Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:09:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_071022APB_FTO_236588
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-10-002-013-012/440001
() 		0210002000NRG23071020222183749 07/10/2022 Krishna Reddy 0210002WL0265164 Krishna Reddy 00176 IDIB000B032 1275 1275 Processed 07/12/2022 6987621953 Mr Mekala Krishnareddy INDIAN BANK(607105)
SubTotal 1275 1275
2 Thamballapalle AP-10-002-012-012/010016
() 		0210002000NRG23071020222187152 07/10/2022 Ravi 0210002WL0265840 Ravi 00176 IDIB000K203 1028 1028 Processed 07/12/2022 6987622006 Mr G RAVI KUMAR INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/270013
() 		0210002000NRG23071020222187116 07/10/2022 Prabhakar Redddy 0210002WL0265833 Prabhakar Redddy 00176 IDIB000K203 1028 1028 Processed 07/12/2022 6987621901 Prabhakar Reddy Appi Reddigari SAPTAGIRI GRAMEENA BANK(607053)
4 Thamballapalle AP-10-002-013-012/380018
() 		0210002000NRG23071020222182749 07/10/2022 Reddishekar Reddy 0210002WL0264962 Reddishekar Reddy 00176 IDIB000K203 1028 1028 Processed 07/12/2022 6987621910 Mr P REDDY SEKAR REDDY INDIAN BANK(607105)
5 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23071020222182712 07/10/2022 Busha UShaa raaNi 0210002WL0264957 Busha UShaa raaNi 00176 IDIB000K203 1028 1028 Rejected 17/12/2022 6987621905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Thamballapalle AP-10-002-013-012/440008
() 		0210002000NRG23071020222183755 07/10/2022 Shankara Reddy 0210002WL0265164 Shankara Reddy 00176 IDIB000K203 1275 1275 Processed 07/12/2022 6987621972 Mr S SANKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
7 Thamballapalle AP-10-002-013-012/480001
() 		0210002000NRG23071020222183582 07/10/2022 Boddppa gari Parvathamma 0210002WL0265130 Boddppa gari Parvathamma 00176 IDIB000K203 1275 1275 Processed 07/12/2022 6987621903 Mrs Boddappa Gari Parvathamma INDIAN BANK(607105)
8 Thamballapalle AP-10-002-014-013/080010
() 		0210002000NRG23071020222185832 07/10/2022 Savithramma 0210002WL0265554 Savithramma 00176 IDIB000K203 1254 1254 Processed 07/12/2022 6987622010 Mrs Savithramma E INDIAN BANK(607105)
SubTotal 7916 7916
9 Thamballapalle AP-10-002-001-001/010007
() 		0210002000NRG23071020222186825 07/10/2022 Yasodamma 0210002WL0265761 Yasodamma 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621832 Smt R Yasodhamma INDIAN BANK(607105)
10 Thamballapalle AP-10-002-001-001/010015
() 		0210002000NRG23071020222186826 07/10/2022 Subbamma 0210002WL0265761 Subbamma 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621837 Smt M SUBHAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-001-001/020002
() 		0210002000NRG23071020222186828 07/10/2022 Choudamma 0210002WL0265761 Choudamma 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621929 Mrs TEKUMANDA CHOWDAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-001-001/020002
() 		0210002000NRG23071020222186827 07/10/2022 Uttanna 0210002WL0265761 Uttanna 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621846 Shri T UTHANNA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/020011
() 		0210002000NRG23071020222186829 07/10/2022 Krishnamma 0210002WL0265761 Krishnamma 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621935 Mrs Yerri Krishnamma INDIAN BANK(607105)
14 Thamballapalle AP-10-002-001-001/040031
() 		0210002000NRG23071020222186253 07/10/2022 Saaradamma 0210002WL0265611 Saaradamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621836 Smt D SARADAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/040031
() 		0210002000NRG23071020222186250 07/10/2022 Sudaakar 0210002WL0265609 Sudaakar 00176 IDIB000T012 1020 1020 Processed 07/12/2022 6987621840 Shri D SUDHAKARA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-001-001/040033
() 		0210002000NRG23071020222186734 07/10/2022 Baagyamma 0210002WL0265743 Baagyamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621870 Mrs D Bhagyamma BHAGYAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-001-001/100008
() 		0210002000NRG23071020222186743 07/10/2022 Paapulamma 0210002WL0265749 Paapulamma 00176 IDIB000T012 1507 1507 Processed 07/12/2022 6987621858 Mrs REPANA PAPULAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-001-001/100014
() 		0210002000NRG23071020222186745 07/10/2022 Lalitamma 0210002WL0265749 Lalitamma 00176 IDIB000T012 1507 1507 Processed 07/12/2022 6987621881 Mrs R LALITHAMMA INDIAN BANK(607105)
19 Thamballapalle AP-10-002-001-001/100014
() 		0210002000NRG23071020222186744 07/10/2022 Sreeraamulu 0210002WL0265749 Sreeraamulu 00176 IDIB000T012 1507 1507 Processed 07/12/2022 6987621866 Mr R SREERAMULU INDIAN BANK(607105)
20 Thamballapalle AP-10-002-001-001/160001
() 		0210002000NRG23071020222186830 07/10/2022 Lakshminaarayana 0210002WL0265761 Lakshminaarayana 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621954 Mr Bandaru Lakshmi Narayana INDIAN BANK(607105)
21 Thamballapalle AP-10-002-001-001/160002
() 		0210002000NRG23071020222186831 07/10/2022 Baalanaagamma 0210002WL0265761 Baalanaagamma 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621856 Mrs BALANAGAMMA BANDARU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
22 Thamballapalle AP-10-002-001-001/200005
() 		0210002000NRG23071020222186832 07/10/2022 Narasimhulu Nayudu 0210002WL0265761 Narasimhulu Nayudu 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621833 Shri Kalavapalli Narasimhulu INDIAN BANK(607105)
23 Thamballapalle AP-10-002-001-001/200014
() 		0210002000NRG23071020222186833 07/10/2022 Sudaakara Naayudu 0210002WL0265761 Sudaakara Naayudu 00176 IDIB000T012 1516 1516 Processed 07/12/2022 6987621876 Mr K Sudhakkar Naidu SUDHAKAR NAIDU INDIAN BANK(607105)
24 Thamballapalle AP-10-002-003-002/030158
() 		0210002000NRG23071020222186545 07/10/2022 Madhukara 0210002WL0265677 Madhukara 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621993 Mr Yangamma Gari Madhukar INDIAN BANK(607105)
25 Thamballapalle AP-10-002-003-002/060048
() 		0210002000NRG23071020222186496 07/10/2022 Papulamma 0210002WL0265662 Papulamma 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621877 Mrs THALARI PAPULAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-003-002/060072
() 		0210002000NRG23071020222186382 07/10/2022 Narayanamma 0210002WL0265635 Narayanamma 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621874 Mrs P NARAYANAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-003-002/060101
() 		0210002000NRG23071020222186634 07/10/2022 Narasimhulu 0210002WL0265698 Narasimhulu 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621864 Kadhiri Narasimhulu FINO PAYMENTS BANK LTD(608001)
28 Thamballapalle AP-10-002-003-002/060101
() 		0210002000NRG23071020222186635 07/10/2022 vijata 0210002WL0265698 vijata 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621882 Mrs Kadhiri Vijatha INDIAN BANK(607105)
29 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG23071020222186619 07/10/2022 Sarasvati 0210002WL0265691 Sarasvati 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621928 Mrs B SARASWATHI INDIAN BANK(607105)
30 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG23071020222186618 07/10/2022 Vemkatraddi 0210002WL0265691 Vemkatraddi 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621946 Mr Bonasi Venkata Reddy INDIAN BANK(607105)
31 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG23071020222186469 07/10/2022 A Krishnappa 0210002WL0265649 A Krishnappa 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621841 Shri Adhoni Krishnaiah INDIAN BANK(607105)
32 Thamballapalle AP-10-002-003-002/070022
