Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_240323APB_FTO_428312
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-10-002-013-012/520133
() 		0210002000NRG23230320233049783 24/03/2023 KAMITI VENU PRASAD 0210002WL466530 KAMITI VENU PRASAD 00032 UTIB0000600 1473 1473 Processed 01/04/2023 0409400744 MASTER VENU PRASAD KAMMITI STATE BANK OF INDIA(508548)
SubTotal 1473 1473
2 Thamballapalle AP-10-002-018-017/150045
() 		0210002000NRG23240320233064608 24/03/2023 Gopamma 0210002WL469289 Gopamma 00048 BKID0008673 1799 1799 Processed 01/04/2023 0409400505 M GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
3 Thamballapalle AP-10-002-018-017/070025
() 		0210002000NRG23240320233064653 24/03/2023 Bhaskarreddy 0210002WL469299 Bhaskarreddy 00078 CNRB0013173 1799 1799 Processed 01/04/2023 0409400478 R BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
4 Thamballapalle AP-10-002-013-012/520132
() 		0210002000NRG23230320233049782 24/03/2023 D THULASI 0210002WL466530 D THULASI 00152 HDFC0002435 1473 1473 Processed 01/04/2023 0409400648 D TULASI ICICI BANK LTD(508534)
SubTotal 1473 1473
5 Thamballapalle AP-10-002-013-012/390011
() 		0210002000NRG23230320233049719 24/03/2023 Gopalamma 0210002WL466525 Gopalamma 00176 IDIB000B032 1175 1175 Processed 01/04/2023 0409400687 Mrs Y GOPALAMMA INDIAN BANK(607105)
SubTotal 1175 1175
6 Thamballapalle AP-10-002-019-017/040048
() 		0210002000NRG23230320233052314 24/03/2023 Camdrakala 0210002WL467006 Camdrakala 00176 IDIB000C023 1242 1242 Processed 01/04/2023 0409400504 Chandra Kala G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1242 1242
7 Thamballapalle AP-10-002-012-012/270009
() 		0210002000NRG23240320233065137 24/03/2023 Ramanamma 0210002WL469371 Ramanamma 00176 IDIB000K203 1409 1409 Processed 01/04/2023 0409400755 Mrs Appireddy Gari Venkatramanamma INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/280009
() 		0210002000NRG23240320233065154 24/03/2023 Dayala Sankaramma 0210002WL469371 Dayala Sankaramma 00176 IDIB000K203 1409 1409 Processed 01/04/2023 0409400714 Mrs DAYYALA SHANKARAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-012-012/280015
() 		0210002000NRG23240320233065159 24/03/2023 S Santamma 0210002WL469371 S Santamma 00176 IDIB000K203 1409 1409 Processed 01/04/2023 0409400718 Mrs S SANTHAMMA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-012-012/280021
() 		0210002000NRG23240320233065163 24/03/2023 K Eswar Reddy 0210002WL469371 K Eswar Reddy 00176 IDIB000K203 1409 1409 Processed 01/04/2023 0409400717 Mr Kondappa Gari Eswar Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-012-012/280021
() 		0210002000NRG23240320233065164 24/03/2023 K Nirmalamma 0210002WL469371 K Nirmalamma 00176 IDIB000K203 1409 1409 Processed 01/04/2023 0409400712 Mrs K NIRMALAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-013-012/390006
() 		0210002000NRG23230320233049713 24/03/2023 Narayana Reddy 0210002WL466525 Narayana Reddy 00176 IDIB000K203 1175 1175 Processed 01/04/2023 0409400554 Mr NARAYANA REDDY MALIGI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
13 Thamballapalle AP-10-002-013-012/390017
() 		0210002000NRG23230320233049727 24/03/2023 Ramanamma 0210002WL466525 Ramanamma 00176 IDIB000K203 1175 1175 Processed 01/04/2023 0409400544 Mr P Ramanamma INDIAN BANK(607105)
14 Thamballapalle AP-10-002-013-012/390024
() 		0210002000NRG23230320233049734 24/03/2023 Venkatramana Reddy T 0210002WL466525 Venkatramana Reddy T 00176 IDIB000K203 470 470 Processed 01/04/2023 0409400731 Mr Thugu Venkatramana Reddy INDIAN BANK(607105)
15 Thamballapalle AP-10-002-013-012/390026
() 		0210002000NRG23230320233049738 24/03/2023 Venkatramana 0210002WL466525 Venkatramana 00176 IDIB000K203 1175 1175 Processed 01/04/2023 0409400545 Mr P Venkatramana INDIAN BANK(607105)
16 Thamballapalle AP-10-002-013-012/390030
() 		0210002000NRG23230320233049742 24/03/2023 Ramanamma 0210002WL466525 Ramanamma 00176 IDIB000K203 1175 1175 Processed 01/04/2023 0409400537 Mrs N RAMANAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-013-012/390031
() 		0210002000NRG23230320233049744 24/03/2023 N BHARATHAMMA 0210002WL466525 N BHARATHAMMA 00176 IDIB000K203 1175 1175 Processed 01/04/2023 0409400727 BHARATHAMMA BANK OF INDIA(508505)
18 Thamballapalle AP-10-002-013-012/390031
() 		0210002000NRG23230320233049743 24/03/2023 N Krishna Reddy 0210002WL466525 N Krishna Reddy 00176 IDIB000K203 1175 1175 Processed 01/04/2023 0409400671 Mr N Krishna Reddy INDIAN BANK(607105)
19 Thamballapalle AP-10-002-013-012/420053
() 		0210002000NRG23230320233050622 24/03/2023 balachandra reddy 0210002WL466695 balachandra reddy 00176 IDIB000K203 1799 1799 Processed 01/04/2023 0409400730 BALACHANDRA REDDY A KOTAK MAHINDRA BANK LTD(607420)
20 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG23230320233049767 24/03/2023 D Lakshmi Reddy 0210002WL466530 D Lakshmi Reddy 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400521 Lakshmi Devi D SAPTAGIRI GRAMEENA BANK(607053)
21 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG23230320233049766 24/03/2023 D Rajareddy 0210002WL466530 D Rajareddy 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400520 Mr D Rajareddy INDIAN BANK(607105)
22 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG23230320233049769 24/03/2023 E Ravanamma 0210002WL466530 E Ravanamma 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400557 RAVANAMMA EDAGITTI W O VENKATRAMANA E SAPTAGIRI GRAMEENA BANK(607053)
23 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG23230320233049768 24/03/2023 Edagutta Venkataramana 0210002WL466530 Edagutta Venkataramana 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400556 Mr EDAGUTTA VENKATA RAMANA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-013-012/520109
() 		0210002000NRG23230320233049772 24/03/2023 T MADAVA REDDY 0210002WL466530 T MADAVA REDDY 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400561 Mr Thugu Madhava Reddy INDIAN BANK(607105)
25 Thamballapalle AP-10-002-013-012/520109
() 		0210002000NRG23230320233049773 24/03/2023 THUGU AMARAMMA 0210002WL466530 THUGU AMARAMMA 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400685 Mrs THUGU AMARAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-013-012/520110
() 		0210002000NRG23230320233049775 24/03/2023 T JAYARAMI REDDY 0210002WL466530 T JAYARAMI REDDY 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400694 Mr Thugu Jairam Reddy INDIAN BANK(607105)
27 Thamballapalle AP-10-002-013-012/520110
() 		0210002000NRG23230320233049774 24/03/2023 THUGU PRAMEELA 0210002WL466530 THUGU PRAMEELA 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400562 Mrs THUGU PRAMEELA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-013-012/520118
() 		0210002000NRG23230320233049776 24/03/2023 D LAKSHMIDEVI 0210002WL466530 D LAKSHMIDEVI 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400691 Mrs Dayyala Lakshmi Devamma INDIAN BANK(607105)
29 Thamballapalle AP-10-002-013-012/520121
() 		0210002000NRG23230320233049756 24/03/2023 AVULA SIVAMMA 0210002WL466525 AVULA SIVAMMA 00176 IDIB000K203 1175 1175 Processed 01/04/2023 0409400729 Mrs AVULA SIVAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-013-012/520123
() 		0210002000NRG23230320233050623 24/03/2023 D CHANDRAMMA 0210002WL466695 D CHANDRAMMA 00176 IDIB000K203 1799 1799 Processed 01/04/2023 0409400758 D CHANDRAMMA HDFC BANK LTD(607152)
31 Thamballapalle AP-10-002-013-012/520124
() 		0210002000NRG23230320233049777 24/03/2023 Balireddy Dileep Kumar Reddy 0210002WL466530 Balireddy Dileep Kumar Reddy 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400684 Mr Balireddy Dileep Kumar Reddy INDIAN BANK(607105)
32 Thamballapalle AP-10-002-013-012/520128
() 		0210002000NRG23230320233049779 24/03/2023 Ramigani Rajasekhar Reddy 0210002WL466530 Ramigani Rajasekhar Reddy 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400742 Mr Ramigani Rajasekhar Reddy INDIAN BANK(607105)
33 Thamballapalle AP-10-002-013-012/520129
() 		0210002000NRG23230320233049780 24/03/2023 GWOLLA BHARGAVI 0210002WL466530 GWOLLA BHARGAVI 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400747 Ms Goula Bhargavi INDIAN BANK(607105)
34 Thamballapalle AP-10-002-013-012/520131
() 		0210002000NRG23230320233049781 24/03/2023 N. MAL REDDY 0210002WL466530 N. MAL REDDY 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400734 MR MALREDDY N STATE BANK OF INDIA(508548)
35 Thamballapalle AP-10-002-013-012/520134
() 		0210002000NRG23230320233049784 24/03/2023 VENKATA REDDY BALIREDDYGARI 0210002WL466530 VENKATA REDDY BALIREDDYGARI 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400743 MR VENKATA REDDY BALIREDDIGARI STATE BANK OF INDIA(508548)
36 Thamballapalle AP-10-002-013-012/520137
() 		0210002000NRG23230320233049785 24/03/2023 AKKAMMAGARI REDDY SHEKAR REDDY 0210002WL466530 AKKAMMAGARI REDDY SHEKAR REDDY 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400739 Mr AKKAMMAGARI REDDY SHEKAR REDDY INDIAN BANK(607105)
37 Thamballapalle AP-10-002-013-012/520141
() 		0210002000NRG23230320233049789 24/03/2023 Derangula Lakshmidevi 0210002WL466530 Derangula Lakshmidevi 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400738 Mrs Derangula Lakshmidevi INDIAN BANK(607105)
38 Thamballapalle AP-10-002-013-012/520141
() 		0210002000NRG23230320233049788 24/03/2023 Derangula Loku 0210002WL466530 Derangula Loku 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400741 Mr Derangula Loku INDIAN BANK(607105)
39 Thamballapalle AP-10-002-013-012/520142
() 		0210002000NRG23230320233049790 24/03/2023 D SIVAKESAVAREDDY 0210002WL466530 D SIVAKESAVAREDDY 00176 IDIB000K203 1718 1718 Processed 01/04/2023 0409400737 Mr Devarannagari Sivakesava Reddy INDIAN BANK(607105)
40 Thamballapalle AP-10-002-013-012/520144
() 		0210002000NRG23230320233049791 24/03/2023 Thugu Madhukar Reddy 0210002WL466530 Thugu Madhukar Reddy 00176 IDIB000K203 1473 1473 Processed 01/04/2023 0409400740 Mr Thugu Madhukar Reddy INDIAN BANK(607105)
41 Thamballapalle AP-10-002-018-017/220010
