|
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-10-002-002-002/210026
()
|
0210002000NRG23020820221732607
|
02/08/2022
|
Sivayya
|
0210002WL0180940
|
Sivayya
|
00176
|
IDIB000M044
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758024
|
|
Mr P Sivaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/010004
()
|
0210002000NRG23010820221726928
|
02/08/2022
|
Buddan Khan
|
0210002WL0180072
|
Buddan Khan
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758053
|
|
Mr Shaik Buddan Sab BUDDANSAB
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/010048
()
|
0210002000NRG23010820221727129
|
02/08/2022
|
Chand Basha
|
0210002WL0180110
|
Chand Basha
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758066
|
|
Mr SHAIK CHAND BASHA
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-002-002/010048
()
|
0210002000NRG23010820221727130
|
02/08/2022
|
Sahebee
|
0210002WL0180110
|
Sahebee
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758052
|
|
Mrs SHAKE SAHEB
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-002-002/010060
()
|
0210002000NRG23010820221727121
|
02/08/2022
|
Sreenivasulu
|
0210002WL0180104
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758051
|
|
BUDDETI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thamballapalle
|
AP-10-002-002-002/010160
()
|
0210002000NRG23010820221726929
|
02/08/2022
|
Pakrun
|
0210002WL0180072
|
Pakrun
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758035
|
|
Mrs Shaik Shakeera
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-002-002/130001
()
|
0210002000NRG23020820221732578
|
02/08/2022
|
Munemma
|
0210002WL0180940
|
Munemma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758112
|
|
MRS MUNEMMA REPANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thamballapalle
|
AP-10-002-002-002/130007
()
|
0210002000NRG23020820221732579
|
02/08/2022
|
Kumari
|
0210002WL0180940
|
Kumari
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758140
|
|
POTHAMSETTI KUMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thamballapalle
|
AP-10-002-002-002/130010
()
|
0210002000NRG23020820221732580
|
02/08/2022
|
Jayamma
|
0210002WL0180940
|
Jayamma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758062
|
|
Mrs GORRI JAYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-002-002/130012
()
|
0210002000NRG23020820221732581
|
02/08/2022
|
Reddemma
|
0210002WL0180940
|
Reddemma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758030
|
|
Mrs POTHAM SETTY REDDEMMA
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-002-002/130015
()
|
0210002000NRG23020820221732582
|
02/08/2022
|
Lakshmidevi
|
0210002WL0180940
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758013
|
|
Mrs LAKSHMIDEVAMMA POTHAMSETTY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
12
|
Thamballapalle
|
AP-10-002-002-002/130017
()
|
0210002000NRG23020820221732583
|
02/08/2022
|
Lakshminarayana
|
0210002WL0180940
|
Lakshminarayana
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901757984
|
|
Shri Uppu Lakshmi Narayana
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-002-002/130017
()
|
0210002000NRG23020820221732584
|
02/08/2022
|
Ramadevi
|
0210002WL0180940
|
Ramadevi
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758004
|
|
Mrs V RAMADEVI
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-002-002/130023
()
|
0210002000NRG23020820221732586
|
02/08/2022
|
Venkatamma
|
0210002WL0180940
|
Venkatamma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758005
|
|
Mrs B VENKATAMMA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-002-002/130027
()
|
0210002000NRG23020820221732588
|
02/08/2022
|
Mallikarjuna
|
0210002WL0180940
|
Mallikarjuna
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758003
|
|
Mr G MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-002-002/130027
()
|
0210002000NRG23020820221732589
|
02/08/2022
|
SakuMthala
|
0210002WL0180940
|
SakuMthala
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758055
|
|
Mrs GENDI SAKUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-002-002/130028
()
|
0210002000NRG23020820221732590
|
02/08/2022
|
Nagalakshmi
|
0210002WL0180940
|
Nagalakshmi
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758107
|
|
Mrs NAGALAKSHMI G
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-002-002/130031
()
|
0210002000NRG23020820221732592
|
02/08/2022
|
Mallamma
|
0210002WL0180940
|
Mallamma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758110
|
|
Mrs Ragala Mallamma RAGULA
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-002-002/200013
()
|
0210002000NRG23020820221732594
|
02/08/2022
|
venkatalakshmamma
|
0210002WL0180940
|
venkatalakshmamma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758101
|
|
Mrs Sarangala s Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-002-002/210002
()
|
0210002000NRG23020820221732595
|
02/08/2022
|
Krishnappa
|
0210002WL0180940
|
Krishnappa
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901757996
|
|
Shri U Krishnappa
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-002-002/210004
()
|
0210002000NRG23020820221732596
|
02/08/2022
|
Papulamma
|
0210002WL0180940
|
Papulamma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758008
|
|
Mrs PANDIPATI PAPULAMMA
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-002-002/210005
()
|
0210002000NRG23020820221732597
|
02/08/2022
|
Gangulamma
|
0210002WL0180940
|
Gangulamma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758012
|
|
Mrs MRS GANGULAMMA
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-002-002/210011
()
|
0210002000NRG23020820221732599
|
02/08/2022
|
Rajanna
|
0210002WL0180940
|
Rajanna
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758020
|
|
MR RAJANNA PANDIPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thamballapalle
|
AP-10-002-002-002/210011
()
|
0210002000NRG23020820221732600
|
02/08/2022
|
Sivamma
|
0210002WL0180940
|
Sivamma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758011
|
|
Mrs Pandipati Sivamma
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-002-002/210014
()
|
0210002000NRG23020820221732601
|
02/08/2022
|
Eswaramma
|
0210002WL0180940
|
Eswaramma
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758010
|
|
Mrs Pandipati Eswaramma ESWARAMMA
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-002-002/210014
()
|
0210002000NRG23020820221732602
|
02/08/2022
|
Ramesh
|
0210002WL0180940
|
Ramesh
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758056
|
|
Mr P Ramesh
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-002-002/210017
()
|
0210002000NRG23020820221732603
|
02/08/2022
|
Padmavathi
|
0210002WL0180940
|
Padmavathi
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758009
