|
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-10-002-012-012/010100
()
|
0210002000NRG23160220232765136
|
16/02/2023
|
Govardhana Reddy
|
0210002WL420426
|
Govardhana Reddy
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597623
|
|
Mr Ramigani Govardhan Reddy
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-012-012/010100
()
|
0210002000NRG23160220232765137
|
16/02/2023
|
Reddemma
|
0210002WL420426
|
Reddemma
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597803
|
|
Mrs RAMIGANI REDDEMMA
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-012-012/010104
()
|
0210002000NRG23160220232764915
|
16/02/2023
|
Lakshmidevi
|
0210002WL420387
|
Lakshmidevi
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597772
|
|
Mrs Garnimitta Lakshmidevi
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/010104
()
|
0210002000NRG23160220232764916
|
16/02/2023
|
Mohan
|
0210002WL420387
|
Mohan
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597733
|
|
Mr Garnimitta Rammohan
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-012-012/320033
()
|
0210002000NRG23160220232764931
|
16/02/2023
|
Peddakonga Lokeswar Reddy
|
0210002WL420395
|
Peddakonga Lokeswar Reddy
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597620
|
|
Mr Pedda Konga Lokeswar Reddy
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-012-012/320033
()
|
0210002000NRG23160220232764932
|
16/02/2023
|
Peddakonga Vani
|
0210002WL420395
|
Peddakonga Vani
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597571
|
|
Mrs Pedda Konga Vani
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-012-012/320036
()
|
0210002000NRG23160220232765812
|
16/02/2023
|
Nimmachetla Shekar Reddy
|
0210002WL420607
|
Nimmachetla Shekar Reddy
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597606
|
|
MR NIMMACHETLA SHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thamballapalle
|
AP-10-002-012-012/320036
()
|
0210002000NRG23160220232765813
|
16/02/2023
|
Nimmachetla Swarna latha
|
0210002WL420607
|
Nimmachetla Swarna latha
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597605
|
|
Mrs NIMMACHETLA SWARNALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
9
|
Thamballapalle
|
AP-10-002-007-007/180016
()
|
0210002000NRG23160220232764855
|
16/02/2023
|
Jaripiti Gouthami
|
0210002WL420358
|
Jaripiti Gouthami
|
00176
|
IDIB000M044
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597583
|
|
JARIPITI GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
10
|
Thamballapalle
|
AP-10-002-001-001/030002
()
|
0210002000NRG23160220232764359
|
16/02/2023
|
Padmavathi
|
0210002WL420222
|
Padmavathi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597653
|
|
Mrs B PADMAVATHI
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-001-001/030002
()
|
0210002000NRG23160220232764358
|
16/02/2023
|
sambasiva
|
0210002WL420222
|
sambasiva
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597566
|
|
Mr BANDARU SAMBASIVA
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-001-001/040033
()
|
0210002000NRG23160220232768962
|
16/02/2023
|
Baagyamma
|
0210002WL421300
|
Baagyamma
|
00176
|
IDIB000T012
|
1179
|
1179
|
Processed
|
30/03/2023
|
|
0254597759
|
|
Mrs D Bhagyamma BHAGYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-001-001/040059
()
|
0210002000NRG23160220232764805
|
16/02/2023
|
Lakshmamma
|
0210002WL420332
|
Lakshmamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597591
|
|
Mrs ANAMALA LAKSHMI NARASAMMA
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-001-001/040059
()
|
0210002000NRG23160220232764804
|
16/02/2023
|
Raamaamjulu
|
0210002WL420332
|
Raamaamjulu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597706
|
|
Shri Anamala Ramanjulu
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-001-001/040078
()
|
0210002000NRG23160220232764925
|
16/02/2023
|
Komdaareddi
|
0210002WL420392
|
Komdaareddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597800
|
|
Mr G KONDA REDDY
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-001-001/040080
()
|
0210002000NRG23160220232768964
|
16/02/2023
|
Isvaramma
|
0210002WL421300
|
Isvaramma
|
00176
|
IDIB000T012
|
1179
|
1179
|
Processed
|
30/03/2023
|
|
0254597775
|
|
Mrs KAMMALA ESWARAMMA
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-001-001/040121
()
|
0210002000NRG23160220232764360
|
16/02/2023
|
kondayya
|
0210002WL420222
|
kondayya
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597704
|
|
Shri Bandaru Kondayya
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-001-001/040121
()
|
0210002000NRG23160220232764361
|
16/02/2023
|
RAMANJULAMMA
|
0210002WL420222
|
RAMANJULAMMA
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597646
|
|
Mrs BANDARU RAMANJULAMMA
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-001-001/040127
()
|
0210002000NRG23160220232768966
|
16/02/2023
|
M CHITTEMMA
|
0210002WL421300
|
M CHITTEMMA
|
00176
|
IDIB000T012
|
1179
|
1179
|
Processed
|
30/03/2023
|
|
0254597618
|
|
M CHITTEMMA
|
CANARA BANK(508532)
|
|
20
|
Thamballapalle
|
AP-10-002-001-001/050010
()
|
0210002000NRG23160220232768967
|
16/02/2023
|
Ademma
|
0210002WL421300
|
Ademma
|
00176
|
IDIB000T012
|
943
|
943
|
Processed
|
30/03/2023
|
|
0254597790
|
|
Mrs C ADIMMA
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-001-001/050012
()
|
0210002000NRG23160220232768968
|
16/02/2023
|
Reddamma
|
0210002WL421300
|
Reddamma
|
00176
|
IDIB000T012
|
1651
|
1651
|
Processed
|
30/03/2023
|
|
0254597796
|
|
Mrs Y REDDEMMA
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-001-001/050015
()
|
0210002000NRG23160220232768969
|
16/02/2023
|
Mallamma
|
0210002WL421300
|
Mallamma
|
00176
|
IDIB000T012
|
472
|
472
|
Processed
|
30/03/2023
|
|
0254597654
|
|
Mrs Y MALLAMMA
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-001-001/050051
()
|
0210002000NRG23160220232768971
|
16/02/2023
|
Adilakshmi
|
0210002WL421300
|
Adilakshmi
|
00176
|
IDIB000T012
|
1651
|
1651
|
Processed
|
30/03/2023
|
|
0254597595
|
|
Mrs Adilakshmamma Y
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-001-001/100003
()
|
0210002000NRG23160220232764866
|
16/02/2023
|
Subbamma
|
0210002WL420365
|
Subbamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597748
|
|
Mrs GANJI KUNTA SUBBULAMMA
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-001-001/100021
()
|
0210002000NRG23160220232764821
|
16/02/2023
|
Ramanmma
|
0210002WL420342
|
Ramanmma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597743
|
|
Mr A RAMANAMMA
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-001-001/100022
()
|
0210002000NRG23160220232764993
|
16/02/2023
|
Sreenivaasulu
|
0210002WL420402
|
Sreenivaasulu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597720
|
|
Mr G SRINIVASULU
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-001-001/100023
()
|
0210002000NRG23160220232764795
|
16/02/2023
|
Naaraayanamma
|
0210002WL420326
|
Naaraayanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597741
|
|
Mrs L NARAYANAMMA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-001-001/100023
()
|
0210002000NRG23160220232764794
|
16/02/2023
|
Vemkatramana
|
0210002WL420326
|
Vemkatramana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597749
|
|
Mr Lacchanna Gari Venkatramana
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-001-001/200004
()
|
0210002000NRG23160220232764894
|
16/02/2023
|
Gamgulappa
|
0210002WL420375
|
Gamgulappa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597711
|
|
Shri Thufakula Gangulappa
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-001-001/200004
()
|
0210002000NRG23160220232764895
|
16/02/2023
|
Salamma
|
0210002WL420375
|
Salamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597713
|
|
Smt T SALAMMA
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-001-001/200020
()
|
0210002000NRG23160220232764812
|
16/02/2023
|
Ramanamma
|
0210002WL420337
|
Ramanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597714
|
|
Smt K RAMANAMA
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-001-001/200020
()
|
0210002000NRG23160220232764813
|
16/02/2023
|
Ramanayya
|
0210002WL420337
|
Ramanayya
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597710
|
|
Shri Kudumu Ramanaiah
