Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:48:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_230722APB_FTO_144273
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-10-002-001-001/100010
() 		0210002000NRG23220720221664965 23/07/2022 Krishnamurti 0210002WL0171790 Krishnamurti 00019 APGB0001086 1028 1028 Processed 30/07/2022 3438478888 MR YEDDULA KRISHNAMUTHI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
2 Thamballapalle AP-10-002-013-012/400024
() 		0210002000NRG23220720221654484 23/07/2022 Subbareddy 0210002WL0170485 Subbareddy 00078 CNRB0002371 771 771 Processed 30/07/2022 3438478608 B SUBBA REDDY CANARA BANK(508532)
SubTotal 771 771
3 Thamballapalle AP-10-002-013-012/440001
() 		0210002000NRG23220720221655544 23/07/2022 Krishna Reddy 0210002WL0170642 Krishna Reddy 00176 IDIB000B032 1396 1396 Processed 30/07/2022 3438479015 Mr Mekala Krishnareddy INDIAN BANK(607105)
SubTotal 1396 1396
4 Thamballapalle AP-10-002-014-013/080014
() 		0210002000NRG23220720221656748 23/07/2022 viswanaadha 0210002WL0170829 viswanaadha 00176 IDIB000C024 1799 1799 Processed 30/07/2022 3438479053 Mr M VISWANATHA INDIAN BANK(607105)
SubTotal 1799 1799
5 Thamballapalle AP-10-002-012-012/010037
() 		0210002000NRG23220720221654323 23/07/2022 Saraswathi 0210002WL0170474 Saraswathi 00176 IDIB000K203 1315 1315 Processed 30/07/2022 3438479091 Mrs Morreppagari Saraswathi INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/010152
() 		0210002000NRG23220720221665685 23/07/2022 Venkatramana 0210002WL0171834 Venkatramana 00176 IDIB000K203 1411 1411 Processed 30/07/2022 3438478922 Mr T Venkataramana INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/090004
() 		0210002000NRG23220720221665694 23/07/2022 Venkatramana 0210002WL0171834 Venkatramana 00176 IDIB000K203 1411 1411 Processed 30/07/2022 3438478907 Mr M VENKATARAMANA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/190009
() 		0210002000NRG23220720221665716 23/07/2022 Anand Reddy 0210002WL0171834 Anand Reddy 00176 IDIB000K203 1175 1175 Processed 30/07/2022 3438478567 Mr Devarapedda Gari Ananda Reddy INDIAN BANK(607105)
9 Thamballapalle AP-10-002-012-012/190019
() 		0210002000NRG23220720221665729 23/07/2022 Vimalamma 0210002WL0171834 Vimalamma 00176 IDIB000K203 1175 1175 Processed 30/07/2022 3438478777 Mrs Nalapa Vimulamma INDIAN BANK(607105)
10 Thamballapalle AP-10-002-013-012/520030
() 		0210002000NRG23220720221655618 23/07/2022 Lakshmu 0210002WL0170642 Lakshmu 00176 IDIB000K203 1396 1396 Processed 30/07/2022 3438478904 Mrs GORLA LAKSHMAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-013-012/520030
() 		0210002000NRG23220720221655617 23/07/2022 Narasimhulu 0210002WL0170642 Narasimhulu 00176 IDIB000K203 1396 1396 Processed 30/07/2022 3438478912 Mr G Narasimhulu INDIAN BANK(607105)
SubTotal 9279 9279
12 Thamballapalle AP-10-002-001-001/040029
() 		0210002000NRG23220720221665440 23/07/2022 Bayyamma 0210002WL0171815 Bayyamma 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478737 Shri Y Bhayamma INDIAN BANK(607105)
13 Thamballapalle AP-10-002-001-001/040029
() 		0210002000NRG23220720221665441 23/07/2022 Krishnamuthi 0210002WL0171815 Krishnamuthi 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478998 Mr Erri Krishna Murthy INDIAN BANK(607105)
14 Thamballapalle AP-10-002-001-001/040091
() 		0210002000NRG23220720221665492 23/07/2022 Chandra 0210002WL0171818 Chandra 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478741 Shri D CHANDRA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-001-001/040091
() 		0210002000NRG23220720221665493 23/07/2022 Mangamma 0210002WL0171818 Mangamma 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478755 Smt Durjati Mangamma INDIAN BANK(607105)
16 Thamballapalle AP-10-002-001-001/050012
() 		0210002000NRG23220720221666987 23/07/2022 Reddamma 0210002WL0171981 Reddamma 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478873 Mrs Y REDDEMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-001-001/050015
() 		0210002000NRG23220720221666988 23/07/2022 Mallamma 0210002WL0171981 Mallamma 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478633 Mrs Y MALLAMMA INDIAN BANK(607105)
18 Thamballapalle AP-10-002-001-001/050016
() 		0210002000NRG23220720221666989 23/07/2022 Somanna 0210002WL0171981 Somanna 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478757 Shri Tekumandha Somanna INDIAN BANK(607105)
19 Thamballapalle AP-10-002-001-001/050018
() 		0210002000NRG23220720221666990 23/07/2022 Raajamma 0210002WL0171981 Raajamma 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478857 Mrs GUDURU RAJAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-001-001/050024
() 		0210002000NRG23220720221666991 23/07/2022 Raamaajulu 0210002WL0171981 Raamaajulu 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478788 Mr Bandaru Thurpinti Ramanjulu INDIAN BANK(607105)
21 Thamballapalle AP-10-002-001-001/050032
() 		0210002000NRG23220720221666992 23/07/2022 Mallikaarjuna 0210002WL0171981 Mallikaarjuna 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478742 Shri Bandaru Mallikarjuna INDIAN BANK(607105)
22 Thamballapalle AP-10-002-001-001/050032
() 		0210002000NRG23220720221666993 23/07/2022 Paarvatamma 0210002WL0171981 Paarvatamma 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478867 Mrs B PARVATHAMMA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-001-001/050046
() 		0210002000NRG23220720221665436 23/07/2022 vaaNiSrI 0210002WL0171812 vaaNiSrI 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438479077 Mrs C VANI SREE INDIAN BANK(607105)
24 Thamballapalle AP-10-002-001-001/100003
() 		0210002000NRG23220720221664969 23/07/2022 Subbamma 0210002WL0171792 Subbamma 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478815 Mrs GANJI KUNTA SUBBULAMMA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-001-001/100010
() 		0210002000NRG23220720221664966 23/07/2022 Tirumulamma 0210002WL0171790 Tirumulamma 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478797 Mrs Y THIRUMALAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-001-001/100014
() 		0210002000NRG23220720221666786 23/07/2022 Lalitamma 0210002WL0171969 Lalitamma 00176 IDIB000T012 1221 1221 Processed 30/07/2022 3438478872 Mrs R LALITHAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-001-001/100015
() 		0210002000NRG23220720221666787 23/07/2022 Raajasekar 0210002WL0171969 Raajasekar 00176 IDIB000T012 1221 1221 Processed 30/07/2022 3438478856 Mr REPANA RAJASEKHAR INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/100029
() 		0210002000NRG23220720221664963 23/07/2022 chendrayudu 0210002WL0171789 chendrayudu 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478816 Ms Setti Chendrayudu INDIAN BANK(607105)
29 Thamballapalle AP-10-002-001-001/100029
() 		0210002000NRG23220720221664964 23/07/2022 venkatramanamma 0210002WL0171789 venkatramanamma 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438479076 Mrs Setti Venkat Ramanamma INDIAN BANK(607105)
30 Thamballapalle AP-10-002-001-001/110018
() 		0210002000NRG23220720221664698 23/07/2022 samba siva reddy 0210002WL0171770 samba siva reddy 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478985 MR SAMBASIVA REDDY K STATE BANK OF INDIA(508548)
31 Thamballapalle AP-10-002-001-001/110019
() 		0210002000NRG23220720221664699 23/07/2022 lakshmi narayana reddy 0210002WL0171770 lakshmi narayana reddy 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478804 Mr KOTTAREDDY LAXME NARAYANA REDDY INDIAN BANK(607105)
32 Thamballapalle AP-10-002-001-001/120005
() 		0210002000NRG23220720221664861 23/07/2022 Reddamma 0210002WL0171781 Reddamma 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438478996 Mrs MUSTHURI REDDEMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-001-001/120014
() 		0210002000NRG23220720221665190 23/07/2022 Sivanna 0210002WL0171803 Sivanna 00176 IDIB000T012 1028 1028 Processed 30/07/2022 3438479078 Mr Badaru Sivanna INDIAN BANK(607105)
34 Thamballapalle AP-10-002-001-001/160002
() 		0210002000NRG23220720221666994 23/07/2022 Baalanaagamma 0210002WL0171981 Baalanaagamma 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478789 Mrs BALANAGAMMA BANDARU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
35 Thamballapalle AP-10-002-001-001/160005
() 		0210002000NRG23220720221666995 23/07/2022 Harinaada 0210002WL0171981 Harinaada 00176 IDIB000T012 1426 1426 Processed 30/07/2022 3438478882 Mr Bandaru Harinath Kumar HARINADH INDIAN BANK(607105)
36 Thamballapalle AP-10-002-003-002/020001
() 		0210002000NRG23220720221666748 23/07/2022 Vemkatramana 0210002WL0171962 Vemkatramana 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438478990 Mr Mudi Venkataramana INDIAN BANK(607105)
37 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG23220720221666751 23/07/2022 Venkatalakshmamma 0210002WL0171962 Venkatalakshmamma 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438479032 Mrs KATUMURI VENKATA LAKSHMAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-003-002/020010
() 		0210002000NRG23220720221666750 23/07/2022 Venkatramana 0210002WL0171962 Venkatramana 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438478988 Mr Katumuri Venkatramana INDIAN BANK(607105)
39 Thamballapalle AP-10-002-003-002/020015
() 		0210002000NRG23220720221666752 23/07/2022 Pedda Ramanayya 0210002WL0171962 Pedda Ramanayya 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438478723 Shri Gudla Venkatramana VENKATARAMANA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-003-002/020028
() 		0210002000NRG23220720221666753 23/07/2022 Nagamuni 0210002WL0171962 Nagamuni 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438478987 Mr Mudi Nagamuneppa Naidu INDIAN BANK(607105)
41 Thamballapalle AP-10-002-003-002/030003
() 		0210002000NRG23220720221666740 23/07/2022 Obulamma 0210002WL0171959 Obulamma 00176 IDIB000T012 1537 1537 Processed 30/07/2022 3438478845 Mrs BANDARU OBULAMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-003-002/030021
() 		0210002000NRG23220720221666741 23/07/2022 Gangappa 0210002WL0171959 Gangappa 00176 IDIB000T012 1537 1537 Processed 30/07/2022 3438478977 Mr GANGAPPA YEDDULA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
43 Thamballapalle AP-10-002-003-002/030043
() 		0210002000NRG23220720221666742 23/07/2022 Jayamma 0210002WL0171959 Jayamma 00176 IDIB000T012 1537 1537 Processed 30/07/2022 3438478889 Mrs YEDDULA JAYAMMA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-003-002/030060
() 		0210002000NRG23220720221666743 23/07/2022 Vemkatanarus 0210002WL0171959 Vemkatanarus 00176 IDIB000T012 1537 1537 Processed 30/07/2022 3438478976 Mr Yarrappagari Venkata Narasu INDIAN BANK(607105)
45 Thamballapalle AP-10-002-003-002/030068
() 		0210002000NRG23220720221666755 23/07/2022 Samkarappa 0210002WL0171962 Samkarappa 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438478754 Shri Yeddula Shankarappa SANAKR INDIAN BANK(607105)
46 Thamballapalle AP-10-002-003-002/030097
() 		0210002000NRG23220720221666757 23/07/2022 Narayanamma 0210002WL0171962 Narayanamma 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438478984 Mrs MUDI NARAYANAMMA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-003-002/030097
() 		0210002000NRG23220720221666756 23/07/2022 Ramacamdra 0210002WL0171962 Ramacamdra 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438478989 Mr MUDI RAMA CHANDRAPPA NAIDU INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/060072
() 		0210002000NRG23220720221662388 23/07/2022 Narayanamma 0210002WL0171527 Narayanamma 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478837 Mrs P NARAYANAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-003-002/060106
() 		0210002000NRG23220720221662405 23/07/2022 aMjinappa 0210002WL0171531 aMjinappa 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478927 Mr KADIRI ANJANAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
50 Thamballapalle AP-10-002-003-002/060106
() 		0210002000NRG23220720221662406 23/07/2022 bEbi 0210002WL0171531 bEbi 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478926 MS BABY TALARI STATE BANK OF INDIA(508548)
51 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG23220720221662443 23/07/2022 Sarasvati 0210002WL0171543 Sarasvati 00176 IDIB000T012 257 257 Processed 30/07/2022 3438478997 Mrs B SARASWATHI INDIAN BANK(607105)
52 Thamballapalle AP-10-002-003-002/070002
() 		0210002000NRG23220720221662442 23/07/2022 Vemkatraddi 0210002WL0171543 Vemkatraddi 00176 IDIB000T012 257 257 Processed 30/07/2022 3438478999 Mr Bonasi Venkata Reddy INDIAN BANK(607105)
53 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG23220720221662410 23/07/2022 Raamakka 0210002WL0171534 Raamakka 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478979 Mr A RAMAKKA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-003-002/070024
() 		0210002000NRG23220720221662411 23/07/2022 Saraswati 0210002WL0171534 Saraswati 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478830 Mrs A SARASWATHI INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/080001
() 		0210002000NRG23220720221667126 23/07/2022 Siva Reddy 0210002WL0171990 Siva Reddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478968 Mr SIVAREDDY THOTLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
56 Thamballapalle AP-10-002-003-002/080001
() 		0210002000NRG23220720221667125 23/07/2022 Sowbhagyavathi 0210002WL0171990 Sowbhagyavathi 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478962 Mrs THOTLI BHAGYALAKSHMI INDIAN BANK(607105)
57 Thamballapalle AP-10-002-003-002/080002
() 		0210002000NRG23220720221667128 23/07/2022 Eswar Reddy 0210002WL0171990 Eswar Reddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478786 Mr Thotli Eswar Reddy INDIAN BANK(607105)
58 Thamballapalle AP-10-002-003-002/080002
() 		0210002000NRG23220720221667127 23/07/2022 Koti Reddy 0210002WL0171990 Koti Reddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478745 MR KOTI REDDY THOTLI STATE BANK OF INDIA(508548)
59 Thamballapalle AP-10-002-003-002/080002
() 		0210002000NRG23220720221667129 23/07/2022 Ramalakshmamma 0210002WL0171990 Ramalakshmamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478966 Mrs THOTLI RAMALAKSHMAMMA INDIAN BANK(607105)
60 Thamballapalle AP-10-002-003-002/080003
() 		0210002000NRG23220720221667130 23/07/2022 Koti Reddy 0210002WL0171990 Koti Reddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478726 Shri T KOTIREDDY INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/080003
() 		0210002000NRG23220720221667131 23/07/2022 Ramalakshmamma 0210002WL0171990 Ramalakshmamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478877 Mr Thotli Ramalakshmamma INDIAN BANK(607105)
62 Thamballapalle AP-10-002-003-002/080004
() 		0210002000NRG23220720221667133 23/07/2022 Padmavati 0210002WL0171990 Padmavati 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478925 Mrs THOTLI PADMAVATHI INDIAN BANK(607105)
63 Thamballapalle AP-10-002-003-002/080005
() 		0210002000NRG23220720221667134 23/07/2022 Krishna Reddy 0210002WL0171990 Krishna Reddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478734 Shri Thotli Krishna Reddy INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/080005
() 		0210002000NRG23220720221667135 23/07/2022 Lakshmidevi 0210002WL0171990 Lakshmidevi 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478878 Mrs Thotli Lakshmi Devamma INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/080006
() 		0210002000NRG23220720221667136 23/07/2022 Krishnappa 0210002WL0171990 Krishnappa 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478973 MR E KANNEPPA STATE BANK OF INDIA(508548)
66 Thamballapalle AP-10-002-003-002/080006
() 		0210002000NRG23220720221667137 23/07/2022 Ramanamma 0210002WL0171990 Ramanamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478964 Mrs E RAMANAMMA INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/080008
() 		0210002000NRG23220720221667139 23/07/2022 Ramanamma 0210002WL0171990 Ramanamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478967 Mrs ETIKOTA RAMANAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/080009
() 		0210002000NRG23220720221667141 23/07/2022 Lakshmamma 0210002WL0171990 Lakshmamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478971 Mrs E Lakshmamma LAKSHMAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/080009
() 		0210002000NRG23220720221667140 23/07/2022 Narasimhulu 0210002WL0171990 Narasimhulu 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478969 Mr E Narasimhulu INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/080010