|
|
Mrs P PADMAVATHI
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-002-002/210023
()
|
0210002000NRG23020820221732606
|
02/08/2022
|
Lakshmidevi
|
0210002WL0180940
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758007
|
|
Mrs Pandhipati Lakshmidevi LAKSHMI DEV
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-002-002/210023
()
|
0210002000NRG23020820221732605
|
02/08/2022
|
Mallayya
|
0210002WL0180940
|
Mallayya
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758057
|
|
Mr Pandhipati Mallaiah
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-002-002/210026
()
|
0210002000NRG23020820221732608
|
02/08/2022
|
Sujaata
|
0210002WL0180940
|
Sujaata
|
00176
|
IDIB000T012
|
822
|
822
|
Processed
|
12/08/2022
|
|
3901758086
|
|
Mrs P SUJATHA
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-002-002/210027
()
|
0210002000NRG23020820221732609
|
02/08/2022
|
Narashimulu
|
0210002WL0180940
|
Narashimulu
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901757982
|
|
Shri V NARASIMHULU
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-002-002/210030
()
|
0210002000NRG23020820221732610
|
02/08/2022
|
veMkaTaswaami
|
0210002WL0180940
|
veMkaTaswaami
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758054
|
|
Mrs YARLA ANJANAMMA
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-002-002/230008
()
|
0210002000NRG23020820221736075
|
02/08/2022
|
Ramamurthy
|
0210002WL0181415
|
Ramamurthy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3901758018
|
|
Mr Cheluri Rama Murthy
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-002-002/230034
()
|
0210002000NRG23010820221727111
|
02/08/2022
|
Obulamma
|
0210002WL0180098
|
Obulamma
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
12/08/2022
|
|
3901758092
|
|
Mrs CHELURI OBULAMMA
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-002-002/230077
()
|
0210002000NRG23010820221726926
|
02/08/2022
|
Rajeswari
|
0210002WL0180070
|
Rajeswari
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758063
|
|
Mrs V RAJESWARI
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-002-002/230092
()
|
0210002000NRG23020820221736076
|
02/08/2022
|
thimmamma
|
0210002WL0181415
|
thimmamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3901758090
|
|
Mrs CHELURI THIMMAMMA
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-002-002/270005
()
|
0210002000NRG23020820221732612
|
02/08/2022
|
chinna venkataramana
|
0210002WL0180940
|
chinna venkataramana
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758111
|
|
MR VENKATARAMANA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thamballapalle
|
AP-10-002-002-002/270005
()
|
0210002000NRG23020820221732613
|
02/08/2022
|
parvathi
|
0210002WL0180940
|
parvathi
|
00176
|
IDIB000T012
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758099
|
|
MRS PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thamballapalle
|
AP-10-002-004-003/010106
()
|
0210002000NRG23020820221732575
|
02/08/2022
|
t srinivasulu
|
0210002WL0180938
|
t srinivasulu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758104
|
|
Mr SREENIVASULU T
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
40
|
Thamballapalle
|
AP-10-002-004-003/020013
()
|
0210002000NRG23010820221728458
|
02/08/2022
|
Janakamma
|
0210002WL0180337
|
Janakamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758083
|
|
Mrs TAMMATTAKO JANIKAMMA
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-004-003/020050
()
|
0210002000NRG23010820221728416
|
02/08/2022
|
Mallamma
|
0210002WL0180323
|
Mallamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758027
|
|
Mrs U MALLAMMA
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-004-003/020050
()
|
0210002000NRG23010820221728415
|
02/08/2022
|
Sriramulu Reddi
|
0210002WL0180323
|
Sriramulu Reddi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757978
|
|
MR SREERAMULU REDDY UPPULURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thamballapalle
|
AP-10-002-004-003/020067
()
|
0210002000NRG23010820221728448
|
02/08/2022
|
Sivamma
|
0210002WL0180334
|
Sivamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758046
|
|
Mrs K Sivamma SIVAMMA
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-004-003/020067
()
|
0210002000NRG23010820221728447
|
02/08/2022
|
Sivareddi
|
0210002WL0180334
|
Sivareddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758117
|
|
Mr Kuravalapalli Siva Reddy
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-004-003/020096
()
|
0210002000NRG23020820221731493
|
02/08/2022
|
Aruna
|
0210002WL0180819
|
Aruna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758091
|
|
Mrs KURAVALA PALLI ARUNAMMA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-004-003/020096
()
|
0210002000NRG23020820221731492
|
02/08/2022
|
Mal Reddi
|
0210002WL0180819
|
Mal Reddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758016
|
|
Shri K MAL REDDY
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-004-003/020101
()
|
0210002000NRG23010820221728449
|
02/08/2022
|
Aravimdareddi
|
0210002WL0180334
|
Aravimdareddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758047
|
|
Mr K ARAVINDA REDDY
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-004-003/020101
()
|
0210002000NRG23010820221728450
|
02/08/2022
|
Radhamma
|
0210002WL0180334
|
Radhamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758022
|
|
Mrs K Radhamma
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-004-003/040009
()
|
0210002000NRG23020820221732743
|
02/08/2022
|
Sivaprasad Reddy
|
0210002WL0180951
|
Sivaprasad Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757986
|
|
Shri Reddm Siva Prasad Reddy
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-004-003/040022
()
|
0210002000NRG23010820221728405
|
02/08/2022
|
Ramana Reddi
|
0210002WL0180318
|
Ramana Reddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758023
|
|
Shri Reddem Ramana Reddy
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-004-003/040022
()
|
0210002000NRG23010820221728406
|
02/08/2022
|
Sugunamma
|
0210002WL0180318
|
Sugunamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758042
|
|
Mrs REDDEM SUGUNAMMA
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-004-003/040027
()
|
0210002000NRG23010820221728407
|
02/08/2022
|
Suremdra Reddi
|
0210002WL0180318
|
Suremdra Reddi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757999
|
|
Shri Kuravalapalli Surendra Reddy
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-004-003/040064
()
|
0210002000NRG23020820221732744
|
02/08/2022
|
Sarojamma
|
0210002WL0180951
|
Sarojamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758121
|
|
Mrs SAROJAMMA K
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-004-003/040072