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-001-001/200029
()
|
0210002000NRG23160220232764896
|
16/02/2023
|
Pedda Anjanappa
|
0210002WL420375
|
Pedda Anjanappa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597579
|
|
Mr T PEDDA ANJANAPPA
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-001-001/200029
()
|
0210002000NRG23160220232764897
|
16/02/2023
|
reDDemma
|
0210002WL420375
|
reDDemma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597580
|
|
Mrs T REDDEMMA
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-001-001/200031
()
|
0210002000NRG23160220232764994
|
16/02/2023
|
GANJIKUNTA LAKSHMI DEVI
|
0210002WL420402
|
GANJIKUNTA LAKSHMI DEVI
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597740
|
|
Mrs Ganjikunta Lakshmi Devamma
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-001-001/200033
()
|
0210002000NRG23160220232764905
|
16/02/2023
|
Eddula Krishnaiah
|
0210002WL420381
|
Eddula Krishnaiah
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597725
|
|
Mr Yeddula Krishnaiah
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-003-002/030052
()
|
0210002000NRG23160220232768359
|
16/02/2023
|
Reddeppa
|
0210002WL421196
|
Reddeppa
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597723
|
|
Shri Bandaru Reddeppa
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-003-002/030052
()
|
0210002000NRG23160220232768360
|
16/02/2023
|
Sivamma
|
0210002WL421196
|
Sivamma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597722
|
|
Mrs Bandaru Sivamma
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-003-002/030083
()
|
0210002000NRG23160220232768361
|
16/02/2023
|
JAYABABU
|
0210002WL421196
|
JAYABABU
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597613
|
|
Mr YEDDULA JAYABABU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
40
|
Thamballapalle
|
AP-10-002-003-002/060045
()
|
0210002000NRG23160220232771144
|
16/02/2023
|
Peddamallayya
|
0210002WL421745
|
Peddamallayya
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597586
|
|
KADHIRI PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thamballapalle
|
AP-10-002-003-002/060045
()
|
0210002000NRG23160220232771145
|
16/02/2023
|
Ramanamma
|
0210002WL421745
|
Ramanamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597756
|
|
Mrs Kadhiri Ramanamma
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-003-002/060054
()
|
0210002000NRG23160220232770887
|
16/02/2023
|
Papulamma
|
0210002WL421685
|
Papulamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597564
|
|
Mrs AVULA PAPULAMMA
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-003-002/060078
()
|
0210002000NRG23160220232768363
|
16/02/2023
|
Nirmala
|
0210002WL421196
|
Nirmala
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597760
|
|
Mrs Y NIRMALA
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-003-002/060078
()
|
0210002000NRG23160220232768362
|
16/02/2023
|
Ramanaiah
|
0210002WL421196
|
Ramanaiah
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597707
|
|
Y ramanaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Thamballapalle
|
AP-10-002-003-002/060097
()
|
0210002000NRG23160220232768364
|
16/02/2023
|
Gouramma
|
0210002WL421196
|
Gouramma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597742
|
|
YEDDULA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thamballapalle
|
AP-10-002-003-002/060101
()
|
0210002000NRG23160220232770963
|
16/02/2023
|
Narasimhulu
|
0210002WL421708
|
Narasimhulu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597751
|
|
Kadhiri Narasimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Thamballapalle
|
AP-10-002-003-002/060101
()
|
0210002000NRG23160220232770964
|
16/02/2023
|
vijata
|
0210002WL421708
|
vijata
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597797
|
|
Mrs Kadhiri Vijatha
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-003-002/060109
()
|
0210002000NRG23160220232770919
|
16/02/2023
|
MAHITHA
|
0210002WL421691
|
MAHITHA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597617
|
|
Mrs PUDE MAHITHA
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-003-002/060109
()
|
0210002000NRG23160220232770920
|
16/02/2023
|
SHANKARA
|
0210002WL421691
|
SHANKARA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597581
|
|
Mr PUDU SHANKARA
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-003-002/070003
()
|
0210002000NRG23160220232768365
|
16/02/2023
|
B Naaraayana
|
0210002WL421196
|
B Naaraayana
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597788
|
|
Mr Bandaru Narayanappa
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-003-002/070007
()
|
0210002000NRG23160220232768366
|
16/02/2023
|
R Gangulappa
|
0210002WL421196
|
R Gangulappa
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597636
|
|
Mr Raithurayi Gangulappa
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-003-002/070007
()
|
0210002000NRG23160220232768367
|
16/02/2023
|
Raithurai Jayamma
|
0210002WL421196
|
Raithurai Jayamma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597594
|
|
Mrs RAITHURAYA JAYAMMA
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-003-002/070008
()
|
0210002000NRG23160220232768368
|
16/02/2023
|
N SAROJA
|
0210002WL421196
|
N SAROJA
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597755
|
|
Mrs N SAROJA
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-003-002/070008
()
|
0210002000NRG23160220232768369
|
16/02/2023
|
Narasa Venkatramana
|
0210002WL421196
|
Narasa Venkatramana
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597791
|
|
Mr NARASA VENKATRAMANA
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-003-002/070014
()
|
0210002000NRG23160220232768370
|
16/02/2023
|
K Prabhavathi
|
0210002WL421196
|
K Prabhavathi
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597762
|
|
Ms Kondasani Prabhavathi
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-003-002/070016
()
|
0210002000NRG23160220232768371
|
16/02/2023
|
K Yasodamma
|
0210002WL421196
|
K Yasodamma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597637
|
|
Mrs Kondasani Yashodamma YASODAMMA
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-003-002/070017
()
|
0210002000NRG23160220232768372
|
16/02/2023
|
K Ramanamma
|
0210002WL421196
|
K Ramanamma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597717
|
|
Smt K RAMANAMMA
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-003-002/070020
()
|
0210002000NRG23160220232768374
|
16/02/2023
|
KONDASANI JAYAMMA
|
0210002WL421196
|
KONDASANI JAYAMMA
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597589
|
|
Mrs KONDASANI JAYAMMA
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-003-002/070020
()
|
0210002000NRG23160220232768373
|
16/02/2023
|
KONDASANI SURYA NARAYANA
|
0210002WL421196
|
KONDASANI SURYA NARAYANA
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597801
|
|
Mr Kondasani Suryanarayana
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-003-002/070034
()
|
0210002000NRG23160220232768375
|
16/02/2023
|
Kondasani Alivelamma
|
0210002WL421196
|
Kondasani Alivelamma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597585
|
|
Mrs KONDASANI ALIVELAMMA
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-003-002/070034
()
|
0210002000NRG23160220232768376
|
16/02/2023
|
Kondasani Santamma
|
0210002WL421196
|
Kondasani Santamma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597747
|
|
Mrs KONDAVITI SHANTHAMMA
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-003-002/070040
()
|
0210002000NRG23160220232768378
|
16/02/2023
|
Ramesh
|
0210002WL421196
|
Ramesh
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597612
|
|
Mr M RAMESH
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-003-002/070040
()
|
0210002000NRG23160220232768377
|
16/02/2023
|
Reddemma D
|
0210002WL421196
|
Reddemma D
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
30/03/2023
|
|
0254597628
|
|
Mrs M Reddemma
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-003-002/120043
()
|
0210002000NRG23160220232770942
|
16/02/2023
|
PUDU LALITHAMMA
|
0210002WL421702
|
PUDU LALITHAMMA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597577
|
|
Mrs PUDU LALITHAMMA
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-003-002/120043
()
|
0210002000NRG23160220232770943