() 		0210002000NRG23071020222186470 07/10/2022 ADHONI RAMANAMMA 0210002WL0265649 ADHONI RAMANAMMA 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621916 Mrs ADHONI RAMANAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG23071020222186578 07/10/2022 Aligiri Sivamma 0210002WL0265685 Aligiri Sivamma 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621925 Mrs ALIGIRI SIVAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-003-002/070023
() 		0210002000NRG23071020222186577 07/10/2022 Lakshminarayana 0210002WL0265685 Lakshminarayana 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621951 Shri ALIGIRI LAKSHMINARAYANA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-003-002/070038
() 		0210002000NRG23071020222186523 07/10/2022 Kadire Obalesh 0210002WL0265668 Kadire Obalesh 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621854 Mr Kadhiri Obulesu INDIAN BANK(607105)
36 Thamballapalle AP-10-002-012-012/010158
() 		0210002000NRG23071020222187001 07/10/2022 Ramesh Babu 0210002WL0265812 Ramesh Babu 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621883 Mr G Ramesh Babu INDIAN BANK(607105)
37 Thamballapalle AP-10-002-012-012/010158
() 		0210002000NRG23071020222187002 07/10/2022 shashikala 0210002WL0265812 shashikala 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621920 Mrs Shashikala SHASHIKALA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG23071020222187183 07/10/2022 Adi Lakshmamma 0210002WL0265846 Adi Lakshmamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621896 Mrs CERAPPAGARI ADEMMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-012-012/010177
() 		0210002000NRG23071020222187182 07/10/2022 Uthama Reddy 0210002WL0265846 Uthama Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621862 Mr UTTAMREDDY CHIRRAPPAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
40 Thamballapalle AP-10-002-012-012/020013
() 		0210002000NRG23071020222187130 07/10/2022 Sekhar Reddy 0210002WL0265837 Sekhar Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621852 Mr Yarikala Shekar Reddy INDIAN BANK(607105)
41 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG23071020222187150 07/10/2022 Rajanamma 0210002WL0265839 Rajanamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621900 Mrs MACHIREDDY GARI RAJANAMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-012-012/020014
() 		0210002000NRG23071020222187151 07/10/2022 Sivaramreddy 0210002WL0265839 Sivaramreddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621992 Mr Machi Reddy Gari Siva Ram Reddy INDIAN BANK(607105)
43 Thamballapalle AP-10-002-012-012/040013
() 		0210002000NRG23071020222187153 07/10/2022 rajendra reddy 0210002WL0265841 rajendra reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621987 Mr Mekala Rajendra Reddy INDIAN BANK(607105)
44 Thamballapalle AP-10-002-012-012/040013
() 		0210002000NRG23071020222187154 07/10/2022 umadevi 0210002WL0265841 umadevi 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621922 Mrs Mekala Umadevi INDIAN BANK(607105)
45 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG23071020222187033 07/10/2022 vemnarayana 0210002WL0265820 vemnarayana 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621843 Mr Boddeppa Vemanarayana Reddy INDIAN BANK(607105)
46 Thamballapalle AP-10-002-012-012/060030
() 		0210002000NRG23071020222187034 07/10/2022 vimalamma 0210002WL0265820 vimalamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621894 Mrs B VIMALAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23071020222187129 07/10/2022 chandrakala 0210002WL0265836 chandrakala 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621927 Mrs Boddeppa Chandra Kala INDIAN BANK(607105)
48 Thamballapalle AP-10-002-012-012/110049
() 		0210002000NRG23071020222187046 07/10/2022 Sujatha 0210002WL0265822 Sujatha 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621853 Mrs Jogappagari Sujathamma INDIAN BANK(607105)
49 Thamballapalle AP-10-002-012-012/110049
() 		0210002000NRG23071020222187045 07/10/2022 Venkatramana 0210002WL0265822 Venkatramana 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621863 Mr Jogappagari Venkataramana Reddy INDIAN BANK(607105)
50 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23071020222187163 07/10/2022 erukulamma 0210002WL0265843 erukulamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621923 Mrs Kondareddy Gari Erukulamma INDIAN BANK(607105)
51 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23071020222187162 07/10/2022 Eswarareddy 0210002WL0265843 Eswarareddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987622002 Mr K ESWAR REDDY INDIAN BANK(607105)
52 Thamballapalle AP-10-002-012-012/140021
() 		0210002000NRG23071020222187011 07/10/2022 Arunamma 0210002WL0265816 Arunamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621950 Mr M ARUNAMMA INDIAN BANK(607105)
53 Thamballapalle AP-10-002-012-012/140021
() 		0210002000NRG23071020222187010 07/10/2022 Siva Sankara Reddy 0210002WL0265816 Siva Sankara Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621838 Shri Madwagari Sivasankar Reddy INDIAN BANK(607105)
54 Thamballapalle AP-10-002-012-012/160013
() 		0210002000NRG23071020222187032 07/10/2022 Sekhara Reddy 0210002WL0265819 Sekhara Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621940 Mr Buddamma Gari Sekhar Reddy INDIAN BANK(607105)
55 Thamballapalle AP-10-002-012-012/180002
() 		0210002000NRG23071020222187047 07/10/2022 Jagannatha Reddy 0210002WL0265823 Jagannatha Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621873 Mr Dayyala Jaganath Reddy INDIAN BANK(607105)
56 Thamballapalle AP-10-002-012-012/180002
() 		0210002000NRG23071020222187048 07/10/2022 Lakshminarayanamma 0210002WL0265823 Lakshminarayanamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621932 Mr Dayyala Lakshmi Narayanamma INDIAN BANK(607105)
57 Thamballapalle AP-10-002-012-012/180003
() 		0210002000NRG23071020222187078 07/10/2022 Bharathamma 0210002WL0265827 Bharathamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621891 Mrs NALLAPA REDDYGARI BHARATHAMMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-012-012/180003
() 		0210002000NRG23071020222187077 07/10/2022 Surendra Reddy 0210002WL0265827 Surendra Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621980 Mr Nallappa Reddy Surendra Reddy INDIAN BANK(607105)
59 Thamballapalle AP-10-002-012-012/180011
() 		0210002000NRG23071020222187050 07/10/2022 Geetha 0210002WL0265823 Geetha 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621890 Mrs NALLAPPAREDDYGARI GEETHA INDIAN BANK(607105)
60 Thamballapalle AP-10-002-012-012/180011
() 		0210002000NRG23071020222187049 07/10/2022 Sudhakara Reddy 0210002WL0265823 Sudhakara Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987622004 Mr Nalapareddy Gari Sudhakar Reddy INDIAN BANK(607105)
61 Thamballapalle AP-10-002-012-012/180015
() 		0210002000NRG23071020222187075 07/10/2022 Appireddy 0210002WL0265826 Appireddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621934 Mr P Appi Reddy INDIAN BANK(607105)
62 Thamballapalle AP-10-002-012-012/180015
() 		0210002000NRG23071020222187076 07/10/2022 Prabhavathi 0210002WL0265826 Prabhavathi 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621887 Mrs P Prabhavathi PRABHAVATHI INDIAN BANK(607105)
63 Thamballapalle AP-10-002-012-012/180031
() 		0210002000NRG23071020222187052 07/10/2022 Venkatramanamma 0210002WL0265823 Venkatramanamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621892 Mrs NALLAPAREDDY VENKATA RAMANAMMA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-012-012/180031
() 		0210002000NRG23071020222187051 07/10/2022 Venkatramanareddy 0210002WL0265823 Venkatramanareddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621872 Mr Nallappa Reddy Venkataramana Reddy INDIAN BANK(607105)
65 Thamballapalle AP-10-002-012-012/180032