()
|
0210002000NRG23020820221732745
|
02/08/2022
|
Lakshmu
|
0210002WL0180951
|
Lakshmu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758085
|
|
Mrs BUKKE LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-004-003/040072
()
|
0210002000NRG23020820221732746
|
02/08/2022
|
Ramachandra Naick
|
0210002WL0180951
|
Ramachandra Naick
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757990
|
|
Shri RAMACHANDRA NAIK B
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-004-003/040088
()
|
0210002000NRG23010820221728570
|
02/08/2022
|
Bhudevi
|
0210002WL0180346
|
Bhudevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758044
|
|
Mrs Darangula Bhudevi BHUDEVI
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-004-003/040091
()
|
0210002000NRG23020820221732478
|
02/08/2022
|
Parvatamma
|
0210002WL0180931
|
Parvatamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758043
|
|
Mrs BUKKE PARVATHMMA
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-004-003/040091
()
|
0210002000NRG23020820221732477
|
02/08/2022
|
Sriramulu Naick
|
0210002WL0180931
|
Sriramulu Naick
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758037
|
|
Mr BUKKE SREERAMULU NAIK
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-004-003/040124
()
|
0210002000NRG23020820221732747
|
02/08/2022
|
Sivamma
|
0210002WL0180951
|
Sivamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758126
|
|
Mrs TARAKALA SIVAMMA
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-004-003/040124
()
|
0210002000NRG23020820221732748
|
02/08/2022
|
Suremdra
|
0210002WL0180951
|
Suremdra
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757991
|
|
Shri T SURENDRA
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-004-003/040143
()
|
0210002000NRG23020820221731418
|
02/08/2022
|
Prasad
|
0210002WL0180810
|
Prasad
|
00176
|
IDIB000T012
|
1542
|
1542
|
Rejected
|
19/08/2022
|
|
N08220011D1041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Thamballapalle
|
AP-10-002-004-003/040143
()
|
0210002000NRG23020820221731419
|
02/08/2022
|
Ramadevi
|
0210002WL0180810
|
Ramadevi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758041
|
|
Mrs TARAKALA RAMADEVI
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-004-003/040157
()
|
0210002000NRG23010820221728408
|
02/08/2022
|
Preemeelamma
|
0210002WL0180318
|
Preemeelamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758049
|
|
Mrs Kuravalapalli Prameelamma PRAMEELA
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-004-003/040170
()
|
0210002000NRG23010820221728444
|
02/08/2022
|
kaLaavati
|
0210002WL0180332
|
kaLaavati
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758079
|
|
Mrs Bukke Kalavathi
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-004-003/040170
()
|
0210002000NRG23010820221728443
|
02/08/2022
|
saMtOSh naayak
|
0210002WL0180332
|
saMtOSh naayak
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758080
|
|
Mr B SANTHOSH NAIK
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-004-003/040171
()
|
0210002000NRG23020820221732749
|
02/08/2022
|
vannappa
|
0210002WL0180951
|
vannappa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757998
|
|
Shri K VANAPPA
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-004-003/040172
()
|
0210002000NRG23020820221732750
|
02/08/2022
|
naMdini lata
|
0210002WL0180951
|
naMdini lata
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758103
|
|
Mrs MANCHURI NANDINI LATHA
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-004-003/050036
()
|
0210002000NRG23010820221728490
|
02/08/2022
|
Lakshmidevi
|
0210002WL0180340
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757994
|
|
MRS KONERU LAKSHMIIDEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thamballapalle
|
AP-10-002-004-003/050036
()
|
0210002000NRG23010820221728491
|
02/08/2022
|
Nagulayya
|
0210002WL0180340
|
Nagulayya
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758034
|
|
Mr K NAGULAIAH
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-004-003/070016
()
|
0210002000NRG23020820221732732
|
02/08/2022
|
Vemkatramana Reddi
|
0210002WL0180947
|
Vemkatramana Reddi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757983
|
|
Shri Nallagundla Venkataramana Reddy AND
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-004-003/070017
()
|
0210002000NRG23010820221728389
|
02/08/2022
|
Arunamma
|
0210002WL0180313
|
Arunamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758050
|
|
Mrs Nallagundla Arunamma
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-004-003/070017
()
|
0210002000NRG23010820221728388
|
02/08/2022
|
Sudhakar Reddi
|
0210002WL0180313
|
Sudhakar Reddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758106
|
|
Mr Nallagundla Sudhakar Reddy NALLAGUN
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-004-003/070034
()
|
0210002000NRG23020820221732733
|
02/08/2022
|
Rajamma
|
0210002WL0180947
|
Rajamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758095
|
|
Mrs NALLAGUNDLA RAJAMMA
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-004-003/070051
()
|
0210002000NRG23010820221728390
|
02/08/2022
|
Reddeppa reddy
|
0210002WL0180313
|
Reddeppa reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757995
|
|
Shri Nallagundla Reddappa Reddy REDDEPP
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-004-003/070051
()
|
0210002000NRG23010820221728391
|
02/08/2022
|
Sivamma
|
0210002WL0180313
|
Sivamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758045
|
|
Ms NALLAGUNDLA SIVAMMA
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-004-003/070060
()
|
0210002000NRG23020820221732734
|
02/08/2022
|
shiva raja kumar reddy
|
0210002WL0180947
|
shiva raja kumar reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758058
|
|
MR NALLAGUNDLA SIVARAJA KUMARREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thamballapalle
|
AP-10-002-004-003/070063
()
|
0210002000NRG23020820221732737
|
02/08/2022
|
Nandini
|
0210002WL0180947
|
Nandini
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758071
|
|
Ms DEVARINTI NANDINI
|
INDIAN BANK(607105)
|
|
78
|
Thamballapalle
|
AP-10-002-004-003/070063
()
|
0210002000NRG23020820221732736
|
02/08/2022
|
Sivanandareddy
|
0210002WL0180947
|
Sivanandareddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758097
|
|
Mr NALLAGUNDLA SIVANANDA REDDY
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-004-003/090044
()
|
0210002000NRG23010820221728452
|
02/08/2022
|
Jayaklakshmi
|
0210002WL0180335
|
Jayaklakshmi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758038
|
|
Mrs BODINAYANIGARI JAYALAKSHMAMMA
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-004-003/130007
()
|
0210002000NRG23010820221728453
|
