 0210002WL0026834 surEMdra 00415 SBIN0016498 1516 1516 Processed 12/05/2022 1109917495 MR Y SURENDRA STATE BANK OF INDIA(508548)
360 Thamballapalle AP-10-002-003-002/030158
() 		0210002000NRG23220420220155265 23/04/2022 gaayatri 0210002WL0026834 gaayatri 00415 SBIN0016498 1516 1516 Processed 12/05/2022 1109917517 MRS Y GAYATHRI STATE BANK OF INDIA(508548)
361 Thamballapalle AP-10-002-003-002/030163
() 		0210002000NRG23220420220155270 23/04/2022 mamata 0210002WL0026834 mamata 00415 SBIN0016498 1516 1516 Processed 12/05/2022 1109917526 MRS KARAMALA MAMATHA STATE BANK OF INDIA(508548)
362 Thamballapalle AP-10-002-003-002/060016
() 		0210002000NRG23220420220150029 23/04/2022 Gamgireddi 0210002WL0026210 Gamgireddi 00415 SBIN0016498 1320 1320 Rejected 12/05/2022 1109917512 invalid Bank Identifier
363 Thamballapalle AP-10-002-003-002/120004
() 		0210002000NRG23220420220151416 23/04/2022 Navanita 0210002WL0026423 Navanita 00415 SBIN0016498 1539 1539 Processed 12/05/2022 1109917516 MRS NAVANEETHA SINGAM STATE BANK OF INDIA(508548)
364 Thamballapalle AP-10-002-008-008/250038
() 		0210002000NRG23200420220122246 23/04/2022 Sudhakarreddy 0210002WL0021979 Sudhakarreddy 00415 SBIN0016498 1174 1174 Processed 12/05/2022 1109917510 MR RAMIGANI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
365 Thamballapalle AP-10-002-014-013/010009
() 		0210002000NRG23220420220156028 23/04/2022 Sankara Reddy 0210002WL0026948 Sankara Reddy 00415 SBIN0016498 1356 1356 Processed 12/05/2022 1109917537 MR SANKAR REDDY KONGA STATE BANK OF INDIA(508548)
366 Thamballapalle AP-10-002-014-013/010018
() 		0210002000NRG23220420220156029 23/04/2022 Suseelamma 0210002WL0026948 Suseelamma 00415 SBIN0016498 1356 1356 Processed 12/05/2022 1109917514 SUSHILAMMA K SAPTAGIRI GRAMEENA BANK(607053)
367 Thamballapalle AP-10-002-014-013/010042
() 		0210002000NRG23220420220156036 23/04/2022 Sreenivasulu 0210002WL0026948 Sreenivasulu 00415 SBIN0016498 1356 1356 Processed 12/05/2022 1109917539 MR G SREENIVASULU STATE BANK OF INDIA(508548)
368 Thamballapalle AP-10-002-014-013/010070
() 		0210002000NRG23220420220156040 23/04/2022 Janardhana 0210002WL0026948 Janardhana 00415 SBIN0016498 1356 1356 Processed 12/05/2022 1109917520 MR R JANARDHAN STATE BANK OF INDIA(508548)
369 Thamballapalle AP-10-002-014-013/010072
() 		0210002000NRG23220420220156043 23/04/2022 JAYA CHANDRA NAIDU 0210002WL0026948 JAYA CHANDRA NAIDU 00415 SBIN0016498 1356 1356 Processed 12/05/2022 1109917535 MR GULLA JAYA CHANDRA NAIDU STATE BANK OF INDIA(508548)
370 Thamballapalle AP-10-002-016-015/010009
() 		0210002000NRG23220420220153333 23/04/2022 Parvathamma 0210002WL0026632 Parvathamma 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917528 PARVATHAMMA AVULA STATE BANK OF INDIA(508548)
371 Thamballapalle AP-10-002-016-015/010009
() 		0210002000NRG23220420220153332 23/04/2022 Sreenivasulureddy 0210002WL0026632 Sreenivasulureddy 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917529 MR SREENIVASULA REDDY AVULA STATE BANK OF INDIA(508548)
372 Thamballapalle AP-10-002-016-015/010032
() 		0210002000NRG23220420220153335 23/04/2022 Padmavathi 0210002WL0026632 Padmavathi 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917532 Padmavathamma Alias Pakkeramma Avula SAPTAGIRI GRAMEENA BANK(607053)
373 Thamballapalle AP-10-002-016-015/010036
() 		0210002000NRG23220420220153337 23/04/2022 Umadevi 0210002WL0026632 Umadevi 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917533 MRS UMADEVI AVULA STATE BANK OF INDIA(508548)
374 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23220420220153338 23/04/2022 Amaravathi 0210002WL0026632 Amaravathi 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917530 NADAMCHARLA AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Thamballapalle AP-10-002-016-015/010073
() 		0210002000NRG23220420220153339 23/04/2022 Krishnakumari 0210002WL0026632 Krishnakumari 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917524 AVULA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23220420220153340 23/04/2022 JaansI lakShMi 0210002WL0026632 JaansI lakShMi 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917513 AVULA JANSE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23220420220154774 23/04/2022 Anasooyamma 0210002WL0026782 Anasooyamma 00415 SBIN0016498 770 770 Rejected 12/05/2022 1109917527 Aadhaar Number not Mapped to Account Number