() 		0210002000NRG23071020222187072 07/10/2022 Gopal Reddy 0210002WL0265825 Gopal Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621998 Mr Payalla Gopal Reddy INDIAN BANK(607105)
66 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23071020222187180 07/10/2022 Harinath Reddy 0210002WL0265845 Harinath Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621871 N HARINATH REDDY UNION BANK OF INDIA(508500)
67 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23071020222187181 07/10/2022 Sumalatha 0210002WL0265845 Sumalatha 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621986 Mrs Sumalatha N INDIAN BANK(607105)
68 Thamballapalle AP-10-002-012-012/260005
() 		0210002000NRG23071020222187113 07/10/2022 Balakrishna 0210002WL0265832 Balakrishna 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621847 Mr P Balakrishna Reddy INDIAN BANK(607105)
69 Thamballapalle AP-10-002-012-012/260005
() 		0210002000NRG23071020222187115 07/10/2022 Sarojamma 0210002WL0265832 Sarojamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987622007 Mrs P SAROJAMMA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-012-012/260005
() 		0210002000NRG23071020222187114 07/10/2022 Yugandara 0210002WL0265832 Yugandara 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987622003 Mr P YUGANDHAR REDDY INDIAN BANK(607105)
71 Thamballapalle AP-10-002-012-012/290006
() 		0210002000NRG23071020222187199 07/10/2022 bhaskar reddi 0210002WL0265849 bhaskar reddi 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621859 Mr C Bhaskar Reddy INDIAN BANK(607105)
72 Thamballapalle AP-10-002-012-012/290006
() 		0210002000NRG23071020222187200 07/10/2022 mamata 0210002WL0265849 mamata 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621921 Mrs C Mamatha INDIAN BANK(607105)
73 Thamballapalle AP-10-002-012-012/320013
() 		0210002000NRG23071020222187185 07/10/2022 Malleswari 0210002WL0265847 Malleswari 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987622008 Mrs Ramigani Malleswari INDIAN BANK(607105)
74 Thamballapalle AP-10-002-012-012/320013
() 		0210002000NRG23071020222187184 07/10/2022 Sankara Reddy 0210002WL0265847 Sankara Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621851 Mr Ramigani Shankar Reddy INDIAN BANK(607105)
75 Thamballapalle AP-10-002-013-012/330008
() 		0210002000NRG23071020222183195 07/10/2022 Chamundeswaramma 0210002WL0265084 Chamundeswaramma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621914 Mrs KORAKOTI CHAMUNDESWARAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-013-012/330012
() 		0210002000NRG23071020222182308 07/10/2022 Madhukar Reddy 0210002WL0264877 Madhukar Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621974 Madhykar redddy D SAPTAGIRI GRAMEENA BANK(607053)
77 Thamballapalle AP-10-002-013-012/330012
() 		0210002000NRG23071020222182307 07/10/2022 Manjulamma 0210002WL0264877 Manjulamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621911 Mrs Dayyala Manjula INDIAN BANK(607105)
78 Thamballapalle AP-10-002-013-012/340010
() 		0210002000NRG23071020222182258 07/10/2022 Eswaramma 0210002WL0264853 Eswaramma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621893 Mrs Dayyala Eswaramma W o D Venugopal INDIAN BANK(607105)
79 Thamballapalle AP-10-002-013-012/340010
() 		0210002000NRG23071020222182259 07/10/2022 Venugopala Reddy 0210002WL0264853 Venugopala Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621973 Mr D Venu Gopal Reddy INDIAN BANK(607105)
80 Thamballapalle AP-10-002-013-012/350049
() 		0210002000NRG23071020222183250 07/10/2022 Nagabhushana Reddy 0210002WL0265093 Nagabhushana Reddy 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621931 Mr Surapu Nagabushan Reddy INDIAN BANK(607105)
81 Thamballapalle AP-10-002-013-012/350049
() 		0210002000NRG23071020222183251 07/10/2022 Sujatha 0210002WL0265093 Sujatha 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621878 Mrs S SUJATHA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-013-012/350057
() 		0210002000NRG23071020222182780 07/10/2022 Gousi 0210002WL0264969 Gousi 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621917 Mrs K GOUSSIYA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-013-012/350062
() 		0210002000NRG23071020222182861 07/10/2022 Kondamma 0210002WL0264993 Kondamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621997 Mrs B KONDAMMA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-013-012/350062
() 		0210002000NRG23071020222182862 07/10/2022 Marappa 0210002WL0264993 Marappa 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621906 Mr B Marappa INDIAN BANK(607105)
85 Thamballapalle AP-10-002-013-012/350062
() 		0210002000NRG23071020222182863 07/10/2022 saradhamma 0210002WL0264993 saradhamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621924 Mrs B SARADA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-013-012/350088
() 		0210002000NRG23071020222183642 07/10/2022 rama krishnamma 0210002WL0265142 rama krishnamma 00176 IDIB000T012 1223 1223 Processed 07/12/2022 6987621857 Mrs G Rama Krishnamma INDIAN BANK(607105)
87 Thamballapalle AP-10-002-013-012/350090
() 		0210002000NRG23071020222182563 07/10/2022 kaaMtamma 0210002WL0264921 kaaMtamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621909 Mrs Betta Kanthamma INDIAN BANK(607105)
88 Thamballapalle AP-10-002-013-012/350090
() 		0210002000NRG23071020222182562 07/10/2022 Narasimhudu 0210002WL0264921 Narasimhudu 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621908 Mr BETTA NARASIMHULU INDIAN BANK(607105)
89 Thamballapalle AP-10-002-013-012/380003
() 		0210002000NRG23071020222182682 07/10/2022 Narjuna Reddy 0210002WL0264947 Narjuna Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621884 Mr PARIKI NAGARAJUNA REDDY INDIAN BANK(607105)
90 Thamballapalle AP-10-002-013-012/380003
() 		0210002000NRG23071020222182681 07/10/2022 Venkataramana Reddy 0210002WL0264947 Venkataramana Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621991 Mr P Venkatramna Reddy INDIAN BANK(607105)
91 Thamballapalle AP-10-002-013-012/380018
() 		0210002000NRG23071020222182750 07/10/2022 savitri 0210002WL0264962 savitri 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621885 Mrs P Savithri INDIAN BANK(607105)
92 Thamballapalle AP-10-002-013-012/400014
() 		0210002000NRG23071020222183643 07/10/2022 Rama Lakshmu 0210002WL0265142 Rama Lakshmu 00176 IDIB000T012 1223 1223 Processed 07/12/2022 6987621995 Mrs Bandi Rama Lakshmamma INDIAN BANK(607105)
93 Thamballapalle AP-10-002-013-012/400031
() 		0210002000NRG23071020222182711 07/10/2022 ravIMdra 0210002WL0264957 ravIMdra 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621918 Mr KAMITI RAVINDRA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-013-012/400034
() 		0210002000NRG23071020222183646 07/10/2022 gopal 0210002WL0265142 gopal 00176 IDIB000T012 1223 1223 Processed 07/12/2022 6987621939 Mr K Gopal INDIAN BANK(607105)
95 Thamballapalle AP-10-002-013-012/400034
() 		0210002000NRG23071020222183647 07/10/2022 malleswaramma 0210002WL0265142 malleswaramma 00176 IDIB000T012 1223 1223 Processed 07/12/2022 6987621933 K MALLISWARAMMA BANK OF INDIA(508505)
96 Thamballapalle AP-10-002-013-012/440001
() 		0210002000NRG23071020222183750 07/10/2022 Lakshmi Devi 0210002WL0265164 Lakshmi Devi 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621861 Mrs Mekala Lakshmidevamma INDIAN BANK(607105)
97 Thamballapalle AP-10-002-013-012/440002
() 		0210002000NRG23071020222183751 07/10/2022 Lakshmi Devi 0210002WL0265164 Lakshmi Devi 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987622009 Mrs Devarinti Lakshmidevi INDIAN BANK(607105)
98 Thamballapalle AP-10-002-013-012/440003