02/08/2022
|
Amjulamma
|
0210002WL0180335
|
Amjulamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758015
|
|
Mrs Devarinti Anjalamma
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-004-003/130007
()
|
0210002000NRG23010820221728454
|
02/08/2022
|
revati
|
0210002WL0180335
|
revati
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758122
|
|
MR DEVARINTI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thamballapalle
|
AP-10-002-005-004/080070
()
|
0210002000NRG23010820221726778
|
02/08/2022
|
ravindra naik
|
0210002WL0180049
|
ravindra naik
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758039
|
|
BUKKE RAVINDRA NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Thamballapalle
|
AP-10-002-007-007/010050
()
|
0210002000NRG23010820221728427
|
02/08/2022
|
Mallappa
|
0210002WL0180326
|
Mallappa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758028
|
|
Mr Kandinalli Malikarjuna
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-007-007/010050
()
|
0210002000NRG23010820221728428
|
02/08/2022
|
Saraswathi
|
0210002WL0180326
|
Saraswathi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757988
|
|
Smt Kandinalli Saraswathi
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-007-007/010064
()
|
0210002000NRG23010820221728380
|
02/08/2022
|
Santhamma
|
0210002WL0180311
|
Santhamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
12/08/2022
|
|
3901758123
|
|
Mrs Madumuri Santhamma
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-007-007/010080
()
|
0210002000NRG23010820221728381
|
02/08/2022
|
Sivamma
|
0210002WL0180311
|
Sivamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
12/08/2022
|
|
3901758070
|
|
Mr GARLA NAGARAJU
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-007-007/010084
()
|
0210002000NRG23010820221728382
|
02/08/2022
|
Jayamma
|
0210002WL0180311
|
Jayamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
12/08/2022
|
|
3901758014
|
|
Balineni Jayamma
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-007-007/010140
()
|
0210002000NRG23010820221728383
|
02/08/2022
|
Subbamma
|
0210002WL0180311
|
Subbamma
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
12/08/2022
|
|
3901758096
|
|
Mrs BALENENI SUBBAMMA
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-007-007/020018
()
|
0210002000NRG23010820221728582
|
02/08/2022
|
Lakshmidevi
|
0210002WL0180352
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758060
|
|
Mrs Busa Lakshmidevi LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-007-007/020018
()
|
0210002000NRG23010820221728584
|
02/08/2022
|
Syamalamma
|
0210002WL0180352
|
Syamalamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758077
|
|
Mrs B SYAMALAMMA
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-007-007/020069
()
|
0210002000NRG23010820221728601
|
02/08/2022
|
Anuradha
|
0210002WL0180356
|
Anuradha
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758001
|
|
Mrs Peddavemannagari Anuradha ANURADHA
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-007-007/020119
()
|
0210002000NRG23010820221728575
|
02/08/2022
|
Gangadevi
|
0210002WL0180348
|
Gangadevi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758098
|
|
Mrs CHINNAKOTLA GANGA DEVI
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-007-007/020119
()
|
0210002000NRG23010820221728576
|
02/08/2022
|
rajendra
|
0210002WL0180348
|
rajendra
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757954
|
|
Mr CHINNAKOTA RAJENDRA
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-007-007/070020
()
|
0210002000NRG23010820221728434
|
02/08/2022
|
Jayachandrareddy
|
0210002WL0180330
|
Jayachandrareddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758138
|
|
Mr Avula Jayachandra Reddy
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-007-007/070020
()
|
0210002000NRG23010820221728435
|
02/08/2022
|
Kamala
|
0210002WL0180330
|
Kamala
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758068
|
|
Mrs AVULA KAMALAMMA
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-007-007/100057
()
|
0210002000NRG23010820221728384
|
02/08/2022
|
Ammajan
|
0210002WL0180311
|
Ammajan
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
12/08/2022
|
|
3901758130
|
|
Mrs S AMMAJAN
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-007-007/130001
()
|
0210002000NRG23010820221727312
|
02/08/2022
|
Lakshmi Narayana
|
0210002WL0180116
|
Lakshmi Narayana
|
00176
|
IDIB000T012
|
1448
|
1448
|
Processed
|
12/08/2022
|
|
3901757981
|
|
Shri Ganumukkala Lakshminarayana
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-007-007/130001
()
|
0210002000NRG23010820221727313
|
02/08/2022
|
Suseelamma
|
0210002WL0180116
|
Suseelamma
|
00176
|
IDIB000T012
|
1448
|
1448
|
Processed
|
12/08/2022
|
|
3901758078
|
|
Mr GANUMUKKALA SUSEELAMMA
|
INDIAN BANK(607105)
|
|
99
|
Thamballapalle
|
AP-10-002-007-007/160003
()
|
0210002000NRG23010820221727315
|
02/08/2022
|
Venkatramana Reddy
|
0210002WL0180116
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1448
|
1448
|
Processed
|
12/08/2022
|
|
3901758108
|
|
Mr VENKATRAMANA REDDY MUTRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
100
|
Thamballapalle
|
AP-10-002-007-007/160007
()
|
0210002000NRG23010820221727316
|
02/08/2022
|
Kesavulu
|
0210002WL0180116
|
Kesavulu
|
00176
|
IDIB000T012
|
1448
|
1448
|
Processed
|
12/08/2022
|
|
3901757980
|
|
Shri Kasetti Kesavulu
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-007-007/160007
()
|
0210002000NRG23010820221727317
|
02/08/2022
|
Lakshmi Devi
|
0210002WL0180116
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1448
|
1448
|
Processed
|
12/08/2022
|
|
3901758069
|
|
Mrs KASETTI LAKHMIDEVI
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-007-007/160008
()
|
0210002000NRG23010820221727319
|
02/08/2022
|
Bagyamma
|
0210002WL0180116
|
Bagyamma
|
00176
|
IDIB000T012
|
1448
|
1448
|
Processed
|
12/08/2022
|
|
3901758073
|
|
Mrs GALIGUTTA BHAGYAMMA
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-007-007/160008
()
|
0210002000NRG23010820221727318
|
02/08/2022
|
Sankara reddy
|
0210002WL0180116
|
Sankara reddy
|
00176
|
IDIB000T012
|
1448
|
1448
|
Processed
|
12/08/2022
|
|
3901758127
|
|
Mr Galigutta Shankara Reddy SANKAR RED
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-008-008/010077
()
|
0210002000NRG23020820221734716
|
02/08/2022
|
Lalusab
|
0210002WL0181226
|
Lalusab
|
00176
|
IDIB000T012
|
1799
|
1799
|
Rejected
|
19/08/2022
|
|
N08220011D17D1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Thamballapalle
|
AP-10-002-008-008/010077
()
|
0210002000NRG23020820221734717
|
02/08/2022
|
Mabjan
|
0210002WL0181226
|
Mabjan
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758074
|
|
Mrs Shaik Mahaboob John MAHABOOB JAN