() 		0210002000NRG23240320233064783 24/03/2023 Srinivasulu Reddy 0210002WL469303 Srinivasulu Reddy 00176 IDIB000K203 1799 1799 Processed 01/04/2023 0409400715 Mr Poosa Sreenivasulu Reddy INDIAN BANK(607105)
SubTotal 51574 51574
42 Thamballapalle AP-10-002-001-001/200043
() 		0210002000NRG23240320233062035 24/03/2023 B SREENIVASULU 0210002WL468969 B SREENIVASULU 00176 IDIB000M001 1799 1799 Processed 01/04/2023 0409400688 Mr Bandaru Srinivasulu INDIAN BANK(607105)
SubTotal 1799 1799
43 Thamballapalle AP-10-002-007-007/180016
() 		0210002000NRG23240320233055511 24/03/2023 Jaripiti Gouthami 0210002WL467765 Jaripiti Gouthami 00176 IDIB000M044 1799 1799 Processed 01/04/2023 0409400697 JARIPITI GOUTHAMI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
44 Thamballapalle AP-10-002-001-001/040059
() 		0210002000NRG23240320233062212 24/03/2023 Lakshmamma 0210002WL469000 Lakshmamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400683 Mrs ANAMALA LAKSHMI NARASAMMA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-001-001/040059
() 		0210002000NRG23240320233062211 24/03/2023 Raamaamjulu 0210002WL469000 Raamaamjulu 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400652 Shri Anamala Ramanjulu INDIAN BANK(607105)
46 Thamballapalle AP-10-002-001-001/040121
() 		0210002000NRG23240320233062137 24/03/2023 kondayya 0210002WL468989 kondayya 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400650 Shri Bandaru Kondayya INDIAN BANK(607105)
47 Thamballapalle AP-10-002-001-001/040121
() 		0210002000NRG23240320233062138 24/03/2023 RAMANJULAMMA 0210002WL468989 RAMANJULAMMA 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400692 Mrs BANDARU RAMANJULAMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-001-001/100005
() 		0210002000NRG23240320233062302 24/03/2023 PAPULAMMA 0210002WL469010 PAPULAMMA 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400664 Smt A PAPULAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-001-001/200029
() 		0210002000NRG23240320233062345 24/03/2023 Pedda Anjanappa 0210002WL469016 Pedda Anjanappa 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0409400517 Mr T PEDDA ANJANAPPA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-001-001/200029
() 		0210002000NRG23240320233062346 24/03/2023 reDDemma 0210002WL469016 reDDemma 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0409400518 Mrs T REDDEMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-001-001/200049
() 		0210002000NRG23240320233062205 24/03/2023 G Venkata Ramana 0210002WL468997 G Venkata Ramana 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400655 G venkatramana SAPTAGIRI GRAMEENA BANK(607053)
52 Thamballapalle AP-10-002-007-007/010122
() 		0210002000NRG23240320233055443 24/03/2023 Bhaskar 0210002WL467755 Bhaskar 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400759 GATTU BHASKAR CANARA BANK(508532)
53 Thamballapalle AP-10-002-007-007/010122
() 		0210002000NRG23240320233055444 24/03/2023 Sarada 0210002WL467755 Sarada 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400760 Mrs GUTTAPALEM SHARADAMMA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-007-007/010171
() 		0210002000NRG23240320233055424 24/03/2023 Madhukar 0210002WL467750 Madhukar 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400509 Mr G Madhukar INDIAN BANK(607105)
55 Thamballapalle AP-10-002-007-007/010177
() 		0210002000NRG23240320233055541 24/03/2023 Prameela 0210002WL467783 Prameela 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400522 Mr PRAMEELA S INDIAN BANK(607105)
56 Thamballapalle AP-10-002-007-007/010197
() 		0210002000NRG23240320233055524 24/03/2023 sunita 0210002WL467771 sunita 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400529 Ms SUNITHA G INDIAN BANK(607105)
57 Thamballapalle AP-10-002-007-007/070018
() 		0210002000NRG23240320233055410 24/03/2023 Ranemma 0210002WL467738 Ranemma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400560 Mrs Kannemadugu Rani INDIAN BANK(607105)
58 Thamballapalle AP-10-002-007-007/070023
() 		0210002000NRG23240320233055415 24/03/2023 SURYABABUREDDY 0210002WL467742 SURYABABUREDDY 00176 IDIB000T012 771 771 Processed 01/04/2023 0409400513 Mr Mutra Suryababu Reddy INDIAN BANK(607105)
59 Thamballapalle AP-10-002-007-007/100007
() 		0210002000NRG23240320233055387 24/03/2023 Lakshmaiah 0210002WL467732 Lakshmaiah 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400656 Mrs Y SIVAMMA W O LAKSHMAIAH INDIAN BANK(607105)
60 Thamballapalle AP-10-002-007-007/110002
() 		0210002000NRG23240320233055421 24/03/2023 Ramalakshmamma 0210002WL467747 Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400515 Mrs J RAMALAKSHMI INDIAN BANK(607105)
61 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23240320233055516 24/03/2023 Mangamma 0210002WL467767 Mangamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400736 Mrs M MANGAMMA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23240320233055515 24/03/2023 Marappa Reddy 0210002WL467767 Marappa Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400470 Shri Morumpalli Marappa Reddy INDIAN BANK(607105)
63 Thamballapalle AP-10-002-007-007/170006
() 		0210002000NRG23240320233055504 24/03/2023 Baargavi 0210002WL467762 Baargavi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400676 Mr DADAM BHARGAVI INDIAN BANK(607105)
64 Thamballapalle AP-10-002-007-007/170006
() 		0210002000NRG23240320233055503 24/03/2023 bhaaskar reddi 0210002WL467762 bhaaskar reddi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400677 Mr Dadam Bhaskar Reddy INDIAN BANK(607105)
65 Thamballapalle AP-10-002-007-007/180013
() 		0210002000NRG23240320233055498 24/03/2023 ORAGANTI PAKKEERAMMA 0210002WL467758 ORAGANTI PAKKEERAMMA 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400516 Mrs ORAGANTI PAKKEERAMMA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-007-007/180016
() 		0210002000NRG23240320233055510 24/03/2023 J SURESH 0210002WL467765 J SURESH 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400698 Mr SURESH JERIPITY INDIAN BANK(607105)
67 Thamballapalle AP-10-002-008-008/010192
() 		0210002000NRG23240320233055099 24/03/2023 Lakshmi Narasamma 0210002WL467651 Lakshmi Narasamma 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400510 Mrs J LAKSHMI NARASAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-008-008/010522
() 		0210002000NRG23240320233055100 24/03/2023 devarajulu 0210002WL467651 devarajulu 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400733 Mr Avuluri Devarajulu INDIAN BANK(607105)
69 Thamballapalle AP-10-002-008-008/010589
() 		0210002000NRG23240320233055101 24/03/2023 MALLIKARJUNA 0210002WL467651 MALLIKARJUNA 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400493 Mr G Mallikarjuna MALLIKARJUNA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-008-008/020002
() 		0210002000NRG23240320233055111 24/03/2023 Lakshmamma 0210002WL467652 Lakshmamma 00176 IDIB000T012 1028 1028 Processed 01/04/2023 0409400490 Ms PURRA LAKSHMAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-008-008/100101
() 		0210002000NRG23240320233055104 24/03/2023 ravi 0210002WL467651 ravi 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400494 Mr BALLAPURAM RAVI INDIAN BANK(607105)
72 Thamballapalle AP-10-002-008-008/100101
() 		0210002000NRG23240320233055103 24/03/2023 Umadevi 0210002WL467651 Umadevi 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400467 Mrs Ballapuram Umadevi INDIAN BANK(607105)
73 Thamballapalle AP-10-002-008-008/330015
() 		0210002000NRG23240320233055105 24/03/2023 Yamanna 0210002WL467651 Yamanna 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400732 Mr Pendyala Vemanna INDIAN BANK(607105)
74 Thamballapalle AP-10-002-008-008/330048
() 		0210002000NRG23240320233055106 24/03/2023 Snapareddy Bayya Reddy 0210002WL467651 Snapareddy Bayya Reddy 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400514 SANAPAREDDY B REDDY BANK OF BARODA(606985)
75 Thamballapalle AP-10-002-008-008/350328
() 		0210002000NRG23240320233055107 24/03/2023 Mastan S 0210002WL467651 Mastan S 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400651 Shri Shaik Masthan INDIAN BANK(607105)
76 Thamballapalle AP-10-002-008-008/350328
() 		0210002000NRG23240320233055108 24/03/2023 S Masthani 0210002WL467651 S Masthani 00176 IDIB000T012 1226 1226 Processed 01/04/2023 0409400763 Mrs Shaik Masthanni INDIAN BANK(607105)
77 Thamballapalle AP-10-002-012-012/270001
() 		0210002000NRG23240320233065134 24/03/2023 Eswaramma 0210002WL469371 Eswaramma 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400695 Mrs Bathula Eshwaramma INDIAN BANK(607105)
78 Thamballapalle AP-10-002-012-012/270001
() 		0210002000NRG23240320233065133 24/03/2023 Venu 0210002WL469371 Venu 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400696 Mr Bathula Venugopal INDIAN BANK(607105)
79 Thamballapalle AP-10-002-012-012/270003
() 		0210002000NRG23240320233065135 24/03/2023 Vemulamma 0210002WL469371 Vemulamma 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400748 Mrs Edagotti Vemulamma INDIAN BANK(607105)
80 Thamballapalle AP-10-002-012-012/270009
() 		0210002000NRG23240320233065138 24/03/2023 venkatrmana reddy 0210002WL469371 venkatrmana reddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400750 Mr Appireddy Gari Venkatramana Reddy INDIAN BANK(607105)
81 Thamballapalle AP-10-002-012-012/270014
() 		0210002000NRG23240320233065140 24/03/2023 Salamma 0210002WL469371 Salamma 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400757 Mrs Edagottu Salamma INDIAN BANK(607105)
82 Thamballapalle AP-10-002-012-012/270014
() 		0210002000NRG23240320233065139 24/03/2023 Venkatramana 0210002WL469371 Venkatramana 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400667 Mr Edagottu Venkataramana INDIAN BANK(607105)
83 Thamballapalle AP-10-002-012-012/270028
() 		0210002000NRG23240320233065142 24/03/2023 Prathapreddy 0210002WL469371 Prathapreddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400749 Mr Devarasi Prathab Reddy INDIAN BANK(607105)
84 Thamballapalle AP-10-002-012-012/270028