() 		0210002000NRG23220720221667142 23/07/2022 Ramanappa 0210002WL0171990 Ramanappa 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478972 Mr Etikoti Ramanappa INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/080010
() 		0210002000NRG23220720221667143 23/07/2022 Reddemma 0210002WL0171990 Reddemma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478965 Mrs ETIKOTI REDDEMMA REDDAMMA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/080019
() 		0210002000NRG23220720221667144 23/07/2022 Sudhakar Reddy 0210002WL0171990 Sudhakar Reddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478870 Mr THOTLI SUDHAKAR REDDY INDIAN BANK(607105)
73 Thamballapalle AP-10-002-003-002/080019
() 		0210002000NRG23220720221667145 23/07/2022 Vasanthakumari 0210002WL0171990 Vasanthakumari 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478630 Mrs T VASANTHA KUMARI INDIAN BANK(607105)
74 Thamballapalle AP-10-002-003-002/080022
() 		0210002000NRG23220720221667147 23/07/2022 Emalamma 0210002WL0171990 Emalamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478557 MRS VIMALAMMA THOTLI STATE BANK OF INDIA(508548)
75 Thamballapalle AP-10-002-003-002/080022
() 		0210002000NRG23220720221667146 23/07/2022 Venkatareddy 0210002WL0171990 Venkatareddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478991 Mr Thotli Venkata Reddy INDIAN BANK(607105)
76 Thamballapalle AP-10-002-003-002/080023
() 		0210002000NRG23220720221667149 23/07/2022 Gopalamma 0210002WL0171990 Gopalamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478961 Mrs PAPPU GOPALAMMA INDIAN BANK(607105)
77 Thamballapalle AP-10-002-003-002/080023
() 		0210002000NRG23220720221667148 23/07/2022 Ramanaiah 0210002WL0171990 Ramanaiah 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478792 Mr Pappu Ramanaiah INDIAN BANK(607105)
78 Thamballapalle AP-10-002-003-002/080024
() 		0210002000NRG23220720221667150 23/07/2022 Madhavareddy 0210002WL0171990 Madhavareddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478970 Mr Thotli Madhava Reddy INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/080024
() 		0210002000NRG23220720221667151 23/07/2022 Reka 0210002WL0171990 Reka 00176 IDIB000T012 1522 1522 Rejected 17/08/2022 N07220258D2281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Thamballapalle AP-10-002-003-002/080027
() 		0210002000NRG23220720221667152 23/07/2022 Kotireddy 0210002WL0171990 Kotireddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478728 Shri Thotli Koti Reddy INDIAN BANK(607105)
81 Thamballapalle AP-10-002-003-002/080027
() 		0210002000NRG23220720221667153 23/07/2022 Saradamma 0210002WL0171990 Saradamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478992 Mr Thotli Sharadamma INDIAN BANK(607105)
82 Thamballapalle AP-10-002-003-002/080028
() 		0210002000NRG23220720221667154 23/07/2022 Umamaheswarreddy 0210002WL0171990 Umamaheswarreddy 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478890 Mr Thotli Umamaheswar Reddy INDIAN BANK(607105)
83 Thamballapalle AP-10-002-003-002/080035
() 		0210002000NRG23220720221662382 23/07/2022 Ramanareddy 0210002WL0171525 Ramanareddy 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478758 Shri T RAMANA REDDY INDIAN BANK(607105)
84 Thamballapalle AP-10-002-003-002/080035
() 		0210002000NRG23220720221662383 23/07/2022 Sulochana 0210002WL0171525 Sulochana 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478954 Mrs THOTTI SULOCHANAMMA INDIAN BANK(607105)
85 Thamballapalle AP-10-002-003-002/080036
() 		0210002000NRG23220720221667156 23/07/2022 Sarojamma 0210002WL0171990 Sarojamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478812 Mr TOTLI SAROJAMMA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-003-002/090004
() 		0210002000NRG23220720221666764 23/07/2022 Lakshmidevi 0210002WL0171964 Lakshmidevi 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438479001 Mrs Bukke Lakshmidevi LAKSHMI DEVI INDIAN BANK(607105)
87 Thamballapalle AP-10-002-003-002/090010
() 		0210002000NRG23220720221666765 23/07/2022 Tavire Naick 0210002WL0171964 Tavire Naick 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438478974 Mr M THAVIRE NAIK INDIAN BANK(607105)
88 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23220720221666766 23/07/2022 Gange Naick 0210002WL0171964 Gange Naick 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438478986 Mr Bukke Gange Naik B INDIAN BANK(607105)
89 Thamballapalle AP-10-002-003-002/090024
() 		0210002000NRG23220720221666767 23/07/2022 Kamalamma 0210002WL0171964 Kamalamma 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438478993 BUKKE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Thamballapalle AP-10-002-003-002/090033
() 		0210002000NRG23220720221667158 23/07/2022 Amaravathi 0210002WL0171990 Amaravathi 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478958 Mrs Bukke Amaravathamma INDIAN BANK(607105)
91 Thamballapalle AP-10-002-003-002/090047
() 		0210002000NRG23220720221667160 23/07/2022 Nagamma 0210002WL0171990 Nagamma 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478887 Mrs Bukke Nagamma INDIAN BANK(607105)
92 Thamballapalle AP-10-002-003-002/090047
() 		0210002000NRG23220720221667159 23/07/2022 Ramunayak 0210002WL0171990 Ramunayak 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478886 Mr Bukke Ramu Naik INDIAN BANK(607105)
93 Thamballapalle AP-10-002-003-002/090060
() 		0210002000NRG23220720221666770 23/07/2022 Gobri Bai 0210002WL0171964 Gobri Bai 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438479020 Mrs M GOBRI BAI INDIAN BANK(607105)
94 Thamballapalle AP-10-002-003-002/090060
() 		0210002000NRG23220720221666769 23/07/2022 Gopal Naick 0210002WL0171964 Gopal Naick 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438479013 Mr Mude Gopal Naik INDIAN BANK(607105)
95 Thamballapalle AP-10-002-003-002/090062
() 		0210002000NRG23220720221666772 23/07/2022 Lakshmidevi 0210002WL0171964 Lakshmidevi 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438478982 Mrs LAKSHMI DEVI M INDIAN BANK(607105)
96 Thamballapalle AP-10-002-003-002/090062
() 		0210002000NRG23220720221666771 23/07/2022 Sitaram Naick 0210002WL0171964 Sitaram Naick 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438478980 Mr MUDE SEETHARAM NAIK INDIAN BANK(607105)
97 Thamballapalle AP-10-002-003-002/090077
() 		0210002000NRG23220720221667163 23/07/2022 Samkar Nayak 0210002WL0171990 Samkar Nayak 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478981 BUKKE SANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 Thamballapalle AP-10-002-003-002/090080
() 		0210002000NRG23220720221666774 23/07/2022 Gangulnaik 0210002WL0171964 Gangulnaik 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438478791 Mr Bukke Gangul Naik INDIAN BANK(607105)
99 Thamballapalle AP-10-002-003-002/090080
() 		0210002000NRG23220720221666775 23/07/2022 Lalitamma 0210002WL0171964 Lalitamma 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438479105 Mrs B LALITHAMMA INDIAN BANK(607105)
100 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23220720221666777 23/07/2022 Jayachandra Naick 0210002WL0171964 Jayachandra Naick 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438478753 Shri M JAYA CHANDRA NAIK INDIAN BANK(607105)
101 Thamballapalle AP-10-002-003-002/090089
() 		0210002000NRG23220720221666778 23/07/2022 Lakshmibai 0210002WL0171964 Lakshmibai 00176 IDIB000T012 1578 1578 Processed 30/07/2022 3438478983 Mrs M LAKSHMI DEVI INDIAN BANK(607105)
102 Thamballapalle AP-10-002-003-002/090092
() 		0210002000NRG23220720221666758 23/07/2022 Kadirappa Naidu 0210002WL0171962 Kadirappa Naidu 00176 IDIB000T012 1440 1440 Processed 30/07/2022 3438478733 Shri Gudla Kadhiripathi Naidu G INDIAN BANK(607105)
103 Thamballapalle AP-10-002-003-002/090117
() 		0210002000NRG23220720221667166 23/07/2022 bUdEvi 0210002WL0171990 bUdEvi 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478811 Mrs BUKKE BHUDEVI INDIAN BANK(607105)
104 Thamballapalle AP-10-002-003-002/090117
() 		0210002000NRG23220720221667165 23/07/2022 ravIMdraanaayak 0210002WL0171990 ravIMdraanaayak 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478885 Mr BUKKE RAVINDRA NAIK INDIAN BANK(607105)
105 Thamballapalle AP-10-002-003-002/090118
() 		0210002000NRG23220720221667167 23/07/2022 balaajI 0210002WL0171990 balaajI 00176 IDIB000T012 1522 1522 Processed 30/07/2022 3438478839 Mr B BALAJI NAIK INDIAN BANK(607105)
106 Thamballapalle AP-10-002-008-008/010547
() 		0210002000NRG23230720221668015 23/07/2022 mohan naik 0210002WL0172191 mohan naik 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478587 MR KORRA MOHAN NAIK STATE BANK OF INDIA(508548)
107 Thamballapalle AP-10-002-008-008/050004
() 		0210002000NRG23230720221668017 23/07/2022 Amaravathi 0210002WL0172191 Amaravathi 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478747 Mrs M AMARAVATHAMMA INDIAN BANK(607105)
108 Thamballapalle AP-10-002-008-008/050013
() 		0210002000NRG23230720221668018 23/07/2022 Bhasakara 0210002WL0172191 Bhasakara 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478917 Mr Balachandra Bhaskar NAIDU B INDIAN BANK(607105)
109 Thamballapalle AP-10-002-008-008/050014
() 		0210002000NRG23230720221668020 23/07/2022 Achamma 0210002WL0172191 Achamma 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478933 Mrs ERRI ACHAMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-008-008/050014
() 		0210002000NRG23230720221668019 23/07/2022 Chalapati 0210002WL0172191 Chalapati 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478832 Mr Erri Chalapathi INDIAN BANK(607105)
111 Thamballapalle AP-10-002-008-008/050017
() 		0210002000NRG23230720221668022 23/07/2022 Papulamma 0210002WL0172191 Papulamma 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478930 Mrs P PAPULAMMA INDIAN BANK(607105)
112 Thamballapalle AP-10-002-008-008/050017
() 		0210002000NRG23230720221668021 23/07/2022 Pedda Achanna 0210002WL0172191 Pedda Achanna 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478918 Mr Pusa Achanna INDIAN BANK(607105)
113 Thamballapalle AP-10-002-008-008/050022
() 		0210002000NRG23230720221668024 23/07/2022 Leelavathi 0210002WL0172191 Leelavathi 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478932 Mrs Pusa Leelavathi INDIAN BANK(607105)
114 Thamballapalle AP-10-002-008-008/050022
() 		0210002000NRG23230720221668023 23/07/2022 R.Sudhakar 0210002WL0172191 R.Sudhakar 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478744 Mr Pusa Sudhakara INDIAN BANK(607105)
115 Thamballapalle AP-10-002-008-008/050026
() 		0210002000NRG23230720221668025 23/07/2022 Narayana 0210002WL0172191 Narayana 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478916 Mr Balachandram Narayana BALACHANDRAM INDIAN BANK(607105)
116 Thamballapalle AP-10-002-008-008/050027
() 		0210002000NRG23230720221668027 23/07/2022 hamalatha 0210002WL0172191 hamalatha 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478790 MRS HEMALATHA ERRI STATE BANK OF INDIA(508548)
117 Thamballapalle AP-10-002-008-008/050027
() 		0210002000NRG23230720221668026 23/07/2022 sivakumar 0210002WL0172191 sivakumar 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478951 MR SIVAKUMAR ERRI STATE BANK OF INDIA(508548)
118 Thamballapalle AP-10-002-008-008/050031
() 		0210002000NRG23230720221668028 23/07/2022 lakshmidevi 0210002WL0172191 lakshmidevi 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438478826 Mrs E LAKSHMIDEVI INDIAN BANK(607105)
119 Thamballapalle AP-10-002-008-008/100183
() 		0210002000NRG23230720221668029 23/07/2022 Anasuyamma 0210002WL0172191 Anasuyamma 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438479074 Mrs BUKKE ANASUYAMMA INDIAN BANK(607105)
120 Thamballapalle AP-10-002-008-008/100183
() 		0210002000NRG23230720221668030 23/07/2022 Vijay kumar nayak 0210002WL0172191 Vijay kumar nayak 00176 IDIB000T012 1797 1797 Processed 30/07/2022 3438479075 Shri B VIJAYA KUMAR NAIK INDIAN BANK(607105)
121 Thamballapalle AP-10-002-009-009/010007
() 		0210002000NRG23220720221661692 23/07/2022 Ameen Peer 0210002WL0171435 Ameen Peer 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438479067 Mr Rachupalli Ameen Peer INDIAN BANK(607105)
122 Thamballapalle AP-10-002-009-009/010007
() 		0210002000NRG23220720221661693 23/07/2022 saabIrunnisa 0210002WL0171435 saabIrunnisa 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438479064 Mrs Rachupalli Shabeerunnisa INDIAN BANK(607105)
123 Thamballapalle AP-10-002-009-009/010014
() 		0210002000NRG23220720221661893 23/07/2022 Girija Bai 0210002WL0171458 Girija Bai 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478738 Smt Jada Girija Bai K INDIAN BANK(607105)
124 Thamballapalle AP-10-002-009-009/010028
() 		0210002000NRG23220720221661346 23/07/2022 Anwar Basha 0210002WL0171389 Anwar Basha 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478863 Mr Peerla Anwar Basha INDIAN BANK(607105)
125 Thamballapalle AP-10-002-009-009/030015
() 		0210002000NRG23220720221661375 23/07/2022 govardhan reddy 0210002WL0171397 govardhan reddy 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438478793 Mr G Govardhan Reddy INDIAN BANK(607105)
126 Thamballapalle AP-10-002-009-009/030015
() 		0210002000NRG23220720221661376 23/07/2022 LAVANYA 0210002WL0171397 LAVANYA 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438478862 Mrs G LAVANYA INDIAN BANK(607105)
127 Thamballapalle AP-10-002-009-009/150009
() 		0210002000NRG23220720221661385 23/07/2022 Reddy Lakshmi 0210002WL0171402 Reddy Lakshmi 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438479062 Mrs N REDDYLAKSHMI REDDY NADIMENTI INDIAN BANK(607105)
128 Thamballapalle AP-10-002-009-009/150009
() 		0210002000NRG23220720221661384 23/07/2022 Yarram Reddy 0210002WL0171402 Yarram Reddy 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478572 Mr Nadiminti Yarram Reddy YERRAM REDDY INDIAN BANK(607105)
129 Thamballapalle AP-10-002-009-009/150010
() 		0210002000NRG23220720221661828 23/07/2022 Chinna Reddy 0210002WL0171449 Chinna Reddy 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478729 Shri Nalla Maddireddy Gari Chinna Reddy INDIAN BANK(607105)
130 Thamballapalle AP-10-002-009-009/150010
() 		0210002000NRG23220720221661829 23/07/2022 Kanakamma 0210002WL0171449 Kanakamma 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478750 Mrs N KANAKAMMA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-009-009/150020
() 		0210002000NRG23220720221661730 23/07/2022 Ramalakshmamma 0210002WL0171437 Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478795 Mrs N RAMA LAKSHMU INDIAN BANK(607105)
132 Thamballapalle AP-10-002-009-009/170009
() 		0210002000NRG23220720221661428 23/07/2022 Anasuyamma 0210002WL0171412 Anasuyamma 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438479066 Mrs Kanu Gonda Anasuyamma INDIAN BANK(607105)
133 Thamballapalle AP-10-002-009-009/170009
() 		0210002000NRG23220720221661429 23/07/2022 Sivaram Reddy 0210002WL0171412 Sivaram Reddy 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438479068 SIVARAM REDDY K STATE BANK OF INDIA(508548)
134 Thamballapalle AP-10-002-012-012/010003
() 		0210002000NRG23220720221654312 23/07/2022 Jayaram Reddy 0210002WL0170474 Jayaram Reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478849 M JAYA RAMI REDDY UNION BANK OF INDIA(508500)
135 Thamballapalle AP-10-002-012-012/010003
() 		0210002000NRG23220720221654311 23/07/2022 Lakshmi Devi 0210002WL0170474 Lakshmi Devi 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479092 Mrs Morappa Gari Lakshmidevamma INDIAN BANK(607105)
136 Thamballapalle AP-10-002-012-012/010021
() 		0210002000NRG23220720221654313 23/07/2022 Hari Krishna 0210002WL0170474 Hari Krishna 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478881 Mr Kondanayani Gari Harinath Reddi INDIAN BANK(607105)
137 Thamballapalle AP-10-002-012-012/010033
() 		0210002000NRG23220720221654317 23/07/2022 Mohaboob Basha 0210002WL0170474 Mohaboob Basha 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479090 Mr Shaik Mahaboob Basha INDIAN BANK(607105)
138 Thamballapalle AP-10-002-012-012/010033
() 		0210002000NRG23220720221654318 23/07/2022 noorjahan 0210002WL0170474 noorjahan 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478861 Mrs Shaik Noorjahan W o SHAIK MAHABOOB INDIAN BANK(607105)
139 Thamballapalle AP-10-002-012-012/010034
() 		0210002000NRG23220720221654319 23/07/2022 Reddy Basha 0210002WL0170474 Reddy Basha 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478775 Mr Shaik Reddy Basha INDIAN BANK(607105)
140 Thamballapalle AP-10-002-012-012/010034