|
INDIAN BANK(607105)
|
|
106
|
Thamballapalle
|
AP-10-002-008-008/010520
()
|
0210002000NRG23020820221734725
|
02/08/2022
|
lakshmidevi
|
0210002WL0181231
|
lakshmidevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758064
|
|
Mrs K LAXMIDEVI
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-008-008/010520
()
|
0210002000NRG23020820221734724
|
02/08/2022
|
prabhakar
|
0210002WL0181231
|
prabhakar
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758031
|
|
Mr K PRABHAKAR
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-008-008/010553
()
|
0210002000NRG23020820221733964
|
02/08/2022
|
SHATEESH
|
0210002WL0181106
|
SHATEESH
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758100
|
|
MR YALLUTLA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thamballapalle
|
AP-10-002-008-008/010553
()
|
0210002000NRG23020820221733965
|
02/08/2022
|
sujana
|
0210002WL0181106
|
sujana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758102
|
|
MRS SUJANA YALLUTLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thamballapalle
|
AP-10-002-008-008/020021
()
|
0210002000NRG23020820221735674
|
02/08/2022
|
Nirmala
|
0210002WL0181376
|
Nirmala
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
12/08/2022
|
|
3901758118
|
|
Mrs PURRA NIRMALA
|
INDIAN BANK(607105)
|
|
111
|
Thamballapalle
|
AP-10-002-008-008/020021
()
|
0210002000NRG23020820221735673
|
02/08/2022
|
Venkataramana
|
0210002WL0181376
|
Venkataramana
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
12/08/2022
|
|
3901758109
|
|
Mr VENKATARAMANA PURRA
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-008-008/020029
()
|
0210002000NRG23020820221735675
|
02/08/2022
|
Reddeppa
|
0210002WL0181376
|
Reddeppa
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
12/08/2022
|
|
3901758026
|
|
Mr P REDDEPPA
|
INDIAN BANK(607105)
|
|
113
|
Thamballapalle
|
AP-10-002-008-008/020093
()
|
0210002000NRG23020820221734620
|
02/08/2022
|
ramanamma
|
0210002WL0181210
|
ramanamma
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
12/08/2022
|
|
3901758087
|
|
Mrs SUNKA RAMANAMMA
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-008-008/040005
()
|
0210002000NRG23020820221735479
|
02/08/2022
|
Narasimhulu
|
0210002WL0181342
|
Narasimhulu
|
00176
|
IDIB000T012
|
1114
|
1114
|
Processed
|
12/08/2022
|
|
3901758136
|
|
Mr Cheviti Narasimhulu
|
INDIAN BANK(607105)
|
|
115
|
Thamballapalle
|
AP-10-002-008-008/040005
()
|
0210002000NRG23290720221716161
|
02/08/2022
|
Narasimhulu
|
0210002WL0178649
|
Narasimhulu
|
00176
|
IDIB000T012
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
3901758135
|
|
Mr Cheviti Narasimhulu
|
INDIAN BANK(607105)
|
|
116
|
Thamballapalle
|
AP-10-002-008-008/040005
()
|
0210002000NRG23290720221716162
|
02/08/2022
|
Ramalakshmi
|
0210002WL0178649
|
Ramalakshmi
|
00176
|
IDIB000T012
|
1360
|
1360
|
Processed
|
12/08/2022
|
|
3901758115
|
|
Mrs C RAMALAKSIHMI
|
INDIAN BANK(607105)
|
|
117
|
Thamballapalle
|
AP-10-002-008-008/040011
()
|
0210002000NRG23020820221735481
|
02/08/2022
|
Chinna Papaulamma
|
0210002WL0181342
|
Chinna Papaulamma
|
00176
|
IDIB000T012
|
1114
|
1114
|
Processed
|
12/08/2022
|
|
3901758081
|
|
Mrs P CHINNAPPA
|
INDIAN BANK(607105)
|
|
118
|
Thamballapalle
|
AP-10-002-008-008/040011
()
|
0210002000NRG23020820221735480
|
02/08/2022
|
Venkatramana
|
0210002WL0181342
|
Venkatramana
|
00176
|
IDIB000T012
|
1114
|
1114
|
Processed
|
12/08/2022
|
|
3901757979
|
|
Shri Pottekkagari Venkataramana
|
INDIAN BANK(607105)
|
|
119
|
Thamballapalle
|
AP-10-002-008-008/040019
()
|
0210002000NRG23020820221735483
|
02/08/2022
|
Ramanamma
|
0210002WL0181342
|
Ramanamma
|
00176
|
IDIB000T012
|
1114
|
1114
|
Processed
|
12/08/2022
|
|
3901758059
|
|
Mrs C RAVANAMMA
|
INDIAN BANK(607105)
|
|
120
|
Thamballapalle
|
AP-10-002-008-008/040019
()
|
0210002000NRG23020820221735482
|
02/08/2022
|
Uthanna
|
0210002WL0181342
|
Uthanna
|
00176
|
IDIB000T012
|
1114
|
1114
|
Processed
|
12/08/2022
|
|
3901758021
|
|
Mr CHEVITI UTHHANNA
|
INDIAN BANK(607105)
|
|
121
|
Thamballapalle
|
AP-10-002-008-008/040030
()
|
0210002000NRG23020820221735485
|
02/08/2022
|
Krishnappa
|
0210002WL0181342
|
Krishnappa
|
00176
|
IDIB000T012
|
1114
|
1114
|
Processed
|
12/08/2022
|
|
3901757989
|
|
MR CHEVITI KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thamballapalle
|
AP-10-002-008-008/040044
()
|
0210002000NRG23020820221735489
|
02/08/2022
|
Venkatamallu
|
0210002WL0181342
|
Venkatamallu
|
00176
|
IDIB000T012
|
446
|
446
|
Processed
|
12/08/2022
|
|
3901758036
|
|
Mr POTEKKAGARI VENKATAMALLU
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-008-008/110013
()
|
0210002000NRG23020820221734758
|
02/08/2022
|
Sekhar
|
0210002WL0181249
|
Sekhar
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758029
|
|
Mr KONERU SEKHARA
|
INDIAN BANK(607105)
|
|
124
|
Thamballapalle
|
AP-10-002-008-008/110014
()
|
0210002000NRG23020820221734759
|
02/08/2022
|
Reddeppa
|
0210002WL0181249
|
Reddeppa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758017
|
|
Shri K REDDAPPA
|
INDIAN BANK(607105)
|
|
125
|
Thamballapalle
|
AP-10-002-008-008/110035
()
|
0210002000NRG23020820221734760
|
02/08/2022
|
ramadevi
|
0210002WL0181249
|
ramadevi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758084
|
|
Mrs PEDA RAMADEVI
|
INDIAN BANK(607105)
|
|
126
|
Thamballapalle
|
AP-10-002-008-008/300017
()
|
0210002000NRG23020820221736654
|
02/08/2022
|
Ramanamma
|
0210002WL0181501
|
Ramanamma
|
00176
|
IDIB000T012
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901758116
|
|
Mrs Bandi Ramanamma
|
INDIAN BANK(607105)
|
|
127
|
Thamballapalle
|
AP-10-002-008-008/300023
()
|
0210002000NRG23020820221736656
|
02/08/2022
|
Krishna Moorthy
|
0210002WL0181501
|
Krishna Moorthy
|
00176
|
IDIB000T012
|
691
|
691
|
Processed
|
12/08/2022
|
|
3901758125
|
|
Mr Gundloor Krishnamoorthy KRISHNA MUR
|
INDIAN BANK(607105)
|
|
128
|
Thamballapalle
|
AP-10-002-008-008/300026
()
|
0210002000NRG23020820221734741
|
02/08/2022
|
Ramalakshmamma
|
0210002WL0181240
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3901757997
|
|
Smt Chinnagouni Ramalakshmamma RAMALAK
|
INDIAN BANK(607105)
|
|
129
|
Thamballapalle
|
AP-10-002-008-008/300026
()
|
0210002000NRG23020820221734742
|
02/08/2022
|
tulasi kumar
|
0210002WL0181240
|
tulasi kumar
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3901758032
|
|
MR CHINNAGOUNI TULASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thamballapalle
|
AP-10-002-008-008/300047
()
|
0210002000NRG23020820221736658
|
02/08/2022
|
Radha
|
0210002WL0181501
|
Radha
|
00176
|
IDIB000T012
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901758120
|
|
Mrs S Anuradha
|
INDIAN BANK(607105)