|
16/02/2023
|
Pudu Rajasekhar
|
0210002WL421702
|
Pudu Rajasekhar
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597578
|
|
Mr PUDU RAJASEKHAR
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-004-003/040057
()
|
0210002000NRG23160220232765305
|
16/02/2023
|
Lakshminarayana
|
0210002WL420467
|
Lakshminarayana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597726
|
|
Shri Kummari Lakshminarayana
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-004-003/040057
()
|
0210002000NRG23160220232765306
|
16/02/2023
|
Ramanamma
|
0210002WL420467
|
Ramanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597573
|
|
Mrs KUMMARI RAMANAMMA
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-004-003/040059
()
|
0210002000NRG23160220232764788
|
16/02/2023
|
Nagaraju
|
0210002WL420322
|
Nagaraju
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597630
|
|
Mr V NAGARAJA
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-004-003/040059
()
|
0210002000NRG23160220232764789
|
16/02/2023
|
Sivamma
|
0210002WL420322
|
Sivamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597766
|
|
MRS VALLURI CHINNA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thamballapalle
|
AP-10-002-004-003/040113
()
|
0210002000NRG23160220232765307
|
16/02/2023
|
Rani
|
0210002WL420467
|
Rani
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597709
|
|
Smt RANI
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-004-003/040149
()
|
0210002000NRG23160220232765309
|
16/02/2023
|
Ramanamma
|
0210002WL420467
|
Ramanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597584
|
|
Mrs KOMMIRI VENKATA RAMANAMMA
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-004-003/050013
()
|
0210002000NRG23160220232764775
|
16/02/2023
|
U Akkulamma
|
0210002WL420316
|
U Akkulamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597769
|
|
Ms UPPU AKKULAMMA
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-004-003/050074
()
|
0210002000NRG23160220232764776
|
16/02/2023
|
Suseelamma
|
0210002WL420316
|
Suseelamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597719
|
|
MR SUSEELAMMA CHILIPITI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thamballapalle
|
AP-10-002-004-003/060001
()
|
0210002000NRG23160220232764748
|
16/02/2023
|
subhadramma
|
0210002WL420308
|
subhadramma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597582
|
|
Mrs BATTHINI SUBADRAMMA
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-004-003/060001
()
|
0210002000NRG23160220232764747
|
16/02/2023
|
Venkatramanareddy
|
0210002WL420308
|
Venkatramanareddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597767
|
|
Mr Batthini Venkataramana Reddy VENKAT
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-004-003/070015
()
|
0210002000NRG23160220232765290
|
16/02/2023
|
Bayyareddi
|
0210002WL420458
|
Bayyareddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597776
|
|
Shri Thantla Bhayya Reddy
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-004-003/070052
()
|
0210002000NRG23160220232765291
|
16/02/2023
|
Madhusudhan reddy
|
0210002WL420458
|
Madhusudhan reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597786
|
|
MADHUSUDHAN REDDY
|
BANK OF INDIA(508505)
|
|
78
|
Thamballapalle
|
AP-10-002-004-003/070052
()
|
0210002000NRG23160220232765292
|
16/02/2023
|
Parvatamma
|
0210002WL420458
|
Parvatamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597770
|
|
Ms Nallagundla Parvathamma
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-004-003/100030
()
|
0210002000NRG23160220232764811
|
16/02/2023
|
Narasimhulu
|
0210002WL420336
|
Narasimhulu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597774
|
|
Mr K NARASIMHULU
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-004-003/100050
()
|
0210002000NRG23160220232764833
|
16/02/2023
|
Syamalamma
|
0210002WL420347
|
Syamalamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597773
|
|
Mrs KALAVAPALLI SYAMALAMMA
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-004-003/100058
()
|
0210002000NRG23160220232765375
|
16/02/2023
|
Akkulamma
|
0210002WL420486
|
Akkulamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597633
|
|
Mrs Sappidi Akkulamma
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-004-003/100097
()
|
0210002000NRG23160220232765376
|
16/02/2023
|
Devendra
|
0210002WL420486
|
Devendra
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597619
|
|
Mr Sappadi Devendra
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-004-003/140002
()
|
0210002000NRG23160220232764826
|
16/02/2023
|
Gaamginaayak
|
0210002WL420344
|
Gaamginaayak
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597635
|
|
Mr Mude Gange Nayak GANGE NAIK
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-004-003/140002
()
|
0210002000NRG23160220232764827
|
16/02/2023
|
Lakshmamma
|
0210002WL420344
|
Lakshmamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597634
|
|
Mrs Mude Lakshmamma
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-004-003/150020
()
|
0210002000NRG23160220232764755
|
16/02/2023
|
Gandikota Pallavi
|
0210002WL420312
|
Gandikota Pallavi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597615
|
|
Mrs Gandikota Pallavi
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-007-007/010041
()
|
0210002000NRG23160220232765477
|
16/02/2023
|
Manjula
|
0210002WL420526
|
Manjula
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597593
|
|
Mrs YEDDULA MANJULA
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-007-007/010102
()
|
0210002000NRG23160220232765586
|
16/02/2023
|
Reddemma
|
0210002WL420555
|
Reddemma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597655
|
|
Mrs Erri Reddamma REDDEMMA
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-007-007/010102
()
|
0210002000NRG23160220232765587
|
16/02/2023
|
Venkatramana
|
0210002WL420555
|
Venkatramana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597554
|
|
Mr ERRI VENKATRAMANA
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-007-007/010177
()
|
0210002000NRG23160220232765251
|
16/02/2023
|
Prameela
|
0210002WL420434
|
Prameela
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597753
|
|
Mr PRAMEELA S
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-007-007/010197
()
|
0210002000NRG23160220232765429
|
16/02/2023
|
sunita
|
0210002WL420505
|
sunita
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597792
|
|
Ms SUNITHA G
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-007-007/020047
()
|
0210002000NRG23160220232765576
|
16/02/2023
|
Parvathi
|
0210002WL420550
|
Parvathi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597592
|
|
Mrs MADARAPU PARVATHAMMA
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-007-007/020048
()
|
0210002000NRG23160220232765222
|
16/02/2023
|
Maddi Reddy
|
0210002WL420431
|
Maddi Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597703
|
|
Shri G MADDIREDDY
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-007-007/020048
()
|
0210002000NRG23160220232765223
|
16/02/2023
|
Sakunthalamma
|
0210002WL420431
|
Sakunthalamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597793
|
|
Mrs GALIGUTTA SHAKUNTHALAMMA
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-007-007/020121
()
|
0210002000NRG23160220232765406
|
16/02/2023
|
Kumari
|
0210002WL420501
|
Kumari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597575
|
|
Mrs MADARAPU KUMARI
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-007-007/020121
()
|
0210002000NRG23160220232765405
|
16/02/2023
|
Ramana
|
0210002WL420501
|
Ramana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597757
|
|
Mr MADARAPU RAMANA
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-007-007/040016
()
|
0210002000NRG23160220232765395
|
16/02/2023
|
Lakshmi Devi
|
0210002WL420493
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597610
|
|
Mrs T LAKSHMINARAYANAMMA
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-007-007/070018
()
|
0210002000NRG23160220232765464
|
16/02/2023
|
Ranemma
|
0210002WL420518
|
Ranemma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597600
|
|
Mrs Kannemadugu Rani
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-007-007/070023
()
|
0210002000NRG23160220232765486
|
16/02/2023
|