() 		0210002000NRG23220720221654320 23/07/2022 Shahiddunnissa 0210002WL0170474 Shahiddunnissa 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478864 Mrs S SHAHEEDA INDIAN BANK(607105)
141 Thamballapalle AP-10-002-012-012/010035
() 		0210002000NRG23220720221654322 23/07/2022 Rukminamma 0210002WL0170474 Rukminamma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478838 Mrs Govinda Reddy Gari Rukminamma INDIAN BANK(607105)
142 Thamballapalle AP-10-002-012-012/010035
() 		0210002000NRG23220720221654321 23/07/2022 Viswanatha Reddy 0210002WL0170474 Viswanatha Reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478836 Mr Govinda Reddy Gari Vishwanath Reddy INDIAN BANK(607105)
143 Thamballapalle AP-10-002-012-012/010040
() 		0210002000NRG23220720221654325 23/07/2022 Rani 0210002WL0170474 Rani 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479083 Mrs Thugu Rani INDIAN BANK(607105)
144 Thamballapalle AP-10-002-012-012/010049
() 		0210002000NRG23220720221654329 23/07/2022 Nirmala 0210002WL0170474 Nirmala 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478842 Mrs Nimmachetla Nirmala INDIAN BANK(607105)
145 Thamballapalle AP-10-002-012-012/010049
() 		0210002000NRG23220720221654328 23/07/2022 Ramakrishna Reddy 0210002WL0170474 Ramakrishna Reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478773 Mr Nimmachetla Ramakrishna Reddy INDIAN BANK(607105)
146 Thamballapalle AP-10-002-012-012/010050
() 		0210002000NRG23220720221654331 23/07/2022 Savitri 0210002WL0170474 Savitri 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478774 Mrs Nimma Chetla Savithramma INDIAN BANK(607105)
147 Thamballapalle AP-10-002-012-012/010050
() 		0210002000NRG23220720221654330 23/07/2022 Venkata Subbi Reddy 0210002WL0170474 Venkata Subbi Reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478764 Mr VENKATA SUBBA REDDY NIMMA CHETLA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
148 Thamballapalle AP-10-002-012-012/010060
() 		0210002000NRG23220720221654332 23/07/2022 Amjad Basha 0210002WL0170474 Amjad Basha 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479080 Mr Shaik Amjad Basha INDIAN BANK(607105)
149 Thamballapalle AP-10-002-012-012/010060
() 		0210002000NRG23220720221654333 23/07/2022 Naseeb Jan 0210002WL0170474 Naseeb Jan 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478779 Mrs Shaik Nasib Jan INDIAN BANK(607105)
150 Thamballapalle AP-10-002-012-012/010067
() 		0210002000NRG23220720221654334 23/07/2022 Arif Basha 0210002WL0170474 Arif Basha 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479065 Mr SHAIK ARIF BASHA INDIAN BANK(607105)
151 Thamballapalle AP-10-002-012-012/010067
() 		0210002000NRG23220720221654335 23/07/2022 Safoorabee 0210002WL0170474 Safoorabee 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478854 Mrs SHAIK SAFURABEE INDIAN BANK(607105)
152 Thamballapalle AP-10-002-012-012/010068
() 		0210002000NRG23220720221654337 23/07/2022 Bharathi 0210002WL0170474 Bharathi 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478824 Mrs Pedda Thimma Reddy Gari Bharathamma INDIAN BANK(607105)
153 Thamballapalle AP-10-002-012-012/010068
() 		0210002000NRG23220720221654336 23/07/2022 Sreenivasulureddy 0210002WL0170474 Sreenivasulureddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478763 Mr Pedda Thimma Reddy Gari Sreenivasulu INDIAN BANK(607105)
154 Thamballapalle AP-10-002-012-012/010077
() 		0210002000NRG23220720221654339 23/07/2022 Santhamma 0210002WL0170474 Santhamma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478860 Mr K SANTHAMMA INDIAN BANK(607105)
155 Thamballapalle AP-10-002-012-012/010077
() 		0210002000NRG23220720221654338 23/07/2022 Venkata Reddy 0210002WL0170474 Venkata Reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478785 Mr Kondanayannagari Venkatareddy INDIAN BANK(607105)
156 Thamballapalle AP-10-002-012-012/010088
() 		0210002000NRG23220720221654340 23/07/2022 Madhukumar 0210002WL0170474 Madhukumar 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478584 GANDIKOTA MADHUKUMAR CANARA BANK(508532)
157 Thamballapalle AP-10-002-012-012/010088
() 		0210002000NRG23220720221654341 23/07/2022 Tulasi 0210002WL0170474 Tulasi 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478851 Mrs G THULASI INDIAN BANK(607105)
158 Thamballapalle AP-10-002-012-012/010094
() 		0210002000NRG23220720221654342 23/07/2022 Vidyavati 0210002WL0170474 Vidyavati 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478844 Mrs Bajintri Vidya INDIAN BANK(607105)
159 Thamballapalle AP-10-002-012-012/010118
() 		0210002000NRG23220720221654344 23/07/2022 Reddemma 0210002WL0170474 Reddemma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478823 Mrs Tummangunta Reddamma INDIAN BANK(607105)
160 Thamballapalle AP-10-002-012-012/010128
() 		0210002000NRG23220720221665678 23/07/2022 Chinnapapamma 0210002WL0171834 Chinnapapamma 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478787 Mrs S Chinnapapamma INDIAN BANK(607105)
161 Thamballapalle AP-10-002-012-012/010128
() 		0210002000NRG23220720221665677 23/07/2022 Reddappa 0210002WL0171834 Reddappa 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478834 Mr Sundupalli Pedda Reddeppa INDIAN BANK(607105)
162 Thamballapalle AP-10-002-012-012/010133
() 		0210002000NRG23220720221665681 23/07/2022 Lakshmanna 0210002WL0171834 Lakshmanna 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478552 Mr Gaddam Lakshmanna INDIAN BANK(607105)
163 Thamballapalle AP-10-002-012-012/010133
() 		0210002000NRG23220720221665682 23/07/2022 Reddamma 0210002WL0171834 Reddamma 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438479009 Mrs Gaddam Reddamma INDIAN BANK(607105)
164 Thamballapalle AP-10-002-012-012/010145
() 		0210002000NRG23220720221665684 23/07/2022 Lakshmamma 0210002WL0171834 Lakshmamma 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478553 Smt SANDUPALLI LAKSHMAMMA INDIAN BANK(607105)
165 Thamballapalle AP-10-002-012-012/010157
() 		0210002000NRG23220720221665686 23/07/2022 Chinna Narasimhulu 0210002WL0171834 Chinna Narasimhulu 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478923 Mr THATHAGALLA NARASIMHULU INDIAN BANK(607105)
166 Thamballapalle AP-10-002-012-012/010161
() 		0210002000NRG23220720221665688 23/07/2022 Aruna 0210002WL0171834 Aruna 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438479010 Mrs S Aruna INDIAN BANK(607105)
167 Thamballapalle AP-10-002-012-012/010161
() 		0210002000NRG23220720221665687 23/07/2022 Sreenivasulu 0210002WL0171834 Sreenivasulu 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478821 Mr S SRINIVASULU INDIAN BANK(607105)
168 Thamballapalle AP-10-002-012-012/010162
() 		0210002000NRG23220720221665689 23/07/2022 Gangulappa 0210002WL0171834 Gangulappa 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478924 Mr Saginala Gangulappa INDIAN BANK(607105)
169 Thamballapalle AP-10-002-012-012/010162
() 		0210002000NRG23220720221665690 23/07/2022 Jayamma 0210002WL0171834 Jayamma 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478551 Mrs SHEGINALA JAYAMMA INDIAN BANK(607105)
170 Thamballapalle AP-10-002-012-012/010164
() 		0210002000NRG23220720221665692 23/07/2022 Jayanthi 0210002WL0171834 Jayanthi 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438479012 Mrs GADIYARAM JAYANTHI INDIAN BANK(607105)
171 Thamballapalle AP-10-002-012-012/010164
() 		0210002000NRG23220720221665691 23/07/2022 Venkatramana 0210002WL0171834 Venkatramana 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438479017 Mr Gadiyaram Venkataramana INDIAN BANK(607105)
172 Thamballapalle AP-10-002-012-012/010205
() 		0210002000NRG23220720221654489 23/07/2022 Ramasubbamma 0210002WL0170488 Ramasubbamma 00176 IDIB000T012 720 720 Processed 30/07/2022 3438478808 Mrs Chitiki Rama Subbamma INDIAN BANK(607105)
173 Thamballapalle AP-10-002-012-012/010205
() 		0210002000NRG23220720221654488 23/07/2022 Subba Reddy 0210002WL0170488 Subba Reddy 00176 IDIB000T012 720 720 Processed 30/07/2022 3438478809 Mr C SUBBA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
174 Thamballapalle AP-10-002-012-012/010223
() 		0210002000NRG23220720221654345 23/07/2022 Hari Prasad Reddy 0210002WL0170474 Hari Prasad Reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478828 Mr M HARIPRASADREDDY INDIAN BANK(607105)
175 Thamballapalle AP-10-002-012-012/010223
() 		0210002000NRG23220720221654346 23/07/2022 Kanakamma 0210002WL0170474 Kanakamma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478784 Mrs Morrappa Gari Kanakamma INDIAN BANK(607105)
176 Thamballapalle AP-10-002-012-012/010226
() 		0210002000NRG23220720221654348 23/07/2022 Jayamma 0210002WL0170474 Jayamma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479063 Mrs CHENNA JAYAMMA INDIAN BANK(607105)
177 Thamballapalle AP-10-002-012-012/010226
() 		0210002000NRG23220720221654347 23/07/2022 Rangappa 0210002WL0170474 Rangappa 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478802 Mr C RANGAPPA INDIAN BANK(607105)
178 Thamballapalle AP-10-002-012-012/010235
() 		0210002000NRG23220720221654349 23/07/2022 Lakshmipathireddy 0210002WL0170474 Lakshmipathireddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479095 Mr Pattappa Reddy Gari Lakshmipathy Red INDIAN BANK(607105)
179 Thamballapalle AP-10-002-012-012/010244
() 		0210002000NRG23220720221654351 23/07/2022 Ramanamma 0210002WL0170474 Ramanamma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479085 Mrs Pattappa Reddy Gari Ramanamma INDIAN BANK(607105)
180 Thamballapalle AP-10-002-012-012/010244
() 		0210002000NRG23220720221654350 23/07/2022 Rathnasekharreddy 0210002WL0170474 Rathnasekharreddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478772 Mr P RATHNA SEKHAR REDDY INDIAN BANK(607105)
181 Thamballapalle AP-10-002-012-012/010288
() 		0210002000NRG23220720221654354 23/07/2022 mal reddy 0210002WL0170474 mal reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478558 Mr B Mall Reddy INDIAN BANK(607105)
182 Thamballapalle AP-10-002-012-012/010288
() 		0210002000NRG23220720221654355 23/07/2022 subbamma 0210002WL0170474 subbamma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479094 Mrs BADDOLLA SUBBAMMA INDIAN BANK(607105)
183 Thamballapalle AP-10-002-012-012/010296
() 		0210002000NRG23220720221654356 23/07/2022 eshwar reddy 0210002WL0170474 eshwar reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479082 Eswar Reddy Kondanna Gari SAPTAGIRI GRAMEENA BANK(607053)
184 Thamballapalle AP-10-002-012-012/010296
() 		0210002000NRG23220720221654357 23/07/2022 saraswati 0210002WL0170474 saraswati 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478875 Mrs Kondanayana Saraswathi INDIAN BANK(607105)
185 Thamballapalle AP-10-002-012-012/010299
() 		0210002000NRG23220720221654358 23/07/2022 prakash babu 0210002WL0170474 prakash babu 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478574 Mr K Prakash Babu INDIAN BANK(607105)
186 Thamballapalle AP-10-002-012-012/010299
() 		0210002000NRG23220720221654359 23/07/2022 rajita 0210002WL0170474 rajita 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478843 Mrs K Rajitha INDIAN BANK(607105)
187 Thamballapalle AP-10-002-012-012/010316
() 		0210002000NRG23220720221654361 23/07/2022 Manjula 0210002WL0170474 Manjula 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479104 Mr K MANJULA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-012-012/010316
() 		0210002000NRG23220720221654360 23/07/2022 Venkataramana 0210002WL0170474 Venkataramana 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478576 Ms Kotlapalli Venkataramana INDIAN BANK(607105)
189 Thamballapalle AP-10-002-012-012/020013
() 		0210002000NRG23220720221654621 23/07/2022 Sekhar Reddy 0210002WL0170522 Sekhar Reddy 00176 IDIB000T012 257 257 Processed 30/07/2022 3438478780 Mr Yarikala Shekar Reddy INDIAN BANK(607105)
190 Thamballapalle AP-10-002-012-012/060023
() 		0210002000NRG23220720221654622 23/07/2022 Sreenivasulu Reddy 0210002WL0170522 Sreenivasulu Reddy 00176 IDIB000T012 257 257 Processed 30/07/2022 3438478796 Mr Dayyala Sreenivasulu Reddy INDIAN BANK(607105)
191 Thamballapalle AP-10-002-012-012/090003
() 		0210002000NRG23220720221665693 23/07/2022 Sankarappa 0210002WL0171834 Sankarappa 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478782 Mr V SANKARAPPA INDIAN BANK(607105)
192 Thamballapalle AP-10-002-012-012/090006
() 		0210002000NRG23220720221665695 23/07/2022 Rama Lakshmamma 0210002WL0171834 Rama Lakshmamma 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478736 Smt Poolakunta Ramalakshmi INDIAN BANK(607105)
193 Thamballapalle AP-10-002-012-012/090007
() 		0210002000NRG23220720221665696 23/07/2022 Kadirappa 0210002WL0171834 Kadirappa 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478835 Mr G KADIRAPPA INDIAN BANK(607105)
194 Thamballapalle AP-10-002-012-012/090007
() 		0210002000NRG23220720221665697 23/07/2022 Ramasubbu 0210002WL0171834 Ramasubbu 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478911 Mrs Girigi Rama Subbamma INDIAN BANK(607105)
195 Thamballapalle AP-10-002-012-012/090010
() 		0210002000NRG23220720221665700 23/07/2022 Kadirappa 0210002WL0171834 Kadirappa 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478909 Mr Mekala Kadirappa INDIAN BANK(607105)
196 Thamballapalle AP-10-002-012-012/090011
() 		0210002000NRG23220720221665702 23/07/2022 Narasimhulu 0210002WL0171834 Narasimhulu 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478908 Mr Mekala Narasimhulu INDIAN BANK(607105)
197 Thamballapalle AP-10-002-012-012/090011
() 		0210002000NRG23220720221665703 23/07/2022 Narayanamma 0210002WL0171834 Narayanamma 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438479087 Mrs MEKALA NARAYANAMMA INDIAN BANK(607105)
198 Thamballapalle AP-10-002-012-012/090015
() 		0210002000NRG23220720221665704 23/07/2022 Kalavathi 0210002WL0171834 Kalavathi 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478910 Mrs Mekala Kalavathi INDIAN BANK(607105)
199 Thamballapalle AP-10-002-012-012/090015
() 		0210002000NRG23220720221665705 23/07/2022 Ramakrishna 0210002WL0171834 Ramakrishna 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438478903 Mr Mekala Ramakrishna INDIAN BANK(607105)
200 Thamballapalle AP-10-002-012-012/090020
() 		0210002000NRG23220720221665707 23/07/2022 naagavENi 0210002WL0171834 naagavENi 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438479048 Mrs Gadiyaram Naga Veni INDIAN BANK(607105)
201 Thamballapalle AP-10-002-012-012/090020
() 		0210002000NRG23220720221665706 23/07/2022 raajEMdra prasaad 0210002WL0171834 raajEMdra prasaad 00176 IDIB000T012 1411 1411 Processed 30/07/2022 3438479047 Mr Gadiram Rajendra Prasad INDIAN BANK(607105)
202 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23220720221654590 23/07/2022 erukulamma 0210002WL0170507 erukulamma 00176 IDIB000T012 257 257 Processed 30/07/2022 3438478963 Mrs Kondareddy Gari Erukulamma INDIAN BANK(607105)
203 Thamballapalle AP-10-002-012-012/120019
() 		0210002000NRG23220720221654589 23/07/2022 Eswarareddy 0210002WL0170507 Eswarareddy 00176 IDIB000T012 257 257 Processed 30/07/2022 3438478579 Mr K ESWAR REDDY INDIAN BANK(607105)
204 Thamballapalle AP-10-002-012-012/190001
() 		0210002000NRG23220720221665708 23/07/2022 Kanthamma 0210002WL0171834 Kanthamma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478943 Mrs THIRUMALAYAGARI KANTHAMMA INDIAN BANK(607105)
205 Thamballapalle AP-10-002-012-012/190002
() 		0210002000NRG23220720221665709 23/07/2022 Lakshmireddy 0210002WL0171834 Lakshmireddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478948 Mr Mutra Lakshmireddy INDIAN BANK(607105)
206 Thamballapalle AP-10-002-012-012/190004
() 		0210002000NRG23220720221665712 23/07/2022 Santhamma 0210002WL0171834 Santhamma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478953 Mrs DEVARA PEDDA SANTHAMMA INDIAN BANK(607105)
207 Thamballapalle AP-10-002-012-012/190004
() 		0210002000NRG23220720221665711 23/07/2022 Venkata Subba Reddy 0210002WL0171834 Venkata Subba Reddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478571 Mr Devarapedda Venkatasubbareddy INDIAN BANK(607105)
208 Thamballapalle AP-10-002-012-012/190005
() 		0210002000NRG23220720221665714 23/07/2022 Eswaramma 0210002WL0171834 Eswaramma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478946 Mrs DEVAREDDPPAGARI ESWARAMMA INDIAN BANK(607105)
209 Thamballapalle AP-10-002-012-012/190005
() 		0210002000NRG23220720221665713 23/07/2022 Reddeppareddy 0210002WL0171834 Reddeppareddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478566 Mr Devarapeddagari Reddeppa Reddy REDD INDIAN BANK(607105)