() 		0210002000NRG23071020222183272 07/10/2022 Reddappa Reddy 0210002WL0265099 Reddappa Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621849 Mr REDDEPPAREDDY APPAGALLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
99 Thamballapalle AP-10-002-013-012/440003
() 		0210002000NRG23071020222183273 07/10/2022 Sarojanamma 0210002WL0265099 Sarojanamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621886 Mrs APPAGALLA SAROJAMMA INDIAN BANK(607105)
100 Thamballapalle AP-10-002-013-012/440004
() 		0210002000NRG23071020222183752 07/10/2022 Nagi Redddy 0210002WL0265164 Nagi Redddy 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621845 Shri Appagalla Nagireddy INDIAN BANK(607105)
101 Thamballapalle AP-10-002-013-012/440004
() 		0210002000NRG23071020222183753 07/10/2022 Saraswathi 0210002WL0265164 Saraswathi 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621895 Mrs A SARASWATHAMMA INDIAN BANK(607105)
102 Thamballapalle AP-10-002-013-012/440006
() 		0210002000NRG23071020222183754 07/10/2022 Padmvathamma 0210002WL0265164 Padmvathamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621865 Mrs Appagalla Padmavathi INDIAN BANK(607105)
103 Thamballapalle AP-10-002-013-012/440009
() 		0210002000NRG23071020222183073 07/10/2022 Madhukar Reddy 0210002WL0265038 Madhukar Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621999 Mr C MADHUKAR REDDY INDIAN BANK(607105)
104 Thamballapalle AP-10-002-013-012/440009
() 		0210002000NRG23071020222183074 07/10/2022 Salamma 0210002WL0265038 Salamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621879 Mrs Chinnaiah Gari Salamma INDIAN BANK(607105)
105 Thamballapalle AP-10-002-013-012/440010
() 		0210002000NRG23071020222183756 07/10/2022 Sarojamma 0210002WL0265164 Sarojamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621977 Mrs M SAROJAMMA INDIAN BANK(607105)
106 Thamballapalle AP-10-002-013-012/440011
() 		0210002000NRG23071020222183757 07/10/2022 Sujunamma 0210002WL0265164 Sujunamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621880 Mrs K SUGUNAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-013-012/440013
() 		0210002000NRG23071020222183759 07/10/2022 Sulodhanamma 0210002WL0265164 Sulodhanamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621898 Mrs MUSILOLLA SULOCHANAMMA INDIAN BANK(607105)
108 Thamballapalle AP-10-002-013-012/440015
() 		0210002000NRG23071020222183760 07/10/2022 Ramanjulamma 0210002WL0265164 Ramanjulamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621897 Mrs M Ramanjulamma INDIAN BANK(607105)
109 Thamballapalle AP-10-002-013-012/440017
() 		0210002000NRG23071020222183761 07/10/2022 Venkataramana Reddy 0210002WL0265164 Venkataramana Reddy 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621848 VENKATRAMANA REDDY MUNILOLLA SAPTAGIRI GRAMEENA BANK(607053)
110 Thamballapalle AP-10-002-013-012/440018
() 		0210002000NRG23071020222183764 07/10/2022 Kumaramma 0210002WL0265164 Kumaramma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987622001 Mrs M KUMARAMMA INDIAN BANK(607105)
111 Thamballapalle AP-10-002-013-012/440018
() 		0210002000NRG23071020222183763 07/10/2022 Singa Reddy 0210002WL0265164 Singa Reddy 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987622000 Mr Musilolla Singareddy INDIAN BANK(607105)
112 Thamballapalle AP-10-002-013-012/440020
() 		0210002000NRG23071020222183766 07/10/2022 Rajeswari 0210002WL0265164 Rajeswari 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621983 Mrs Kotthapalli Rajeshwari INDIAN BANK(607105)
113 Thamballapalle AP-10-002-013-012/440020
() 		0210002000NRG23071020222183765 07/10/2022 Sidda Reddy 0210002WL0265164 Sidda Reddy 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621990 Mr Kotthapalli Sidda Reddy INDIAN BANK(607105)
114 Thamballapalle AP-10-002-013-012/440028
() 		0210002000NRG23071020222183768 07/10/2022 Narayanamma 0210002WL0265164 Narayanamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621842 Mrs Uppolla Narayanamma INDIAN BANK(607105)
115 Thamballapalle AP-10-002-013-012/440034
() 		0210002000NRG23071020222183769 07/10/2022 Narasimha Reddy 0210002WL0265164 Narasimha Reddy 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987622005 Mr Kadiri Gari Narasimha Reddy INDIAN BANK(607105)
116 Thamballapalle AP-10-002-013-012/440034
() 		0210002000NRG23071020222183770 07/10/2022 Ramulamma 0210002WL0265164 Ramulamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621899 Mrs Kadiri Gari Ramulamma INDIAN BANK(607105)
117 Thamballapalle AP-10-002-013-012/440036
() 		0210002000NRG23071020222183275 07/10/2022 Subbamma 0210002WL0265099 Subbamma 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621889 Mrs Muttra Subbamma INDIAN BANK(607105)
118 Thamballapalle AP-10-002-013-012/440037
() 		0210002000NRG23071020222183572 07/10/2022 Rama Devi 0210002WL0265130 Rama Devi 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621835 Smt Kotha Palli Ramadevi INDIAN BANK(607105)
119 Thamballapalle AP-10-002-013-012/440037
() 		0210002000NRG23071020222183571 07/10/2022 Yalla Reddy 0210002WL0265130 Yalla Reddy 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621952 Mr K Yella Reddy INDIAN BANK(607105)
120 Thamballapalle AP-10-002-013-012/440038
() 		0210002000NRG23071020222183574 07/10/2022 Rama Lakshmamma 0210002WL0265130 Rama Lakshmamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621888 Mrs KOTHAPALLI RAMALAKSHAMMA INDIAN BANK(607105)
121 Thamballapalle AP-10-002-013-012/440038
() 		0210002000NRG23071020222183573 07/10/2022 Venkatraman Reddy 0210002WL0265130 Venkatraman Reddy 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621850 Mr KOTTAPALLI VENKATRAMANA REDDY INDIAN BANK(607105)
122 Thamballapalle AP-10-002-013-012/440048
() 		0210002000NRG23071020222183575 07/10/2022 naagatnamma 0210002WL0265130 naagatnamma 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621966 Mrs Musilolla Nagarathnamma INDIAN BANK(607105)
123 Thamballapalle AP-10-002-013-012/440049
() 		0210002000NRG23071020222183576 07/10/2022 maddireDDi 0210002WL0265130 maddireDDi 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621860 Mr M MADDI REDDY INDIAN BANK(607105)
124 Thamballapalle AP-10-002-013-012/440050
() 		0210002000NRG23071020222183577 07/10/2022 ramalinga reddy 0210002WL0265130 ramalinga reddy 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621975 MR RAMALINGA REDDY MUSILOLLA STATE BANK OF INDIA(508548)
125 Thamballapalle AP-10-002-013-012/440050
() 		0210002000NRG23071020222183578 07/10/2022 saraswati 0210002WL0265130 saraswati 00176 IDIB000T012 1275 1275 Processed 07/12/2022 6987621913 Mrs Musilolla Saraswathi INDIAN BANK(607105)
126 Thamballapalle AP-10-002-013-012/480002
() 		0210002000NRG23071020222183417 07/10/2022 Reddeppa Reddy 0210002WL0265113 Reddeppa Reddy 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621855 Shri T REDDEPPAREDDY INDIAN BANK(607105)
127 Thamballapalle AP-10-002-013-012/480011
() 		0210002000NRG23071020222183650 07/10/2022 Reddeppa Reddy 0210002WL0265142 Reddeppa Reddy 00176 IDIB000T012 1223 1223 Processed 07/12/2022 6987621902 Mr THUGU REDDEPPA REDDY INDIAN BANK(607105)
128 Thamballapalle AP-10-002-013-012/520043
() 		0210002000NRG23071020222182849 07/10/2022 madhavi lata 0210002WL0264985 madhavi lata 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621904 Mrs Yarraballi Madhavi Latha INDIAN BANK(607105)
129 Thamballapalle AP-10-002-013-012/520043
() 		0210002000NRG23071020222182848 07/10/2022 Naresh 0210002WL0264985 Naresh 00176 IDIB000T012 1028 1028 Processed 07/12/2022 6987621907 Mr YERABALLI NARESH INDIAN BANK(607105)
130 Thamballapalle AP-10-002-014-013/040020
() 		0210002000NRG23071020222185825 07/10/2022 Syamalamma 0210002WL0265554 Syamalamma 00176 IDIB000T012 1254 1254 Processed 07/12/2022 6987621982 Mrs PEDDEPPAGARI SHAYAMLAMMA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-014-013/080001