SURYABABUREDDY
|
0210002WL420533
|
SURYABABUREDDY
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597601
|
|
Mr Mutra Suryababu Reddy
|
INDIAN BANK(607105)
|
|
99
|
Thamballapalle
|
AP-10-002-007-007/110002
()
|
0210002000NRG23160220232765644
|
16/02/2023
|
Ramalakshmamma
|
0210002WL420561
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597758
|
|
Mrs J RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
Thamballapalle
|
AP-10-002-007-007/140005
()
|
0210002000NRG23160220232765273
|
16/02/2023
|
Munemma
|
0210002WL420449
|
Munemma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597721
|
|
Mrs C MUNEMMA
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-007-007/140037
()
|
0210002000NRG23160220232765274
|
16/02/2023
|
malleshwari
|
0210002WL420449
|
malleshwari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597576
|
|
Mrs C Malliswari
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-007-007/140052
()
|
0210002000NRG23160220232765571
|
16/02/2023
|
ramirddy
|
0210002WL420546
|
ramirddy
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597708
|
|
Shri Dasari Palli Ramireddy
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-007-007/180010
()
|
0210002000NRG23160220232765492
|
16/02/2023
|
C Gangulappa
|
0210002WL420537
|
C Gangulappa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597602
|
|
Mr C GANGULAPPA
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-007-007/180013
()
|
0210002000NRG23160220232765500
|
16/02/2023
|
ORAGANTI PAKKEERAMMA
|
0210002WL420541
|
ORAGANTI PAKKEERAMMA
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597599
|
|
Mrs ORAGANTI PAKKEERAMMA
|
INDIAN BANK(607105)
|
|
105
|
Thamballapalle
|
AP-10-002-007-007/180016
()
|
0210002000NRG23160220232764854
|
16/02/2023
|
J SURESH
|
0210002WL420358
|
J SURESH
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597622
|
|
Mr SURESH JERIPITY
|
INDIAN BANK(607105)
|
|
106
|
Thamballapalle
|
AP-10-002-008-008/010171
()
|
0210002000NRG23150220232760012
|
16/02/2023
|
Padmavathi
|
0210002WL419360
|
Padmavathi
|
00176
|
IDIB000T012
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597556
|
|
Mrs G PADMAVATHI
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-008-008/010407
()
|
0210002000NRG23150220232760014
|
16/02/2023
|
biram saheb
|
0210002WL419360
|
biram saheb
|
00176
|
IDIB000T012
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597712
|
|
Shri Shaik Biram Saheb
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-008-008/010407
()
|
0210002000NRG23150220232760013
|
16/02/2023
|
Shaheda
|
0210002WL419360
|
Shaheda
|
00176
|
IDIB000T012
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597798
|
|
Mrs Shaik Shaheda
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-008-008/010464
()
|
0210002000NRG23150220232760015
|
16/02/2023
|
bibijan
|
0210002WL419360
|
bibijan
|
00176
|
IDIB000T012
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597603
|
|
Mrs PATAN BIBIJAN
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-008-008/010630
()
|
0210002000NRG23150220232760018
|
16/02/2023
|
Sirajunnisa
|
0210002WL419360
|
Sirajunnisa
|
00176
|
IDIB000T012
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597616
|
|
Mrs SAYYED SIRAJUNNISA
|
INDIAN BANK(607105)
|
|
111
|
Thamballapalle
|
AP-10-002-008-008/070001
()
|
0210002000NRG23150220232760019
|
16/02/2023
|
Sakunthalamma
|
0210002WL419360
|
Sakunthalamma
|
00176
|
IDIB000T012
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597761
|
|
MRS SAKUNTHALA THETTU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thamballapalle
|
AP-10-002-008-008/330048
()
|
0210002000NRG23150220232760021
|
16/02/2023
|
Snapareddy Bayya Reddy
|
0210002WL419360
|
Snapareddy Bayya Reddy
|
00176
|
IDIB000T012
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597621
|
|
SANAPAREDDY B REDDY
|
BANK OF BARODA(606985)
|
|
113
|
Thamballapalle
|
AP-10-002-008-008/350159
()
|
0210002000NRG23150220232760022
|
16/02/2023
|
Kannemadugu Reddemma
|
0210002WL419360
|
Kannemadugu Reddemma
|
00176
|
IDIB000T012
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597752
|
|
Mrs KANNEMADUGU REDDEMMA
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-009-009/010030
()
|
0210002000NRG23160220232764483
|
16/02/2023
|
Saraswatamma
|
0210002WL420256
|
Saraswatamma
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597705
|
|
Mrs SARASWATHI CHINNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
115
|
Thamballapalle
|
AP-10-002-009-009/010049
()
|
0210002000NRG23160220232764774
|
16/02/2023
|
jyothi
|
0210002WL420315
|
jyothi
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597572
|
|
Mrs PONNA JYOTHI P JYOTHI
|
INDIAN BANK(607105)
|
|
116
|
Thamballapalle
|
AP-10-002-009-009/010049
()
|
0210002000NRG23160220232764773
|
16/02/2023
|
P PRABHAKER
|
0210002WL420315
|
P PRABHAKER
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597768
|
|
Mr PONNA PRABHAKARA
|
INDIAN BANK(607105)
|
|
117
|
Thamballapalle
|
AP-10-002-009-009/040019
()
|
0210002000NRG23160220232764503
|
16/02/2023
|
Rukminamma
|
0210002WL420261
|
Rukminamma
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597789
|
|
MR RUKMINAMMA APPINENI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thamballapalle
|
AP-10-002-009-009/050004
()
|
0210002000NRG23160220232764510
|
16/02/2023
|
Krishnappa
|
0210002WL420267
|
Krishnappa
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597624
|
|
Mr KRISHNAPPA ETNANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
119
|
Thamballapalle
|
AP-10-002-009-009/050024
()
|
0210002000NRG23160220232764511
|
16/02/2023
|
chandramohan
|
0210002WL420267
|
chandramohan
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597611
|
|
MR CHANDRA MOHAN E
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thamballapalle
|
AP-10-002-009-009/070033
()
|
0210002000NRG23160220232764428
|
16/02/2023
|
madanakumaari
|
0210002WL420233
|
madanakumaari
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597647
|
|
Mrs Thudumu Madhan Kumari
|
INDIAN BANK(607105)
|
|
121
|
Thamballapalle
|
AP-10-002-009-009/070033
()
|
0210002000NRG23160220232764427
|
16/02/2023
|
Reddappa T
|
0210002WL420233
|
Reddappa T
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597718
|
|
Shri T REDDEPPA
|
INDIAN BANK(607105)
|
|
122
|
Thamballapalle
|
AP-10-002-009-009/170041
()
|
0210002000NRG23160220232764559
|
16/02/2023
|
S Shaheenan Shaheena
|
0210002WL420272
|
S Shaheenan Shaheena
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597614
|
|
Mrs S shaheena Shaheena
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-012-012/010063
()
|
0210002000NRG23160220232764985
|
16/02/2023
|
Hanumanthu
|
0210002WL420399
|
Hanumanthu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597609
|
|
Mr KADIRI HANUMANTHU
|
INDIAN BANK(607105)
|
|
124
|
Thamballapalle
|
AP-10-002-012-012/010069
()
|
0210002000NRG23160220232764986
|
16/02/2023
|
Ramalakshmamma
|
0210002WL420399
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597746
|
|
Mrs Rangoal Ramalakshmamma RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
125
|
Thamballapalle
|
AP-10-002-012-012/010069
()
|
0210002000NRG23160220232764987
|
16/02/2023
|
Reddeppa
|
0210002WL420399
|
Reddeppa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597555
|
|
Mr R REDDEPPA
|
INDIAN BANK(607105)
|
|
126
|
Thamballapalle
|
AP-10-002-012-012/010176
()
|
0210002000NRG23160220232765108
|
16/02/2023
|
Nandini
|
0210002WL420425
|
Nandini
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597562
|
|
Mrs Nimmanapalle Nandini
|
INDIAN BANK(607105)
|
|
127
|
Thamballapalle
|
AP-10-002-012-012/010183
()
|
0210002000NRG23160220232765677
|
16/02/2023
|
Krishna Reddy
|
0210002WL420579
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597731
|
|
Mr Konga Krishnareddy
|
INDIAN BANK(607105)
|
|
128
|
Thamballapalle
|
AP-10-002-012-012/010183
()
|
0210002000NRG23160220232765678
|
16/02/2023
|
Ramanamma
|
0210002WL420579
|
Ramanamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597735
|
|
Mrs K RAVANAMMA
|
INDIAN BANK(607105)
|
|
129
|
Thamballapalle
|
AP-10-002-012-012/010190
()
|
0210002000NRG23160220232765680
|
16/02/2023
|
Sankaramma
|
0210002WL420579
|
Sankaramma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597590