|
|
131
|
Thamballapalle
|
AP-10-002-008-008/300047
()
|
0210002000NRG23020820221736657
|
02/08/2022
|
Surendra
|
0210002WL0181501
|
Surendra
|
00176
|
IDIB000T012
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901758019
|
|
MR SIKAJJIGARI SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thamballapalle
|
AP-10-002-008-008/300056
()
|
0210002000NRG23020820221736660
|
02/08/2022
|
Chinnaiah
|
0210002WL0181501
|
Chinnaiah
|
00176
|
IDIB000T012
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901758048
|
|
MR SIGIJJAGARI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thamballapalle
|
AP-10-002-008-008/300056
()
|
0210002000NRG23020820221736659
|
02/08/2022
|
Prabhavathi
|
0210002WL0181501
|
Prabhavathi
|
00176
|
IDIB000T012
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901757985
|
|
Mrs Sigijjagari Prabhavathi
|
INDIAN BANK(607105)
|
|
134
|
Thamballapalle
|
AP-10-002-008-008/310001
()
|
0210002000NRG23020820221736662
|
02/08/2022
|
eshwaramma
|
0210002WL0181501
|
eshwaramma
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758072
|
|
Mrs CHERUKU ESWARAMMA
|
INDIAN BANK(607105)
|
|
135
|
Thamballapalle
|
AP-10-002-008-008/310001
()
|
0210002000NRG23020820221736661
|
02/08/2022
|
Penusulu
|
0210002WL0181501
|
Penusulu
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758065
|
|
Mr C PENCHULAIAH
|
INDIAN BANK(607105)
|
|
136
|
Thamballapalle
|
AP-10-002-008-008/310004
()
|
0210002000NRG23020820221736663
|
02/08/2022
|
Mallikarjuna
|
0210002WL0181501
|
Mallikarjuna
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758033
|
|
Mr E MALIKARJUNA
|
INDIAN BANK(607105)
|
|
137
|
Thamballapalle
|
AP-10-002-008-008/310004
()
|
0210002000NRG23020820221736664
|
02/08/2022
|
sulochana
|
0210002WL0181501
|
sulochana
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758082
|
|
Mrs EDAGOTTI SULOCHANA
|
INDIAN BANK(607105)
|
|
138
|
Thamballapalle
|
AP-10-002-008-008/310010
()
|
0210002000NRG23020820221736665
|
02/08/2022
|
Ramalakshmu
|
0210002WL0181501
|
Ramalakshmu
|
00176
|
IDIB000T012
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901758105
|
|
Mrs Penderi Buchanna Gari Ramalakshmamm
|
INDIAN BANK(607105)
|
|
139
|
Thamballapalle
|
AP-10-002-008-008/310013
()
|
0210002000NRG23020820221736666
|
02/08/2022
|
Reddemma
|
0210002WL0181501
|
Reddemma
|
00176
|
IDIB000T012
|
922
|
922
|
Processed
|
12/08/2022
|
|
3901758088
|
|
Mrs PENDERI REDDEMMA
|
INDIAN BANK(607105)
|
|
140
|
Thamballapalle
|
AP-10-002-008-008/310017
()
|
0210002000NRG23020820221736668
|
02/08/2022
|
Chinnappa
|
0210002WL0181501
|
Chinnappa
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901757987
|
|
Shri I CHINNAPPA
|
INDIAN BANK(607105)
|
|
141
|
Thamballapalle
|
AP-10-002-008-008/310017
()
|
0210002000NRG23020820221736669
|
02/08/2022
|
Lakshmidevi
|
0210002WL0181501
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758000
|
|
Mrs E LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
142
|
Thamballapalle
|
AP-10-002-008-008/310018
()
|
0210002000NRG23020820221736670
|
02/08/2022
|
Lakshmidevi
|
0210002WL0181501
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758076
|
|
Mrs EMME LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
143
|
Thamballapalle
|
AP-10-002-008-008/310021
()
|
0210002000NRG23020820221736671
|
02/08/2022
|
Santhamma
|
0210002WL0181501
|
Santhamma
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758094
|
|
Mrs EMME SHANTHAMMA
|
INDIAN BANK(607105)
|
|
144
|
Thamballapalle
|
AP-10-002-008-008/310022
()
|
0210002000NRG23020820221736673
|
02/08/2022
|
Chandramma
|
0210002WL0181501
|
Chandramma
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758002
|
|
Mrs K CHANDRAMMA
|
INDIAN BANK(607105)
|
|
145
|
Thamballapalle
|
AP-10-002-008-008/310037
()
|
0210002000NRG23020820221736676
|
02/08/2022
|
Nagarathnamma
|
0210002WL0181501
|
Nagarathnamma
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758025
|
|
Ms E RATHNAMMA
|
INDIAN BANK(607105)
|
|
146
|
Thamballapalle
|
AP-10-002-008-008/310038
()
|
0210002000NRG23020820221736677
|
02/08/2022
|
Chinnabayyappa
|
0210002WL0181501
|
Chinnabayyappa
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758124
|
|
Mr Emme Chinna Bayyappa
|
INDIAN BANK(607105)
|
|
147
|
Thamballapalle
|
AP-10-002-008-008/310038
()
|
0210002000NRG23020820221736678
|
02/08/2022
|
Sarojamma
|
0210002WL0181501
|
Sarojamma
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758128
|
|
Mrs M A SAROJAMMA
|
INDIAN BANK(607105)
|
|
148
|
Thamballapalle
|
AP-10-002-008-008/310053
()
|
0210002000NRG23020820221736679
|
02/08/2022
|
Reddemma
|
0210002WL0181501
|
Reddemma
|
00176
|
IDIB000T012
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901758061
|
|
Mrs P B REDDEMMA
|
INDIAN BANK(607105)
|
|
149
|
Thamballapalle
|
AP-10-002-008-008/310057
()
|
0210002000NRG23020820221736680
|
02/08/2022
|
Krishnappa
|
0210002WL0181501
|
Krishnappa
|
00176
|
IDIB000T012
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901758067
|
|
Mr KOTHACHERUVU KRISHNAPPA
|
INDIAN BANK(607105)
|
|
150
|
Thamballapalle
|
AP-10-002-008-008/330044
()
|
0210002000NRG23020820221734733
|
02/08/2022
|
bharat
|
0210002WL0181235
|
bharat
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758075
|
|
MR GUDIBANDA BHARATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Thamballapalle
|
AP-10-002-008-008/330044
()
|
0210002000NRG23020820221734732
|
02/08/2022
|
gangadri
|
0210002WL0181235
|
gangadri
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758040
|
|
Mr GUDIBANDA GANGADRI
|
INDIAN BANK(607105)
|
|
152
|
Thamballapalle
|
AP-10-002-008-008/330052
()
|
0210002000NRG23020820221734638
|
02/08/2022
|
deva sikhamani
|
0210002WL0181220
|
deva sikhamani
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758119
|
|
MR A DEVA SIKAMANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thamballapalle
|
AP-10-002-008-008/330052
()
|
0210002000NRG23020820221734639
|
02/08/2022
|
reddemma
|
0210002WL0181220
|
reddemma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758093
|
|
Mrs ADIGINTI REDDEMMA
|
INDIAN BANK(607105)
|
|
154
|
Thamballapalle
|
AP-10-002-011-011/070005
()
|
0210002000NRG23020820221730977
|
02/08/2022
|
Ananda Reddy
|
0210002WL0180735
|
Ananda Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758134
|
|
MR THIKKA ANANDHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thamballapalle
|
AP-10-002-011-011/070005
()
|
0210002000NRG23020820221730976
|
02/08/2022
|
Chinna Reddeppa
|
0210002WL0180735
|
Chinna Reddeppa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757993
|
|
Shri Thikka Chinna Reddeppa Reddy
|
INDIAN BANK(607105)
|
|
156
|
Thamballapalle
|
AP-10-002-011-011/070005
()
|
0210002000NRG23020820221730978