() 		0210002000NRG23071020222185827 07/10/2022 Akkayamma 0210002WL0265554 Akkayamma 00176 IDIB000T012 1254 1254 Processed 07/12/2022 6987621959 Mrs M AKAYAMMA INDIAN BANK(607105)
132 Thamballapalle AP-10-002-014-013/080003
() 		0210002000NRG23071020222185828 07/10/2022 Reddeppa 0210002WL0265554 Reddeppa 00176 IDIB000T012 1254 1254 Processed 07/12/2022 6987621867 Mr D REDDAPPA INDIAN BANK(607105)
133 Thamballapalle AP-10-002-015-014/010070
() 		0210002000NRG23071020222185216 07/10/2022 Sahadevareddy 0210002WL0265445 Sahadevareddy 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621834 Shri Digivinti Sahadeva Reddy INDIAN BANK(607105)
134 Thamballapalle AP-10-002-015-014/010103
() 		0210002000NRG23071020222185218 07/10/2022 padmavati 0210002WL0265445 padmavati 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621938 CHALLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Thamballapalle AP-10-002-015-014/010113
() 		0210002000NRG23071020222180963 07/10/2022 rajeswari 0210002WL0264567 rajeswari 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621937 TURLA RAJESWARI UNION BANK OF INDIA(508500)
136 Thamballapalle AP-10-002-015-014/010113
() 		0210002000NRG23071020222180962 07/10/2022 raveendranath 0210002WL0264567 raveendranath 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621936 Mr Mandem Raveendranath Raveendranath INDIAN BANK(607105)
137 Thamballapalle AP-10-002-015-014/030005
() 		0210002000NRG23071020222185219 07/10/2022 Basha 0210002WL0265445 Basha 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621930 Mr Kukkala Basha INDIAN BANK(607105)
138 Thamballapalle AP-10-002-015-014/040022
() 		0210002000NRG23071020222185221 07/10/2022 Reddemma 0210002WL0265445 Reddemma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621989 Mrs D REDDAMMA INDIAN BANK(607105)
139 Thamballapalle AP-10-002-015-014/050001
() 		0210002000NRG23071020222180926 07/10/2022 Bhudevi 0210002WL0264561 Bhudevi 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621984 Mrs B BHUDEVI INDIAN BANK(607105)
140 Thamballapalle AP-10-002-015-014/050004
() 		0210002000NRG23071020222180927 07/10/2022 Gopalamma 0210002WL0264561 Gopalamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621985 Mrs B GOPALAMMA INDIAN BANK(607105)
141 Thamballapalle AP-10-002-015-014/050018
() 		0210002000NRG23071020222180929 07/10/2022 Chinna Papa 0210002WL0264561 Chinna Papa 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621912 Mrs Buragala Chinnapapamma INDIAN BANK(607105)
142 Thamballapalle AP-10-002-015-014/050018
() 		0210002000NRG23071020222180928 07/10/2022 Nagaraju 0210002WL0264561 Nagaraju 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621955 Mr Buragala Nagaraja INDIAN BANK(607105)
143 Thamballapalle AP-10-002-015-014/050020
() 		0210002000NRG23071020222180930 07/10/2022 Akkulappa 0210002WL0264561 Akkulappa 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621869 Mr M AKKULAPPA INDIAN BANK(607105)
144 Thamballapalle AP-10-002-015-014/070003
() 		0210002000NRG23071020222185223 07/10/2022 manjulamma 0210002WL0265445 manjulamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621988 Mrs POTHA MANJULA INDIAN BANK(607105)
145 Thamballapalle AP-10-002-015-014/070003
() 		0210002000NRG23071020222185222 07/10/2022 shankar reddy 0210002WL0265445 shankar reddy 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621831 MR SANKAR REDDY POTHA STATE BANK OF INDIA(508548)
146 Thamballapalle AP-10-002-015-014/080029
() 		0210002000NRG23071020222185353 07/10/2022 Bodinayanigari Eswara Reddy 0210002WL0265472 Bodinayanigari Eswara Reddy 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621978 Mr B Eswar Reddy INDIAN BANK(607105)
147 Thamballapalle AP-10-002-015-014/080029
() 		0210002000NRG23071020222185354 07/10/2022 Bodinayanigari Yashodamma 0210002WL0265472 Bodinayanigari Yashodamma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621994 Mrs B YASHODAMMA INDIAN BANK(607105)
148 Thamballapalle AP-10-002-015-014/090008
() 		0210002000NRG23071020222180932 07/10/2022 Reddemma 0210002WL0264561 Reddemma 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621915 Mrs NADIMINTI REDDEMMA INDIAN BANK(607105)
149 Thamballapalle AP-10-002-015-014/100008
() 		0210002000NRG23071020222180934 07/10/2022 Santha Kumari 0210002WL0264561 Santha Kumari 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621967 Mrs Rasinti Shantha Kumari SANTHA KUMA INDIAN BANK(607105)
150 Thamballapalle AP-10-002-015-014/100008
() 		0210002000NRG23071020222180933 07/10/2022 Sudhakara Reddy 0210002WL0264561 Sudhakara Reddy 00176 IDIB000T012 1542 1542 Processed 07/12/2022 6987621844 Shri Rasinti Sudhakar Reddy INDIAN BANK(607105)
151 Thamballapalle AP-10-002-016-015/010008
() 		0210002000NRG23071020222181411 07/10/2022 Nohira 0210002WL0264662 Nohira 00176 IDIB000T012 1266 1266 Processed 07/12/2022 6987621926 MRS K NOWHEERA SHAIK STATE BANK OF INDIA(508548)
152 Thamballapalle AP-10-002-016-015/020074
() 		0210002000NRG23071020222180604 07/10/2022 ravanamma 0210002WL0264470 ravanamma 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621875 Mrs BATTALA RAMANAMMA INDIAN BANK(607105)
153 Thamballapalle AP-10-002-016-015/040029
() 		0210002000NRG23071020222181421 07/10/2022 Chandrareddy 0210002WL0264662 Chandrareddy 00176 IDIB000T012 1266 1266 Processed 07/12/2022 6987621839 Shri CHANDRA REDDY M INDIAN BANK(607105)
154 Thamballapalle AP-10-002-016-015/230007
() 		0210002000NRG23071020222180708 07/10/2022 Lakshminarayana 0210002WL0264510 Lakshminarayana 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621830 Smt P NARAYANAMMA INDIAN BANK(607105)
155 Thamballapalle AP-10-002-016-015/230020
() 		0210002000NRG23071020222180642 07/10/2022 Purushothamu 0210002WL0264494 Purushothamu 00176 IDIB000T012 1285 1285 Processed 07/12/2022 6987621965 Mr Arem Purushotham PURUSHOTHAM INDIAN BANK(607105)
156 Thamballapalle AP-10-002-017-016/080030
() 		0210002000NRG23071020222181006 07/10/2022 Eswaramma 0210002WL0264590 Eswaramma 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987621868 KOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Thamballapalle AP-10-002-017-016/120091
() 		0210002000NRG23071020222180989 07/10/2022 usharani 0210002WL0264581 usharani 00176 IDIB000T012 1799 1799 Processed 07/12/2022 6987621919 Mrs KURUBALAKOTA USHARANI INDIAN BANK(607105)
SubTotal 182460 182460
158 Thamballapalle AP-10-002-014-013/020022
() 		0210002000NRG23071020222186037 07/10/2022 Venkatasubbamma 0210002WL0265571 Venkatasubbamma 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621764 VENKATA SUBBAMMA DIGAVITI SAPTAGIRI GRAMEENA BANK(607053)
159 Thamballapalle AP-10-002-016-015/010089
() 		0210002000NRG23071020222181284 07/10/2022 chintamanu shamer basha 0210002WL0264628 chintamanu shamer basha 00176 IDIB0SGB001 935 935 Processed 07/12/2022 6987621763 MR SHAMEER BASHA SHAIK CHINTHAMANU STATE BANK OF INDIA(508548)
160 Thamballapalle AP-10-002-016-015/020074
() 		0210002000NRG23071020222180603 07/10/2022 chinnamalreddy 0210002WL0264470 chinnamalreddy 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6987621765 chinnamallreddy bathala SAPTAGIRI GRAMEENA BANK(607053)
161 Thamballapalle AP-10-002-016-015/040011
() 		0210002000NRG23071020222181417 07/10/2022 Samba Sivareddy 0210002WL0264662 Samba Sivareddy 00176 IDIB0SGB001 1266 1266 Processed 07/12/2022 6987621762 M SAMBASIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
162 Thamballapalle AP-10-002-016-015/040011
() 		0210002000NRG23071020222181418 07/10/2022 Sankaramma 0210002WL0264662 Sankaramma 00176 IDIB0SGB001 1266 1266 Processed 07/12/2022 6987621824 MALIPEDDI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Thamballapalle AP-10-002-016-015/040014