210 Thamballapalle AP-10-002-012-012/190008
() 		0210002000NRG23220720221665715 23/07/2022 Ramadevi 0210002WL0171834 Ramadevi 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478565 Mrs M RAMADEVI INDIAN BANK(607105)
211 Thamballapalle AP-10-002-012-012/190009
() 		0210002000NRG23220720221665717 23/07/2022 Rama Subbamma 0210002WL0171834 Rama Subbamma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438479003 Mrs DEVARAPEDDAGARI RAMA SUBBAMMA INDIAN BANK(607105)
212 Thamballapalle AP-10-002-012-012/190011
() 		0210002000NRG23220720221665718 23/07/2022 Gopal Reddy 0210002WL0171834 Gopal Reddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478569 Mr Gummadikayala Gopal Reddy INDIAN BANK(607105)
213 Thamballapalle AP-10-002-012-012/190011
() 		0210002000NRG23220720221665719 23/07/2022 Nirmalamma 0210002WL0171834 Nirmalamma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478781 Mrs G NIRMALLAMMA INDIAN BANK(607105)
214 Thamballapalle AP-10-002-012-012/190013
() 		0210002000NRG23220720221665721 23/07/2022 Lakshmidevi 0210002WL0171834 Lakshmidevi 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478955 Mrs LAKSHMI DEVI MUCCUGUTTA INDIAN BANK(607105)
215 Thamballapalle AP-10-002-012-012/190013
() 		0210002000NRG23220720221665720 23/07/2022 Sankara Reddy 0210002WL0171834 Sankara Reddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478947 Mr MUCHUGUTTA SANKAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
216 Thamballapalle AP-10-002-012-012/190014
() 		0210002000NRG23220720221665722 23/07/2022 Krishna Reddy 0210002WL0171834 Krishna Reddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478942 Krishna Reddy G SAPTAGIRI GRAMEENA BANK(607053)
217 Thamballapalle AP-10-002-012-012/190014
() 		0210002000NRG23220720221665723 23/07/2022 Lalitamma 0210002WL0171834 Lalitamma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478956 Mrs G LALITHAMMA INDIAN BANK(607105)
218 Thamballapalle AP-10-002-012-012/190015
() 		0210002000NRG23220720221665724 23/07/2022 Chandra Sekhar Reddy 0210002WL0171834 Chandra Sekhar Reddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478949 Mr Gummadikayala Chandrashekar Reddy INDIAN BANK(607105)
219 Thamballapalle AP-10-002-012-012/190015
() 		0210002000NRG23220720221665725 23/07/2022 Reddemma 0210002WL0171834 Reddemma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478944 Mrs GUMMADIKAYALA REDDEMMA INDIAN BANK(607105)
220 Thamballapalle AP-10-002-012-012/190016
() 		0210002000NRG23220720221665728 23/07/2022 Bhaskar Reddy 0210002WL0171834 Bhaskar Reddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478564 Mr Muttrolla Baskhar Reddy INDIAN BANK(607105)
221 Thamballapalle AP-10-002-012-012/190016
() 		0210002000NRG23220720221665726 23/07/2022 Kalpana 0210002WL0171834 Kalpana 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438479007 Mrs MUTTROLLA KALPANA INDIAN BANK(607105)
222 Thamballapalle AP-10-002-012-012/190016
() 		0210002000NRG23220720221665727 23/07/2022 Narayanamma 0210002WL0171834 Narayanamma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478585 Mrs Muttrolla Narayanamma INDIAN BANK(607105)
223 Thamballapalle AP-10-002-012-012/190020
() 		0210002000NRG23220720221665731 23/07/2022 Reddamma 0210002WL0171834 Reddamma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478847 Mrs N REDDEMMA INDIAN BANK(607105)
224 Thamballapalle AP-10-002-012-012/190020
() 		0210002000NRG23220720221665730 23/07/2022 Sahadevareddi 0210002WL0171834 Sahadevareddi 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478767 Mr Nalapareddygari Sahadeva Reddy INDIAN BANK(607105)
225 Thamballapalle AP-10-002-012-012/190023
() 		0210002000NRG23220720221665734 23/07/2022 Mamatamma 0210002WL0171834 Mamatamma 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478945 Mrs Gouni Mamathamma INDIAN BANK(607105)
226 Thamballapalle AP-10-002-012-012/190023
() 		0210002000NRG23220720221665733 23/07/2022 Ramachandrareddy 0210002WL0171834 Ramachandrareddy 00176 IDIB000T012 1175 1175 Processed 30/07/2022 3438478560 Mr Gouni Ramachandra Reddy INDIAN BANK(607105)
227 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23220720221654598 23/07/2022 Harinath Reddy 0210002WL0170512 Harinath Reddy 00176 IDIB000T012 257 257 Processed 30/07/2022 3438478833 N HARINATH REDDY UNION BANK OF INDIA(508500)
228 Thamballapalle AP-10-002-012-012/190028
() 		0210002000NRG23220720221654599 23/07/2022 Sumalatha 0210002WL0170512 Sumalatha 00176 IDIB000T012 257 257 Processed 30/07/2022 3438479106 Mrs Sumalatha N INDIAN BANK(607105)
229 Thamballapalle AP-10-002-012-012/260010
() 		0210002000NRG23220720221654365 23/07/2022 Anasuyamma 0210002WL0170474 Anasuyamma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478778 Mrs Yerradevareddy Anasuyamma INDIAN BANK(607105)
230 Thamballapalle AP-10-002-012-012/260010
() 		0210002000NRG23220720221654364 23/07/2022 Venkata Subbareddy 0210002WL0170474 Venkata Subbareddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478776 Mr Yerradevareddy Venkat Subba Reddy INDIAN BANK(607105)
231 Thamballapalle AP-10-002-012-012/260011
() 		0210002000NRG23230720221667707 23/07/2022 Mal Reddy 0210002WL0172150 Mal Reddy 00176 IDIB000T012 588 588 Processed 30/07/2022 3438478771 Mr MALLIREDDY THANGELLA PALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
232 Thamballapalle AP-10-002-012-012/260011
() 		0210002000NRG23230720221667708 23/07/2022 Santhamma 0210002WL0172150 Santhamma 00176 IDIB000T012 588 588 Processed 30/07/2022 3438478846 Mrs T SHANTHAMMA INDIAN BANK(607105)
233 Thamballapalle AP-10-002-012-012/260016
() 		0210002000NRG23220720221654366 23/07/2022 Sree Kantareddy 0210002WL0170474 Sree Kantareddy 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438479084 Mr PATTAPAREDDYGARI SREEKANTA REDDY INDIAN BANK(607105)
234 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23230720221667776 23/07/2022 chandra sekhar reddy 0210002WL0172161 chandra sekhar reddy 00176 IDIB000T012 1542 1542 Processed 30/07/2022 3438478879 Mr S LAKSHMIPATHI REDDY INDIAN BANK(607105)
235 Thamballapalle AP-10-002-012-012/270035
() 		0210002000NRG23230720221667777 23/07/2022 ravanamma 0210002WL0172161 ravanamma 00176 IDIB000T012 1542 1542 Processed 30/07/2022 3438478880 Mrs S RAVANAMMA INDIAN BANK(607105)
236 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23230720221667778 23/07/2022 lakshmi pati reddy 0210002WL0172161 lakshmi pati reddy 00176 IDIB000T012 1542 1542 Processed 30/07/2022 3438478799 Mr Santimireddygari Lakshmipathi Reddy INDIAN BANK(607105)
237 Thamballapalle AP-10-002-012-012/270036
() 		0210002000NRG23230720221667779 23/07/2022 venktramanamma 0210002WL0172161 venktramanamma 00176 IDIB000T012 1542 1542 Processed 30/07/2022 3438478865 Mrs Santimireddygari Venkatramanamma INDIAN BANK(607105)
238 Thamballapalle AP-10-002-012-012/320004
() 		0210002000NRG23220720221654367 23/07/2022 Mal Reddy 0210002WL0170474 Mal Reddy 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438478769 Mr Devarannagari Mal Reddy INDIAN BANK(607105)
239 Thamballapalle AP-10-002-012-012/320004
() 		0210002000NRG23220720221654368 23/07/2022 Reddemma 0210002WL0170474 Reddemma 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438478759 Smt Devarannagari Reddamma INDIAN BANK(607105)
240 Thamballapalle AP-10-002-012-012/320005
() 		0210002000NRG23220720221654369 23/07/2022 Narayana Reddy 0210002WL0170474 Narayana Reddy 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438478761 Mr Thimmakkagari Narayana Reddy INDIAN BANK(607105)
241 Thamballapalle AP-10-002-012-012/320005
() 		0210002000NRG23220720221654370 23/07/2022 Santhamma 0210002WL0170474 Santhamma 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438478868 Mrs T SANTHAMMA INDIAN BANK(607105)
242 Thamballapalle AP-10-002-012-012/320006
() 		0210002000NRG23220720221654372 23/07/2022 Siddeswaramma 0210002WL0170474 Siddeswaramma 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438478858 Mrs Govindareddy Gari Siddeshwaramma INDIAN BANK(607105)
243 Thamballapalle AP-10-002-012-012/320006
() 		0210002000NRG23220720221654371 23/07/2022 Singareddy 0210002WL0170474 Singareddy 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438479072 Mr GOVINDUREDDY GARI SINGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
244 Thamballapalle AP-10-002-012-012/320008
() 		0210002000NRG23220720221654373 23/07/2022 Krishna Reddy 0210002WL0170474 Krishna Reddy 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438478794 Mr Chirrappagari Krishna Reddy INDIAN BANK(607105)
245 Thamballapalle AP-10-002-012-012/320008
() 		0210002000NRG23220720221654374 23/07/2022 Ramanamma 0210002WL0170474 Ramanamma 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438478850 Mrs C RAMANAMMA INDIAN BANK(607105)
246 Thamballapalle AP-10-002-012-012/320016
() 		0210002000NRG23220720221654375 23/07/2022 Rajareddy 0210002WL0170474 Rajareddy 00176 IDIB000T012 1316 1316 Processed 30/07/2022 3438478762 Raja Reddy Govindareddigari SAPTAGIRI GRAMEENA BANK(607053)
247 Thamballapalle AP-10-002-012-012/320016
() 		0210002000NRG23220720221654376 23/07/2022 Vasantha 0210002WL0170474 Vasantha 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478573 VASANTHAMMA GOVINDAREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
248 Thamballapalle AP-10-002-012-012/320018
() 		0210002000NRG23220720221654378 23/07/2022 reddappareddy 0210002WL0170474 reddappareddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478841 Mr GOVINDA REDDY GARI REDDAPPA REDDY INDIAN BANK(607105)
249 Thamballapalle AP-10-002-012-012/320018
() 		0210002000NRG23220720221654377 23/07/2022 Saraswathi 0210002WL0170474 Saraswathi 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478813 Mrs Govinda Reddy Gari Saraswathi INDIAN BANK(607105)
250 Thamballapalle AP-10-002-012-012/320019
() 		0210002000NRG23220720221654379 23/07/2022 Ganapathireddy 0210002WL0170474 Ganapathireddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479070 Mr D GANAPATHI REDDY INDIAN BANK(607105)
251 Thamballapalle AP-10-002-012-012/320019
() 		0210002000NRG23220720221654380 23/07/2022 Rajamma 0210002WL0170474 Rajamma 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479061 Mrs DEVARINTI RAJAMMA INDIAN BANK(607105)
252 Thamballapalle AP-10-002-012-012/320020
() 		0210002000NRG23230720221667697 23/07/2022 Ramanamma 0210002WL0172146 Ramanamma 00176 IDIB000T012 1162 1162 Processed 30/07/2022 3438478978 Mrs Peddathimmareddy Ravanamma INDIAN BANK(607105)
253 Thamballapalle AP-10-002-012-012/320020
() 		0210002000NRG23230720221667696 23/07/2022 Reddeppareddy 0210002WL0172146 Reddeppareddy 00176 IDIB000T012 1162 1162 Processed 30/07/2022 3438478575 Mr REDDEPPA REDDY PEDDA THIMMA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
254 Thamballapalle AP-10-002-012-012/320021
() 		0210002000NRG23220720221654381 23/07/2022 Malathi 0210002WL0170474 Malathi 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479079 Mrs P MALATHI INDIAN BANK(607105)
255 Thamballapalle AP-10-002-012-012/320024
() 		0210002000NRG23220720221654383 23/07/2022 malleshwari 0210002WL0170474 malleshwari 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479060 Mrs GOVINDA REDDYGARI MALLESWARI INDIAN BANK(607105)
256 Thamballapalle AP-10-002-012-012/320024
() 		0210002000NRG23220720221654382 23/07/2022 rajendra reddy 0210002WL0170474 rajendra reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438479059 Mr Govindareddy Gari Rajendra Reddy INDIAN BANK(607105)
257 Thamballapalle AP-10-002-012-012/320027
() 		0210002000NRG23220720221654384 23/07/2022 bhaskar reddy 0210002WL0170474 bhaskar reddy 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478852 Mr Chirrappagari Bhaskar Reddy INDIAN BANK(607105)
258 Thamballapalle AP-10-002-012-012/320027
() 		0210002000NRG23220720221654385 23/07/2022 sulochaana 0210002WL0170474 sulochaana 00176 IDIB000T012 1315 1315 Processed 30/07/2022 3438478746 Mrs Chirrappagari Sulochana INDIAN BANK(607105)
259 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23220720221654297 23/07/2022 Bhoodeva Reddy 0210002WL0170468 Bhoodeva Reddy 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478919 Gnana Deva Reddy Yendapalli SAPTAGIRI GRAMEENA BANK(607053)
260 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23220720221654296 23/07/2022 Krishna Reddy 0210002WL0170468 Krishna Reddy 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478921 Mr Yendapalli Krishna Reddy INDIAN BANK(607105)
261 Thamballapalle AP-10-002-013-012/330011
() 		0210002000NRG23220720221654298 23/07/2022 Saradamma 0210002WL0170468 Saradamma 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478920 SARADAMMA Y W O KRISHNA REDDY YENDAPALL SAPTAGIRI GRAMEENA BANK(607053)
262 Thamballapalle AP-10-002-013-012/360008
() 		0210002000NRG23220720221654386 23/07/2022 Konda Reddy 0210002WL0170475 Konda Reddy 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478765 Mr Dhadam Konda Reddy INDIAN BANK(607105)
263 Thamballapalle AP-10-002-013-012/360008
() 		0210002000NRG23220720221654387 23/07/2022 Lakshmi Devi 0210002WL0170475 Lakshmi Devi 00176 IDIB000T012 771 771 Processed 30/07/2022 3438479042 Mrs DHADAM LAKSHMI DEVI INDIAN BANK(607105)
264 Thamballapalle AP-10-002-013-012/400002
() 		0210002000NRG23220720221654492 23/07/2022 Reddemma 0210002WL0170490 Reddemma 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478855 Mrs Gowlla Reddemma INDIAN BANK(607105)
265 Thamballapalle AP-10-002-013-012/400027
() 		0210002000NRG23220720221654494 23/07/2022 rama devi 0210002WL0170490 rama devi 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478959 Mrs G Ramadevi INDIAN BANK(607105)
266 Thamballapalle AP-10-002-013-012/400027
() 		0210002000NRG23220720221654493 23/07/2022 ramesh 0210002WL0170490 ramesh 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478960 Mr GOWLLA RAMESH INDIAN BANK(607105)
267 Thamballapalle AP-10-002-013-012/400030
() 		0210002000NRG23220720221654040 23/07/2022 chinna reDDi 0210002WL0170443 chinna reDDi 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478805 B CHINNA REDDY UNION BANK OF INDIA(508500)
268 Thamballapalle AP-10-002-013-012/400030
() 		0210002000NRG23220720221654039 23/07/2022 vasantha reDDi 0210002WL0170443 vasantha reDDi 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478950 VASANTHA REDDY B CANARA BANK(508532)
269 Thamballapalle AP-10-002-013-012/440001
() 		0210002000NRG23220720221655545 23/07/2022 Lakshmi Devi 0210002WL0170642 Lakshmi Devi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478807 Mrs Mekala Lakshmidevamma INDIAN BANK(607105)
270 Thamballapalle AP-10-002-013-012/440002
() 		0210002000NRG23220720221655546 23/07/2022 Lakshmi Devi 0210002WL0170642 Lakshmi Devi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478586 Mrs Devarinti Lakshmidevi INDIAN BANK(607105)
271 Thamballapalle AP-10-002-013-012/440004
() 		0210002000NRG23220720221655547 23/07/2022 Nagi Redddy 0210002WL0170642 Nagi Redddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478756 Shri Appagalla Nagireddy INDIAN BANK(607105)
272 Thamballapalle AP-10-002-013-012/440004
() 		0210002000NRG23220720221655548 23/07/2022 Saraswathi 0210002WL0170642 Saraswathi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479006 Mrs A SARASWATHAMMA INDIAN BANK(607105)
273 Thamballapalle AP-10-002-013-012/440006
() 		0210002000NRG23220720221655549 23/07/2022 Padmvathamma 0210002WL0170642 Padmvathamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478817 Mrs Appagalla Padmavathi INDIAN BANK(607105)
274 Thamballapalle AP-10-002-013-012/440010
() 		0210002000NRG23220720221655550 23/07/2022 Sarojamma 0210002WL0170642 Sarojamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479019 Mrs M SAROJAMMA INDIAN BANK(607105)
275 Thamballapalle AP-10-002-013-012/440011
() 		0210002000NRG23220720221655552 23/07/2022 Gopal Reddy 0210002WL0170642 Gopal Reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478580 Mr Kadiraiah Gari Gopal Reddy INDIAN BANK(607105)
276 Thamballapalle AP-10-002-013-012/440011
() 		0210002000NRG23220720221655551 23/07/2022 Sujunamma 0210002WL0170642 Sujunamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478871 Mrs K SUGUNAMMA INDIAN BANK(607105)
277 Thamballapalle AP-10-002-013-012/440013
() 		0210002000NRG23220720221655554 23/07/2022 Sulodhanamma 0210002WL0170642 Sulodhanamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478931 Mrs MUSILOLLA SULOCHANAMMA INDIAN BANK(607105)
278 Thamballapalle AP-10-002-013-012/440016