() 		0210002000NRG23240320233065141 24/03/2023 Sobharani 0210002WL469371 Sobharani 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400754 Mrs DEVARASI SHOBARANI INDIAN BANK(607105)
85 Thamballapalle AP-10-002-012-012/270037
() 		0210002000NRG23240320233065143 24/03/2023 akkamma 0210002WL469371 akkamma 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400751 Mrs EDAGOTTI CHINNAKKAMMA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-012-012/270037
() 		0210002000NRG23240320233065144 24/03/2023 anjineyulu 0210002WL469371 anjineyulu 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400753 Mr BATHULA ANJINEYULU INDIAN BANK(607105)
87 Thamballapalle AP-10-002-012-012/270037
() 		0210002000NRG23240320233065145 24/03/2023 sujatha 0210002WL469371 sujatha 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400752 Mrs B SUJATHA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-012-012/280002
() 		0210002000NRG23240320233065146 24/03/2023 Krishna Reddy 0210002WL469371 Krishna Reddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400719 Mr Somappa Gari Ramakrishna Reddy INDIAN BANK(607105)
89 Thamballapalle AP-10-002-012-012/280002
() 		0210002000NRG23240320233065147 24/03/2023 Yashodamma 0210002WL469371 Yashodamma 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400722 Mrs S YASODAMMA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-012-012/280003
() 		0210002000NRG23240320233065149 24/03/2023 Reddemma 0210002WL469371 Reddemma 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400720 Mrs S REDDAMMA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-012-012/280003
() 		0210002000NRG23240320233065148 24/03/2023 Sivareddy 0210002WL469371 Sivareddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400703 Mr Somappagari Siva Reddy INDIAN BANK(607105)
92 Thamballapalle AP-10-002-012-012/280005
() 		0210002000NRG23240320233065150 24/03/2023 Dwarakanatha Reddy 0210002WL469371 Dwarakanatha Reddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400721 Mr DWARAKANATHA REDDY P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
93 Thamballapalle AP-10-002-012-012/280005
() 		0210002000NRG23240320233065151 24/03/2023 jayasudha 0210002WL469371 jayasudha 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400708 Mrs P K Jayasudha INDIAN BANK(607105)
94 Thamballapalle AP-10-002-012-012/280007
() 		0210002000NRG23240320233065152 24/03/2023 Kumarreddy 0210002WL469371 Kumarreddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400706 Mr D KUMAR REDDY INDIAN BANK(607105)
95 Thamballapalle AP-10-002-012-012/280009
() 		0210002000NRG23240320233065153 24/03/2023 Manoharreddy 0210002WL469371 Manoharreddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400707 Mr D MANOHAR REDDY INDIAN BANK(607105)
96 Thamballapalle AP-10-002-012-012/280013
() 		0210002000NRG23240320233065155 24/03/2023 Jayareddy 0210002WL469371 Jayareddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400701 Mr Tatireddy Gari Jaya Reddy INDIAN BANK(607105)
97 Thamballapalle AP-10-002-012-012/280013
() 		0210002000NRG23240320233065156 24/03/2023 Mangatayamma 0210002WL469371 Mangatayamma 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400710 Mrs T MANGATAYAMMA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-012-012/280014
() 		0210002000NRG23240320233065157 24/03/2023 Lakshmidevi 0210002WL469371 Lakshmidevi 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400709 Mrs Dayyalavari Lakshmidevamma INDIAN BANK(607105)
99 Thamballapalle AP-10-002-012-012/280015
() 		0210002000NRG23240320233065158 24/03/2023 Sankarreddy 0210002WL469371 Sankarreddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400700 Mr Somappagari Shankar Reddy INDIAN BANK(607105)
100 Thamballapalle AP-10-002-012-012/280016
() 		0210002000NRG23240320233065160 24/03/2023 Adireddy 0210002WL469371 Adireddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400654 Mr Kondappa Gari Adireddy INDIAN BANK(607105)
101 Thamballapalle AP-10-002-012-012/280016
() 		0210002000NRG23240320233065161 24/03/2023 Umamaheswari 0210002WL469371 Umamaheswari 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400702 Mrs Kondappa Gari Umamaheswari INDIAN BANK(607105)
102 Thamballapalle AP-10-002-012-012/280017
() 		0210002000NRG23240320233065162 24/03/2023 Siddareddy 0210002WL469371 Siddareddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400726 Mr Kondappa Gari Siddareddy INDIAN BANK(607105)
103 Thamballapalle AP-10-002-012-012/280022
() 		0210002000NRG23240320233065166 24/03/2023 Bayamma 0210002WL469371 Bayamma 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400705 Mrs S BAYYAMMA INDIAN BANK(607105)
104 Thamballapalle AP-10-002-012-012/280022
() 		0210002000NRG23240320233065165 24/03/2023 Venkatramana Reddy 0210002WL469371 Venkatramana Reddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400716 Mr S Venkataramana Reddy INDIAN BANK(607105)
105 Thamballapalle AP-10-002-012-012/280024
() 		0210002000NRG23240320233065168 24/03/2023 mamata 0210002WL469371 mamata 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400713 Mrs Kondappa Gari Mamatha INDIAN BANK(607105)
106 Thamballapalle AP-10-002-012-012/280024
() 		0210002000NRG23240320233065167 24/03/2023 reddappa reddy 0210002WL469371 reddappa reddy 00176 IDIB000T012 1409 1409 Processed 01/04/2023 0409400704 Mr P K Reddeppa Reddy INDIAN BANK(607105)
107 Thamballapalle AP-10-002-013-012/330038
() 		0210002000NRG23230320233050608 24/03/2023 Lakshmi Devi 0210002WL466693 Lakshmi Devi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400461 LAKSHMI DEVI DEVARASI SAPTAGIRI GRAMEENA BANK(607053)
108 Thamballapalle AP-10-002-013-012/330038
() 		0210002000NRG23230320233050609 24/03/2023 Vasudeva Reddy 0210002WL466693 Vasudeva Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400462 VASUDEVA REDDY DEVARASI SAPTAGIRI GRAMEENA BANK(607053)
109 Thamballapalle AP-10-002-013-012/350049
() 		0210002000NRG23230320233050971 24/03/2023 Nagabhushana Reddy 0210002WL466735 Nagabhushana Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400680 Mr Surapu Nagabushan Reddy INDIAN BANK(607105)
110 Thamballapalle AP-10-002-013-012/350049
() 		0210002000NRG23230320233050972 24/03/2023 Sujatha 0210002WL466735 Sujatha 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400679 Mrs S SUJATHA INDIAN BANK(607105)
111 Thamballapalle AP-10-002-013-012/350057
() 		0210002000NRG23230320233050917 24/03/2023 Gousi 0210002WL466725 Gousi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400507 Mrs K GOUSSIYA INDIAN BANK(607105)
112 Thamballapalle AP-10-002-013-012/380001
() 		0210002000NRG23230320233049703 24/03/2023 Narayana Reddy 0210002WL466525 Narayana Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400525 Mr P Narayana Reddy INDIAN BANK(607105)
113 Thamballapalle AP-10-002-013-012/380001
() 		0210002000NRG23230320233049704 24/03/2023 Reddamma 0210002WL466525 Reddamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400532 Mrs P Reddemma INDIAN BANK(607105)
114 Thamballapalle AP-10-002-013-012/390001
() 		0210002000NRG23230320233049705 24/03/2023 Jayamma 0210002WL466525 Jayamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400689 Mrs Dadam Jayamma INDIAN BANK(607105)
115 Thamballapalle AP-10-002-013-012/390001
() 		0210002000NRG23230320233049706 24/03/2023 Kirankumar 0210002WL466525 Kirankumar 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400568 Mr Dadam Kiran Kumar Reddy INDIAN BANK(607105)
116 Thamballapalle AP-10-002-013-012/390002
() 		0210002000NRG23230320233049707 24/03/2023 Kanthamma 0210002WL466525 Kanthamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400499 Mrs P Kanthamma INDIAN BANK(607105)
117 Thamballapalle AP-10-002-013-012/390003
() 		0210002000NRG23230320233049708 24/03/2023 Eswara Reddy 0210002WL466525 Eswara Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400665 Shri Dadam Eswara Reddy INDIAN BANK(607105)
118 Thamballapalle AP-10-002-013-012/390003
() 		0210002000NRG23230320233049709 24/03/2023 Sidda Reddy 0210002WL466525 Sidda Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400686 Mr Dadam Sidda Reddy INDIAN BANK(607105)
119 Thamballapalle AP-10-002-013-012/390003
() 		0210002000NRG23230320233049710 24/03/2023 Subba Lakshmamma 0210002WL466525 Subba Lakshmamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400693 Mrs Dadam Subbalakshmamma INDIAN BANK(607105)
120 Thamballapalle AP-10-002-013-012/390005
() 		0210002000NRG23230320233049711 24/03/2023 Jayachandra Reddy 0210002WL466525 Jayachandra Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400546 Mr Auvula Jayarami Reddy INDIAN BANK(607105)
121 Thamballapalle AP-10-002-013-012/390005
() 		0210002000NRG23230320233049712 24/03/2023 Ramadevi 0210002WL466525 Ramadevi 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400538 Mrs Avula Ramadevi INDIAN BANK(607105)
122 Thamballapalle AP-10-002-013-012/390006
() 		0210002000NRG23230320233049714 24/03/2023 Nagarathnamma 0210002WL466525 Nagarathnamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400531 Mrs MALLIGI NAGARATHNAMMA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-013-012/390007
() 		0210002000NRG23230320233049715 24/03/2023 Ramanjulu 0210002WL466525 Ramanjulu 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400672 Mr A Ramanjulu INDIAN BANK(607105)
124 Thamballapalle AP-10-002-013-012/390010
() 		0210002000NRG23230320233049718 24/03/2023 Ramanamma 0210002WL466525 Ramanamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400566 Mrs S RAMANAMMA INDIAN BANK(607105)
125 Thamballapalle AP-10-002-013-012/390010
() 		0210002000NRG23230320233049716 24/03/2023 Sidda Reddy 0210002WL466525 Sidda Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400669 Mr S Sidda Reddy INDIAN BANK(607105)
126 Thamballapalle AP-10-002-013-012/390010
() 		0210002000NRG23230320233049717 24/03/2023 Thimma Reddy 0210002WL466525 Thimma Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400565 THIMMA REDDY S SOUTH INDIAN BANK(607167)
127 Thamballapalle AP-10-002-013-012/390012
() 		0210002000NRG23230320233049720 24/03/2023 Lakshmi Reddy 0210002WL466525 Lakshmi Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400547 Mr Avula Lakshmi Reddy INDIAN BANK(607105)