|
|
Mrs Chitiki Sankaramma
|
INDIAN BANK(607105)
|
|
130
|
Thamballapalle
|
AP-10-002-012-012/010190
()
|
0210002000NRG23160220232765679
|
16/02/2023
|
Venkatramana Reddy
|
0210002WL420579
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597750
|
|
Reddemma Chitiki And C Venkatramana Red
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Thamballapalle
|
AP-10-002-012-012/010209
()
|
0210002000NRG23160220232764901
|
16/02/2023
|
devarasi mohan reddy
|
0210002WL420378
|
devarasi mohan reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597632
|
|
Mr Devarasi Mohan Reddy
|
INDIAN BANK(607105)
|
|
132
|
Thamballapalle
|
AP-10-002-012-012/010209
()
|
0210002000NRG23160220232764900
|
16/02/2023
|
Lalitamma
|
0210002WL420378
|
Lalitamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597570
|
|
Mrs DEVARASI LALITHAMMA
|
INDIAN BANK(607105)
|
|
133
|
Thamballapalle
|
AP-10-002-012-012/010236
()
|
0210002000NRG23160220232764988
|
16/02/2023
|
Hasankan
|
0210002WL420399
|
Hasankan
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597771
|
|
Mr K HASSAN KHAN
|
INDIAN BANK(607105)
|
|
134
|
Thamballapalle
|
AP-10-002-012-012/010236
()
|
0210002000NRG23160220232764989
|
16/02/2023
|
Mallika
|
0210002WL420399
|
Mallika
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597565
|
|
Mrs KADIRI MALLIKA
|
INDIAN BANK(607105)
|
|
135
|
Thamballapalle
|
AP-10-002-012-012/010305
()
|
0210002000NRG23160220232765682
|
16/02/2023
|
madhavi
|
0210002WL420579
|
madhavi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597563
|
|
Mrs Mutrra Madhavi
|
INDIAN BANK(607105)
|
|
136
|
Thamballapalle
|
AP-10-002-012-012/010305
()
|
0210002000NRG23160220232765681
|
16/02/2023
|
surendra reddy
|
0210002WL420579
|
surendra reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597658
|
|
Mr Mutrra Surendra Reddy
|
INDIAN BANK(607105)
|
|
137
|
Thamballapalle
|
AP-10-002-012-012/050018
()
|
0210002000NRG23160220232765066
|
16/02/2023
|
Bhaskar Reddy
|
0210002WL420417
|
Bhaskar Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597659
|
|
Mr P BHASKAR REDDY
|
INDIAN BANK(607105)
|
|
138
|
Thamballapalle
|
AP-10-002-012-012/050018
()
|
0210002000NRG23160220232765067
|
16/02/2023
|
Kanakamma
|
0210002WL420417
|
Kanakamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597568
|
|
Mrs Pedda Kondi Reddygari Kanakamma
|
INDIAN BANK(607105)
|
|
139
|
Thamballapalle
|
AP-10-002-012-012/060010
()
|
0210002000NRG23160220232765011
|
16/02/2023
|
Sankara Reddy
|
0210002WL420407
|
Sankara Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597626
|
|
Dayyala Shankar Reddy
|
IDFC BANK LIMITED(608117)
|
|
140
|
Thamballapalle
|
AP-10-002-012-012/060013
()
|
0210002000NRG23160220232765800
|
16/02/2023
|
Bhudevi
|
0210002WL420600
|
Bhudevi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597650
|
|
Mrs Dayyala Bhudevi
|
INDIAN BANK(607105)
|
|
141
|
Thamballapalle
|
AP-10-002-012-012/060013
()
|
0210002000NRG23160220232765799
|
16/02/2023
|
Siva Reddy
|
0210002WL420600
|
Siva Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597738
|
|
Mr Dayyala Sivareddy
|
INDIAN BANK(607105)
|
|
142
|
Thamballapalle
|
AP-10-002-012-012/060016
()
|
0210002000NRG23160220232765012
|
16/02/2023
|
Anasuyamma
|
0210002WL420407
|
Anasuyamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597734
|
|
Mrs Dayyala Anusuyamma
|
INDIAN BANK(607105)
|
|
143
|
Thamballapalle
|
AP-10-002-012-012/060034
()
|
0210002000NRG23160220232765013
|
16/02/2023
|
Bhaskar Reddy
|
0210002WL420407
|
Bhaskar Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597648
|
|
MR BHASKAR REDDY DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thamballapalle
|
AP-10-002-012-012/060034
()
|
0210002000NRG23160220232765014
|
16/02/2023
|
Rajamma
|
0210002WL420407
|
Rajamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597764
|
|
Mrs Dayyala Rajamma
|
INDIAN BANK(607105)
|
|
145
|
Thamballapalle
|
AP-10-002-012-012/110029
()
|
0210002000NRG23160220232765096
|
16/02/2023
|
puspavathi
|
0210002WL420420
|
puspavathi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597799
|
|
Mrs Nasolla Puspavathi
|
INDIAN BANK(607105)
|
|
146
|
Thamballapalle
|
AP-10-002-012-012/110029
()
|
0210002000NRG23160220232765095
|
16/02/2023
|
Venu Gopal Reddy
|
0210002WL420420
|
Venu Gopal Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597651
|
|
Mr Nasolla Venu Gopal Reddy
|
INDIAN BANK(607105)
|
|
147
|
Thamballapalle
|
AP-10-002-012-012/110049
()
|
0210002000NRG23160220232765874
|
16/02/2023
|
Sujatha
|
0210002WL420626
|
Sujatha
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597739
|
|
Mrs Jogappagari Sujathamma
|
INDIAN BANK(607105)
|
|
148
|
Thamballapalle
|
AP-10-002-012-012/110049
()
|
0210002000NRG23160220232765873
|
16/02/2023
|
Venkatramana
|
0210002WL420626
|
Venkatramana
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597744
|
|
Mr Jogappagari Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
149
|
Thamballapalle
|
AP-10-002-012-012/140003
()
|
0210002000NRG23160220232764910
|
16/02/2023
|
Anitamma
|
0210002WL420383
|
Anitamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597558
|
|
Mrs Pakkirappa Gari Anitha
|
INDIAN BANK(607105)
|
|
150
|
Thamballapalle
|
AP-10-002-012-012/140003
()
|
0210002000NRG23160220232764909
|
16/02/2023
|
Bhaskar Reddy
|
0210002WL420383
|
Bhaskar Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597728
|
|
BHASKAR REDDY S O P VENKATARAMANAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Thamballapalle
|
AP-10-002-012-012/140008
()
|
0210002000NRG23160220232765848
|
16/02/2023
|
Amruthamma
|
0210002WL420621
|
Amruthamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597557
|
|
Mrs Thimmakkagari Amrutha
|
INDIAN BANK(607105)
|
|
152
|
Thamballapalle
|
AP-10-002-012-012/140008
()
|
0210002000NRG23160220232765849
|
16/02/2023
|
Madhu
|
0210002WL420621
|
Madhu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597745
|
|
Mr T Madhukar
|
INDIAN BANK(607105)
|
|
153
|
Thamballapalle
|
AP-10-002-012-012/140008
()
|
0210002000NRG23160220232765847
|
16/02/2023
|
Thimma Reddy
|
0210002WL420621
|
Thimma Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597727
|
|
MR THIMMA REDDY THIMMAKKAGARI 285338
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thamballapalle
|
AP-10-002-012-012/140024
()
|
0210002000NRG23160220232765805
|
16/02/2023
|
Ramalingareddy
|
0210002WL420604
|
Ramalingareddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597732
|
|
Mr Bodeppagari Ramalinga Reddy
|
INDIAN BANK(607105)
|
|
155
|
Thamballapalle
|
AP-10-002-012-012/140024
()
|
0210002000NRG23160220232765806
|
16/02/2023
|
Subbamma
|
0210002WL420604
|
Subbamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597794
|
|
Mrs BODEPPAGARI SUBBAMMA
|
INDIAN BANK(607105)
|
|
156
|
Thamballapalle
|
AP-10-002-012-012/160013
()
|
0210002000NRG23160220232765826
|
16/02/2023
|
Bayyamma
|
0210002WL420616
|
Bayyamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597559
|
|
Mrs BUDDAMMA GARI BAYYAMMMA
|
INDIAN BANK(607105)
|
|
157
|
Thamballapalle
|
AP-10-002-012-012/160013
()
|
0210002000NRG23160220232765825
|
16/02/2023
|
Sekhara Reddy
|
0210002WL420616
|
Sekhara Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597625
|
|
Mr Buddamma Gari Sekhar Reddy
|
INDIAN BANK(607105)
|
|
158
|
Thamballapalle
|
AP-10-002-012-012/160033
()
|
0210002000NRG23160220232765747
|
16/02/2023
|
maddireddi
|
0210002WL420590
|
maddireddi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597644
|
|
Mr Girigi Maddi Reddy
|
INDIAN BANK(607105)
|
|
159
|
Thamballapalle
|
AP-10-002-012-012/180033
()
|
0210002000NRG23160220232765748
|
16/02/2023
|
Chandramma
|
0210002WL420590
|
Chandramma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597765
|
|
Mrs Konga Chandramma
|
INDIAN BANK(607105)
|
|
160
|
Thamballapalle
|
AP-10-002-012-012/180033
()
|
0210002000NRG23160220232765801
|
16/02/2023
|
Venkata Reddy
|
0210002WL420600
|
Venkata Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597730
|
|
Mr Konga Venkat Reddy
|
INDIAN BANK(607105)
|
|
161
|
Thamballapalle
|
AP-10-002-012-012/230007
()
|
0210002000NRG23160220232764863
|
16/02/2023
|
bhagyamma
|
0210002WL420362
|
bhagyamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597657
|
|
Mrs Bathula Bagyamma
|
INDIAN BANK(607105)
|
|
162
|
Thamballapalle
|
AP-10-002-012-012/230007
()
|
0210002000NRG23160220232764862
|
16/02/2023
|
Lalithamma
|
0210002WL420362
|
Lalithamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597656
|
|
Mrs Bathulla Lalithamma
|
INDIAN BANK(607105)
|
|
163
|
Thamballapalle
|
AP-10-002-012-012/230007
()
|
0210002000NRG23160220232764861
|
16/02/2023
|
Naga Raju
|
0210002WL420362
|
Naga Raju
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597560
|
|
Mr B NAGARAJU
|
INDIAN BANK(607105)
|
|
164
|
Thamballapalle
|
AP-10-002-012-012/240001
()
|
0210002000NRG23160220232764870
|
16/02/2023
|
Anjeneya Reddy
|
0210002WL420368
|
Anjeneya Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597729
|
|
Mr Anigani Anjineyalu Reddy
|
INDIAN BANK(607105)
|
|
165
|
Thamballapalle
|
AP-10-002-012-012/240001
()
|
0210002000NRG23160220232764871
|
16/02/2023
|
Jaipal Reddy
|
0210002WL420368
|
Jaipal Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597567
|
|
Mr A Jaipal Reddy
|
INDIAN BANK(607105)
|
|
166
|
Thamballapalle
|
AP-10-002-012-012/270001
()
|
0210002000NRG23160220232765038
|
16/02/2023
|
Eswaramma
|
0210002WL420412
|
Eswaramma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597737
|
|
Mrs Bathula Eshwaramma
|
INDIAN BANK(607105)
|
|
167
|
Thamballapalle
|
AP-10-002-012-012/270001
()
|
0210002000NRG23160220232765037
|
16/02/2023
|
Venu
|
0210002WL420412
|
Venu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597569
|
|
Mr Bathula Venugopal
|
INDIAN BANK(607105)
|
|
168
|
Thamballapalle
|
AP-10-002-012-012/270033
()
|
0210002000NRG23160220232765039
|
16/02/2023
|
Rupa
|
0210002WL420412
|
Rupa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597736
|
|
Mrs D RUPA
|
INDIAN BANK(607105)
|
|
169
|
Thamballapalle
|
AP-10-002-012-012/280027
()
|
0210002000NRG23160220232765791
|
16/02/2023
|
Gopal Reddy
|
0210002WL420595
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597763
|
|
Mr Somappa Gari Gopal Reddy
|
INDIAN BANK(607105)
|
|
170
|
Thamballapalle
|
AP-10-002-012-012/280027
()
|
0210002000NRG23160220232765792
|
16/02/2023
|
Gowthami
|
0210002WL420595
|
Gowthami
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597608
|
|
Mrs SOMAPPAGAR GOWTHAMI
|
INDIAN BANK(607105)
|
|
171
|
Thamballapalle
|
AP-10-002-014-013/020003
()
|
0210002000NRG23160220232770260
|
16/02/2023
|
Sambasivareddy
|
0210002WL421588
|
Sambasivareddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597795
|
|
Mr N Sambashivareddy
|
INDIAN BANK(607105)
|
|
172
|
Thamballapalle
|
AP-10-002-014-013/030045
()
|
0210002000NRG23160220232770318
|
16/02/2023
|
Ravinda Reddy
|
0210002WL421599
|
Ravinda Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/03/2023
|
|
0254597716
|
|
Shri Nasanna Gari Raveendra Reddy
|
INDIAN BANK(607105)
|
|
173
|
Thamballapalle
|
AP-10-002-014-013/030074
()
|
0210002000NRG23150220232758169
|
16/02/2023
|
Jayamma
|
0210002WL418985
|
Jayamma
|
00176
|
IDIB000T012
|
231
|
231
|
Processed
|
30/03/2023
|
|
0254597561
|
|
Mrs GEDDANAGARI JAYAMMA
|
INDIAN BANK(607105)
|
|
174
|
Thamballapalle
|
AP-10-002-014-013/080003
()
|
0210002000NRG23160220232770355
|
16/02/2023
|
Reddeppa
|
0210002WL421604
|
Reddeppa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597754
|
|
Mr D REDDAPPA
|
INDIAN BANK(607105)
|
|
175
|
Thamballapalle
|
AP-10-002-015-014/010106
()
|
0210002000NRG23160220232765654
|
16/02/2023
|
Erramma
|
0210002WL420567
|
Erramma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597604
|
|
KOTLAPALLI ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Thamballapalle
|
AP-10-002-015-014/050010
()
|
0210002000NRG23160220232765650
|
16/02/2023
|
Eswaramma
|
0210002WL420564
|
Eswaramma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597574
|
|
Mrs Mandem Eshwaramma
|
INDIAN BANK(607105)
|
|
177
|
Thamballapalle
|
AP-10-002-015-014/050013
()
|
0210002000NRG23160220232765651
|
16/02/2023
|
Manjula
|
0210002WL420564
|
Manjula
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597802
|
|
Mrs B MANJULA
|
INDIAN BANK(607105)
|
|
178
|
Thamballapalle
|
AP-10-002-015-014/100008
()
|
0210002000NRG23160220232765660
|
16/02/2023
|
Santha Kumari
|
0210002WL420571
|
Santha Kumari
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
30/03/2023
|
|
0254597784
|
|
Mrs Rasinti Shantha Kumari SANTHA KUMA
|
INDIAN BANK(607105)
|
|
179
|
Thamballapalle
|
AP-10-002-015-014/100008
()
|
0210002000NRG23160220232765659
|
16/02/2023
|
Sudhakara Reddy
|
0210002WL420571
|
Sudhakara Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597724
|
|
Shri Rasinti Sudhakar Reddy
|
INDIAN BANK(607105)
|
|
180
|
Thamballapalle
|
AP-10-002-015-014/160015
()
|
0210002000NRG23160220232765666
|
16/02/2023
|
Bandi Gopala Krishna
|
0210002WL420576
|
Bandi Gopala Krishna
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/03/2023
|
|
0254597588
|
|
Mr Bandi Gopal Krishna
|
INDIAN BANK(607105)
|
|
181
|
Thamballapalle
|
AP-10-002-015-014/160017
()
|
0210002000NRG23160220232765662
|
16/02/2023
|
K R Jayamma
|
0210002WL420573
|
K R Jayamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597702
|
|
Smt Kannemadugu Reddy Vari Jayamma JAY
|
INDIAN BANK(607105)
|
|
182
|
Thamballapalle
|
AP-10-002-016-015/010008
()
|
0210002000NRG23160220232771313
|
16/02/2023
|
Nohira
|
0210002WL421820
|
Nohira
|
00176
|
IDIB000T012
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0254597598
|
|
MRS K NOWHEERA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
Thamballapalle
|
AP-10-002-016-015/030002
()
|
0210002000NRG23160220232765888
|
16/02/2023
|
Devamma
|
0210002WL420637
|
Devamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597596
|
|
DEVAMMA GAJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Thamballapalle
|
AP-10-002-016-015/230029
()
|
0210002000NRG23160220232765881
|
16/02/2023
|
Chinna Reddemma
|
0210002WL420631
|
Chinna Reddemma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597643
|
|
Mrs Bathini Reddamma REDDEMMA
|
INDIAN BANK(607105)
|
|
185
|
Thamballapalle
|
AP-10-002-016-015/250027
()
|
0210002000NRG23160220232765919
|
16/02/2023
|
G Mallikarjuna
|
0210002WL420647
|
G Mallikarjuna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597715
|
|
Mr G MALLIKARJUNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
186
|
Thamballapalle
|
AP-10-002-016-015/250044
()
|
0210002000NRG23160220232765939
|
16/02/2023
|
B Harinath
|
0210002WL420657
|
B Harinath
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597587
|
|
Mr B HARINATH
|
INDIAN BANK(607105)
|
|
187
|
Thamballapalle
|
AP-10-002-016-015/250050
()
|
0210002000NRG23160220232765885
|
16/02/2023
|
D NAGESWARI
|
0210002WL420634
|
D NAGESWARI
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597804
|
|
Mrs D NAGESWARI
|
INDIAN BANK(607105)
|
|
188
|
Thamballapalle
|
AP-10-002-016-015/250053
()
|
0210002000NRG23160220232765931
|
16/02/2023
|
V BHOODEVI
|
0210002WL420653
|
V BHOODEVI
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597597
|
|
V BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Thamballapalle
|
AP-10-002-017-016/130060
()
|
0210002000NRG23160220232764593
|
16/02/2023
|
RAGIRI REDDEMMA
|
0210002WL420287
|
RAGIRI REDDEMMA
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597607
|
|
Mrs RAGIRI REDDEMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280445
|
280445
|
|
|
|
|
|
|
|
|
190
|
Thamballapalle
|
AP-10-002-014-013/020022
()
|
0210002000NRG23150220232758170
|
16/02/2023
|
Venkatasubbamma
|
0210002WL418986
|
Venkatasubbamma
|
00176
|
IDIB0SGB001
|
246
|
246
|
Processed
|
30/03/2023
|
|
0254597660
|
|
VENKATA SUBBAMMA DIGAVITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Thamballapalle
|
AP-10-002-018-017/170063
()
|
0210002000NRG23160220232769906
|
16/02/2023
|
Masthani
|
0210002WL421519
|
Masthani
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597699
|
|
MAYANA MASTHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
192
|
Thamballapalle
|
AP-10-002-001-001/040127
()
|
0210002000NRG23160220232768965
|
16/02/2023
|
manjunath
|
0210002WL421300
|
manjunath
|
00177
|
IOBA0002626
|
1179
|
1179
|
Processed
|
30/03/2023
|
|
0254597675
|
|
BOLA MANJUNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