() 		0210002000NRG23220720221655556 23/07/2022 naagaratnamma 0210002WL0170642 naagaratnamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478798 Mrs M Nagaratanamma INDIAN BANK(607105)
279 Thamballapalle AP-10-002-013-012/440016
() 		0210002000NRG23220720221655555 23/07/2022 veMTramanareDDi 0210002WL0170642 veMTramanareDDi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479014 Mr M Venkatramana Reddy INDIAN BANK(607105)
280 Thamballapalle AP-10-002-013-012/440017
() 		0210002000NRG23220720221655557 23/07/2022 Venkataramana Reddy 0210002WL0170642 Venkataramana Reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478766 VENKATRAMANA REDDY MUNILOLLA SAPTAGIRI GRAMEENA BANK(607053)
281 Thamballapalle AP-10-002-013-012/440018
() 		0210002000NRG23220720221655560 23/07/2022 Kumaramma 0210002WL0170642 Kumaramma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478578 Mrs M KUMARAMMA INDIAN BANK(607105)
282 Thamballapalle AP-10-002-013-012/440018
() 		0210002000NRG23220720221655559 23/07/2022 Singa Reddy 0210002WL0170642 Singa Reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478577 Mr Musilolla Singareddy INDIAN BANK(607105)
283 Thamballapalle AP-10-002-013-012/440020
() 		0210002000NRG23220720221655562 23/07/2022 Rajeswari 0210002WL0170642 Rajeswari 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479021 Mrs Kotthapalli Rajeshwari INDIAN BANK(607105)
284 Thamballapalle AP-10-002-013-012/440020
() 		0210002000NRG23220720221655561 23/07/2022 Sidda Reddy 0210002WL0170642 Sidda Reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478556 Mr Kotthapalli Sidda Reddy INDIAN BANK(607105)
285 Thamballapalle AP-10-002-013-012/440027
() 		0210002000NRG23220720221655564 23/07/2022 Santamma 0210002WL0170642 Santamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479049 Mrs SATTEVARI SANTHAMMA INDIAN BANK(607105)
286 Thamballapalle AP-10-002-013-012/440028
() 		0210002000NRG23220720221655565 23/07/2022 Narayanamma 0210002WL0170642 Narayanamma 00176 IDIB000T012 1398 1398 Processed 30/07/2022 3438478751 Mrs Uppolla Narayanamma INDIAN BANK(607105)
287 Thamballapalle AP-10-002-013-012/440029
() 		0210002000NRG23220720221655566 23/07/2022 Lakshmi Devamma 0210002WL0170642 Lakshmi Devamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478859 Mrs B LAKSHMIDEVAMMA INDIAN BANK(607105)
288 Thamballapalle AP-10-002-013-012/440033
() 		0210002000NRG23220720221655567 23/07/2022 Nallappa Reddy 0210002WL0170642 Nallappa Reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479024 Mr Kadiraiah Gari Nallapa Reddy INDIAN BANK(607105)
289 Thamballapalle AP-10-002-013-012/440033
() 		0210002000NRG23220720221655568 23/07/2022 Shanthamma 0210002WL0170642 Shanthamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479022 Mrs KADIRAIAHGARI SANTHAMMA INDIAN BANK(607105)
290 Thamballapalle AP-10-002-013-012/440034
() 		0210002000NRG23220720221655569 23/07/2022 Narasimha Reddy 0210002WL0170642 Narasimha Reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478582 Mr Kadiri Gari Narasimha Reddy INDIAN BANK(607105)
291 Thamballapalle AP-10-002-013-012/440034
() 		0210002000NRG23220720221655570 23/07/2022 Ramulamma 0210002WL0170642 Ramulamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479008 Mrs Kadiri Gari Ramulamma INDIAN BANK(607105)
292 Thamballapalle AP-10-002-013-012/440037
() 		0210002000NRG23220720221655572 23/07/2022 Rama Devi 0210002WL0170642 Rama Devi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478727 Smt Kotha Palli Ramadevi INDIAN BANK(607105)
293 Thamballapalle AP-10-002-013-012/440037
() 		0210002000NRG23220720221655571 23/07/2022 Yalla Reddy 0210002WL0170642 Yalla Reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478937 Mr K Yella Reddy INDIAN BANK(607105)
294 Thamballapalle AP-10-002-013-012/440038
() 		0210002000NRG23220720221655574 23/07/2022 Rama Lakshmamma 0210002WL0170642 Rama Lakshmamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479004 Mrs KOTHAPALLI RAMALAKSHAMMA INDIAN BANK(607105)
295 Thamballapalle AP-10-002-013-012/440038
() 		0210002000NRG23220720221655573 23/07/2022 Venkatraman Reddy 0210002WL0170642 Venkatraman Reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478770 Mr KOTTAPALLI VENKATRAMANA REDDY INDIAN BANK(607105)
296 Thamballapalle AP-10-002-013-012/440041
() 		0210002000NRG23220720221655575 23/07/2022 Chinapareddy 0210002WL0170642 Chinapareddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478760 Mr Musilolla Chinnappa Reddy INDIAN BANK(607105)
297 Thamballapalle AP-10-002-013-012/440041
() 		0210002000NRG23220720221655576 23/07/2022 Lakshmidevamma 0210002WL0170642 Lakshmidevamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479005 Mrs MUSILOLLA LAKSHMI DEVI INDIAN BANK(607105)
298 Thamballapalle AP-10-002-013-012/440048
() 		0210002000NRG23220720221655577 23/07/2022 naagatnamma 0210002WL0170642 naagatnamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479016 Mrs Musilolla Nagarathnamma INDIAN BANK(607105)
299 Thamballapalle AP-10-002-013-012/440049
() 		0210002000NRG23220720221655578 23/07/2022 maddireDDi 0210002WL0170642 maddireDDi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478800 Mr M MADDI REDDY INDIAN BANK(607105)
300 Thamballapalle AP-10-002-013-012/440050
() 		0210002000NRG23220720221655579 23/07/2022 ramalinga reddy 0210002WL0170642 ramalinga reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479018 MR RAMALINGA REDDY MUSILOLLA STATE BANK OF INDIA(508548)
301 Thamballapalle AP-10-002-013-012/440050
() 		0210002000NRG23220720221655580 23/07/2022 saraswati 0210002WL0170642 saraswati 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479011 Mrs Musilolla Saraswathi INDIAN BANK(607105)
302 Thamballapalle AP-10-002-013-012/440051
() 		0210002000NRG23220720221655582 23/07/2022 chandra kala 0210002WL0170642 chandra kala 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478803 Mrs Musilola Chandrakala INDIAN BANK(607105)
303 Thamballapalle AP-10-002-013-012/440051
() 		0210002000NRG23220720221655581 23/07/2022 malli reddy 0210002WL0170642 malli reddy 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478929 Mr Musilola Mallireddy INDIAN BANK(607105)
304 Thamballapalle AP-10-002-013-012/470001
() 		0210002000NRG23220720221654302 23/07/2022 Murali Mohan Reddy 0210002WL0170470 Murali Mohan Reddy 00176 IDIB000T012 771 771 Processed 30/07/2022 3438479073 Mr Malligi Murali Mohan INDIAN BANK(607105)
305 Thamballapalle AP-10-002-013-012/470015
() 		0210002000NRG23220720221654042 23/07/2022 Venkatramana Reddy 0210002WL0170444 Venkatramana Reddy 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478768 Mr Pusa Venkataramana Reddy INDIAN BANK(607105)
306 Thamballapalle AP-10-002-013-012/520003
() 		0210002000NRG23220720221655585 23/07/2022 Chinna Venkataramana 0210002WL0170642 Chinna Venkataramana 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479038 Mr VENKATARAMANA YARRABALLI INDIAN BANK(607105)
307 Thamballapalle AP-10-002-013-012/520003
() 		0210002000NRG23220720221655586 23/07/2022 Saralamma 0210002WL0170642 Saralamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479039 Mr YARABALLI SARALA INDIAN BANK(607105)
308 Thamballapalle AP-10-002-013-012/520004
() 		0210002000NRG23220720221655587 23/07/2022 Venkatappa 0210002WL0170642 Venkatappa 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478562 Mr Yarraballi Venkatappa INDIAN BANK(607105)
309 Thamballapalle AP-10-002-013-012/520005
() 		0210002000NRG23220720221655590 23/07/2022 Bhudevi 0210002WL0170642 Bhudevi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478913 Mrs Yaraaballi Bhudevi INDIAN BANK(607105)
310 Thamballapalle AP-10-002-013-012/520005
() 		0210002000NRG23220720221655591 23/07/2022 Narasamma 0210002WL0170642 Narasamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478905 Mr YARABALLI NARASAMMA INDIAN BANK(607105)
311 Thamballapalle AP-10-002-013-012/520005
() 		0210002000NRG23220720221655589 23/07/2022 Narayana 0210002WL0170642 Narayana 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478563 Mr Y NARAYANA INDIAN BANK(607105)
312 Thamballapalle AP-10-002-013-012/520006
() 		0210002000NRG23220720221655593 23/07/2022 Lakshmi Devi 0210002WL0170642 Lakshmi Devi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478897 Mrs G LAKSHMI DEVI INDIAN BANK(607105)
313 Thamballapalle AP-10-002-013-012/520006
() 		0210002000NRG23220720221655592 23/07/2022 Yerikalappa 0210002WL0170642 Yerikalappa 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478554 Mr Guntupalli Yerukalappa INDIAN BANK(607105)
314 Thamballapalle AP-10-002-013-012/520007
() 		0210002000NRG23220720221655594 23/07/2022 Chinna Venkataramana 0210002WL0170642 Chinna Venkataramana 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479035 Mr Yarraballi Chinna Venkataramana INDIAN BANK(607105)
315 Thamballapalle AP-10-002-013-012/520007
() 		0210002000NRG23220720221655595 23/07/2022 Salamma 0210002WL0170642 Salamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479028 Mrs Yarraballi Salamma INDIAN BANK(607105)
316 Thamballapalle AP-10-002-013-012/520011
() 		0210002000NRG23220720221655598 23/07/2022 Narayanamma 0210002WL0170642 Narayanamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478876 Mrs T NARAYANAMMA INDIAN BANK(607105)
317 Thamballapalle AP-10-002-013-012/520011
() 		0210002000NRG23220720221655597 23/07/2022 Rayappa 0210002WL0170642 Rayappa 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478902 Mr THOLETI RAYAPPA INDIAN BANK(607105)
318 Thamballapalle AP-10-002-013-012/520012
() 		0210002000NRG23220720221655599 23/07/2022 Babu 0210002WL0170642 Babu 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478820 Mr Gadla Babu INDIAN BANK(607105)
319 Thamballapalle AP-10-002-013-012/520012
() 		0210002000NRG23220720221655600 23/07/2022 Bharathamma 0210002WL0170642 Bharathamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478899 Mrs GADLA BARATHI INDIAN BANK(607105)
320 Thamballapalle AP-10-002-013-012/520013
() 		0210002000NRG23220720221655601 23/07/2022 Marappa 0210002WL0170642 Marappa 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478901 Mr Tholeti Marrappa INDIAN BANK(607105)
321 Thamballapalle AP-10-002-013-012/520013
() 		0210002000NRG23220720221655602 23/07/2022 Ravanamma 0210002WL0170642 Ravanamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478810 Mrs T RAVANAMMA INDIAN BANK(607105)
322 Thamballapalle AP-10-002-013-012/520014
() 		0210002000NRG23220720221655603 23/07/2022 Sreenivasulu 0210002WL0170642 Sreenivasulu 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478892 Mr Yarraballi Sreenivasulu INDIAN BANK(607105)
323 Thamballapalle AP-10-002-013-012/520014
() 		0210002000NRG23220720221655604 23/07/2022 Yashoda 0210002WL0170642 Yashoda 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478895 Mrs Y Yasoda INDIAN BANK(607105)
324 Thamballapalle AP-10-002-013-012/520015
() 		0210002000NRG23220720221655606 23/07/2022 Chinna Lakshmu 0210002WL0170642 Chinna Lakshmu 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478906 Mrs YARABALLI CHINNA LAKSHMAMMA INDIAN BANK(607105)
325 Thamballapalle AP-10-002-013-012/520015
() 		0210002000NRG23220720221655605 23/07/2022 Pedda Venkataramana 0210002WL0170642 Pedda Venkataramana 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478853 Mr Yarraballi Pedda Venkataramana INDIAN BANK(607105)
326 Thamballapalle AP-10-002-013-012/520016
() 		0210002000NRG23220720221655608 23/07/2022 Lakshmamma 0210002WL0170642 Lakshmamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479030 Mrs GUNTA PALLI LAKSHMI INDIAN BANK(607105)
327 Thamballapalle AP-10-002-013-012/520016
() 		0210002000NRG23220720221655607 23/07/2022 Narasimhulu 0210002WL0170642 Narasimhulu 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479036 Mr G Narasimhulu INDIAN BANK(607105)
328 Thamballapalle AP-10-002-013-012/520021
() 		0210002000NRG23220720221655609 23/07/2022 Chandrappa 0210002WL0170642 Chandrappa 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478819 Mr P Chndra INDIAN BANK(607105)
329 Thamballapalle AP-10-002-013-012/520021
() 		0210002000NRG23220720221655610 23/07/2022 Marakka 0210002WL0170642 Marakka 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479029 Mrs PEDDAPALLAMA MARAKKA INDIAN BANK(607105)
330 Thamballapalle AP-10-002-013-012/520023
() 		0210002000NRG23220720221654508 23/07/2022 Ademma 0210002WL0170499 Ademma 00176 IDIB000T012 771 771 Processed 30/07/2022 3438479096 Mr YARABALLI ADEMMA INDIAN BANK(607105)
331 Thamballapalle AP-10-002-013-012/520023
() 		0210002000NRG23220720221654507 23/07/2022 Venkataramana 0210002WL0170499 Venkataramana 00176 IDIB000T012 771 771 Processed 30/07/2022 3438479103 Mr Y Venkatramana INDIAN BANK(607105)
332 Thamballapalle AP-10-002-013-012/520024
() 		0210002000NRG23220720221655611 23/07/2022 Krishnappa 0210002WL0170642 Krishnappa 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478900 Y KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Thamballapalle AP-10-002-013-012/520024
() 		0210002000NRG23220720221655612 23/07/2022 Marakka 0210002WL0170642 Marakka 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478898 Mr YERRABALLI MARAKKA INDIAN BANK(607105)
334 Thamballapalle AP-10-002-013-012/520025
() 		0210002000NRG23220720221655614 23/07/2022 Krishnamma 0210002WL0170642 Krishnamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479046 Mr Yarraballi Kittamma INDIAN BANK(607105)
335 Thamballapalle AP-10-002-013-012/520025
() 		0210002000NRG23220720221655613 23/07/2022 Narasimhulu 0210002WL0170642 Narasimhulu 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478869 Mr Y NARASIMHULU INDIAN BANK(607105)
336 Thamballapalle AP-10-002-013-012/520028
() 		0210002000NRG23220720221655616 23/07/2022 Shyamalamma 0210002WL0170642 Shyamalamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478632 Mrs GORLA SYAMALAMMA INDIAN BANK(607105)
337 Thamballapalle AP-10-002-013-012/520028
() 		0210002000NRG23220720221655615 23/07/2022 Venkatramana 0210002WL0170642 Venkatramana 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478731 Mr Gorla Venkataramana INDIAN BANK(607105)
338 Thamballapalle AP-10-002-013-012/520032
() 		0210002000NRG23220720221655620 23/07/2022 Lakshmi Devi 0210002WL0170642 Lakshmi Devi 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478874 Mrs Peddapalyam Lakshmidevi INDIAN BANK(607105)
339 Thamballapalle AP-10-002-013-012/520032
() 		0210002000NRG23220720221655619 23/07/2022 Mohan 0210002WL0170642 Mohan 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478568 Mr Peddapalyam Mohana INDIAN BANK(607105)
340 Thamballapalle AP-10-002-013-012/520033
() 		0210002000NRG23220720221655622 23/07/2022 Marakka 0210002WL0170642 Marakka 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479045 Mrs Peddapalyam Marakka MARAKKA INDIAN BANK(607105)
341 Thamballapalle AP-10-002-013-012/520033
() 		0210002000NRG23220720221655621 23/07/2022 Narayana 0210002WL0170642 Narayana 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478822 Mr Peddapalyam Narayana INDIAN BANK(607105)
342 Thamballapalle AP-10-002-013-012/520034
() 		0210002000NRG23220720221655624 23/07/2022 Anjalamma 0210002WL0170642 Anjalamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478629 Mrs Bandi Anjalamma INDIAN BANK(607105)
343 Thamballapalle AP-10-002-013-012/520034
() 		0210002000NRG23220720221655623 23/07/2022 Reddappa 0210002WL0170642 Reddappa 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479031 Mr Bandi Reddeppa INDIAN BANK(607105)
344 Thamballapalle AP-10-002-013-012/520035
() 		0210002000NRG23220720221655625 23/07/2022 Potulappa 0210002WL0170642 Potulappa 00176 IDIB000T012 1398 1398 Processed 30/07/2022 3438479034 Mr Mulinti Potulappa INDIAN BANK(607105)
345 Thamballapalle AP-10-002-013-012/520037
() 		0210002000NRG23220720221655626 23/07/2022 Marappa 0210002WL0170642 Marappa 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478827 Mr Yarraballi Marappa INDIAN BANK(607105)
346 Thamballapalle AP-10-002-013-012/520037
() 		0210002000NRG23220720221655627 23/07/2022 Reddemma 0210002WL0170642 Reddemma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478783 Mrs YARABALLI REDDEMMA INDIAN BANK(607105)
347 Thamballapalle AP-10-002-013-012/520042
() 		0210002000NRG23220720221654410 23/07/2022 anitamma 0210002WL0170482 anitamma 00176 IDIB000T012 771 771 Processed 30/07/2022 3438479043 Mr Mekala Anithamma INDIAN BANK(607105)
348 Thamballapalle AP-10-002-013-012/520044
() 		0210002000NRG23220720221655629 23/07/2022 gangulamma 0210002WL0170642 gangulamma 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478896 Mrs Gadla Gangulamma INDIAN BANK(607105)