128 Thamballapalle AP-10-002-013-012/390012
() 		0210002000NRG23230320233049721 24/03/2023 Parvathamma 0210002WL466525 Parvathamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400552 Mrs A PARVATHAMMA INDIAN BANK(607105)
129 Thamballapalle AP-10-002-013-012/390014
() 		0210002000NRG23230320233049722 24/03/2023 Gangul Reddy 0210002WL466525 Gangul Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400526 Mr Avula Gangul Reddy INDIAN BANK(607105)
130 Thamballapalle AP-10-002-013-012/390014
() 		0210002000NRG23230320233049723 24/03/2023 Janakamma 0210002WL466525 Janakamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400540 AVULA JANAKAMMA UNION BANK OF INDIA(508500)
131 Thamballapalle AP-10-002-013-012/390015
() 		0210002000NRG23230320233049724 24/03/2023 Mallikarjuna Reddy 0210002WL466525 Mallikarjuna Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400541 Mr Malligi Mallikarjuna INDIAN BANK(607105)
132 Thamballapalle AP-10-002-013-012/390015
() 		0210002000NRG23230320233049726 24/03/2023 Narayanamma 0210002WL466525 Narayanamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400666 Mrs Malligi Narayanamma INDIAN BANK(607105)
133 Thamballapalle AP-10-002-013-012/390015
() 		0210002000NRG23230320233049725 24/03/2023 Ramadevi 0210002WL466525 Ramadevi 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400530 Ms Malligi Ramadevi INDIAN BANK(607105)
134 Thamballapalle AP-10-002-013-012/390017
() 		0210002000NRG23230320233049728 24/03/2023 Ramalakshnmamma 0210002WL466525 Ramalakshnmamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400567 Mrs PENGANOOR RAMA LAKSHMAMMA INDIAN BANK(607105)
135 Thamballapalle AP-10-002-013-012/390019
() 		0210002000NRG23230320233049729 24/03/2023 Santhamma 0210002WL466525 Santhamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400728 Mrs MALIGI SANTHAMMA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-013-012/390020
() 		0210002000NRG23230320233049730 24/03/2023 Sarojamma 0210002WL466525 Sarojamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400668 Mrs M SAROJAMMA INDIAN BANK(607105)
137 Thamballapalle AP-10-002-013-012/390021
() 		0210002000NRG23230320233049731 24/03/2023 Chowdi Reddy 0210002WL466525 Chowdi Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400670 Mr Malligi Chowdi Reddy INDIAN BANK(607105)
138 Thamballapalle AP-10-002-013-012/390021
() 		0210002000NRG23230320233049732 24/03/2023 Ramanamma 0210002WL466525 Ramanamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400524 Mrs Malligi Ravanamma INDIAN BANK(607105)
139 Thamballapalle AP-10-002-013-012/390023
() 		0210002000NRG23230320233049733 24/03/2023 Rajamma 0210002WL466525 Rajamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400553 Mrs Malligi Rajamma INDIAN BANK(607105)
140 Thamballapalle AP-10-002-013-012/390024
() 		0210002000NRG23230320233049735 24/03/2023 Kalavathamma 0210002WL466525 Kalavathamma 00176 IDIB000T012 470 470 Processed 01/04/2023 0409400542 Mrs B Chandrakala W O B VEERABHADRA RE INDIAN BANK(607105)
141 Thamballapalle AP-10-002-013-012/390025
() 		0210002000NRG23230320233049737 24/03/2023 Mangamma 0210002WL466525 Mangamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400569 Mrs THUGU MANAMMA INDIAN BANK(607105)
142 Thamballapalle AP-10-002-013-012/390025
() 		0210002000NRG23230320233049736 24/03/2023 Pulla Reddy 0210002WL466525 Pulla Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400673 Mr Thugu Pulla Reddy INDIAN BANK(607105)
143 Thamballapalle AP-10-002-013-012/390029
() 		0210002000NRG23230320233049739 24/03/2023 Marapa Reddy 0210002WL466525 Marapa Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400674 Mr Y Marappa Reddy INDIAN BANK(607105)
144 Thamballapalle AP-10-002-013-012/390029
() 		0210002000NRG23230320233049740 24/03/2023 Ramalakshmamma 0210002WL466525 Ramalakshmamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400564 Mrs Y Ramalakshmamma INDIAN BANK(607105)
145 Thamballapalle AP-10-002-013-012/390030
() 		0210002000NRG23230320233049741 24/03/2023 Ramachandra Reddy 0210002WL466525 Ramachandra Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400555 Mr N Rama Chandrareddy INDIAN BANK(607105)
146 Thamballapalle AP-10-002-013-012/390032
() 		0210002000NRG23230320233049745 24/03/2023 Siddamma 0210002WL466525 Siddamma 00176 IDIB000T012 940 940 Processed 01/04/2023 0409400548 Mrs NALLADEVI REDDIGARI SIDDAMMA INDIAN BANK(607105)
147 Thamballapalle AP-10-002-013-012/390035
() 		0210002000NRG23230320233049746 24/03/2023 padmavati 0210002WL466525 padmavati 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400543 Mr Dadam Padmavathi INDIAN BANK(607105)
148 Thamballapalle AP-10-002-013-012/390036
() 		0210002000NRG23230320233049747 24/03/2023 lakshminarayanamma 0210002WL466525 lakshminarayanamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400528 Mrs AAVULA LAKSHMI NARAYANAMMA INDIAN BANK(607105)
149 Thamballapalle AP-10-002-013-012/390037
() 		0210002000NRG23230320233049749 24/03/2023 narayanamma 0210002WL466525 narayanamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400535 Mrs A NARAYANAMA INDIAN BANK(607105)
150 Thamballapalle AP-10-002-013-012/390037
() 		0210002000NRG23230320233049748 24/03/2023 vemanna 0210002WL466525 vemanna 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400523 Mr A VEMANNA INDIAN BANK(607105)
151 Thamballapalle AP-10-002-013-012/390039
() 		0210002000NRG23230320233049750 24/03/2023 Appi Reddy 0210002WL466525 Appi Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400563 Mr SINGIRIGARI APPI REDDY INDIAN BANK(607105)
152 Thamballapalle AP-10-002-013-012/390039
() 		0210002000NRG23230320233049751 24/03/2023 Manjulamma 0210002WL466525 Manjulamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400682 Mrs Singirigari Manjulama INDIAN BANK(607105)
153 Thamballapalle AP-10-002-013-012/390040
() 		0210002000NRG23230320233049753 24/03/2023 Ramanamma 0210002WL466525 Ramanamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400533 Mrs Malligi Ramanamma INDIAN BANK(607105)
154 Thamballapalle AP-10-002-013-012/390040
() 		0210002000NRG23230320233049752 24/03/2023 Surendra Reddy 0210002WL466525 Surendra Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400549 Mr Malligi Surendra Reddy INDIAN BANK(607105)
155 Thamballapalle AP-10-002-013-012/390041
() 		0210002000NRG23230320233049754 24/03/2023 Venkata Reddy 0210002WL466525 Venkata Reddy 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400657 Mr Malligi Venkata Reddy INDIAN BANK(607105)
156 Thamballapalle AP-10-002-013-012/390042
() 		0210002000NRG23230320233049755 24/03/2023 Sarojamma 0210002WL466525 Sarojamma 00176 IDIB000T012 1175 1175 Processed 01/04/2023 0409400536 Mrs Avula Sarojamma INDIAN BANK(607105)
157 Thamballapalle AP-10-002-013-012/400021
() 		0210002000NRG23230320233050610 24/03/2023 Uma Devi 0210002WL466693 Uma Devi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400508 Mrs Bali Reddy Gari Umadevi INDIAN BANK(607105)
158 Thamballapalle AP-10-002-013-012/410024
() 		0210002000NRG23230320233049763 24/03/2023 vanjammama 0210002WL466530 vanjammama 00176 IDIB000T012 1718 1718 Processed 01/04/2023 0409400498 Mrs Nalla Devareddy Gari Vanajamma INDIAN BANK(607105)
159 Thamballapalle AP-10-002-013-012/410025
() 		0210002000NRG23230320233049764 24/03/2023 rajani 0210002WL466530 rajani 00176 IDIB000T012 1718 1718 Processed 01/04/2023 0409400501 Mrs Naladevi Reddy Gari Rajini INDIAN BANK(607105)
160 Thamballapalle AP-10-002-013-012/410030
() 		0210002000NRG23230320233049765 24/03/2023 Madhukar Reddy 0210002WL466530 Madhukar Reddy 00176 IDIB000T012 1718 1718 Processed 01/04/2023 0409400500 Mr Nalladevi Reddy Gari Madhukar Reddy INDIAN BANK(607105)
161 Thamballapalle AP-10-002-013-012/420048
() 		0210002000NRG23230320233050620 24/03/2023 prabhaakar reDDi 0210002WL466695 prabhaakar reDDi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400502 Mr Akkemmagari Prabhakar Reddy INDIAN BANK(607105)
162 Thamballapalle AP-10-002-013-012/420048
() 		0210002000NRG23230320233050621 24/03/2023 Saarada 0210002WL466695 Saarada 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400503 Akkemmagari Sharada BANK OF BARODA(606985)
163 Thamballapalle AP-10-002-013-012/520126
() 		0210002000NRG23230320233050624 24/03/2023 GUNDLURI KALAVATHAMMA 0210002WL466695 GUNDLURI KALAVATHAMMA 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400761 G KALAVATHAMMA BANK OF INDIA(508505)
164 Thamballapalle AP-10-002-014-013/030012
() 		0210002000NRG23240320233064961 24/03/2023 Kanakamma 0210002WL469338 Kanakamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0409400660 MRS KANAKAMMA DAYYALA STATE BANK OF INDIA(508548)
165 Thamballapalle AP-10-002-016-015/020085
() 		0210002000NRG23240320233055545 24/03/2023 Malli karjuna 0210002WL467786 Malli karjuna 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400764 Mr CHUKKA MALLIKARJUNA INDIAN BANK(607105)
166 Thamballapalle AP-10-002-016-015/030002
() 		0210002000NRG23240320233055595 24/03/2023 Devamma 0210002WL467820 Devamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400519 DEVAMMA GAJJI SAPTAGIRI GRAMEENA BANK(607053)
167 Thamballapalle AP-10-002-016-015/130009
() 		0210002000NRG23240320233065433 24/03/2023 Nirmalamma 0210002WL469425 Nirmalamma 00176 IDIB000T012 726 726 Processed 01/04/2023 0409400658 Mrs Thugu Nirmalamma INDIAN BANK(607105)
168 Thamballapalle AP-10-002-016-015/130010
() 		0210002000NRG23240320233065435 24/03/2023 Padmavathamma 0210002WL469425 Padmavathamma 00176 IDIB000T012 1211 1211 Processed 01/04/2023 0409400662 Mrs T PADMAVATHAMMA INDIAN BANK(607105)
169 Thamballapalle AP-10-002-016-015/130020
() 		0210002000NRG23240320233065441 24/03/2023 Lakshmidevi 0210002WL469425 Lakshmidevi 00176 IDIB000T012 726 726 Processed 01/04/2023 0409400661 MRS RAMIGANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
170 Thamballapalle AP-10-002-016-015/130022
() 		0210002000NRG23240320233065444 24/03/2023 Eswaramma 0210002WL469425 Eswaramma 00176 IDIB000T012 1211 1211 Processed 01/04/2023 0409400756 Eswaramma Thugu SAPTAGIRI GRAMEENA BANK(607053)