193
|
Thamballapalle
|
AP-10-002-018-017/220036
()
|
0210002000NRG23160220232769677
|
16/02/2023
|
P Kavitha
|
0210002WL421458
|
P Kavitha
|
00415
|
SBIN0000868
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597694
|
|
MRS P KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
194
|
Thamballapalle
|
AP-10-002-007-007/070018
()
|
0210002000NRG23160220232765463
|
16/02/2023
|
Amaranath Reddy
|
0210002WL420518
|
Amaranath Reddy
|
00415
|
SBIN0006516
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597676
|
|
Mr Kannemadugu Amaranatha Reddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
195
|
Thamballapalle
|
AP-10-002-001-001/040033
()
|
0210002000NRG23160220232768961
|
16/02/2023
|
Bashaka
|
0210002WL421300
|
Bashaka
|
00415
|
SBIN0016498
|
1179
|
1179
|
Processed
|
30/03/2023
|
|
0254597778
|
|
MR BHASKAR D
|
STATE BANK OF INDIA(508548)
|
|
196
|
Thamballapalle
|
AP-10-002-001-001/040080
()
|
0210002000NRG23160220232768963
|
16/02/2023
|
Venkataswami
|
0210002WL421300
|
Venkataswami
|
00415
|
SBIN0016498
|
708
|
708
|
Processed
|
30/03/2023
|
|
0254597678
|
|
Shri Kammala Venkataswamy
|
INDIAN BANK(607105)
|
|
197
|
Thamballapalle
|
AP-10-002-001-001/050020
()
|
0210002000NRG23160220232768970
|
16/02/2023
|
Naagaratnamma
|
0210002WL421300
|
Naagaratnamma
|
00415
|
SBIN0016498
|
1651
|
1651
|
Processed
|
30/03/2023
|
|
0254597681
|
|
Mrs CHENNAKA NAGARATHNAMMA
|
INDIAN BANK(607105)
|
|
198
|
Thamballapalle
|
AP-10-002-001-001/200032
()
|
0210002000NRG23160220232764938
|
16/02/2023
|
Ramalakshamamma
|
0210002WL420398
|
Ramalakshamamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597679
|
|
MRS BALAYIKUNTA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Thamballapalle
|
AP-10-002-003-002/030146
()
|
0210002000NRG23160220232771151
|
16/02/2023
|
Ramanjulu
|
0210002WL421748
|
Ramanjulu
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597680
|
|
Shri C RAMANJULU
|
INDIAN BANK(607105)
|
|
200
|
Thamballapalle
|
AP-10-002-003-002/030146
()
|
0210002000NRG23160220232771152
|
16/02/2023
|
Rathnamma
|
0210002WL421748
|
Rathnamma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597684
|
|
MRS CHINNAKA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Thamballapalle
|
AP-10-002-003-002/090135
()
|
0210002000NRG23160220232771114
|
16/02/2023
|
reddyshekhar
|
0210002WL421728
|
reddyshekhar
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/03/2023
|
|
0254597670
|
|
MR ALIGIRI REDDI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Thamballapalle
|
AP-10-002-004-003/020048
()
|
0210002000NRG23160220232764818
|
16/02/2023
|
Anamda Reddi
|
0210002WL420340
|
Anamda Reddi
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597677
|
|
MR ANANDA REDDY KURAVALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Thamballapalle
|
AP-10-002-004-003/040149
()
|
0210002000NRG23160220232765308
|
16/02/2023
|
Krishna
|
0210002WL420467
|
Krishna
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597666
|
|
MR KOMMIRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Thamballapalle
|
AP-10-002-004-003/100050
()
|
0210002000NRG23160220232764834
|
16/02/2023
|
bhaskar
|
0210002WL420347
|
bhaskar
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597668
|
|
MR KALAVAPALLE BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Thamballapalle
|
AP-10-002-004-003/150020
()
|
0210002000NRG23160220232764754
|
16/02/2023
|
Gandikota Mallesh
|
0210002WL420312
|
Gandikota Mallesh
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597689
|
|
MR GANDIKOTA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Thamballapalle
|
AP-10-002-007-007/010041
()
|
0210002000NRG23160220232765476
|
16/02/2023
|
Sudhakara
|
0210002WL420526
|
Sudhakara
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597780
|
|
MR SUDHAKAR YEDDULA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Thamballapalle
|
AP-10-002-007-007/010123
()
|
0210002000NRG23160220232764838
|
16/02/2023
|
Ramanjulu Naidu
|
0210002WL420350
|
Ramanjulu Naidu
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597695
|
|
RAMANJULU G
|
CANARA BANK(508532)
|
|
208
|
Thamballapalle
|
AP-10-002-007-007/010123
()
|
0210002000NRG23160220232764839
|
16/02/2023
|
Sukanya
|
0210002WL420350
|
Sukanya
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597663
|
|
MRS SUKANYA GUTTAPALYAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Thamballapalle
|
AP-10-002-007-007/010139
()
|
0210002000NRG23160220232765402
|
16/02/2023
|
Venkata Narasamma
|
0210002WL420498
|
Venkata Narasamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597690
|
|
MRS KAYALA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Thamballapalle
|
AP-10-002-007-007/010197
()
|
0210002000NRG23160220232765428
|
16/02/2023
|
sreeramulu
|
0210002WL420505
|
sreeramulu
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597664
|
|
Mr GUTTAPALYAM
|
INDIAN BANK(607105)
|
|
211
|
Thamballapalle
|
AP-10-002-007-007/140054
()
|
0210002000NRG23160220232765457
|
16/02/2023
|
vimalamma
|
0210002WL420515
|
vimalamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597688
|
|
MR VIMALAMMA D
|
STATE BANK OF INDIA(508548)
|
|
212
|
Thamballapalle
|
AP-10-002-007-007/180006
()
|
0210002000NRG23160220232765642
|
16/02/2023
|
Kotlapalle Hari Babu
|
0210002WL420559
|
Kotlapalle Hari Babu
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597665
|
|
K HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Thamballapalle
|
AP-10-002-008-008/010527
()
|
0210002000NRG23150220232760016
|
16/02/2023
|
masthan
|
0210002WL419360
|
masthan
|
00415
|
SBIN0016498
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597687
|
|
MR SHAIK MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Thamballapalle
|
AP-10-002-008-008/010630
()
|
0210002000NRG23150220232760017
|
16/02/2023
|
Mahaboob Basha
|
0210002WL419360
|
Mahaboob Basha
|
00415
|
SBIN0016498
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597777
|
|
MR SAYYAD MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Thamballapalle
|
AP-10-002-008-008/070001
()
|
0210002000NRG23150220232760020
|
16/02/2023
|
MADHUSUDHAN REDDY
|
0210002WL419360
|
MADHUSUDHAN REDDY
|
00415
|
SBIN0016498
|
1702
|
1702
|
Processed
|
30/03/2023
|
|
0254597669
|
|
MR MADHUSUDAN REDDY THETTU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Thamballapalle
|
AP-10-002-009-009/150028
()
|
0210002000NRG23160220232764783
|
16/02/2023
|
MALLAREDDY
|
0210002WL420319
|
MALLAREDDY
|
00415
|
SBIN0016498
|
1028
|
1028
|
Processed
|
30/03/2023
|
|
0254597693
|
|
MR NADIMINTI MALLI REDDY
|
STATE BANK OF INDIA(508548)
|
|
217
|
Thamballapalle
|
AP-10-002-015-014/160010
()
|
0210002000NRG23160220232765663
|
16/02/2023
|
Repana Anitha
|
0210002WL420574
|
Repana Anitha
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
30/03/2023
|
|
0254597682
|
|
REPANA ANITHA
|
FEDERAL BANK(607165)
|
|
218
|
Thamballapalle
|
AP-10-002-016-015/010026
()
|
0210002000NRG23160220232771314
|
16/02/2023
|
Chand Farida
|
0210002WL421820
|
Chand Farida
|
00415
|
SBIN0016498
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0254597667
|
|
MR CHAND FAREEDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
Thamballapalle
|
AP-10-002-016-015/010026
()
|
0210002000NRG23160220232771315
|
16/02/2023
|
Syedali
|
0210002WL421820
|
Syedali
|
00415
|
SBIN0016498
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0254597662
|
|
MR SHAIK SYED ALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Thamballapalle
|
AP-10-002-016-015/010096
()
|
0210002000NRG23160220232765942
|
16/02/2023
|
haleema bee
|
0210002WL420659
|
haleema bee
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597779
|
|
HALEEMA BEE SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Thamballapalle
|
AP-10-002-016-015/040036
()
|
0210002000NRG23160220232771316
|
16/02/2023
|
Khadarvalli
|
0210002WL421820
|
Khadarvalli
|
00415
|
SBIN0016498
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0254597692
|
|
Kadarvalli Athar Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
222
|
Thamballapalle
|
AP-10-002-016-015/230023
()
|
0210002000NRG23160220232771318
|
16/02/2023
|
narshimhullu
|
0210002WL421820
|
narshimhullu
|
00415
|
SBIN0016498
|
252
|
252
|
Processed
|