349 Thamballapalle AP-10-002-013-012/520044
() 		0210002000NRG23220720221655628 23/07/2022 ramana 0210002WL0170642 ramana 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478840 Mr G RAMANNA INDIAN BANK(607105)
350 Thamballapalle AP-10-002-013-012/520045
() 		0210002000NRG23220720221655630 23/07/2022 lakshmanna 0210002WL0170642 lakshmanna 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438478829 ALLUGUNDU LAKSHMANNA UCO BANK(607066)
351 Thamballapalle AP-10-002-013-012/520045
() 		0210002000NRG23220720221655631 23/07/2022 marekka 0210002WL0170642 marekka 00176 IDIB000T012 1396 1396 Processed 30/07/2022 3438479033 MRS ALLUGUNDU MARAKKA STATE BANK OF INDIA(508548)
352 Thamballapalle AP-10-002-013-012/520046
() 		0210002000NRG23220720221654596 23/07/2022 deepika 0210002WL0170510 deepika 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478893 Ms G Deepika INDIAN BANK(607105)
353 Thamballapalle AP-10-002-013-012/520046
() 		0210002000NRG23220720221654595 23/07/2022 ravi kumar 0210002WL0170510 ravi kumar 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478891 GUNTUPALLI RAVIKUMAR KOTAK MAHINDRA BANK LTD(607420)
354 Thamballapalle AP-10-002-013-012/520047
() 		0210002000NRG23220720221654206 23/07/2022 lakShmIdEvi 0210002WL0170461 lakShmIdEvi 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478894 Mrs Balineni Lakshmidevi INDIAN BANK(607105)
355 Thamballapalle AP-10-002-013-012/520047
() 		0210002000NRG23220720221654205 23/07/2022 Marappa 0210002WL0170461 Marappa 00176 IDIB000T012 771 771 Processed 30/07/2022 3438478814 Mr Yarraballi Marrappa INDIAN BANK(607105)
356 Thamballapalle AP-10-002-014-013/010045
() 		0210002000NRG23220720221656701 23/07/2022 Anjamma 0210002WL0170811 Anjamma 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478749 RASINTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Thamballapalle AP-10-002-014-013/010045
() 		0210002000NRG23220720221656700 23/07/2022 Venkata Krishnaiah 0210002WL0170811 Venkata Krishnaiah 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478740 Shri R VENKATAKRISHNAIAH INDIAN BANK(607105)
358 Thamballapalle AP-10-002-014-013/010046
() 		0210002000NRG23220720221656702 23/07/2022 Bhagyamma 0210002WL0170811 Bhagyamma 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478935 Mrs BHAGYAMMA R INDIAN BANK(607105)
359 Thamballapalle AP-10-002-014-013/020021
() 		0210002000NRG23220720221656546 23/07/2022 Narayanamma 0210002WL0170794 Narayanamma 00176 IDIB000T012 1799 1799 Processed 30/07/2022 3438478934 Mrs THURIPINTI NARAYANAMMA INDIAN BANK(607105)
360 Thamballapalle AP-10-002-014-013/020033
() 		0210002000NRG23220720221656709 23/07/2022 Rajamma 0210002WL0170814 Rajamma 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438479040 Mrs MUTRA RAJAMMA INDIAN BANK(607105)
361 Thamballapalle AP-10-002-014-013/020034
() 		0210002000NRG23220720221656711 23/07/2022 Krishnaveni 0210002WL0170814 Krishnaveni 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438478936 Mrs MUTRA Krishnaveni INDIAN BANK(607105)
362 Thamballapalle AP-10-002-015-014/010009
() 		0210002000NRG23230720221667723 23/07/2022 Eswaramma 0210002WL0172156 Eswaramma 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478848 Ms BATTINI ESWARAMMA INDIAN BANK(607105)
363 Thamballapalle AP-10-002-015-014/010012
() 		0210002000NRG23230720221667724 23/07/2022 Venkatramana Reddy 0210002WL0172156 Venkatramana Reddy 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478818 K VENKATARAMANA REDDY UNION BANK OF INDIA(508500)
364 Thamballapalle AP-10-002-015-014/010029
() 		0210002000NRG23230720221667726 23/07/2022 Amaravathamma 0210002WL0172156 Amaravathamma 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438479026 AMARAVATHI KOTHAPETA SAPTAGIRI GRAMEENA BANK(607053)
365 Thamballapalle AP-10-002-015-014/010029
() 		0210002000NRG23230720221667725 23/07/2022 Venkatramana Reddy 0210002WL0172156 Venkatramana Reddy 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438479027 Mr Kothapeta Venkataramana Reddy KOTHA INDIAN BANK(607105)
366 Thamballapalle AP-10-002-015-014/010031
() 		0210002000NRG23230720221667728 23/07/2022 Laskhmi Devi 0210002WL0172156 Laskhmi Devi 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478806 BATTHINI GARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Thamballapalle AP-10-002-015-014/010031
() 		0210002000NRG23230720221667727 23/07/2022 Sankara Reddy 0210002WL0172156 Sankara Reddy 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438479054 Mr SHANKARREDDY BATTINGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
368 Thamballapalle AP-10-002-015-014/010051
() 		0210002000NRG23230720221667729 23/07/2022 Ramalingareddy 0210002WL0172156 Ramalingareddy 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478739 MR RAMALINGA REDDY THUGU STATE BANK OF INDIA(508548)
369 Thamballapalle AP-10-002-015-014/010067
() 		0210002000NRG23230720221667731 23/07/2022 Krishnamma 0210002WL0172156 Krishnamma 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478825 Mrs DUDDU KRISHNAMMA INDIAN BANK(607105)
370 Thamballapalle AP-10-002-015-014/010067
() 		0210002000NRG23230720221667730 23/07/2022 Venkatasubbareddy 0210002WL0172156 Venkatasubbareddy 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478588 Mr Duddu Venkata Subbareddy VENKATA SU INDIAN BANK(607105)
371 Thamballapalle AP-10-002-015-014/080010
() 		0210002000NRG23230720221667732 23/07/2022 Kannemadugu Kanthamma 0210002WL0172156 Kannemadugu Kanthamma 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478831 Mrs K R KANTHAMMA INDIAN BANK(607105)
372 Thamballapalle AP-10-002-015-014/080030
() 		0210002000NRG23230720221667733 23/07/2022 Naga Subba Reddy 0210002WL0172156 Naga Subba Reddy 00176 IDIB000T012 970 970 Processed 30/07/2022 3438479000 Mr Bodi Nayana Gari Naga Subbareddy NA INDIAN BANK(607105)
373 Thamballapalle AP-10-002-015-014/080030
() 		0210002000NRG23230720221667734 23/07/2022 Rajamma 0210002WL0172156 Rajamma 00176 IDIB000T012 970 970 Processed 30/07/2022 3438478995 Mrs BODINAYANA GARI RAJAMMA INDIAN BANK(607105)
374 Thamballapalle AP-10-002-015-014/080033
() 		0210002000NRG23230720221667736 23/07/2022 Jaganada Reddy 0210002WL0172156 Jaganada Reddy 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478725 Jaganatha Reddy Galigoti SAPTAGIRI GRAMEENA BANK(607053)
375 Thamballapalle AP-10-002-015-014/080033
() 		0210002000NRG23230720221667735 23/07/2022 Ramanamma 0210002WL0172156 Ramanamma 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478634 Mrs G RAMANAMMA INDIAN BANK(607105)
376 Thamballapalle AP-10-002-015-014/080039
() 		0210002000NRG23230720221667737 23/07/2022 Nallapareddygari Parvathamma 0210002WL0172156 Nallapareddygari Parvathamma 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478730 Smt N PARVATHAMMA INDIAN BANK(607105)
377 Thamballapalle AP-10-002-015-014/080041
() 		0210002000NRG23230720221667738 23/07/2022 Yashodamma 0210002WL0172156 Yashodamma 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438479023 Mrs G YASHODAMMA INDIAN BANK(607105)
378 Thamballapalle AP-10-002-015-014/080047
() 		0210002000NRG23230720221667739 23/07/2022 Kannemadugu Lakshmi Devamma 0210002WL0172156 Kannemadugu Lakshmi Devamma 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438479050 Mrs LAKSHMIDEVAMMA KANNEMADUGUREDDY INDIAN BANK(607105)
379 Thamballapalle AP-10-002-015-014/080050
() 		0210002000NRG23230720221667740 23/07/2022 kanne maDugu reDDi vaRi Bhumi 0210002WL0172156 kanne maDugu reDDi vaRi Bhumi 00176 IDIB000T012 1455 1455 Processed 30/07/2022 3438478735 BHUMI REDDY KANNEMADUGU REDDYVARI SAPTAGIRI GRAMEENA BANK(607053)
380 Thamballapalle AP-10-002-016-015/010016
() 		0210002000NRG23220720221655229 23/07/2022 Munemma 0210002WL0170589 Munemma 00176 IDIB000T012 1042 1042 Processed 30/07/2022 3438478732 AVULA MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Thamballapalle AP-10-002-016-015/010055
() 		0210002000NRG23220720221655235 23/07/2022 Bayyamma 0210002WL0170589 Bayyamma 00176 IDIB000T012 1042 1042 Processed 30/07/2022 3438478748 Mrs BAYYAMMA AAVULA INDIAN BANK(607105)
382 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23220720221655243 23/07/2022 Chinna Reddeppa 0210002WL0170589 Chinna Reddeppa 00176 IDIB000T012 1042 1042 Processed 30/07/2022 3438478883 NADAMCHERLA CHINNAREDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Thamballapalle AP-10-002-016-015/010093
() 		0210002000NRG23220720221655068 23/07/2022 JAKEERA BEHGAM 0210002WL0170568 JAKEERA BEHGAM 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438478884 S JAKIRA BEGAM GENERAL POST OFFICE(607245)
384 Thamballapalle AP-10-002-016-015/020076
() 		0210002000NRG23220720221655175 23/07/2022 lalita 0210002WL0170580 lalita 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438479081 Mrs V Lalitha INDIAN BANK(607105)
385 Thamballapalle AP-10-002-016-015/020076
() 		0210002000NRG23220720221655174 23/07/2022 viSwanaadh 0210002WL0170580 viSwanaadh 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438479086 Mr VANKOLLA VISWANADH INDIAN BANK(607105)
386 Thamballapalle AP-10-002-016-015/080004
() 		0210002000NRG23220720221655217 23/07/2022 Rathnamma 0210002WL0170587 Rathnamma 00176 IDIB000T012 1256 1256 Processed 30/07/2022 3438478752 Mrs RATHNAMMA CHIMPI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
387 Thamballapalle AP-10-002-016-015/080017
() 		0210002000NRG23220720221655219 23/07/2022 Venkatasubbamma 0210002WL0170587 Venkatasubbamma 00176 IDIB000T012 1256 1256 Processed 30/07/2022 3438479051 Mrs RAMIGANI VENKATASUBBAMMA INDIAN BANK(607105)
388 Thamballapalle AP-10-002-016-015/080019
() 		0210002000NRG23220720221655220 23/07/2022 Eswaramma 0210002WL0170587 Eswaramma 00176 IDIB000T012 1256 1256 Processed 30/07/2022 3438478957 RAMIGANI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Thamballapalle AP-10-002-016-015/080021
() 		0210002000NRG23220720221655222 23/07/2022 Lakshmidevamma 0210002WL0170587 Lakshmidevamma 00176 IDIB000T012 1256 1256 Processed 30/07/2022 3438479052 Mrs RAMIGANI LAKSHMI DEVI INDIAN BANK(607105)
390 Thamballapalle AP-10-002-016-015/080021
() 		0210002000NRG23220720221655221 23/07/2022 Ramana Reddy 0210002WL0170587 Ramana Reddy 00176 IDIB000T012 1256 1256 Processed 30/07/2022 3438478724 RAMIGANI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
391 Thamballapalle AP-10-002-016-015/080027
() 		0210002000NRG23220720221655100 23/07/2022 Shobharani 0210002WL0170574 Shobharani 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438478801 R SHOBHARANI UNION BANK OF INDIA(508500)
392 Thamballapalle AP-10-002-016-015/080028
() 		0210002000NRG23220720221655227 23/07/2022 kalpana 0210002WL0170587 kalpana 00176 IDIB000T012 1256 1256 Processed 30/07/2022 3438479055 Mrs R KALPANA INDIAN BANK(607105)
393 Thamballapalle AP-10-002-016-015/120015
() 		0210002000NRG23220720221654964 23/07/2022 lakshmanna 0210002WL0170559 lakshmanna 00176 IDIB000T012 771 771 Processed 30/07/2022 3438479099 V LAKSHMANNA INDIAN OVERSEAS BANK(508541)
394 Thamballapalle AP-10-002-016-015/190026
() 		0210002000NRG23220720221655196 23/07/2022 Venkata Lakshmi 0210002WL0170582 Venkata Lakshmi 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438478743 Venkatlakshmi P SAPTAGIRI GRAMEENA BANK(607053)
395 Thamballapalle AP-10-002-016-015/190030
() 		0210002000NRG23220720221655202 23/07/2022 shobarani 0210002WL0170585 shobarani 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438479058 Ms AVULA SHOBHA RANI INDIAN BANK(607105)
396 Thamballapalle AP-10-002-018-017/070019
() 		0210002000NRG23220720221652857 23/07/2022 Sarada 0210002WL0170339 Sarada 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438479097 KANNEMADUGU SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Thamballapalle AP-10-002-018-017/170001
() 		0210002000NRG23220720221665945 23/07/2022 Mehajabeen 0210002WL0171868 Mehajabeen 00176 IDIB000T012 1285 1285 Processed 30/07/2022 3438479098 VARAGU MEHAJABEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 519120 519120
398 Thamballapalle AP-10-002-014-013/020022
() 		0210002000NRG23220720221658320 23/07/2022 Venkatasubbamma 0210002WL0171036 Venkatasubbamma 00176 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478591 VENKATA SUBBAMMA DIGAVITI SAPTAGIRI GRAMEENA BANK(607053)
399 Thamballapalle AP-10-002-014-013/020035
() 		0210002000NRG23220720221658322 23/07/2022 Vasanthamma 0210002WL0171036 Vasanthamma 00176 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478699 VASANTHAMMA DIGAVINTI SAPTAGIRI GRAMEENA BANK(607053)
400 Thamballapalle AP-10-002-016-015/010052
() 		0210002000NRG23220720221655234 23/07/2022 Sreenivasulu 0210002WL0170589 Sreenivasulu 00176 IDIB0SGB001 1042 1042 Processed 30/07/2022 3438478593 KANNEMADUGU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23220720221655241 23/07/2022 Bhaskarreddy 0210002WL0170589 Bhaskarreddy 00176 IDIB0SGB001 1042 1042 Processed 30/07/2022 3438478589 AVULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
402 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23220720221655242 23/07/2022 Sulochanamma 0210002WL0170589 Sulochanamma 00176 IDIB0SGB001 1042 1042 Processed 30/07/2022 3438478595 AVULA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Thamballapalle AP-10-002-016-015/010085
() 		0210002000NRG23220720221655245 23/07/2022 viswanathareDDy 0210002WL0170589 viswanathareDDy 00176 IDIB0SGB001 1042 1042 Processed 30/07/2022 3438478594 SANAKA VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Thamballapalle AP-10-002-016-015/030013
() 		0210002000NRG23220720221663423 23/07/2022 krishna murthy 0210002WL0171627 krishna murthy 00176 IDIB0SGB001 449 449 Processed 30/07/2022 3438478718 KRISHNA MURTHY MEKALA SAPTAGIRI GRAMEENA BANK(607053)
405 Thamballapalle AP-10-002-016-015/040008
() 		0210002000NRG23220720221663424 23/07/2022 Chandrakala 0210002WL0171627 Chandrakala 00176 IDIB0SGB001 449 449 Processed 30/07/2022 3438478713 CHANDRAKALA KUDUM SAPTAGIRI GRAMEENA BANK(607053)
406 Thamballapalle AP-10-002-016-015/040017
() 		0210002000NRG23220720221663427 23/07/2022 Hari 0210002WL0171627 Hari 00176 IDIB0SGB001 449 449 Processed 30/07/2022 3438478592 Mr Kudum Harinath HARI NATH INDIAN BANK(607105)
407 Thamballapalle AP-10-002-016-015/040021
() 		0210002000NRG23220720221655168 23/07/2022 Sampoornamma 0210002WL0170578 Sampoornamma 00176 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478590 Sampoornamma Malipeddi SAPTAGIRI GRAMEENA BANK(607053)
408 Thamballapalle AP-10-002-016-015/040021
() 		0210002000NRG23220720221655169 23/07/2022 Sulochanamma 0210002WL0170578 Sulochanamma 00176 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478596 SULOCHANAMMA MALIPEDDI SAPTAGIRI GRAMEENA BANK(607053)
409 Thamballapalle AP-10-002-018-017/010061
() 		0210002000NRG23220720221653229 23/07/2022 veMkaTaramaNa 0210002WL0170368 veMkaTaramaNa 00176 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478721 JARIPITI VENKATRAMANA UNION BANK OF INDIA(508500)
410 Thamballapalle AP-10-002-018-017/140017
() 		0210002000NRG23220720221653286 23/07/2022 Raveendra Reddy 0210002WL0170376 Raveendra Reddy 00176 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478715 RAVENDRA REDDY KONGA SAPTAGIRI GRAMEENA BANK(607053)
411 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23220720221653232 23/07/2022 Bharathamma 0210002WL0170368 Bharathamma 00176 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478707 BHARATHAMMA KAIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
412 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23220720221653233 23/07/2022 Krishnamma 0210002WL0170368 Krishnamma 00176 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478708 KRISHNAMMA KADIREDDIGARI SAPTAGIRI GRAMEENA BANK(607053)
413 Thamballapalle AP-10-002-019-017/090015
() 		0210002000NRG23220720221652429 23/07/2022 Amaravati 0210002WL0170268 Amaravati 00176 IDIB0SGB001 1542 1542 Processed 30/07/2022 3438478714 RAMIGANI AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Thamballapalle AP-10-002-019-017/090015
() 		0210002000NRG23220720221652428 23/07/2022 Raghunadhanatha Reddi 0210002WL0170268 Raghunadhanatha Reddi 00176 IDIB0SGB001 1542 1542 Processed 30/07/2022 3438478680 Raghunatha Reddy r SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18879 18879
415 Thamballapalle AP-10-002-003-002/090033
() 		0210002000NRG23220720221667157 23/07/2022 Bava Naick 0210002WL0171990 Bava Naick 00415 SBIN0000868 1522 1522 Processed 30/07/2022 3438478626 Mr Bukke Bava Naik INDIAN BANK(607105)
416 Thamballapalle AP-10-002-009-009/010028