|
02/08/2022
|
sumitra
|
0210002WL0180735
|
sumitra
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758089
|
|
Mrs THIKKA SUMITHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225332
|
225332
|
|
|
|
|
|
|
|
|
157
|
Thamballapalle
|
AP-10-002-005-004/080007
()
|
0210002000NRG23010820221726704
|
02/08/2022
|
Ademma
|
0210002WL0180031
|
Ademma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757941
|
|
Ademma Bukke
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Thamballapalle
|
AP-10-002-005-004/080022
()
|
0210002000NRG23010820221726706
|
02/08/2022
|
Santhamma
|
0210002WL0180031
|
Santhamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757940
|
|
V Santhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
159
|
Thamballapalle
|
AP-10-002-002-002/130023
()
|
0210002000NRG23020820221732585
|
02/08/2022
|
Krishnamurthi
|
0210002WL0180940
|
Krishnamurthi
|
00415
|
SBIN0016498
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901757967
|
|
MR KRISHNA MURTHY BATHALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Thamballapalle
|
AP-10-002-002-002/130025
()
|
0210002000NRG23020820221732587
|
02/08/2022
|
Ramanamma
|
0210002WL0180940
|
Ramanamma
|
00415
|
SBIN0016498
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901757953
|
|
MRS LAKKAKULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Thamballapalle
|
AP-10-002-002-002/130032
()
|
0210002000NRG23020820221732593
|
02/08/2022
|
laavaNya
|
0210002WL0180940
|
laavaNya
|
00415
|
SBIN0016498
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901757947
|
|
MRS LAVANYA POTHAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Thamballapalle
|
AP-10-002-002-002/210008
()
|
0210002000NRG23020820221732598
|
02/08/2022
|
Venkatalakshmu
|
0210002WL0180940
|
Venkatalakshmu
|
00415
|
SBIN0016498
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901757968
|
|
Mrs Bathala Venkatalakshmi
|
INDIAN BANK(607105)
|
|
163
|
Thamballapalle
|
AP-10-002-002-002/230034
()
|
0210002000NRG23010820221727110
|
02/08/2022
|
Ramanayya
|
0210002WL0180098
|
Ramanayya
|
00415
|
SBIN0016498
|
1156
|
1156
|
Processed
|
12/08/2022
|
|
3901757963
|
|
Shri Cheluri Ramanaiah RAMAIAH
|
INDIAN BANK(607105)
|
|
164
|
Thamballapalle
|
AP-10-002-002-002/270004
()
|
0210002000NRG23020820221732611
|
02/08/2022
|
saraswari
|
0210002WL0180940
|
saraswari
|
00415
|
SBIN0016498
|
1233
|
1233
|
Processed
|
12/08/2022
|
|
3901758006
|
|
MS DERANGULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Thamballapalle
|
AP-10-002-004-003/010106
()
|
0210002000NRG23020820221732576
|
02/08/2022
|
T MADHAVI
|
0210002WL0180938
|
T MADHAVI
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757961
|
|
MS THAMBALLAPALLE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Thamballapalle
|
AP-10-002-004-003/020091
()
|
0210002000NRG23010820221728562
|
02/08/2022
|
Susilamma
|
0210002WL0180343
|
Susilamma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757942
|
|
MRS ASANAPURAM SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Thamballapalle
|
AP-10-002-004-003/020122
()
|
0210002000NRG23010820221728563
|
02/08/2022
|
sunil kumar
|
0210002WL0180343
|
sunil kumar
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757944
|
|
MR SUNIL KUMAR REDDY GANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Thamballapalle
|
AP-10-002-004-003/040009
()
|
0210002000NRG23020820221732742
|
02/08/2022
|
Usharani
|
0210002WL0180951
|
Usharani
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757955
|
|
Mrs Reddm Usha Rani
|
INDIAN BANK(607105)
|
|
169
|
Thamballapalle
|
AP-10-002-004-003/040088
()
|
0210002000NRG23010820221728571
|
02/08/2022
|
lakshmanna
|
0210002WL0180346
|
lakshmanna
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757948
|
|
MR LAKSHMANNA D
|
STATE BANK OF INDIA(508548)
|
|
170
|
Thamballapalle
|
AP-10-002-004-003/040175
()
|
0210002000NRG23020820221731421
|
02/08/2022
|
baalayya
|
0210002WL0180810
|
baalayya
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757957
|
|
Mr BALU T
|
INDIAN BANK(607105)
|
|
171
|
Thamballapalle
|
AP-10-002-004-003/070060
()
|
0210002000NRG23020820221732735
|
02/08/2022
|
lalita
|
0210002WL0180947
|
lalita
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757975
|
|
MRS NALLAGUNDLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Thamballapalle
|
AP-10-002-004-003/090044
()
|
0210002000NRG23010820221728451
|
02/08/2022
|
Sivareddi
|
0210002WL0180335
|
Sivareddi
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757951
|
|
MR SIVA REDDY BODINAYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Thamballapalle
|
AP-10-002-007-007/020018
()
|
0210002000NRG23010820221728583
|
02/08/2022
|
Sankarappa
|
0210002WL0180352
|
Sankarappa
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757974
|
|
MR BUSA SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Thamballapalle
|
AP-10-002-008-008/020029
()
|
0210002000NRG23020820221735676
|
02/08/2022
|
Amaravathamma
|
0210002WL0181376
|
Amaravathamma
|
00415
|
SBIN0016498
|
1485
|
1485
|
Processed
|
12/08/2022
|
|
3901757952
|
|
MRS PURRA AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Thamballapalle
|
AP-10-002-008-008/020057
()
|
0210002000NRG23020820221735677
|
02/08/2022
|
Venkatamma
|
0210002WL0181376
|
Venkatamma
|
00415
|
SBIN0016498
|
1485
|
1485
|
Processed
|
12/08/2022
|
|
3901757959
|
|
MRS VENKATAMMA TALASANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Thamballapalle
|
AP-10-002-008-008/020057
()
|
0210002000NRG23020820221735678
|
02/08/2022
|
Venkattramana
|
0210002WL0181376
|
Venkattramana
|
00415
|
SBIN0016498
|
1485
|
1485
|
Processed
|
12/08/2022
|
|
3901757964
|
|
MR VENKATARAMANA TALASANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Thamballapalle
|
AP-10-002-008-008/020093
()
|
0210002000NRG23020820221734619
|
02/08/2022
|
giri
|
0210002WL0181210
|
giri
|
00415
|
SBIN0016498
|
2056
|
2056
|
Processed
|
12/08/2022
|
|
3901757973
|
|
MR SUNKA GIRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Thamballapalle
|
AP-10-002-008-008/040043
()
|
0210002000NRG23020820221735487
|
02/08/2022
|
Durgaprasad
|
0210002WL0181342
|
Durgaprasad
|
00415
|
SBIN0016498
|
1114
|
1114
|
Processed
|
12/08/2022
|
|
3901757958
|
|
MR CHEVITI DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Thamballapalle
|
AP-10-002-008-008/170032
()
|
0210002000NRG23020820221735307
|
02/08/2022
|
Chennakrishna
|
0210002WL0181311
|
Chennakrishna
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757950
|
|
MR CHENNA KIRSHNA BALINENI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Thamballapalle
|
AP-10-002-008-008/170032
()
|
0210002000NRG23020820221735308
|
02/08/2022
|
Rajamma
|
0210002WL0181311
|