378 Thamballapalle AP-10-002-016-015/130004
() 		0210002000NRG23220420220154776 23/04/2022 Sekhar Reddy 0210002WL0026782 Sekhar Reddy 00415 SBIN0016498 770 770 Processed 12/05/2022 1109917519 MR THUGU SEKHAR REDDY STATE BANK OF INDIA(508548)
379 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23220420220154781 23/04/2022 naMdini 0210002WL0026782 naMdini 00415 SBIN0016498 770 770 Processed 12/05/2022 1109917540 THUGU NANDINI SAPTAGIRI GRAMEENA BANK(607053)
380 Thamballapalle AP-10-002-016-015/130009
() 		0210002000NRG23220420220154782 23/04/2022 Adinarayana 0210002WL0026782 Adinarayana 00415 SBIN0016498 770 770 Processed 12/05/2022 1109917518 MR ADINARAYANA REDDY THUGU STATE BANK OF INDIA(508548)
381 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23220420220154788 23/04/2022 Reddemma 0210002WL0026782 Reddemma 00415 SBIN0016498 770 770 Processed 12/05/2022 1109917523 MR REDDEMMA THUGU STATE BANK OF INDIA(508548)
382 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23220420220154795 23/04/2022 Prameela 0210002WL0026782 Prameela 00415 SBIN0016498 513 513 Processed 12/05/2022 1109917494 MRS PRAMEELAMMA TOOGU STATE BANK OF INDIA(508548)
383 Thamballapalle AP-10-002-016-015/130021
() 		0210002000NRG23220420220154798 23/04/2022 Padmavathamma 0210002WL0026782 Padmavathamma 00415 SBIN0016498 1027 1027 Processed 12/05/2022 1109917507 MRS THUGU PADMAVATHI STATE BANK OF INDIA(508548)
384 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23220420220154805 23/04/2022 Manjulamma 0210002WL0026782 Manjulamma 00415 SBIN0016498 1027 1027 Processed 12/05/2022 1109917522 Mrs MARAM MANJULAMMA INDIAN BANK(607105)
385 Thamballapalle AP-10-002-016-015/230001
() 		0210002000NRG23220420220153343 23/04/2022 rajesh kumar 0210002WL0026632 rajesh kumar 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917515 MADDELA RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Thamballapalle AP-10-002-016-015/230034
() 		0210002000NRG23220420220153348 23/04/2022 Venkatayya 0210002WL0026632 Venkatayya 00415 SBIN0016498 1177 1177 Processed 12/05/2022 1109917531 MR VENKATAYYA MADDELA STATE BANK OF INDIA(508548)
SubTotal 47424 47424
387 Thamballapalle AP-10-002-014-013/010004
() 		0210002000NRG23220420220156026 23/04/2022 Ramachandra Naidu 0210002WL0026948 Ramachandra Naidu 00691 IPOS0000001 1356 1356 Processed 12/05/2022 1109917452 K CHANDRAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
388 Thamballapalle AP-10-002-017-016/010176
() 		0210002000NRG23220420220156374 23/04/2022 Reddisekhara 0210002WL0026993 Reddisekhara 00709 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917431 Reddi Sekhar Talla SAPTAGIRI GRAMEENA BANK(607053)
389 Thamballapalle AP-10-002-017-016/030008
() 		0210002000NRG23220420220156380 23/04/2022 Lakshmanna 0210002WL0026993 Lakshmanna 00709 IDIB0SGB001 1250 1250 Processed 12/05/2022 1109917439 T LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
Total 476616 476616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_230422APB_FTO_28179 Canara Bank CNRB0002371 MADANAPALLE 1329
2 Thamballapalle AP0210002_230422APB_FTO_28179 Canara Bank CNRB0013173 MADANAPALLE II 1250
3 Thamballapalle AP0210002_230422APB_FTO_28179 INDIAN BANK IDIB000K203 KOSUVARIPALLI 5137
4 Thamballapalle AP0210002_230422APB_FTO_28179 INDIAN BANK IDIB000M044 MULAKALACHERUVU 2256
5 Thamballapalle AP0210002_230422APB_FTO_28179 INDIAN BANK IDIB000T012 THAMBALLAPALLE 316528
6 Thamballapalle AP0210002_230422APB_FTO_28179 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 92006
7 Thamballapalle AP0210002_230422APB_FTO_28179 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 4606
8 Thamballapalle AP0210002_230422APB_FTO_28179 STATE BANK OF INDIA SBIN0006516 ANGALLU 2224
9 Thamballapalle AP0210002_230422APB_FTO_28179 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 47424
10 Thamballapalle AP0210002_230422APB_FTO_28179 India Post Payments Bank IPOS0000001 CHITTOOR 1356
11 Thamballapalle AP0210002_230422APB_FTO_28179 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 2500

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