() 		0210002000NRG23220720221661347 23/07/2022 Parveen 0210002WL0171389 Parveen 00415 SBIN0000868 1799 1799 Processed 30/07/2022 3438478628 Mrs PEERLA PARVEEN INDIAN BANK(607105)
417 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23220720221652425 23/07/2022 nagamma 0210002WL0170267 nagamma 00415 SBIN0000868 1380 1380 Processed 30/07/2022 3438478635 MRS THALARI NAGAMMA STATE BANK OF INDIA(508548)
418 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23220720221652424 23/07/2022 ramaadEvi 0210002WL0170267 ramaadEvi 00415 SBIN0000868 1380 1380 Processed 30/07/2022 3438478670 RAMADEVI THALARI SAPTAGIRI GRAMEENA BANK(607053)
419 Thamballapalle AP-10-002-019-017/080055
() 		0210002000NRG23220720221652423 23/07/2022 sriramulu 0210002WL0170267 sriramulu 00415 SBIN0000868 1380 1380 Processed 30/07/2022 3438478636 TALARI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7461 7461
420 Thamballapalle AP-10-002-001-001/010001
() 		0210002000NRG23220720221665584 23/07/2022 Anjinappa 0210002WL0171821 Anjinappa 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478640 Mr KALLURI ANJANAPPA INDIAN BANK(607105)
421 Thamballapalle AP-10-002-001-001/010001
() 		0210002000NRG23220720221665585 23/07/2022 Isvaramma 0210002WL0171821 Isvaramma 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478687 MRS KALLURI ESWARAMMA STATE BANK OF INDIA(508548)
422 Thamballapalle AP-10-002-001-001/010001
() 		0210002000NRG23220720221665586 23/07/2022 Raamohan 0210002WL0171821 Raamohan 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478603 MR KALLURI RAM MOHAN STATE BANK OF INDIA(508548)
423 Thamballapalle AP-10-002-001-001/010034
() 		0210002000NRG23220720221664867 23/07/2022 bhagyamma 0210002WL0171786 bhagyamma 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478683 MRS POODU BHAGYAMMA STATE BANK OF INDIA(508548)
424 Thamballapalle AP-10-002-001-001/040047
() 		0210002000NRG23220720221665442 23/07/2022 Malleswari 0210002WL0171815 Malleswari 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478606 Mrs Erri Malliswari INDIAN BANK(607105)
425 Thamballapalle AP-10-002-001-001/050046
() 		0210002000NRG23220720221665435 23/07/2022 sudarSn 0210002WL0171812 sudarSn 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478639 Mr Chennaka Sudarsan SUDHARSHAN INDIAN BANK(607105)
426 Thamballapalle AP-10-002-001-001/050047
() 		0210002000NRG23220720221665326 23/07/2022 lavaNya 0210002WL0171806 lavaNya 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478649 Mrs Bondaru Lavanya INDIAN BANK(607105)
427 Thamballapalle AP-10-002-001-001/050047
() 		0210002000NRG23220720221665325 23/07/2022 raghunaatha 0210002WL0171806 raghunaatha 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478646 CHENNAKA RAGHUNATHA INDUSIND BANK(607189)
428 Thamballapalle AP-10-002-001-001/100011
() 		0210002000NRG23220720221665025 23/07/2022 Vasanta 0210002WL0171795 Vasanta 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478686 MR RAYADURGAM VASANTHA STATE BANK OF INDIA(508548)
429 Thamballapalle AP-10-002-001-001/100011
() 		0210002000NRG23220720221665024 23/07/2022 Visvanad 0210002WL0171795 Visvanad 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478601 MR VISWANATH RAYADURGAM STATE BANK OF INDIA(508548)
430 Thamballapalle AP-10-002-001-001/110019
() 		0210002000NRG23220720221664700 23/07/2022 shantamma 0210002WL0171770 shantamma 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478688 MRS KOTHAREDDY SANTHAMMA STATE BANK OF INDIA(508548)
431 Thamballapalle AP-10-002-001-001/120014
() 		0210002000NRG23220720221665191 23/07/2022 Isvaramma 0210002WL0171803 Isvaramma 00415 SBIN0016498 1028 1028 Processed 30/07/2022 3438478685 MISS BANDARU ESWARAMMA STATE BANK OF INDIA(508548)
432 Thamballapalle AP-10-002-001-001/160005
() 		0210002000NRG23220720221666996 23/07/2022 rajeshwari 0210002WL0171981 rajeshwari 00415 SBIN0016498 1426 1426 Processed 30/07/2022 3438478651 Mrs BANDARU RAJESHWARI INDIAN BANK(607105)
433 Thamballapalle AP-10-002-003-002/010017
() 		0210002000NRG23220720221666763 23/07/2022 Gopaal Naayak 0210002WL0171964 Gopaal Naayak 00415 SBIN0016498 1353 1353 Processed 30/07/2022 3438478641 MR BUKKE GOPALA NAIK STATE BANK OF INDIA(508548)
434 Thamballapalle AP-10-002-003-002/020006
() 		0210002000NRG23220720221666749 23/07/2022 Mallamma 0210002WL0171962 Mallamma 00415 SBIN0016498 1440 1440 Processed 30/07/2022 3438478658 Mrs GUDLA MALLAMMA INDIAN BANK(607105)
435 Thamballapalle AP-10-002-003-002/060010
() 		0210002000NRG23220720221662635 23/07/2022 Gangadhar 0210002WL0171555 Gangadhar 00415 SBIN0016498 1799 1799 Processed 30/07/2022 3438478669 MR GANGADHAR PUDU STATE BANK OF INDIA(508548)
436 Thamballapalle AP-10-002-003-002/080004
() 		0210002000NRG23220720221667132 23/07/2022 Subba Reddy 0210002WL0171990 Subba Reddy 00415 SBIN0016498 1522 1522 Processed 30/07/2022 3438478604 MR SUBBA REDDY THOTLI STATE BANK OF INDIA(508548)
437 Thamballapalle AP-10-002-003-002/080008
() 		0210002000NRG23220720221667138 23/07/2022 Adinarayana 0210002WL0171990 Adinarayana 00415 SBIN0016498 1522 1522 Processed 30/07/2022 3438478675 Mr Etikota Adeppa INDIAN BANK(607105)
438 Thamballapalle AP-10-002-003-002/080032
() 		0210002000NRG23220720221667155 23/07/2022 Ramajulu 0210002WL0171990 Ramajulu 00415 SBIN0016498 1522 1522 Processed 30/07/2022 3438478684 MR ETIKIKOTA RAMANJULU STATE BANK OF INDIA(508548)
439 Thamballapalle AP-10-002-003-002/090049
() 		0210002000NRG23220720221667161 23/07/2022 Camdra Nayak 0210002WL0171990 Camdra Nayak 00415 SBIN0016498 1522 1522 Processed 30/07/2022 3438478660 MR CHANDRA NAIK B STATE BANK OF INDIA(508548)
440 Thamballapalle AP-10-002-003-002/090056
() 		0210002000NRG23220720221666768 23/07/2022 Samtamma 0210002WL0171964 Samtamma 00415 SBIN0016498 1578 1578 Processed 30/07/2022 3438478643 MRS SANTHAMMA MUDE STATE BANK OF INDIA(508548)
441 Thamballapalle AP-10-002-003-002/090077
() 		0210002000NRG23220720221667164 23/07/2022 Sarojamma 0210002WL0171990 Sarojamma 00415 SBIN0016498 1522 1522 Processed 30/07/2022 3438478674 BUKKE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Thamballapalle AP-10-002-003-002/090080
() 		0210002000NRG23220720221666776 23/07/2022 cMdraSeKar naayak 0210002WL0171964 cMdraSeKar naayak 00415 SBIN0016498 1578 1578 Processed 30/07/2022 3438478671 Bukke Chandrasekhar Naik FINO PAYMENTS BANK LTD(608001)
443 Thamballapalle AP-10-002-009-009/150020
() 		0210002000NRG23220720221661731 23/07/2022 Reddemma 0210002WL0171437 Reddemma 00415 SBIN0016498 1799 1799 Processed 30/07/2022 3438478598 N REDDAMMA BANK OF INDIA(508505)
444 Thamballapalle AP-10-002-014-013/020030
() 		0210002000NRG23220720221656723 23/07/2022 Venkatasivareddy 0210002WL0170822 Venkatasivareddy 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478668 Mr S VENKATASIVA REDDY INDIAN BANK(607105)
445 Thamballapalle AP-10-002-014-013/020034
() 		0210002000NRG23220720221656710 23/07/2022 Kumar Reddi 0210002WL0170814 Kumar Reddi 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438479044 Kumar Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
446 Thamballapalle AP-10-002-014-013/020035
() 		0210002000NRG23220720221658321 23/07/2022 Reddysekharreddy 0210002WL0171036 Reddysekharreddy 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478642 DIGAVITI REDDY SEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
447 Thamballapalle AP-10-002-014-013/030071
() 		0210002000NRG23220720221657946 23/07/2022 suneetha 0210002WL0170959 suneetha 00415 SBIN0016498 1799 1799 Processed 30/07/2022 3438478650 Mrs N Suneetha INDIAN BANK(607105)
448 Thamballapalle AP-10-002-014-013/040016
() 		0210002000NRG23220720221656774 23/07/2022 Padmavathamma 0210002WL0170835 Padmavathamma 00415 SBIN0016498 1799 1799 Processed 30/07/2022 3438478694 GANDOLLA PADMAVATHAMMA KARNATAKA BANK LTD(607270)
449 Thamballapalle AP-10-002-014-013/050015
() 		0210002000NRG23220720221656874 23/07/2022 sandya 0210002WL0170843 sandya 00415 SBIN0016498 1542 1542 Processed 30/07/2022 3438478693 MRS M SANDYA STATE BANK OF INDIA(508548)
450 Thamballapalle AP-10-002-014-013/080014
() 		0210002000NRG23220720221656749 23/07/2022 Sivamma 0210002WL0170829 Sivamma 00415 SBIN0016498 1799 1799 Processed 30/07/2022 3438478691 Mrs M SIVAMMA INDIAN BANK(607105)
451 Thamballapalle AP-10-002-016-015/010032
() 		0210002000NRG23220720221655230 23/07/2022 Padmavathi 0210002WL0170589 Padmavathi 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478662 Padmavathamma Alias Pakkeramma Avula SAPTAGIRI GRAMEENA BANK(607053)
452 Thamballapalle AP-10-002-016-015/010035
() 		0210002000NRG23220720221655231 23/07/2022 Anandakumar 0210002WL0170589 Anandakumar 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478656 MR ANAND KUMAR KANNEMADUGU STATE BANK OF INDIA(508548)
453 Thamballapalle AP-10-002-016-015/010035
() 		0210002000NRG23220720221655232 23/07/2022 Renuka 0210002WL0170589 Renuka 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478657 K RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Thamballapalle AP-10-002-016-015/010036
() 		0210002000NRG23220720221655233 23/07/2022 Umadevi 0210002WL0170589 Umadevi 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478664 MRS UMADEVI AVULA STATE BANK OF INDIA(508548)
455 Thamballapalle AP-10-002-016-015/010056
() 		0210002000NRG23220720221655236 23/07/2022 Sudhakarreddy 0210002WL0170589 Sudhakarreddy 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478645 AVULA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
456 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23220720221655238 23/07/2022 Amaravathi 0210002WL0170589 Amaravathi 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478653 NADAMCHARLA AMRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Thamballapalle AP-10-002-016-015/010061
() 		0210002000NRG23220720221655237 23/07/2022 Reddeppa 0210002WL0170589 Reddeppa 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478654 MR REDDEPPA NADIMCHERLA STATE BANK OF INDIA(508548)
458 Thamballapalle AP-10-002-016-015/010068
() 		0210002000NRG23220720221655239 23/07/2022 Kairun 0210002WL0170589 Kairun 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478655 S K KHARUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Thamballapalle AP-10-002-016-015/010073
() 		0210002000NRG23220720221655240 23/07/2022 Krishnakumari 0210002WL0170589 Krishnakumari 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478652 AVULA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Thamballapalle AP-10-002-016-015/010080
() 		0210002000NRG23220720221655244 23/07/2022 Syamalamam 0210002WL0170589 Syamalamam 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478638 NADAMCHERLA SHYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Thamballapalle AP-10-002-016-015/010086
() 		0210002000NRG23220720221655246 23/07/2022 JaansI lakShMi 0210002WL0170589 JaansI lakShMi 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478644 AVULA JANSE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Thamballapalle AP-10-002-016-015/010093
() 		0210002000NRG23220720221655067 23/07/2022 Bava jan 0210002WL0170568 Bava jan 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478605 SHAIK BAVA JAAN UNION BANK OF INDIA(508500)
463 Thamballapalle AP-10-002-016-015/020083
() 		0210002000NRG23220720221655912 23/07/2022 masthan 0210002WL0170686 masthan 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478682 MR V MASTHAN STATE BANK OF INDIA(508548)
464 Thamballapalle AP-10-002-016-015/020083
() 		0210002000NRG23220720221655913 23/07/2022 ramadevi 0210002WL0170686 ramadevi 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478663 MRS V RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
465 Thamballapalle AP-10-002-016-015/040017
() 		0210002000NRG23220720221663426 23/07/2022 Lakshmidevi 0210002WL0171627 Lakshmidevi 00415 SBIN0016498 449 449 Processed 30/07/2022 3438478637 LAKSHMIDEVI KUDUM SAPTAGIRI GRAMEENA BANK(607053)
466 Thamballapalle AP-10-002-016-015/040031
() 		0210002000NRG23220720221655247 23/07/2022 Lakshmireddy 0210002WL0170589 Lakshmireddy 00415 SBIN0016498 1042 1042 Processed 30/07/2022 3438478690 Lakshmi Reddy M SAPTAGIRI GRAMEENA BANK(607053)
467 Thamballapalle AP-10-002-016-015/040040
() 		0210002000NRG23220720221663428 23/07/2022 reddappa 0210002WL0171627 reddappa 00415 SBIN0016498 449 449 Processed 30/07/2022 3438478659 MR REDDEPPA KUDUM STATE BANK OF INDIA(508548)
468 Thamballapalle AP-10-002-016-015/070006
() 		0210002000NRG23220720221663112 23/07/2022 Sreenivasulu 0210002WL0171608 Sreenivasulu 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478666 MR SRINIVASULU G STATE BANK OF INDIA(508548)
469 Thamballapalle AP-10-002-016-015/080004
() 		0210002000NRG23220720221655216 23/07/2022 Narayana Reddy 0210002WL0170587 Narayana Reddy 00415 SBIN0016498 1256 1256 Processed 30/07/2022 3438478661 Mr NARAYANA REDDY CHIMPIREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
470 Thamballapalle AP-10-002-016-015/080008
() 		0210002000NRG23220720221655218 23/07/2022 Lakshmidevamma 0210002WL0170587 Lakshmidevamma 00415 SBIN0016498 1256 1256 Processed 30/07/2022 3438478673 MRS LAKSHMIDEVAMMA RAMIGANI STATE BANK OF INDIA(508548)
471 Thamballapalle AP-10-002-016-015/080024
() 		0210002000NRG23220720221655223 23/07/2022 Anasuyamma 0210002WL0170587 Anasuyamma 00415 SBIN0016498 1256 1256 Processed 30/07/2022 3438478672 Mrs KOPPALA ANASUYAMMA INDIAN BANK(607105)
472 Thamballapalle AP-10-002-016-015/080024
() 		0210002000NRG23220720221655224 23/07/2022 Raghavareddy 0210002WL0170587 Raghavareddy 00415 SBIN0016498 1256 1256 Processed 30/07/2022 3438478599 MR RAGHAVA REDDY KOPPALA STATE BANK OF INDIA(508548)
473 Thamballapalle AP-10-002-016-015/080026
() 		0210002000NRG23220720221655226 23/07/2022 madhavi 0210002WL0170587 madhavi 00415 SBIN0016498 1256 1256 Processed 30/07/2022 3438478665 Mrs Kopulla Madhavi INDIAN BANK(607105)
474 Thamballapalle AP-10-002-016-015/080026
() 		0210002000NRG23220720221655225 23/07/2022 prakesh reddy 0210002WL0170587 prakesh reddy 00415 SBIN0016498 1256 1256 Processed 30/07/2022 3438478597 Mr KOPPALA PRAKASH REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
475 Thamballapalle AP-10-002-016-015/110003
() 		0210002000NRG23220720221656872 23/07/2022 Ramakrishna 0210002WL0170842 Ramakrishna 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478627 RAMAKRISHNA JOGI SAPTAGIRI GRAMEENA BANK(607053)
476 Thamballapalle AP-10-002-016-015/110003
() 		0210002000NRG23220720221656871 23/07/2022 Vemanna 0210002WL0170842 Vemanna 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478692 Ms Jogi Vemanna THULASI INDIAN BANK(607105)
477 Thamballapalle AP-10-002-016-015/190030
() 		0210002000NRG23220720221655201 23/07/2022 hariprasad 0210002WL0170585 hariprasad 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478648 MR SREEHARI PRASAD AVULA STATE BANK OF INDIA(508548)
478 Thamballapalle AP-10-002-016-015/250025
() 		0210002000NRG23220720221655284 23/07/2022 Pullaiah 0210002WL0170595 Pullaiah 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478667 Pullaiah Repana SAPTAGIRI GRAMEENA BANK(607053)
479 Thamballapalle AP-10-002-017-016/010005
() 		0210002000NRG23230720221668039 23/07/2022 Sambasiva 0210002WL0172194 Sambasiva 00415 SBIN0016498 1146 1146 Processed 30/07/2022 3438478602 SAMBASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
480 Thamballapalle AP-10-002-017-016/120092
() 		0210002000NRG23230720221668185 23/07/2022 sambasiva 0210002WL0172211 sambasiva 00415 SBIN0016498 1440 1440 Processed 30/07/2022 3438478647 MR SAMBA SIVA AVALAKUNTA STATE BANK OF INDIA(508548)
481 Thamballapalle AP-10-002-018-017/190011
() 		0210002000NRG23220720221652720 23/07/2022 Mahitha 0210002WL0170323 Mahitha 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478689 BALLAPURAM MAHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Thamballapalle AP-10-002-018-017/190011
() 		0210002000NRG23220720221652719 23/07/2022 venktramana reddy 0210002WL0170323 venktramana reddy 00415 SBIN0016498 1285 1285 Processed 30/07/2022 3438478600 BALLAPURAM VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78087 78087
483 Thamballapalle AP-10-002-019-017/100012
() 		0210002000NRG23220720221652432 23/07/2022 Sreedhaer Reddi 0210002WL0170269 Sreedhaer Reddi 00468 UBIN0822957 1397 1397 Processed 30/07/2022 3438478607 SREEDHAR REDDY KOSUVARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1397 1397
484 Thamballapalle AP-10-002-013-012/440027