171 Thamballapalle AP-10-002-016-015/130030
() 		0210002000NRG23240320233065449 24/03/2023 Ramanamma 0210002WL469425 Ramanamma 00176 IDIB000T012 726 726 Processed 01/04/2023 0409400663 Mrs B RAMANAMMA INDIAN BANK(607105)
172 Thamballapalle AP-10-002-016-015/130031
() 		0210002000NRG23240320233065451 24/03/2023 Rathnamma 0210002WL469425 Rathnamma 00176 IDIB000T012 1211 1211 Processed 01/04/2023 0409400659 Mrs B NAGA RATHANA INDIAN BANK(607105)
173 Thamballapalle AP-10-002-016-015/130033
() 		0210002000NRG23240320233065452 24/03/2023 Subramanaiah 0210002WL469425 Subramanaiah 00176 IDIB000T012 1211 1211 Processed 01/04/2023 0409400492 Mr SUBRAMANYAM MARAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
174 Thamballapalle AP-10-002-016-015/130033
() 		0210002000NRG23240320233065453 24/03/2023 Vani 0210002WL469425 Vani 00176 IDIB000T012 1211 1211 Processed 01/04/2023 0409400491 Mrs MARAM VANISREE INDIAN BANK(607105)
175 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23240320233065455 24/03/2023 amamath reddy 0210002WL469425 amamath reddy 00176 IDIB000T012 1211 1211 Processed 01/04/2023 0409400473 Mr Ramigani Amarnath Reddy INDIAN BANK(607105)
176 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23240320233065456 24/03/2023 shanthamma 0210002WL469425 shanthamma 00176 IDIB000T012 1211 1211 Processed 01/04/2023 0409400469 Santhamma Ramigani SAPTAGIRI GRAMEENA BANK(607053)
177 Thamballapalle AP-10-002-016-015/20074-A
() 		0210002000NRG23240320233055585 24/03/2023 B Usharani 0210002WL467813 B Usharani 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400735 Mrs B Usha Rani INDIAN BANK(607105)
178 Thamballapalle AP-10-002-016-015/230029
() 		0210002000NRG23240320233055551 24/03/2023 Chinna Reddemma 0210002WL467789 Chinna Reddemma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400550 Mrs Bathini Reddamma REDDEMMA INDIAN BANK(607105)
179 Thamballapalle AP-10-002-016-015/250027
() 		0210002000NRG23240320233055571 24/03/2023 G Mallikarjuna 0210002WL467804 G Mallikarjuna 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400653 Mr G MALLIKARJUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
180 Thamballapalle AP-10-002-016-015/250044
() 		0210002000NRG23240320233055602 24/03/2023 B Harinath 0210002WL467824 B Harinath 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400534 Mr B HARINATH INDIAN BANK(607105)
181 Thamballapalle AP-10-002-016-015/250048
() 		0210002000NRG23240320233055564 24/03/2023 R Nandini 0210002WL467797 R Nandini 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400724 Mrs R Nandini INDIAN BANK(607105)
182 Thamballapalle AP-10-002-016-015/250050
() 		0210002000NRG23240320233055561 24/03/2023 D NAGESWARI 0210002WL467794 D NAGESWARI 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400527 Mrs D NAGESWARI INDIAN BANK(607105)
183 Thamballapalle AP-10-002-016-015/250053
() 		0210002000NRG23240320233055584 24/03/2023 V BHOODEVI 0210002WL467812 V BHOODEVI 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400539 V BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Thamballapalle AP-10-002-018-017/140059
() 		0210002000NRG23240320233064813 24/03/2023 chaMdrakaLa 0210002WL469307 chaMdrakaLa 00176 IDIB000T012 1736 1736 Processed 01/04/2023 0409400511 Mrs D CHANDRALEKHA INDIAN BANK(607105)
185 Thamballapalle AP-10-002-018-017/220010
() 		0210002000NRG23240320233064784 24/03/2023 Bhagyamma 0210002WL469303 Bhagyamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0409400711 Mrs Poosa Bhagamma INDIAN BANK(607105)
SubTotal 198342 198342
186 Thamballapalle AP-10-002-018-017/140041
() 		0210002000NRG23240320233064812 24/03/2023 Kamalamma 0210002WL469307 Kamalamma 00176 IDIB0SGB001 1736 1736 Processed 01/04/2023 0409400621 KAMALAMMA PATTAPUREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
187 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23240320233064898 24/03/2023 Masthani 0210002WL469328 Masthani 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400645 MAYANA MASTHANI INDIAN OVERSEAS BANK(508541)
188 Thamballapalle AP-10-002-019-017/040022
() 		0210002000NRG23230320233052306 24/03/2023 Vemkatalakshmi 0210002WL467006 Vemkatalakshmi 00176 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400449 THANAKANTI VENKATALAKSHMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Thamballapalle AP-10-002-019-017/040039
() 		0210002000NRG23230320233052310 24/03/2023 Nilavati 0210002WL467006 Nilavati 00176 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400628 SEGI LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Thamballapalle AP-10-002-019-017/040077
() 		0210002000NRG23230320233052320 24/03/2023 Lakshmidevi 0210002WL467006 Lakshmidevi 00176 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400444 GADDAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Thamballapalle AP-10-002-019-017/040080
() 		0210002000NRG23230320233052321 24/03/2023 Sivasankar 0210002WL467006 Sivasankar 00176 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400623 SIVA SANKAR BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
192 Thamballapalle AP-10-002-019-017/040088
() 		0210002000NRG23230320233052323 24/03/2023 Jayappa 0210002WL467006 Jayappa 00176 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400446 ITNENI JAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Thamballapalle AP-10-002-019-017/040157
() 		0210002000NRG23230320233052334 24/03/2023 c 0210002WL467006 c 00176 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400630 KUMARI SIGE SAPTAGIRI GRAMEENA BANK(607053)
194 Thamballapalle AP-10-002-019-017/040157
() 		0210002000NRG23230320233052333 24/03/2023 VENKATARAMANA 0210002WL467006 VENKATARAMANA 00176 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400447 Venkatramana S SAPTAGIRI GRAMEENA BANK(607053)
195 Thamballapalle AP-10-002-019-017/120016
() 		0210002000NRG23240320233063626 24/03/2023 Manoharamma 0210002WL469209 Manoharamma 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0409400445 Manoharamma Maatli SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13771 13771
196 Thamballapalle AP-10-002-013-012/400003
() 		0210002000NRG23230320233049762 24/03/2023 RAMIGARI GURUNATH REDDY 0210002WL466530 RAMIGARI GURUNATH REDDY 00415 SBIN0000868 1473 1473 Processed 01/04/2023 0409400586 RAMIGARI GURUNATH REDDY STATE BANK OF INDIA(508548)
197 Thamballapalle AP-10-002-013-012/520125
() 		0210002000NRG23230320233049778 24/03/2023 YUGANDHARA REDDY BALIREDDYGARI 0210002WL466530 YUGANDHARA REDDY BALIREDDYGARI 00415 SBIN0000868 1473 1473 Processed 01/04/2023 0409400585 MR YUGANDHARA REDDY BALIREDDYGARI STATE BANK OF INDIA(508548)
198 Thamballapalle AP-10-002-018-017/070025
() 		0210002000NRG23240320233064654 24/03/2023 Reddemma 0210002WL469299 Reddemma 00415 SBIN0000868 1799 1799 Processed 01/04/2023 0409400589 Mrs R REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 4745 4745
199 Thamballapalle AP-10-002-007-007/070018
() 		0210002000NRG23240320233055409 24/03/2023 Amaranath Reddy 0210002WL467738 Amaranath Reddy 00415 SBIN0006516 1799 1799 Processed 01/04/2023 0409400590 Mr Kannemadugu Amaranatha Reddy INDIAN BANK(607105)
200 Thamballapalle AP-10-002-018-017/190004
() 		0210002000NRG23240320233064878 24/03/2023 Sreenatha Reddy 0210002WL469317 Sreenatha Reddy 00415 SBIN0006516 1799 1799 Processed 01/04/2023 0409400587 sreenatha reddy ballapuram SAPTAGIRI GRAMEENA BANK(607053)
201 Thamballapalle AP-10-002-018-017/220033
() 		0210002000NRG23240320233064600 24/03/2023 Siva Ram Nagala 0210002WL469285 Siva Ram Nagala 00415 SBIN0006516 771 771 Processed 01/04/2023 0409400588 MR SIVA RAM NAGALA STATE BANK OF INDIA(508548)
SubTotal 4369 4369
202 Thamballapalle AP-10-002-001-001/200049
() 		0210002000NRG23240320233062206 24/03/2023 Ganjikunta Umadevi 0210002WL468997 Ganjikunta Umadevi 00415 SBIN0012727 1799 1799 Processed 01/04/2023 0409400472 UMADEVI GANGIKUNTLA W O VENKATARAMANA G SAPTAGIRI GRAMEENA BANK(607053)
203 Thamballapalle AP-10-002-018-017/010066
() 		0210002000NRG23240320233064875 24/03/2023 Anitha 0210002WL469317 Anitha 00415 SBIN0012727 1799 1799 Processed 01/04/2023 0409400455 S ANITHA ALIAS KONKALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
204 Thamballapalle AP-10-002-001-001/200010
() 		0210002000NRG23240320233062360 24/03/2023 Somasekar 0210002WL469022 Somasekar 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400613 MR PUDU SOMASEKHAR STATE BANK OF INDIA(508548)
205 Thamballapalle AP-10-002-001-001/200032
() 		0210002000NRG23240320233061996 24/03/2023 Ramalakshamamma 0210002WL468962 Ramalakshamamma 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400592 MRS BALAYIKUNTA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
206 Thamballapalle AP-10-002-006-006/030055
() 		0210002000NRG23240320233061443 24/03/2023 harinaadh 0210002WL468902 harinaadh 00415 SBIN0016498 2056 2056 Processed 01/04/2023 0409400451 MR BOMMINENI HARINATH STATE BANK OF INDIA(508548)
207 Thamballapalle AP-10-002-006-006/030055
() 		0210002000NRG23240320233061444 24/03/2023 lakShmidEvi 0210002WL468902 lakShmidEvi 00415 SBIN0016498 2056 2056 Processed 01/04/2023 0409400600 MRS LAKSHMI DEVI BOMMINENI STATE BANK OF INDIA(508548)
208 Thamballapalle AP-10-002-006-006/40041
() 		0210002000NRG23240320233061707 24/03/2023 Geethamma Yarragonda 0210002WL468922 Geethamma Yarragonda 00415 SBIN0016498 2313 2313 Processed 01/04/2023 0409400584 MISS GEETHAMMA MIDDI STATE BANK OF INDIA(508548)
209 Thamballapalle AP-10-002-006-006/40041
() 		0210002000NRG23240320233061706 24/03/2023 Yarragonda Pavankumar Reddy 0210002WL468922 Yarragonda Pavankumar Reddy 00415 SBIN0016498 2313 2313 Processed 01/04/2023 0409400617 Y Pavan Kumar Reddy SAPTAGIRI GRAMEENA BANK(607053)
210 Thamballapalle AP-10-002-007-007/010139
() 		0210002000NRG23240320233055500 24/03/2023 Venkata Narasamma 0210002WL467760 Venkata Narasamma 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400611 MRS KAYALA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