Rajamma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757956
|
|
Mrs BALINENI RAJAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
181
|
Thamballapalle
|
AP-10-002-008-008/300012
()
|
0210002000NRG23020820221736653
|
02/08/2022
|
Reddeppa
|
0210002WL0181501
|
Reddeppa
|
00415
|
SBIN0016498
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901757949
|
|
Mr B Reddeppa
|
INDIAN BANK(607105)
|
|
182
|
Thamballapalle
|
AP-10-002-008-008/300017
()
|
0210002000NRG23020820221736655
|
02/08/2022
|
Lakshmipathi
|
0210002WL0181501
|
Lakshmipathi
|
00415
|
SBIN0016498
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901757945
|
|
MR LAKSHMIPATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Thamballapalle
|
AP-10-002-008-008/310022
()
|
0210002000NRG23020820221736672
|
02/08/2022
|
Bayyappa
|
0210002WL0181501
|
Bayyappa
|
00415
|
SBIN0016498
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901757960
|
|
Mr KOTHACHERUVU BAYYAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
184
|
Thamballapalle
|
AP-10-002-008-008/310027
()
|
0210002000NRG23020820221736675
|
02/08/2022
|
Kumari
|
0210002WL0181501
|
Kumari
|
00415
|
SBIN0016498
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901757962
|
|
Mrs ETNENI KUMARI
|
INDIAN BANK(607105)
|
|
185
|
Thamballapalle
|
AP-10-002-008-008/310027
()
|
0210002000NRG23020820221736674
|
02/08/2022
|
Mallikarjuna
|
0210002WL0181501
|
Mallikarjuna
|
00415
|
SBIN0016498
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901757965
|
|
MR MALLIKARJUNA ETNENI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Thamballapalle
|
AP-10-002-008-008/310057
()
|
0210002000NRG23020820221736681
|
02/08/2022
|
Badramma
|
0210002WL0181501
|
Badramma
|
00415
|
SBIN0016498
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901757966
|
|
MRS BHADRAMMA KOTHACHERUVU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Thamballapalle
|
AP-10-002-008-008/310061
()
|
0210002000NRG23020820221736682
|
02/08/2022
|
soma seekar
|
0210002WL0181501
|
soma seekar
|
00415
|
SBIN0016498
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901757943
|
|
EMME MADHUKAR
|
BANK OF BARODA(606985)
|
|
188
|
Thamballapalle
|
AP-10-002-008-008/310062
()
|
0210002000NRG23020820221736684
|
02/08/2022
|
Nagendra
|
0210002WL0181501
|
Nagendra
|
00415
|
SBIN0016498
|
1152
|
1152
|
Processed
|
12/08/2022
|
|
3901757946
|
|
MR NAGENDRA ETNENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43278
|
43278
|
|
|
|
|
|
|
|
|
189
|
Thamballapalle
|
AP-10-002-005-004/010034
()
|
0210002000NRG23010820221726755
|
02/08/2022
|
Gangireddy
|
0210002WL0180038
|
Gangireddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757971
|
|
Gangi Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Thamballapalle
|
AP-10-002-005-004/010034
()
|
0210002000NRG23010820221726757
|
02/08/2022
|
kavita
|
0210002WL0180038
|
kavita
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757976
|
|
Mrs Mundla Kavitha
|
INDIAN BANK(607105)
|
|
191
|
Thamballapalle
|
AP-10-002-005-004/010034
()
|
0210002000NRG23010820221726756
|
02/08/2022
|
Makamma
|
0210002WL0180038
|
Makamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757969
|
|
M makamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Thamballapalle
|
AP-10-002-005-004/070016
()
|
0210002000NRG23010820221726847
|
02/08/2022
|
Umadevi
|
0210002WL0180061
|
Umadevi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758139
|
|
UMA DEVI E W O E VEMANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Thamballapalle
|
AP-10-002-005-004/070016
()
|
0210002000NRG23010820221726848
|
02/08/2022
|
Vema Narayana
|
0210002WL0180061
|
Vema Narayana
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901757970
|
|
Evemanarayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Thamballapalle
|
AP-10-002-005-004/080022
()
|
0210002000NRG23010820221726705
|
02/08/2022
|
Babu Naik
|
0210002WL0180031
|
Babu Naik
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757972
|
|
Vodithey Babu Naik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Thamballapalle
|
AP-10-002-005-004/080057
()
|
0210002000NRG23010820221726683
|
02/08/2022
|
Gopulamma
|
0210002WL0180024
|
Gopulamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901757977
|
|
GOMILAMMA BUKKE W O B VASRAM NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Thamballapalle
|
AP-10-002-005-004/080063
()
|
0210002000NRG23010820221726767
|
02/08/2022
|
Balaji Nayak
|
0210002WL0180045
|
Balaji Nayak
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758142
|
|
BALAJI NAIK VADITIYA S O V VALE NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Thamballapalle
|
AP-10-002-005-004/080063
()
|
0210002000NRG23010820221726768
|
02/08/2022
|
Navanita
|
0210002WL0180045
|
Navanita
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758137
|
|
NOWNITHA V W O V BALAJI NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Thamballapalle
|
AP-10-002-005-004/080070
()
|
0210002000NRG23010820221726779
|
02/08/2022
|
vasanta
|
0210002WL0180049
|
vasanta
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758141
|
|
VASANTHA BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Thamballapalle
|
AP-10-002-006-006/030018
()
|
0210002000NRG23290720221716110
|
02/08/2022
|
Chinna Chalapathi
|
0210002WL0178646
|
Chinna Chalapathi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758114
|
|
CHALAPATHI NAIDU BOMMINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Thamballapalle
|
AP-10-002-006-006/030018
()
|
0210002000NRG23290720221716111
|
02/08/2022
|
Mallamma
|
0210002WL0178646
|
Mallamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
12/08/2022
|
|
3901758131
|
|
MALLAMMA BOMMINENI W O B CHELAPATHI NA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Thamballapalle
|
AP-10-002-007-007/020069
()
|
0210002000NRG23010820221728602
|
02/08/2022
|
Anjineyulu
|
0210002WL0180356
|
Anjineyulu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3901758133
|
|
ANJANEYULU P S O P REDDEPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Thamballapalle
|
AP-10-002-007-007/160010
()
|
0210002000NRG23010820221727320
|
02/08/2022
|
Sreenivasulu Reddy
|
0210002WL0180116
|
Sreenivasulu Reddy
|
00709
|
IDIB0SGB001
|
1448
|
1448
|
Processed
|
12/08/2022
|
|
3901758129
|
|
SREENIVASULA REDDY MUTRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Thamballapalle
|
AP-10-002-008-008/310061
()
|
0210002000NRG23020820221736683
|
02/08/2022
|
lakshmidevi
|
0210002WL0181501
|
lakshmidevi
|
00709
|
IDIB0SGB001
|
1613
|
1613
|
Processed
|
12/08/2022
|
|
3901758132
|
|
LAKSHMIDEVI BOGGITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25677
|
25677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299118
|
299118
|
|
|
|
|
|
|
|