() 		0210002000NRG23071020222181419 07/10/2022 Subbaram 0210002WL0264662 Subbaram 00176 IDIB0SGB001 1266 1266 Processed 07/12/2022 6987621766 SUBBARAM KUDUMU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6789 6789
164 Thamballapalle AP-10-002-012-012/060031
() 		0210002000NRG23071020222187128 07/10/2022 amarnath reddy 0210002WL0265836 amarnath reddy 00415 SBIN0000868 1028 1028 Processed 07/12/2022 6987621805 MR BODDEPPA AMARNATHREDDY STATE BANK OF INDIA(508548)
165 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23071020222181164 07/10/2022 ramaadEvi 0210002WL0264600 ramaadEvi 00415 SBIN0000868 1285 1285 Processed 07/12/2022 6987621797 RAMADEVI THALARI SAPTAGIRI GRAMEENA BANK(607053)
166 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23071020222181163 07/10/2022 sriramulu 0210002WL0264600 sriramulu 00415 SBIN0000868 1285 1285 Processed 07/12/2022 6987621788 TALARI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
167 Thamballapalle AP-10-002-017-016/120036
() 		0210002000NRG23071020222180996 07/10/2022 Shiva 0210002WL0264585 Shiva 00415 SBIN0006516 1799 1799 Processed 07/12/2022 6987621787 MR SHIVA MARIPATI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
168 Thamballapalle AP-10-002-001-001/040033
() 		0210002000NRG23071020222186733 07/10/2022 Bashaka 0210002WL0265743 Bashaka 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621795 MR BHASKAR D STATE BANK OF INDIA(508548)
169 Thamballapalle AP-10-002-003-002/030158
() 		0210002000NRG23071020222186546 07/10/2022 gaayatri 0210002WL0265677 gaayatri 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621792 MRS Y GAYATHRI STATE BANK OF INDIA(508548)
170 Thamballapalle AP-10-002-003-002/060010
() 		0210002000NRG23071020222186415 07/10/2022 Gangadhar 0210002WL0265642 Gangadhar 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621796 MR GANGADHAR PUDU STATE BANK OF INDIA(508548)
171 Thamballapalle AP-10-002-014-013/030054
() 		0210002000NRG23071020222186124 07/10/2022 Jayalakshmi 0210002WL0265587 Jayalakshmi 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621772 MRS K JAYALAKSHMI STATE BANK OF INDIA(508548)
172 Thamballapalle AP-10-002-014-013/040016
() 		0210002000NRG23071020222186033 07/10/2022 Padmavathamma 0210002WL0265568 Padmavathamma 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621812 GANDOLLA PADMAVATHAMMA KARNATAKA BANK LTD(607270)
173 Thamballapalle AP-10-002-014-013/040033
() 		0210002000NRG23071020222186084 07/10/2022 Syamalamma 0210002WL0265580 Syamalamma 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621794 MRS MUCHUGUTTA SYAMALAMMA STATE BANK OF INDIA(508548)
174 Thamballapalle AP-10-002-014-013/040033
() 		0210002000NRG23071020222186083 07/10/2022 Venkatramana Reddy 0210002WL0265580 Venkatramana Reddy 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621790 MR MUCHUGUTTA VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
175 Thamballapalle AP-10-002-014-013/050015
() 		0210002000NRG23071020222186019 07/10/2022 sandya 0210002WL0265565 sandya 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621811 MRS M SANDYA STATE BANK OF INDIA(508548)
176 Thamballapalle AP-10-002-015-014/030005
() 		0210002000NRG23071020222185220 07/10/2022 Jamroon 0210002WL0265445 Jamroon 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987621808 MR KUKKALA JAMURUN BE STATE BANK OF INDIA(508548)
177 Thamballapalle AP-10-002-015-014/100008
() 		0210002000NRG23071020222180935 07/10/2022 sasikumar reddy 0210002WL0264561 sasikumar reddy 00415 SBIN0016498 1542 1542 Processed 07/12/2022 6987621768 MR SASI KUMAR REDDY RASINTI STATE BANK OF INDIA(508548)
178 Thamballapalle AP-10-002-016-015/010026
() 		0210002000NRG23071020222181412 07/10/2022 Chand Farida 0210002WL0264662 Chand Farida 00415 SBIN0016498 1266 1266 Processed 07/12/2022 6987621769 MR CHAND FAREEDA SHAIK STATE BANK OF INDIA(508548)
179 Thamballapalle AP-10-002-016-015/010026
() 		0210002000NRG23071020222181413 07/10/2022 Syedali 0210002WL0264662 Syedali 00415 SBIN0016498 1266 1266 Processed 07/12/2022 6987621767 MR SHAIK SYED ALI STATE BANK OF INDIA(508548)
180 Thamballapalle AP-10-002-016-015/010077
() 		0210002000NRG23071020222181414 07/10/2022 Gopal Reddy 0210002WL0264662 Gopal Reddy 00415 SBIN0016498 1266 1266 Processed 07/12/2022 6987621793 MR AVULA GOPAL REDDY STATE BANK OF INDIA(508548)
181 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23071020222181415 07/10/2022 Syamalamam 0210002WL0264662 Syamalamam 00415 SBIN0016498 1266 1266 Processed 07/12/2022 6987621789 NADAMCHERLA SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thamballapalle AP-10-002-016-015/040015
() 		0210002000NRG23071020222181420 07/10/2022 Madan Mohan 0210002WL0264662 Madan Mohan 00415 SBIN0016498 1266 1266 Processed 07/12/2022 6987621770 KUDUMB MADAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 Thamballapalle AP-10-002-016-015/070007
() 		0210002000NRG23071020222181326 07/10/2022 Lakshmanna 0210002WL0264640 Lakshmanna 00415 SBIN0016498 1285 1285 Processed 07/12/2022 6987621771 Lakshmanna Basee SAPTAGIRI GRAMEENA BANK(607053)
184 Thamballapalle AP-10-002-017-016/010171
() 		0210002000NRG23071020222185751 07/10/2022 kondamma 0210002WL0265546 kondamma 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987621791 MR KONDAMMA KOTAKONDA STATE BANK OF INDIA(508548)
185 Thamballapalle AP-10-002-017-016/050007
() 		0210002000NRG23071020222181138 07/10/2022 Venkatramana Naik 0210002WL0264596 Venkatramana Naik 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987621806 MR BANAVATH VENKATRAMANA NAIK STATE BANK OF INDIA(508548)
186 Thamballapalle AP-10-002-017-016/050063
() 		0210002000NRG23071020222180975 07/10/2022 maleswari 0210002WL0264576 maleswari 00415 SBIN0016498 1799 1799 Processed 07/12/2022 6987621785 BUKE MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26376 26376
187 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23071020222181353 07/10/2022 reddI veMkaTramaNa 0210002WL0264651 reddI veMkaTramaNa 00554 KKBK0007831 1285 1285 Processed 07/12/2022 6987621807 N REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
188 Thamballapalle AP-10-002-013-012/440027
() 		0210002000NRG23071020222183767 07/10/2022 Chandrappa 0210002WL0265164 Chandrappa 00709 IDIB0SGB001 1275 1275 Processed 07/12/2022 6987621976 Mr Setty Vari Chandra INDIAN BANK(607105)
189 Thamballapalle AP-10-002-013-012/480001
() 		0210002000NRG23071020222183581 07/10/2022 B Vemanarayana Reddy 0210002WL0265130 B Vemanarayana Reddy 00709 IDIB0SGB001 1275 1275 Processed 07/12/2022 6987621776 Vemanarayana Reddy Bodappagari SAPTAGIRI GRAMEENA BANK(607053)
190 Thamballapalle AP-10-002-014-013/010002
() 		0210002000NRG23071020222185821 07/10/2022 Venkata Subba Naidu 0210002WL0265554 Venkata Subba Naidu 00709 IDIB0SGB001 1254 1254 Processed 07/12/2022 6987621773 Venkata Subba Naidu Kota Konda SAPTAGIRI GRAMEENA BANK(607053)
191 Thamballapalle AP-10-002-014-013/030039
() 		0210002000NRG23071020222186121 07/10/2022 Thimmareddy 0210002WL0265587 Thimmareddy 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621810 MR THIMMA REDDY KETHIREDDIGARI STATE BANK OF INDIA(508548)
192 Thamballapalle AP-10-002-014-013/030054
() 		0210002000NRG23071020222186123 07/10/2022 K Reddyshekar Reddy 0210002WL0265587 K Reddyshekar Reddy 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621962 REDDYSEKHAR REDDY KEHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
193 Thamballapalle AP-10-002-014-013/030063
() 		0210002000NRG23071020222186125 07/10/2022 Rajeswari 0210002WL0265587 Rajeswari 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621979 MRS K RAJESWARAMMA STATE BANK OF INDIA(508548)