211 Thamballapalle AP-10-002-007-007/010197
() 		0210002000NRG23240320233055523 24/03/2023 sreeramulu 0210002WL467771 sreeramulu 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400452 Mr GUTTAPALYAM INDIAN BANK(607105)
212 Thamballapalle AP-10-002-007-007/100007
() 		0210002000NRG23240320233055388 24/03/2023 Sivamma 0210002WL467732 Sivamma 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400616 MR YETURI SIVAMMA STATE BANK OF INDIA(508548)
213 Thamballapalle AP-10-002-007-007/180006
() 		0210002000NRG23240320233055417 24/03/2023 Kotlapalle Hari Babu 0210002WL467744 Kotlapalle Hari Babu 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400453 K HARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Thamballapalle AP-10-002-008-008/010589
() 		0210002000NRG23240320233055102 24/03/2023 ESWARAMMA 0210002WL467651 ESWARAMMA 00415 SBIN0016498 1226 1226 Processed 01/04/2023 0409400475 Mrs ESWARAMMA G AND G MALLIKARJUNA INDIAN BANK(607105)
215 Thamballapalle AP-10-002-008-008/020002
() 		0210002000NRG23240320233055113 24/03/2023 P AMMULU 0210002WL467652 P AMMULU 00415 SBIN0016498 1028 1028 Processed 01/04/2023 0409400614 MISS P AMMULU STATE BANK OF INDIA(508548)
216 Thamballapalle AP-10-002-008-008/020002
() 		0210002000NRG23240320233055112 24/03/2023 Sreenivasulu 0210002WL467652 Sreenivasulu 00415 SBIN0016498 1028 1028 Processed 01/04/2023 0409400604 Mr PILLI SREENIVASULU INDIAN BANK(607105)
217 Thamballapalle AP-10-002-008-008/350335
() 		0210002000NRG23240320233055109 24/03/2023 Kambam Kiran Kumar Reddy 0210002WL467651 Kambam Kiran Kumar Reddy 00415 SBIN0016498 1226 1226 Processed 01/04/2023 0409400593 MR KAMBAM KIRAN KUMAR REDDY STATE BANK OF INDIA(508548)
218 Thamballapalle AP-10-002-008-008/350335
() 		0210002000NRG23240320233055110 24/03/2023 Sulochanamma Kambam 0210002WL467651 Sulochanamma Kambam 00415 SBIN0016498 1226 1226 Processed 01/04/2023 0409400450 Mrs K SULOCHANAMMA INDIAN BANK(607105)
219 Thamballapalle AP-10-002-013-012/520139
() 		0210002000NRG23230320233049786 24/03/2023 DADAM KANAKA SIVAREDDY 0210002WL466530 DADAM KANAKA SIVAREDDY 00415 SBIN0016498 1718 1718 Processed 01/04/2023 0409400605 DADAM KANAKASIVA REDDY CANARA BANK(508532)
220 Thamballapalle AP-10-002-014-013/040015
() 		0210002000NRG23240320233064962 24/03/2023 Ramaswamy Reddy 0210002WL469338 Ramaswamy Reddy 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400477 MR PEDDAPPAGARI RAMASWAMY REDDY STATE BANK OF INDIA(508548)
221 Thamballapalle AP-10-002-014-013/100017
() 		0210002000NRG23240320233064963 24/03/2023 Upputholla Venkataramanamma 0210002WL469338 Upputholla Venkataramanamma 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400641 UPPUTHOLLA VENKATRAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
222 Thamballapalle AP-10-002-016-015/010096
() 		0210002000NRG23240320233055598 24/03/2023 haleema bee 0210002WL467822 haleema bee 00415 SBIN0016498 771 771 Processed 01/04/2023 0409400602 HALEEMA BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
223 Thamballapalle AP-10-002-016-015/120005
() 		0210002000NRG23240320233065422 24/03/2023 Chinnapareddy 0210002WL469425 Chinnapareddy 00415 SBIN0016498 1211 1211 Processed 01/04/2023 0409400591 MR CHINNAPA REDDY THUGU STATE BANK OF INDIA(508548)
224 Thamballapalle AP-10-002-016-015/120005
() 		0210002000NRG23240320233065423 24/03/2023 Ravindra Reddy 0210002WL469425 Ravindra Reddy 00415 SBIN0016498 1211 1211 Processed 01/04/2023 0409400594 MR RAVINDRA REDDY THUGU STATE BANK OF INDIA(508548)
225 Thamballapalle AP-10-002-016-015/130001
() 		0210002000NRG23240320233065425 24/03/2023 Santhamma 0210002WL469425 Santhamma 00415 SBIN0016498 1211 1211 Processed 01/04/2023 0409400598 MR SANTHAMMA THUGU STATE BANK OF INDIA(508548)
226 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23240320233065427 24/03/2023 Anasooyamma 0210002WL469425 Anasooyamma 00415 SBIN0016498 1211 1211 Processed 01/04/2023 0409400601 Mrs Anasuyamma B INDIAN BANK(607105)
227 Thamballapalle AP-10-002-016-015/130009
() 		0210002000NRG23240320233065432 24/03/2023 Adinarayana 0210002WL469425 Adinarayana 00415 SBIN0016498 968 968 Processed 01/04/2023 0409400476 MR ADINARAYANA REDDY THUGU STATE BANK OF INDIA(508548)
228 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23240320233065440 24/03/2023 Prameela 0210002WL469425 Prameela 00415 SBIN0016498 968 968 Processed 01/04/2023 0409400454 Mrs Thugu Prameelamma INDIAN BANK(607105)
229 Thamballapalle AP-10-002-016-015/230008
() 		0210002000NRG23240320233055578 24/03/2023 Sujatha 0210002WL467807 Sujatha 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400603 MRS M SUJATHA STATE BANK OF INDIA(508548)
230 Thamballapalle AP-10-002-016-015/230029
() 		0210002000NRG23240320233055550 24/03/2023 Mallayya 0210002WL467789 Mallayya 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400596 MALLAIAH BATHINI SAPTAGIRI GRAMEENA BANK(607053)
231 Thamballapalle AP-10-002-016-015/250044
() 		0210002000NRG23240320233055603 24/03/2023 B Anuradha 0210002WL467824 B Anuradha 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400612 B ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Thamballapalle AP-10-002-016-015/250050
() 		0210002000NRG23240320233055560 24/03/2023 DERANGULA REDDYSEKHAR 0210002WL467794 DERANGULA REDDYSEKHAR 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400599 MR DERANGULA REDDYSEKHAR STATE BANK OF INDIA(508548)
233 Thamballapalle AP-10-002-018-017/070004
() 		0210002000NRG23240320233064650 24/03/2023 Kanakamma 0210002WL469299 Kanakamma 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0409400597 RAMIGANI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Thamballapalle AP-10-002-018-017/140050
() 		0210002000NRG23240320233064864 24/03/2023 lakshmi 0210002WL469313 lakshmi 00415 SBIN0016498 771 771 Processed 01/04/2023 0409400595 MRS GUDDAM LAKSHMI STATE BANK OF INDIA(508548)
235 Thamballapalle AP-10-002-019-017/040005
() 		0210002000NRG23230320233052304 24/03/2023 Lakshmidevi 0210002WL467006 Lakshmidevi 00415 SBIN0016498 1242 1242 Processed 01/04/2023 0409400456 MRS ETNENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 49141 49141
236 Thamballapalle AP-10-002-018-017/010066
() 		0210002000NRG23240320233064874 24/03/2023 Manohar Reddy 0210002WL469317 Manohar Reddy 00468 UBIN0555908 1799 1799 Processed 01/04/2023 0409400649 SINGAREDDYGARI MANOHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1799 1799
237 Thamballapalle AP-10-002-019-017/040074
() 		0210002000NRG23230320233052317 24/03/2023 Chinna Reddy 0210002WL467006 Chinna Reddy 00468 UBIN0822957 1242 1242 Processed 01/04/2023 0409400457 Chinna Reddy G SAPTAGIRI GRAMEENA BANK(607053)
238 Thamballapalle AP-10-002-019-017/040141
() 		0210002000NRG23230320233052329 24/03/2023 harika 0210002WL467006 harika 00468 UBIN0822957 1242 1242 Processed 01/04/2023 0409400483 HARIKA THUTUKURI SAPTAGIRI GRAMEENA BANK(607053)
239 Thamballapalle AP-10-002-019-017/040141
() 		0210002000NRG23230320233052328 24/03/2023 Samkara 0210002WL467006 Samkara 00468 UBIN0822957 1242 1242 Processed 01/04/2023 0409400485 KALLEPALLI REDDYSANKAR UNION BANK OF INDIA(508500)
240 Thamballapalle AP-10-002-019-017/040158
() 		0210002000NRG23230320233052335 24/03/2023 govindu 0210002WL467006 govindu 00468 UBIN0822957 994 994 Processed 01/04/2023 0409400570 GOVINDA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
241 Thamballapalle AP-10-002-019-017/040162
() 		0210002000NRG23230320233052336 24/03/2023 Kalyani 0210002WL467006 Kalyani 00468 UBIN0822957 994 994 Processed 01/04/2023 0409400571 ETNENI KALYANI UNION BANK OF INDIA(508500)
242 Thamballapalle AP-10-002-019-017/080044
() 		0210002000NRG23230320233052009 24/03/2023 Vemanarayana 0210002WL466938 Vemanarayana 00468 UBIN0822957 1235 1235 Processed 01/04/2023 0409400484 BUDDAPALLI VEMANARAYANA UNION BANK OF INDIA(508500)
243 Thamballapalle AP-10-002-019-017/120053
() 		0210002000NRG23230320233052337 24/03/2023 Gaddam Prashanthi 0210002WL467006 Gaddam Prashanthi 00468 UBIN0822957 248 248 Processed 01/04/2023 0409400572 GADDAM PRASANTHI UNION BANK OF INDIA(508500)
244 Thamballapalle AP-10-002-019-017/120070
() 		0210002000NRG23240320233064324 24/03/2023 SURESH ERRLA 0210002WL469257 SURESH ERRLA 00468 UBIN0822957 1542 1542 Processed 01/04/2023 0409400573 ERRLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8739 8739
245 Thamballapalle AP-10-002-018-017/150010
() 		0210002000NRG23240320233064606 24/03/2023 Sankara 0210002WL469289 Sankara 00554 KKBK0007831 1799 1799 Processed 01/04/2023 0409400615 G SIVASANKAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1799 1799
246 Thamballapalle AP-10-002-002-002/270035
() 		0210002000NRG23240320233058293 24/03/2023 Kusuma Nandini 0210002WL468358 Kusuma Nandini 00691 IPOS0000001 1799 1799 Processed 01/04/2023 0409400448 KUSUMA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
247 Thamballapalle AP-10-002-006-006/020048
() 		0210002000NRG23240320233061471 24/03/2023 Ramanappa 0210002WL468908 Ramanappa 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400609 Ravanappa B SAPTAGIRI GRAMEENA BANK(607053)
248 Thamballapalle AP-10-002-006-006/020048
() 		0210002000NRG23240320233061472 24/03/2023 Sujatha 0210002WL468908 Sujatha 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400610 Sujatha B SAPTAGIRI GRAMEENA BANK(607053)
249 Thamballapalle AP-10-002-006-006/020049
() 		0210002000NRG23240320233061473 24/03/2023 B Sankara 0210002WL468908 B Sankara 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400638 Mr Boods Shankara INDIAN BANK(607105)
250 Thamballapalle AP-10-002-006-006/040014
() 		0210002000NRG23240320233061715 24/03/2023 Anjineyulu 0210002WL468928 Anjineyulu 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400699 ANJANEYULU PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
251 Thamballapalle AP-10-002-006-006/040014
() 		0210002000NRG23240320233061716 24/03/2023 Mangamma 0210002WL468928 Mangamma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400512 MANGAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