30/03/2023
|
|
0254597686
|
|
BASTOTI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Thamballapalle
|
AP-10-002-016-015/230029
()
|
0210002000NRG23160220232765880
|
16/02/2023
|
Mallayya
|
0210002WL420631
|
Mallayya
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597683
|
|
MALLAIAH BATHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
224
|
Thamballapalle
|
AP-10-002-016-015/250044
()
|
0210002000NRG23160220232765940
|
16/02/2023
|
B Anuradha
|
0210002WL420657
|
B Anuradha
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597691
|
|
B ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Thamballapalle
|
AP-10-002-016-015/250050
()
|
0210002000NRG23160220232765884
|
16/02/2023
|
DERANGULA REDDYSEKHAR
|
0210002WL420634
|
DERANGULA REDDYSEKHAR
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597685
|
|
MR DERANGULA REDDYSEKHAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Thamballapalle
|
AP-10-002-017-016/010129
()
|
0210002000NRG23160220232764591
|
16/02/2023
|
Venkataramana
|
0210002WL420287
|
Venkataramana
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597782
|
|
KOTAKONDA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49448
|
49448
|
|
|
|
|
|
|
|
|
227
|
Thamballapalle
|
AP-10-002-001-001/040078
()
|
0210002000NRG23160220232764926
|
16/02/2023
|
Gouramma
|
0210002WL420392
|
Gouramma
|
00468
|
UBIN0555908
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597701
|
|
Mr GURIKANI GOWRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
228
|
Thamballapalle
|
AP-10-002-014-013/040024
()
|
0210002000NRG23160220232764341
|
16/02/2023
|
Reddeppa Reddy
|
0210002WL420215
|
Reddeppa Reddy
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
30/03/2023
|
|
0254597671
|
|
Reddeppa Reddy Gondla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
229
|
Thamballapalle
|
AP-10-002-015-014/050010
()
|
0210002000NRG23160220232765649
|
16/02/2023
|
Reddeppa
|
0210002WL420564
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597629
|
|
REDDEPPA MANDAYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
230
|
Thamballapalle
|
AP-10-002-016-015/040036
()
|
0210002000NRG23160220232771317
|
16/02/2023
|
thahaseen
|
0210002WL421820
|
thahaseen
|
00709
|
IDIB0SGB001
|
1010
|
1010
|
Processed
|
30/03/2023
|
|
0254597698
|
|
S THAHASEEN D O BASHEER
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Thamballapalle
|
AP-10-002-016-015/130024
()
|
0210002000NRG23160220232765876
|
16/02/2023
|
ESWARAMMA PEYALA
|
0210002WL420628
|
ESWARAMMA PEYALA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597640
|
|
SWARAMMA PEYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
232
|
Thamballapalle
|
AP-10-002-016-015/190008
()
|
0210002000NRG23160220232765925
|
16/02/2023
|
Salamma
|
0210002WL420650
|
Salamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597781
|
|
Mrs SALAMMA PICHOLLU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
233
|
Thamballapalle
|
AP-10-002-016-015/250053
()
|
0210002000NRG23160220232765930
|
16/02/2023
|
SREENIVASULU VALIPI
|
0210002WL420653
|
SREENIVASULU VALIPI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597645
|
|
SREENIVASULU VALIPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
234
|
Thamballapalle
|
AP-10-002-017-016/010129
()
|
0210002000NRG23160220232764592
|
16/02/2023
|
Seethamma
|
0210002WL420287
|
Seethamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597627
|
|
KOTAKONDA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Thamballapalle
|
AP-10-002-017-016/010174
()
|
0210002000NRG23160220232764578
|
16/02/2023
|
bharati
|
0210002WL420281
|
bharati
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597697
|
|
AKUTHOTA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Thamballapalle
|
AP-10-002-017-016/010174
()
|
0210002000NRG23160220232764577
|
16/02/2023
|
Venkata Siva
|
0210002WL420281
|
Venkata Siva
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597787
|
|
VENKATASIVA AKUTHOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Thamballapalle
|
AP-10-002-017-016/120009
()
|
0210002000NRG23160220232764659
|
16/02/2023
|
MALLEESWARI KOMMIRI
|
0210002WL420297
|
MALLEESWARI KOMMIRI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597696
|
|
MALLEESWARI KOMMIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Thamballapalle
|
AP-10-002-017-016/120009
()
|
0210002000NRG23160220232764660
|
16/02/2023
|
Ramachandra K
|
0210002WL420297
|
Ramachandra K
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597673
|
|
KOMMIRI RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Thamballapalle
|
AP-10-002-017-016/120047
()
|
0210002000NRG23160220232764560
|
16/02/2023
|
Gangulamma
|
0210002WL420273
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597639
|
|
GANGULAMMA KOMMIRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Thamballapalle
|
AP-10-002-017-016/120060
()
|
0210002000NRG23160220232764561
|
16/02/2023
|
Chinnapapa
|
0210002WL420273
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597638
|
|
EDDAGOTTI CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Thamballapalle
|
AP-10-002-017-016/120062
()
|
0210002000NRG23160220232764562
|
16/02/2023
|
Sudhakara
|
0210002WL420273
|
Sudhakara
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597785
|
|
SUDHAKARA K C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Thamballapalle
|
AP-10-002-017-016/130061
()
|
0210002000NRG23160220232764563
|
16/02/2023
|
VENKATA LAKSHMAMMA
|
0210002WL420273
|
VENKATA LAKSHMAMMA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597631
|
|
Venkatlakshmi Bastoti W O B Adinarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Thamballapalle
|
AP-10-002-018-017/070024
()
|
0210002000NRG23160220232769957
|
16/02/2023
|
Anusuyamma
|
0210002WL421527
|
Anusuyamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597661
|
|
BHUMIREDDIGARI ANUSUYAMMA
|
BANK OF BARODA(606985)
|
|
244
|
Thamballapalle
|
AP-10-002-018-017/070024
()
|
0210002000NRG23160220232769956
|
16/02/2023
|
Narayanareddy
|
0210002WL421527
|
Narayanareddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597674
|
|
Mr NARAYANAREDDY BHUMIREDDYGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
245
|
Thamballapalle
|
AP-10-002-018-017/150019
()
|
0210002000NRG23160220232769674
|
16/02/2023
|
Mallika
|
0210002WL421458
|
Mallika
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597652
|
|
MAALIKA GOLLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Thamballapalle
|
AP-10-002-018-017/150019
()
|
0210002000NRG23160220232769675
|
16/02/2023
|
venkataramana
|
0210002WL421458
|
venkataramana
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597649
|
|
CHINNAVENKATRAMANA GOLLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Thamballapalle
|
AP-10-002-018-017/170023
()
|
0210002000NRG23160220232769815
|
16/02/2023
|
Gulab Jan Mayana
|
0210002WL421492
|
Gulab Jan Mayana
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597641
|
|
MAYANA GULAB JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Thamballapalle
|
AP-10-002-018-017/170023
()
|
0210002000NRG23160220232769814
|
16/02/2023
|
M Masthan Khan
|
0210002WL421492
|
M Masthan Khan
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597700
|
|
M Masthan Khan
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Thamballapalle
|
AP-10-002-018-017/170058
()
|
0210002000NRG23160220232769751
|
16/02/2023
|
Dastagirsab
|
0210002WL421477
|
Dastagirsab
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597783
|
|
Dasthgiri sab S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Thamballapalle
|
AP-10-002-018-017/170063
()
|
0210002000NRG23160220232769905
|
16/02/2023
|
Reddy Sardar Khan
|
0210002WL421519
|
Reddy Sardar Khan
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597672
|
|
Sardar Khan Mayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
251
|
Thamballapalle
|
AP-10-002-018-017/220036
()
|
0210002000NRG23160220232769676
|
16/02/2023
|
RAMMOHAN GOLLAPALLI
|
0210002WL421458
|
RAMMOHAN GOLLAPALLI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254597642
|
|
RAMMOHAN GOLLAPALL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41359
|
41359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394008
|
394008
|
|
|
|
|
|
|
|