194 Thamballapalle AP-10-002-014-013/040010
() 		0210002000NRG23071020222185823 07/10/2022 Ramanamma 0210002WL0265554 Ramanamma 00709 IDIB0SGB001 1254 1254 Processed 07/12/2022 6987622011 RAMANAMMA GANDOLLA SAPTAGIRI GRAMEENA BANK(607053)
195 Thamballapalle AP-10-002-014-013/040010
() 		0210002000NRG23071020222185822 07/10/2022 Venkatramana Reddy 0210002WL0265554 Venkatramana Reddy 00709 IDIB0SGB001 1254 1254 Processed 07/12/2022 6987621781 Reddy Venkatramana Reddy Gandolla SAPTAGIRI GRAMEENA BANK(607053)
196 Thamballapalle AP-10-002-014-013/040020
() 		0210002000NRG23071020222185824 07/10/2022 Bhaskara Reddy 0210002WL0265554 Bhaskara Reddy 00709 IDIB0SGB001 1254 1254 Processed 07/12/2022 6987621783 Bhaskar Reddy Eguva Peddappagari SAPTAGIRI GRAMEENA BANK(607053)
197 Thamballapalle AP-10-002-014-013/040039
() 		0210002000NRG23071020222186085 07/10/2022 M Veerabhadra Reddy 0210002WL0265580 M Veerabhadra Reddy 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621778 Veerabadhra Reddy Muchigutta SAPTAGIRI GRAMEENA BANK(607053)
198 Thamballapalle AP-10-002-014-013/040039
() 		0210002000NRG23071020222186086 07/10/2022 Muchugutta M A Arunamma 0210002WL0265580 Muchugutta M A Arunamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621828 Muchugutta M A Arunamma SAPTAGIRI GRAMEENA BANK(607053)
199 Thamballapalle AP-10-002-014-013/080001
() 		0210002000NRG23071020222185826 07/10/2022 Nagamallu 0210002WL0265554 Nagamallu 00709 IDIB0SGB001 1254 1254 Processed 07/12/2022 6987621774 Nagamallu Mutharasi SAPTAGIRI GRAMEENA BANK(607053)
200 Thamballapalle AP-10-002-014-013/080004
() 		0210002000NRG23071020222185829 07/10/2022 Krishnappa 0210002WL0265554 Krishnappa 00709 IDIB0SGB001 1254 1254 Processed 07/12/2022 6987621942 KRISHNAPPA DERAGULA SAPTAGIRI GRAMEENA BANK(607053)
201 Thamballapalle AP-10-002-015-014/050001
() 		0210002000NRG23071020222180925 07/10/2022 Pedda Narasimhulu 0210002WL0264561 Pedda Narasimhulu 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987621779 Narasimhulu Buddapalli SAPTAGIRI GRAMEENA BANK(607053)
202 Thamballapalle AP-10-002-015-014/090008
() 		0210002000NRG23071020222180931 07/10/2022 Nallayya 0210002WL0264561 Nallayya 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987621784 Nallaiah Nadiminti SAPTAGIRI GRAMEENA BANK(607053)
203 Thamballapalle AP-10-002-016-015/040008
() 		0210002000NRG23071020222181416 07/10/2022 Ramamoorthy 0210002WL0264662 Ramamoorthy 00709 IDIB0SGB001 1266 1266 Processed 07/12/2022 6987621777 MR KUDUM RAMMURTHY STATE BANK OF INDIA(508548)
204 Thamballapalle AP-10-002-016-015/040038
() 		0210002000NRG23071020222181423 07/10/2022 Krishnama Naidu 0210002WL0264662 Krishnama Naidu 00709 IDIB0SGB001 1266 1266 Processed 07/12/2022 6987621969 Mr B KRISHNAMA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
205 Thamballapalle AP-10-002-016-015/190002
() 		0210002000NRG23071020222180758 07/10/2022 Kadiramma 0210002WL0264524 Kadiramma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621814 USOLLA KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Thamballapalle AP-10-002-016-015/190002
() 		0210002000NRG23071020222180759 07/10/2022 Reddeppa 0210002WL0264524 Reddeppa 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621815 USOLLA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Thamballapalle AP-10-002-016-015/190006
() 		0210002000NRG23071020222180879 07/10/2022 Sudhakar 0210002WL0264550 Sudhakar 00709 IDIB0SGB001 514 514 Processed 07/12/2022 6987621816 SUDHAKARA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
208 Thamballapalle AP-10-002-016-015/200003
() 		0210002000NRG23071020222180626 07/10/2022 Narasimhulu 0210002WL0264484 Narasimhulu 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621943 NARASIMHULU JALLA SAPTAGIRI GRAMEENA BANK(607053)
209 Thamballapalle AP-10-002-016-015/230022
() 		0210002000NRG23071020222180731 07/10/2022 prasad 0210002WL0264515 prasad 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621829 Mr PRASAD M INDIAN BANK(607105)
210 Thamballapalle AP-10-002-017-016/010001
() 		0210002000NRG23071020222186229 07/10/2022 Lakshmidevamma 0210002WL0265605 Lakshmidevamma 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621813 UPPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Thamballapalle AP-10-002-017-016/010006
() 		0210002000NRG23071020222186230 07/10/2022 Ademma 0210002WL0265605 Ademma 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621780 UPPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Thamballapalle AP-10-002-017-016/010024
() 		0210002000NRG23071020222186231 07/10/2022 Krishna Moorthy 0210002WL0265605 Krishna Moorthy 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621947 UPPU KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
213 Thamballapalle AP-10-002-017-016/010032
() 		0210002000NRG23071020222186232 07/10/2022 Ramanna 0210002WL0265605 Ramanna 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621964 KUDUMU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Thamballapalle AP-10-002-017-016/010032
() 		0210002000NRG23071020222186233 07/10/2022 Rathnamma 0210002WL0265605 Rathnamma 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621820 KUDUMU RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Thamballapalle AP-10-002-017-016/010034
() 		0210002000NRG23071020222186235 07/10/2022 anasuyamma 0210002WL0265605 anasuyamma 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621996 ANASUYAMMA THALLA SAPTAGIRI GRAMEENA BANK(607053)
216 Thamballapalle AP-10-002-017-016/010034
() 		0210002000NRG23071020222186234 07/10/2022 Chinna Reddeppa 0210002WL0265605 Chinna Reddeppa 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621968 THALLA CHINNA REDDPPA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Thamballapalle AP-10-002-017-016/010039
() 		0210002000NRG23071020222185749 07/10/2022 Eswaraiah 0210002WL0265546 Eswaraiah 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621944 K ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Thamballapalle AP-10-002-017-016/010052
() 		0210002000NRG23071020222186236 07/10/2022 Nagendra 0210002WL0265605 Nagendra 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621782 KOTAKONDA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Thamballapalle AP-10-002-017-016/010087
() 		0210002000NRG23071020222186237 07/10/2022 Indiramma 0210002WL0265605 Indiramma 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621822 YANAMALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Thamballapalle AP-10-002-017-016/010088
() 		0210002000NRG23071020222186238 07/10/2022 Sarada 0210002WL0265605 Sarada 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621971 V SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Thamballapalle AP-10-002-017-016/010171
() 		0210002000NRG23071020222185750 07/10/2022 venkataramana 0210002WL0265546 venkataramana 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621960 KOTAKONDA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thamballapalle AP-10-002-017-016/070005
() 		0210002000NRG23071020222181355 07/10/2022 Badrappa Naidu 0210002WL0264652 Badrappa Naidu 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621963 BHADRAPPANAIDU YENGEM MALLAPPANAIDU SAPTAGIRI GRAMEENA BANK(607053)
223 Thamballapalle AP-10-002-017-016/070005
() 		0210002000NRG23071020222181356 07/10/2022 Eswaramma 0210002WL0264652 Eswaramma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621821 ESWARAMMA YANGAM SAPTAGIRI GRAMEENA BANK(607053)
224 Thamballapalle AP-10-002-017-016/120003
() 		0210002000NRG23071020222186241 07/10/2022 Gowramma 0210002WL0265605 Gowramma 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621958 GOWRAMMA JARIPITI SAPTAGIRI GRAMEENA BANK(607053)