252 Thamballapalle AP-10-002-006-006/350162
() 		0210002000NRG23240320233061793 24/03/2023 K Shobha 0210002WL468934 K Shobha 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0409400644 SHOBHA DO GANESHA PUNJAB NATIONAL BANK(508568)
253 Thamballapalle AP-10-002-006-006/350163
() 		0210002000NRG23240320233061506 24/03/2023 Nare Mounika 0210002WL468911 Nare Mounika 00709 IDIB0SGB001 2056 2056 Processed 01/04/2023 0409400643 Master MOUNIKA NARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Thamballapalle AP-10-002-013-012/350048
() 		0210002000NRG23230320233050919 24/03/2023 Ranga Reddy 0210002WL466727 Ranga Reddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400678 RANGA REDDY SURAPU SAPTAGIRI GRAMEENA BANK(607053)
255 Thamballapalle AP-10-002-013-012/520104
() 		0210002000NRG23230320233049770 24/03/2023 RAMACHANDRA DERANGULA 0210002WL466530 RAMACHANDRA DERANGULA 00709 IDIB0SGB001 1718 1718 Processed 01/04/2023 0409400636 RAMACHANDRA DERANGULA SAPTAGIRI GRAMEENA BANK(607053)
256 Thamballapalle AP-10-002-013-012/520105
() 		0210002000NRG23230320233049771 24/03/2023 Sivakumari Desireddy 0210002WL466530 Sivakumari Desireddy 00709 IDIB0SGB001 1718 1718 Processed 01/04/2023 0409400640 DESI REDDY SIVA IDFC BANK LIMITED(608117)
257 Thamballapalle AP-10-002-013-012/520140
() 		0210002000NRG23230320233049787 24/03/2023 SREENIVASULU REDDY DADAM 0210002WL466530 SREENIVASULU REDDY DADAM 00709 IDIB0SGB001 1718 1718 Processed 01/04/2023 0409400647 DAADAM SREENIVASULU REDDY ICICI BANK LTD(508534)
258 Thamballapalle AP-10-002-014-013/030024
() 		0210002000NRG23240320233065178 24/03/2023 Subbireddy 0210002WL469379 Subbireddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400574 Subbi Reddy Kathireddi SAPTAGIRI GRAMEENA BANK(607053)
259 Thamballapalle AP-10-002-014-013/030063
() 		0210002000NRG23240320233065179 24/03/2023 Rajeswari 0210002WL469379 Rajeswari 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400458 MRS K RAJESWARAMMA STATE BANK OF INDIA(508548)
260 Thamballapalle AP-10-002-016-015/120002
() 		0210002000NRG23240320233065421 24/03/2023 Kondreddy 0210002WL469425 Kondreddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400479 Konda Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
261 Thamballapalle AP-10-002-016-015/130001
() 		0210002000NRG23240320233065424 24/03/2023 Madana Mohan Reddy 0210002WL469425 Madana Mohan Reddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400480 Mr MADAN MOHAN REDDY THUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
262 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23240320233065426 24/03/2023 Vasudevareddy 0210002WL469425 Vasudevareddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400558 VASUDEVA REDDY BALAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
263 Thamballapalle AP-10-002-016-015/130003
() 		0210002000NRG23240320233065428 24/03/2023 Ramadevi 0210002WL469425 Ramadevi 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400464 RAMADEVI DAYYALA SAPTAGIRI GRAMEENA BANK(607053)
264 Thamballapalle AP-10-002-016-015/130004
() 		0210002000NRG23240320233065429 24/03/2023 Vema Reddy 0210002WL469425 Vema Reddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400487 VEMA REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
265 Thamballapalle AP-10-002-016-015/130005
() 		0210002000NRG23240320233065430 24/03/2023 Madhava Reddy 0210002WL469425 Madhava Reddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400481 Madhava Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
266 Thamballapalle AP-10-002-016-015/130007
() 		0210002000NRG23240320233065431 24/03/2023 Ramakrishna Reddy 0210002WL469425 Ramakrishna Reddy 00709 IDIB0SGB001 968 968 Processed 01/04/2023 0409400578 Ramakrishna Reddy T Bandarlapalle SAPTAGIRI GRAMEENA BANK(607053)
267 Thamballapalle AP-10-002-016-015/130010
() 		0210002000NRG23240320233065434 24/03/2023 Balakrishna Reddy 0210002WL469425 Balakrishna Reddy 00709 IDIB0SGB001 484 484 Processed 01/04/2023 0409400482 Bala Krishna Reddy Tugu SAPTAGIRI GRAMEENA BANK(607053)
268 Thamballapalle AP-10-002-016-015/130012
() 		0210002000NRG23240320233065436 24/03/2023 P Manjulamma 0210002WL469425 P Manjulamma 00709 IDIB0SGB001 726 726 Processed 01/04/2023 0409400725 MANJULA THUGU SAPTAGIRI GRAMEENA BANK(607053)
269 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23240320233065437 24/03/2023 Reddysekhar Reddy 0210002WL469425 Reddysekhar Reddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400580 Reddysekhar Reddy D SAPTAGIRI GRAMEENA BANK(607053)
270 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23240320233065438 24/03/2023 Subhadramma 0210002WL469425 Subhadramma 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400465 Mrs DAYYALA SUBHADRAMMA INDIAN BANK(607105)
271 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23240320233065439 24/03/2023 Sudhakar Reddy 0210002WL469425 Sudhakar Reddy 00709 IDIB0SGB001 968 968 Processed 01/04/2023 0409400488 SUDHAKAR REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
272 Thamballapalle AP-10-002-016-015/130020
() 		0210002000NRG23240320233065442 24/03/2023 Chinnapareddy 0210002WL469425 Chinnapareddy 00709 IDIB0SGB001 726 726 Processed 01/04/2023 0409400581 Chinnapa Reddy Ramigani SAPTAGIRI GRAMEENA BANK(607053)
273 Thamballapalle AP-10-002-016-015/130022
() 		0210002000NRG23240320233065443 24/03/2023 Thippa Reddy 0210002WL469425 Thippa Reddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400583 Thippa Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
274 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23240320233065445 24/03/2023 Pulla Reddy 0210002WL469425 Pulla Reddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400619 PULLA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
275 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23240320233065446 24/03/2023 Venkatramanamma 0210002WL469425 Venkatramanamma 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400466 VENKATRAMANAMMA PEYALA SAPTAGIRI GRAMEENA BANK(607053)
276 Thamballapalle AP-10-002-016-015/130027
() 		0210002000NRG23240320233065447 24/03/2023 Venkatramana Reddy 0210002WL469425 Venkatramana Reddy 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400463 VENKATA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
277 Thamballapalle AP-10-002-016-015/130030
() 		0210002000NRG23240320233065448 24/03/2023 Samba Siva 0210002WL469425 Samba Siva 00709 IDIB0SGB001 968 968 Processed 01/04/2023 0409400762 SAMBASIVA BATHINI SAPTAGIRI GRAMEENA BANK(607053)
278 Thamballapalle AP-10-002-016-015/130031
() 		0210002000NRG23240320233065450 24/03/2023 Sreenivasulu 0210002WL469425 Sreenivasulu 00709 IDIB0SGB001 1211 1211 Processed 01/04/2023 0409400489 Mr BACHHU SREENIVASULU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
279 Thamballapalle AP-10-002-016-015/130038
() 		0210002000NRG23240320233065454 24/03/2023 yarram reddy 0210002WL469425 yarram reddy 00709 IDIB0SGB001 968 968 Processed 01/04/2023 0409400579 Yarram Reddy T SAPTAGIRI GRAMEENA BANK(607053)
280 Thamballapalle AP-10-002-016-015/190002
() 		0210002000NRG23240320233055568 24/03/2023 Kadiramma 0210002WL467801 Kadiramma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400618 USOLLA KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Thamballapalle AP-10-002-016-015/190008
() 		0210002000NRG23240320233055604 24/03/2023 Salamma 0210002WL467825 Salamma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400575 Mrs SALAMMA PICHOLLU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
282 Thamballapalle AP-10-002-016-015/250053
() 		0210002000NRG23240320233055583 24/03/2023 SREENIVASULU VALIPI 0210002WL467812 SREENIVASULU VALIPI 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400551 SREENIVASULU VALIPI SAPTAGIRI GRAMEENA BANK(607053)
283 Thamballapalle AP-10-002-018-017/070013
() 		0210002000NRG23240320233064651 24/03/2023 Chandra Sekhar 0210002WL469299 Chandra Sekhar 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400459 Mr SEKHARREDDY RAMIGANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
284 Thamballapalle AP-10-002-018-017/070013
() 		0210002000NRG23240320233064652 24/03/2023 Mallamma 0210002WL469299 Mallamma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400460 RAMIGANI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23240320233064810 24/03/2023 RAJAMMA DODDIPALLI 0210002WL469307 RAJAMMA DODDIPALLI 00709 IDIB0SGB001 1736 1736 Processed 01/04/2023 0409400622 RAJAMMA DODDIPALLI SAPTAGIRI GRAMEENA BANK(607053)
286 Thamballapalle AP-10-002-018-017/140009
() 		0210002000NRG23240320233064809 24/03/2023 Sankarappa 0210002WL469307 Sankarappa 00709 IDIB0SGB001 1736 1736 Processed 01/04/2023 0409400681 DODIPALLI SANKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Thamballapalle AP-10-002-018-017/140041
() 		0210002000NRG23240320233064811 24/03/2023 Reddirani 0210002WL469307 Reddirani 00709 IDIB0SGB001 1736 1736 Processed 01/04/2023 0409400620 REDDYRANI PATTAPUREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
288 Thamballapalle AP-10-002-018-017/140059
() 		0210002000NRG23240320233064814 24/03/2023 Venkataramana 0210002WL469307 Venkataramana 00709 IDIB0SGB001 1736 1736 Processed 01/04/2023 0409400497 DODDIPALLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Thamballapalle AP-10-002-018-017/150035
() 		0210002000NRG23240320233064876 24/03/2023 Gouramma 0210002WL469317 Gouramma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400582 AKKOJI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Thamballapalle AP-10-002-018-017/150045
() 		0210002000NRG23240320233064607 24/03/2023 Venktramana 0210002WL469289 Venktramana 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400637 M VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Thamballapalle AP-10-002-018-017/170023
() 		0210002000NRG23240320233064646 24/03/2023 Gulab Jan Mayana 0210002WL469296 Gulab Jan Mayana 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400690 MAYANA GULAB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 Thamballapalle AP-10-002-018-017/170023
() 		0210002000NRG23240320233064645 24/03/2023 M Masthan Khan 0210002WL469296 M Masthan Khan 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400646 M Masthan Khan SAPTAGIRI GRAMEENA BANK(607053)
293 Thamballapalle AP-10-002-018-017/170063
() 		0210002000NRG23240320233064897 24/03/2023 Reddy Sardar Khan 0210002WL469328 Reddy Sardar Khan 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400576 Sardar Khan Mayana SAPTAGIRI GRAMEENA BANK(607053)
294 Thamballapalle AP-10-002-018-017/190001
() 		0210002000NRG23240320233064877 24/03/2023 Reddeppareddy 0210002WL469317 Reddeppareddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400577 Pedda Reddeppa Reddy B SAPTAGIRI GRAMEENA BANK(607053)
295 Thamballapalle AP-10-002-018-017/220033
() 		0210002000NRG23240320233064599 24/03/2023 Reddy Kala nagala 0210002WL469285 Reddy Kala nagala 00709 IDIB0SGB001 771 771 Processed 01/04/2023 0409400765 REDDY KALA NAGALA SAPTAGIRI GRAMEENA BANK(607053)
296 Thamballapalle AP-10-002-019-017/020001
() 		0210002000NRG23230320233052303 24/03/2023 Bhasker 0210002WL467006 Bhasker 00709 IDIB0SGB001 1240 1240 Processed 01/04/2023 0409400495 ERRLA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Thamballapalle AP-10-002-019-017/020009
() 		0210002000NRG23240320233063716 24/03/2023 Reddemma 0210002WL469212 Reddemma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0409400632 MATIPI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23240320233063549 24/03/2023 Sankaramma 0210002WL469206 Sankaramma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0409400634 ERALLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Thamballapalle AP-10-002-019-017/020028
() 		0210002000NRG23240320233063548 24/03/2023 Venkatramana 0210002WL469206 Venkatramana 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0409400746 E VENKATRAMANA S O GANGULAPPA SAPTAGIRI GRAMEENA BANK(607053)
300 Thamballapalle AP-10-002-019-017/040010
() 		0210002000NRG23230320233052305 24/03/2023 Ramgamma 0210002WL467006 Ramgamma 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400723 T RANGAMMA W O REDDEPPA 18 6 REDDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
301 Thamballapalle AP-10-002-019-017/040032
() 		0210002000NRG23230320233052307 24/03/2023 Lalita 0210002WL467006 Lalita 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400745 KOTHAPETA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thamballapalle AP-10-002-019-017/040032
() 		0210002000NRG23230320233052308 24/03/2023 VenkataRamana Kothapeta 0210002WL467006 VenkataRamana Kothapeta 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400471 VENKATRAMANA KOTHAPETA SAPTAGIRI GRAMEENA BANK(607053)
303 Thamballapalle AP-10-002-019-017/040036
() 		0210002000NRG23230320233052309 24/03/2023 Akkulappa 0210002WL467006 Akkulappa 00709 IDIB0SGB001 994 994 Processed 01/04/2023 0409400468 GADDAM AKKULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Thamballapalle AP-10-002-019-017/040042
() 		0210002000NRG23230320233052311 24/03/2023 Gitamma 0210002WL467006 Gitamma 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400625 GEETHA ETNENI SAPTAGIRI GRAMEENA BANK(607053)
305 Thamballapalle AP-10-002-019-017/040045
() 		0210002000NRG23230320233052312 24/03/2023 Camdrasekhar 0210002WL467006 Camdrasekhar 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400486 BEDAM CHANDRA SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Thamballapalle AP-10-002-019-017/040047
() 		0210002000NRG23230320233052313 24/03/2023 Lakshmidevi 0210002WL467006 Lakshmidevi 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400633 GADDAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Thamballapalle AP-10-002-019-017/040049
() 		0210002000NRG23230320233052316 24/03/2023 Akkayya 0210002WL467006 Akkayya 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400631 AKKAYAMMA B SAPTAGIRI GRAMEENA BANK(607053)
308 Thamballapalle AP-10-002-019-017/040049
() 		0210002000NRG23230320233052315 24/03/2023 Reddeppa 0210002WL467006 Reddeppa 00709 IDIB0SGB001 745 745 Processed 01/04/2023 0409400506 B REDDEPPA S O PEDDA REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
309 Thamballapalle AP-10-002-019-017/040074
() 		0210002000NRG23230320233052318 24/03/2023 Kousalya 0210002WL467006 Kousalya 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400627 KOUSALYA GADDAM SAPTAGIRI GRAMEENA BANK(607053)
310 Thamballapalle AP-10-002-019-017/040077
() 		0210002000NRG23230320233052319 24/03/2023 Malreddy 0210002WL467006 Malreddy 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400607 GADDAM MAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
311 Thamballapalle AP-10-002-019-017/040080
() 		0210002000NRG23230320233052322 24/03/2023 lakshmi devi 0210002WL467006 lakshmi devi 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400642 BEEDAM LAKSHMIDEVI SAPTAGIRI GRAMEENA BANK(607053)
312 Thamballapalle AP-10-002-019-017/040119
() 		0210002000NRG23230320233052324 24/03/2023 Saraswati 0210002WL467006 Saraswati 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400606 Saraswathi S SAPTAGIRI GRAMEENA BANK(607053)
313 Thamballapalle AP-10-002-019-017/040124
() 		0210002000NRG23230320233052325 24/03/2023 Sudhakar Reddy 0210002WL467006 Sudhakar Reddy 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400626 RAMIGANI SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
314 Thamballapalle AP-10-002-019-017/040125
() 		0210002000NRG23230320233052326 24/03/2023 Sankarar 0210002WL467006 Sankarar 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400474 Sankara E SAPTAGIRI GRAMEENA BANK(607053)
315 Thamballapalle AP-10-002-019-017/040128
() 		0210002000NRG23230320233052327 24/03/2023 chinnakka 0210002WL467006 chinnakka 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400624 CHINNAKKA BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
316 Thamballapalle AP-10-002-019-017/040154
() 		0210002000NRG23230320233052331 24/03/2023 bharathi 0210002WL467006 bharathi 00709 IDIB0SGB001 1240 1240 Processed 01/04/2023 0409400639 BHARATHI EGNANNE SAPTAGIRI GRAMEENA BANK(607053)
317 Thamballapalle AP-10-002-019-017/040154
() 		0210002000NRG23230320233052330 24/03/2023 prasad 0210002WL467006 prasad 00709 IDIB0SGB001 1240 1240 Processed 01/04/2023 0409400496 PRASAD ETNENI SAPTAGIRI GRAMEENA BANK(607053)
318 Thamballapalle AP-10-002-019-017/040155
() 		0210002000NRG23230320233052332 24/03/2023 lakshmiswamy Gaddam 0210002WL467006 lakshmiswamy Gaddam 00709 IDIB0SGB001 1242 1242 Processed 01/04/2023 0409400559 GADDAM LAKSHMISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thamballapalle AP-10-002-019-017/080025
() 		0210002000NRG23230320233052008 24/03/2023 Padamavati 0210002WL466938 Padamavati 00709 IDIB0SGB001 1235 1235 Processed 01/04/2023 0409400675 BUDDAPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Thamballapalle AP-10-002-019-017/080044
() 		0210002000NRG23230320233052010 24/03/2023 Rajesh 0210002WL466938 Rajesh 00709 IDIB0SGB001 1235 1235 Processed 01/04/2023 0409400635 RAJESH BUDDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
321 Thamballapalle AP-10-002-019-017/120016
() 		0210002000NRG23240320233063625 24/03/2023 Vemkatramana Reddi 0210002WL469209 Vemkatramana Reddi 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0409400608 Venkatramana Reddy Matli SAPTAGIRI GRAMEENA BANK(607053)
322 Thamballapalle AP-10-002-019-017/120070
() 		0210002000NRG23240320233064325 24/03/2023 E Kavitha 0210002WL469257 E Kavitha 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0409400629 KAVITHA ERLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 105440 105440
Total 457675 457675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_240323APB_FTO_428312 AXIS BANK UTIB0000600 NANDYAL, ANDHRA PRADESH 1473
2 Thamballapalle AP0210002_240323APB_FTO_428312 Bank of India BKID0008673 TIRUPATI 1799
3 Thamballapalle AP0210002_240323APB_FTO_428312 Canara Bank CNRB0013173 MADANAPALLE II 1799
4 Thamballapalle AP0210002_240323APB_FTO_428312 HDFC Bank HDFC0002435 CTM ROAD, MADANAPALLE 1473
5 Thamballapalle AP0210002_240323APB_FTO_428312 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 1175
6 Thamballapalle AP0210002_240323APB_FTO_428312 INDIAN BANK IDIB000C023 CHINNATIPPASAMUDRAM 1242
7 Thamballapalle AP0210002_240323APB_FTO_428312 INDIAN BANK IDIB000K203 KOSUVARIPALLI 51574
8 Thamballapalle AP0210002_240323APB_FTO_428312 INDIAN BANK IDIB000M001 MADANAPALLE 1799
9 Thamballapalle AP0210002_240323APB_FTO_428312 INDIAN BANK IDIB000M044 MULAKALACHERUVU 1799
10 Thamballapalle AP0210002_240323APB_FTO_428312 INDIAN BANK IDIB000T012 THAMBALLAPALLE 198342
11 Thamballapalle AP0210002_240323APB_FTO_428312 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 13771
12 Thamballapalle AP0210002_240323APB_FTO_428312 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 4745
13 Thamballapalle AP0210002_240323APB_FTO_428312 STATE BANK OF INDIA SBIN0006516 ANGALLU 4369
14 Thamballapalle AP0210002_240323APB_FTO_428312 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 3598
15 Thamballapalle AP0210002_240323APB_FTO_428312 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 49141
16 Thamballapalle AP0210002_240323APB_FTO_428312 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1799
17 Thamballapalle AP0210002_240323APB_FTO_428312 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 8739
18 Thamballapalle AP0210002_240323APB_FTO_428312 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1799
19 Thamballapalle AP0210002_240323APB_FTO_428312 India Post Payments Bank IPOS0000001 CHITTOOR 1799
20 Thamballapalle AP0210002_240323APB_FTO_428312 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 11308
21 Thamballapalle AP0210002_240323APB_FTO_428312 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 6953
22 Thamballapalle AP0210002_240323APB_FTO_428312 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 31742
23 Thamballapalle AP0210002_240323APB_FTO_428312 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 55437

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