225 Thamballapalle AP-10-002-017-016/120003
() 		0210002000NRG23071020222186240 07/10/2022 Sreeraamulu 0210002WL0265605 Sreeraamulu 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621957 SREERAMULU J SAPTAGIRI GRAMEENA BANK(607053)
226 Thamballapalle AP-10-002-017-016/120011
() 		0210002000NRG23071020222181258 07/10/2022 Raamayya 0210002WL0264621 Raamayya 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621775 EDAGOTTI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Thamballapalle AP-10-002-017-016/120011
() 		0210002000NRG23071020222181259 07/10/2022 Reddemma 0210002WL0264621 Reddemma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621949 Mrs EDAGOTTI REDDEMMA INDIAN BANK(607105)
228 Thamballapalle AP-10-002-017-016/120030
() 		0210002000NRG23071020222186243 07/10/2022 Ramachandra 0210002WL0265605 Ramachandra 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621825 Mr K RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
229 Thamballapalle AP-10-002-017-016/120030
() 		0210002000NRG23071020222186242 07/10/2022 Ravanamma 0210002WL0265605 Ravanamma 00709 IDIB0SGB001 1284 1284 Processed 07/12/2022 6987621826 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thamballapalle AP-10-002-017-016/120049
() 		0210002000NRG23071020222181210 07/10/2022 Anusuya 0210002WL0264609 Anusuya 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621809 AAVALAKUNTLA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Thamballapalle AP-10-002-017-016/120060
() 		0210002000NRG23071020222180976 07/10/2022 Chinnapapa 0210002WL0264576 Chinnapapa 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621970 EDDAGOTTI CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Thamballapalle AP-10-002-017-016/120061
() 		0210002000NRG23071020222180987 07/10/2022 Alivelu 0210002WL0264581 Alivelu 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621948 ALIVELAMMA JERIPITI SAPTAGIRI GRAMEENA BANK(607053)
233 Thamballapalle AP-10-002-017-016/120061
() 		0210002000NRG23071020222180986 07/10/2022 Ramachandra 0210002WL0264581 Ramachandra 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621956 JARIPITI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Thamballapalle AP-10-002-017-016/120062
() 		0210002000NRG23071020222181247 07/10/2022 Sudhakara 0210002WL0264617 Sudhakara 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6987621961 SUDHAKARA K C SAPTAGIRI GRAMEENA BANK(607053)
235 Thamballapalle AP-10-002-019-017/020009
() 		0210002000NRG23071020222181405 07/10/2022 Reddemma 0210002WL0264657 Reddemma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621823 MATIPI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Thamballapalle AP-10-002-019-017/040116
() 		0210002000NRG23071020222181358 07/10/2022 E Reddisiddulu 0210002WL0264653 E Reddisiddulu 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621803 Reddy Siddulu E SAPTAGIRI GRAMEENA BANK(607053)
237 Thamballapalle AP-10-002-019-017/040136
() 		0210002000NRG23071020222181359 07/10/2022 lakShmamma 0210002WL0264653 lakShmamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621945 ETINENI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Thamballapalle AP-10-002-019-017/040149
() 		0210002000NRG23071020222181354 07/10/2022 Rupa 0210002WL0264651 Rupa 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621827 NAKKA ROOPA SAPTAGIRI GRAMEENA BANK(607053)
239 Thamballapalle AP-10-002-019-017/050015
() 		0210002000NRG23071020222181292 07/10/2022 Vemkatamma 0210002WL0264632 Vemkatamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621818 VENKATAMMA SADLA SAPTAGIRI GRAMEENA BANK(607053)
240 Thamballapalle AP-10-002-019-017/050022
() 		0210002000NRG23071020222183881 07/10/2022 Mallayya 0210002WL0265183 Mallayya 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621798 Mallaiah b SAPTAGIRI GRAMEENA BANK(607053)
241 Thamballapalle AP-10-002-019-017/050022
() 		0210002000NRG23071020222183883 07/10/2022 Ramanamma 0210002WL0265183 Ramanamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621817 RAMANAMMA BEEDAM SAPTAGIRI GRAMEENA BANK(607053)
242 Thamballapalle AP-10-002-019-017/050022
() 		0210002000NRG23071020222183882 07/10/2022 Suremdra 0210002WL0265183 Suremdra 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621801 BIDAM SUREANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thamballapalle AP-10-002-019-017/050030
() 		0210002000NRG23071020222181293 07/10/2022 Manohar 0210002WL0264632 Manohar 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621804 JARIPITI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Thamballapalle AP-10-002-019-017/050049
() 		0210002000NRG23071020222182039 07/10/2022 Bhudevi Reddy 0210002WL0264805 Bhudevi Reddy 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621802 Bhoodevi Reddy Mekala SAPTAGIRI GRAMEENA BANK(607053)
245 Thamballapalle AP-10-002-019-017/050050
() 		0210002000NRG23071020222182040 07/10/2022 Narayana Reddy 0210002WL0264805 Narayana Reddy 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621786 Narayana Reddy m SAPTAGIRI GRAMEENA BANK(607053)
246 Thamballapalle AP-10-002-019-017/050058
() 		0210002000NRG23071020222182041 07/10/2022 S Lalitamma 0210002WL0264805 S Lalitamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621819 LALITHAMMA SADLA SAPTAGIRI GRAMEENA BANK(607053)
247 Thamballapalle AP-10-002-019-017/080025
() 		0210002000NRG23071020222181162 07/10/2022 Padamavati 0210002WL0264600 Padamavati 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621981 BUDDAPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Thamballapalle AP-10-002-019-017/120005
() 		0210002000NRG23071020222181342 07/10/2022 Mamgamma 0210002WL0264647 Mamgamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621800 Mangamma K SAPTAGIRI GRAMEENA BANK(607053)
249 Thamballapalle AP-10-002-019-017/120042
() 		0210002000NRG23071020222181344 07/10/2022 jayamma 0210002WL0264647 jayamma 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621941 Jayamma Kondamuri SAPTAGIRI GRAMEENA BANK(607053)
250 Thamballapalle AP-10-002-019-017/120042
() 		0210002000NRG23071020222181343 07/10/2022 ramakrishna reddy 0210002WL0264647 ramakrishna reddy 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6987621799 Rama Krishnareddy K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 85580 85580
Total 317078 317078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_071022APB_FTO_236588 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 1275
2 Thamballapalle AP0210002_071022APB_FTO_236588 INDIAN BANK IDIB000K203 KOSUVARIPALLI 7916
3 Thamballapalle AP0210002_071022APB_FTO_236588 INDIAN BANK IDIB000T012 THAMBALLAPALLE 182460
4 Thamballapalle AP0210002_071022APB_FTO_236588 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6789
5 Thamballapalle AP0210002_071022APB_FTO_236588 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 3598
6 Thamballapalle AP0210002_071022APB_FTO_236588 STATE BANK OF INDIA SBIN0006516 ANGALLU 1799
7 Thamballapalle AP0210002_071022APB_FTO_236588 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 26376
8 Thamballapalle AP0210002_071022APB_FTO_236588 Kotak Mahindra Bank Ltd. KKBK0007831 GURRAMKONDA 1285
9 Thamballapalle AP0210002_071022APB_FTO_236588 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 1275
10 Thamballapalle AP0210002_071022APB_FTO_236588 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 19274
11 Thamballapalle AP0210002_071022APB_FTO_236588 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 63232
12 Thamballapalle AP0210002_071022APB_FTO_236588 Saptagiri Grameena Bank IDIB0SGB001 VELIGALLU 1799

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