() 		0210002000NRG23220720221655563 23/07/2022 Chandrappa 0210002WL0170642 Chandrappa 00709 IDIB0SGB001 1396 1396 Processed 30/07/2022 3438478928 Mr Setty Vari Chandra INDIAN BANK(607105)
485 Thamballapalle AP-10-002-014-013/020021
() 		0210002000NRG23220720221656545 23/07/2022 Malreddy 0210002WL0170794 Malreddy 00709 IDIB0SGB001 1799 1799 Processed 30/07/2022 3438478610 Mal Reddy Thurupinti SAPTAGIRI GRAMEENA BANK(607053)
486 Thamballapalle AP-10-002-014-013/020033
() 		0210002000NRG23220720221656708 23/07/2022 Venkatramanareddi 0210002WL0170814 Venkatramanareddi 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478619 Shri M VENKATARAMANAREDDY INDIAN BANK(607105)
487 Thamballapalle AP-10-002-014-013/030002
() 		0210002000NRG23220720221657943 23/07/2022 Chinnareddy 0210002WL0170959 Chinnareddy 00709 IDIB0SGB001 1799 1799 Processed 30/07/2022 3438478611 Mr N CHINNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
488 Thamballapalle AP-10-002-014-013/030002
() 		0210002000NRG23220720221657944 23/07/2022 Gopalamma 0210002WL0170959 Gopalamma 00709 IDIB0SGB001 1799 1799 Processed 30/07/2022 3438478704 GOPALAMMA N SAPTAGIRI GRAMEENA BANK(607053)
489 Thamballapalle AP-10-002-014-013/030071
() 		0210002000NRG23220720221657945 23/07/2022 kesava reddy 0210002WL0170959 kesava reddy 00709 IDIB0SGB001 1799 1799 Processed 30/07/2022 3438478609 Kesava Reddy Nasanagari SAPTAGIRI GRAMEENA BANK(607053)
490 Thamballapalle AP-10-002-014-013/040038
() 		0210002000NRG23220720221656655 23/07/2022 Surendra Reddy 0210002WL0170804 Surendra Reddy 00709 IDIB0SGB001 1542 1542 Processed 30/07/2022 3438479071 SURENDRA REDDY NALAMACHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
491 Thamballapalle AP-10-002-016-015/040008
() 		0210002000NRG23220720221663425 23/07/2022 Ramamoorthy 0210002WL0171627 Ramamoorthy 00709 IDIB0SGB001 449 449 Processed 30/07/2022 3438478617 MR KUDUM RAMMURTHY STATE BANK OF INDIA(508548)
492 Thamballapalle AP-10-002-016-015/040040
() 		0210002000NRG23220720221663429 23/07/2022 saraswati 0210002WL0171627 saraswati 00709 IDIB0SGB001 449 449 Processed 30/07/2022 3438478717 SARASWATHI KUDUM SAPTAGIRI GRAMEENA BANK(607053)
493 Thamballapalle AP-10-002-016-015/070006
() 		0210002000NRG23220720221663111 23/07/2022 Rama Mohan 0210002WL0171608 Rama Mohan 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438479102 Mr GANDU RAMAMOHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
494 Thamballapalle AP-10-002-016-015/080001
() 		0210002000NRG23220720221655215 23/07/2022 Kanthamma 0210002WL0170587 Kanthamma 00709 IDIB0SGB001 1256 1256 Processed 30/07/2022 3438478612 JOLLU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Thamballapalle AP-10-002-016-015/080027
() 		0210002000NRG23220720221655099 23/07/2022 Mohan Reddy 0210002WL0170574 Mohan Reddy 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438479089 MOHANREDDY RAMIGANI SAPTAGIRI GRAMEENA BANK(607053)
496 Thamballapalle AP-10-002-016-015/190002
() 		0210002000NRG23220720221656110 23/07/2022 Kadiramma 0210002WL0170725 Kadiramma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478700 USOLLA KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Thamballapalle AP-10-002-016-015/190002
() 		0210002000NRG23220720221656111 23/07/2022 Reddeppa 0210002WL0170725 Reddeppa 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478701 USOLLA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Thamballapalle AP-10-002-016-015/190030
() 		0210002000NRG23220720221655200 23/07/2022 Ramadevi 0210002WL0170585 Ramadevi 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478698 AVULA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Thamballapalle AP-10-002-016-015/230020
() 		0210002000NRG23220720221663431 23/07/2022 Gangadevi 0210002WL0171627 Gangadevi 00709 IDIB0SGB001 449 449 Processed 30/07/2022 3438478915 GANGADEVI AREM SAPTAGIRI GRAMEENA BANK(607053)
500 Thamballapalle AP-10-002-016-015/250025
() 		0210002000NRG23220720221655285 23/07/2022 Surendra 0210002WL0170595 Surendra 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438479093 SURENDRA REPANA SAPTAGIRI GRAMEENA BANK(607053)
501 Thamballapalle AP-10-002-017-016/010001
() 		0210002000NRG23230720221668038 23/07/2022 Lakshmidevamma 0210002WL0172194 Lakshmidevamma 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478695 UPPU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Thamballapalle AP-10-002-017-016/010002
() 		0210002000NRG23220720221654842 23/07/2022 Janardhana 0210002WL0170552 Janardhana 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478679 PAGADALA JANARDANA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Thamballapalle AP-10-002-017-016/010002
() 		0210002000NRG23220720221654840 23/07/2022 Kondappa 0210002WL0170552 Kondappa 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478676 Kondappa Pagadala SAPTAGIRI GRAMEENA BANK(607053)
504 Thamballapalle AP-10-002-017-016/010002
() 		0210002000NRG23220720221654841 23/07/2022 Sujatha 0210002WL0170552 Sujatha 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478709 PAGADALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Thamballapalle AP-10-002-017-016/010005
() 		0210002000NRG23230720221668040 23/07/2022 sharada 0210002WL0172194 sharada 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478697 AKUTHOTA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Thamballapalle AP-10-002-017-016/010006
() 		0210002000NRG23230720221668041 23/07/2022 Ademma 0210002WL0172194 Ademma 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478620 UPPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Thamballapalle AP-10-002-017-016/010018
() 		0210002000NRG23230720221668043 23/07/2022 Ramanamma 0210002WL0172194 Ramanamma 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478696 MACHHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Thamballapalle AP-10-002-017-016/010018
() 		0210002000NRG23230720221668042 23/07/2022 Surendranath 0210002WL0172194 Surendranath 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438479037 MACHHA SURENDRANATH INDIA POST PAYMENTS BANK LIMITED(508528)
509 Thamballapalle AP-10-002-017-016/010019
() 		0210002000NRG23230720221668044 23/07/2022 Naagaraaju 0210002WL0172194 Naagaraaju 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478938 UPPU NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Thamballapalle AP-10-002-017-016/010029
() 		0210002000NRG23230720221668045 23/07/2022 Mohana 0210002WL0172194 Mohana 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438479025 KUDUM MOUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Thamballapalle AP-10-002-017-016/010029
() 		0210002000NRG23230720221668046 23/07/2022 Nakshatra 0210002WL0172194 Nakshatra 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478555 KUDUM NAKSHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Thamballapalle AP-10-002-017-016/010048
() 		0210002000NRG23230720221668047 23/07/2022 Rama Jayamma 0210002WL0172194 Rama Jayamma 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478624 AKUTHOTA RAMAJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Thamballapalle AP-10-002-017-016/010088
() 		0210002000NRG23230720221668048 23/07/2022 Sarada 0210002WL0172194 Sarada 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478941 V SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Thamballapalle AP-10-002-017-016/010102
() 		0210002000NRG23230720221668049 23/07/2022 Sudarshan 0210002WL0172194 Sudarshan 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438478631 AKULATHOTA SUDARSHAN SAPTAGIRI GRAMEENA BANK(607053)
515 Thamballapalle AP-10-002-017-016/010174
() 		0210002000NRG23230720221668050 23/07/2022 Venkata Siva 0210002WL0172194 Venkata Siva 00709 IDIB0SGB001 1146 1146 Processed 30/07/2022 3438479041 VENKATASIVA AKUTHOTA SAPTAGIRI GRAMEENA BANK(607053)
516 Thamballapalle AP-10-002-017-016/030006
() 		0210002000NRG23230720221668181 23/07/2022 Sudhakar 0210002WL0172211 Sudhakar 00709 IDIB0SGB001 720 720 Processed 30/07/2022 3438478975 G SUDAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Thamballapalle AP-10-002-017-016/030007
() 		0210002000NRG23230720221668182 23/07/2022 Vemkatramana 0210002WL0172211 Vemkatramana 00709 IDIB0SGB001 720 720 Processed 30/07/2022 3438478939 MUDDAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Thamballapalle AP-10-002-017-016/030033
() 		0210002000NRG23230720221668183 23/07/2022 Venugopal 0210002WL0172211 Venugopal 00709 IDIB0SGB001 720 720 Processed 30/07/2022 3438478940 KUCHHALA VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 Thamballapalle AP-10-002-017-016/030037
() 		0210002000NRG23230720221668184 23/07/2022 Chittemma 0210002WL0172211 Chittemma 00709 IDIB0SGB001 1440 1440 Processed 30/07/2022 3438478719 M CHITTEMMA W O M RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
520 Thamballapalle AP-10-002-017-016/050027
() 		0210002000NRG23220720221654656 23/07/2022 Parvati 0210002WL0170530 Parvati 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438479069 BUKKE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Thamballapalle AP-10-002-017-016/050056
() 		0210002000NRG23220720221654738 23/07/2022 Kanakamma 0210002WL0170534 Kanakamma 00709 IDIB0SGB001 771 771 Processed 30/07/2022 3438478994 B KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Thamballapalle AP-10-002-017-016/070029
() 		0210002000NRG23220720221654755 23/07/2022 Reddemma 0210002WL0170542 Reddemma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478716 K REDDEMMA W O SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
523 Thamballapalle AP-10-002-017-016/070029
() 		0210002000NRG23220720221654754 23/07/2022 Sankara 0210002WL0170542 Sankara 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478722 KUNDELLA SHANKARA SAPTAGIRI GRAMEENA BANK(607053)
524 Thamballapalle AP-10-002-017-016/120092
() 		0210002000NRG23230720221668186 23/07/2022 kalpana 0210002WL0172211 kalpana 00709 IDIB0SGB001 1440 1440 Processed 30/07/2022 3438478720 KALPANA A SAPTAGIRI GRAMEENA BANK(607053)
525 Thamballapalle AP-10-002-017-016/130002
() 		0210002000NRG23220720221654818 23/07/2022 Kumari 0210002WL0170546 Kumari 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478710 PEDABALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Thamballapalle AP-10-002-017-016/130002
() 		0210002000NRG23220720221654817 23/07/2022 Papanna 0210002WL0170546 Papanna 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478623 PEDABALLI PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Thamballapalle AP-10-002-018-017/010032
() 		0210002000NRG23220720221665943 23/07/2022 Jayasimhareddy 0210002WL0171868 Jayasimhareddy 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478914 BOREDDYGARI JAYASIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
528 Thamballapalle AP-10-002-018-017/010032
() 		0210002000NRG23220720221665944 23/07/2022 Sugunamma 0210002WL0171868 Sugunamma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478561 BOREDDY SUGANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Thamballapalle AP-10-002-018-017/010061
() 		0210002000NRG23220720221653230 23/07/2022 Nagamallamma 0210002WL0170368 Nagamallamma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478614 JARIPETI NAGAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Thamballapalle AP-10-002-018-017/070019
() 		0210002000NRG23220720221652858 23/07/2022 Hari 0210002WL0170339 Hari 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478615 KANNEMUDUGU HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Thamballapalle AP-10-002-018-017/140017
() 		0210002000NRG23220720221653285 23/07/2022 Gnanedrareddy 0210002WL0170376 Gnanedrareddy 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438479101 GNANENDRA REDDY KONGA SAPTAGIRI GRAMEENA BANK(607053)
532 Thamballapalle AP-10-002-018-017/140055
() 		0210002000NRG23220720221652712 23/07/2022 Harinathreddy 0210002WL0170319 Harinathreddy 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478618 Harinatha Reddy Konga SAPTAGIRI GRAMEENA BANK(607053)
533 Thamballapalle AP-10-002-018-017/140055
() 		0210002000NRG23220720221652713 23/07/2022 Reddemma 0210002WL0170319 Reddemma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478703 REDDEMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
534 Thamballapalle AP-10-002-018-017/140056
() 		0210002000NRG23220720221652699 23/07/2022 Venkata Tasubbamma 0210002WL0170315 Venkata Tasubbamma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478702 VENKATASUBBAMMA GUTTAM SAPTAGIRI GRAMEENA BANK(607053)
535 Thamballapalle AP-10-002-018-017/140056
() 		0210002000NRG23220720221652698 23/07/2022 Venkatramana 0210002WL0170315 Venkatramana 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478625 Vnkatramana Guddam SAPTAGIRI GRAMEENA BANK(607053)
536 Thamballapalle AP-10-002-018-017/150005
() 		0210002000NRG23220720221652859 23/07/2022 Ramakrishna 0210002WL0170339 Ramakrishna 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478616 AKKOJI RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Thamballapalle AP-10-002-018-017/150005
() 		0210002000NRG23220720221652860 23/07/2022 Santhamma 0210002WL0170339 Santhamma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478952 AKKOJI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Thamballapalle AP-10-002-018-017/150008
() 		0210002000NRG23220720221652735 23/07/2022 Nagamallamma 0210002WL0170326 Nagamallamma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478706 BAKARI NAGAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Thamballapalle AP-10-002-018-017/150008
() 		0210002000NRG23220720221652737 23/07/2022 Sankara 0210002WL0170326 Sankara 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438479002 SANKARA BAKARI SAPTAGIRI GRAMEENA BANK(607053)
540 Thamballapalle AP-10-002-018-017/150033
() 		0210002000NRG23220720221652740 23/07/2022 Ramanjulu 0210002WL0170328 Ramanjulu 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478621 AKKOJI RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Thamballapalle AP-10-002-018-017/150033
() 		0210002000NRG23220720221652741 23/07/2022 Reddemma 0210002WL0170328 Reddemma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478570 AKKOJI REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Thamballapalle AP-10-002-018-017/170029
() 		0210002000NRG23220720221653231 23/07/2022 Suryanarayana Reddy 0210002WL0170368 Suryanarayana Reddy 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478622 Suryanarayana Reddy Kadireddy SAPTAGIRI GRAMEENA BANK(607053)
543 Thamballapalle AP-10-002-018-017/180037
() 		0210002000NRG23220720221652759 23/07/2022 Alivelamma 0210002WL0170332 Alivelamma 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438479100 ALIVELLU JARIPITI SAPTAGIRI GRAMEENA BANK(607053)
544 Thamballapalle AP-10-002-018-017/180037
() 		0210002000NRG23220720221652758 23/07/2022 Ramana 0210002WL0170332 Ramana 00709 IDIB0SGB001 1285 1285 Processed 30/07/2022 3438478613 J RAMANAPPA SAPTAGIRI GRAMEENA BANK(607053)
545 Thamballapalle AP-10-002-019-017/050062
() 		0210002000NRG23220720221652462 23/07/2022 M Ravindrareddy 0210002WL0170272 M Ravindrareddy 00709 IDIB0SGB001 1402 1402 Processed 30/07/2022 3438478681 Mr M RAVEENDRA REDDY INDIAN BANK(607105)
546 Thamballapalle AP-10-002-019-017/050062
() 		0210002000NRG23220720221652463 23/07/2022 Renuka Mekala 0210002WL0170272 Renuka Mekala 00709 IDIB0SGB001 1402 1402 Processed 30/07/2022 3438478559 RENUKA MEKALA SAPTAGIRI GRAMEENA BANK(607053)
547 Thamballapalle AP-10-002-019-017/090002
() 		0210002000NRG23220720221652426 23/07/2022 Samkar Reddi 0210002WL0170268 Samkar Reddi 00709 IDIB0SGB001 1542 1542 Processed 30/07/2022 3438478677 RAMIGANI SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
548 Thamballapalle AP-10-002-019-017/090002
() 		0210002000NRG23220720221652427 23/07/2022 Vasamtamma 0210002WL0170268 Vasamtamma 00709 IDIB0SGB001 1542 1542 Processed 30/07/2022 3438479088 RAMIGANI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Thamballapalle AP-10-002-019-017/100010
() 		0210002000NRG23220720221652430 23/07/2022 Nirmala 0210002WL0170269 Nirmala 00709 IDIB0SGB001 1397 1397 Processed 30/07/2022 3438479056 KAPPALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Thamballapalle AP-10-002-019-017/100012
() 		0210002000NRG23220720221652431 23/07/2022 Usha Rani 0210002WL0170269 Usha Rani 00709 IDIB0SGB001 1397 1397 Processed 30/07/2022 3438478712 KOSUVARI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Thamballapalle AP-10-002-019-017/100021
() 		0210002000NRG23220720221652433 23/07/2022 Ramu 0210002WL0170269 Ramu 00709 IDIB0SGB001 1397 1397 Processed 30/07/2022 3438478581 PIDATHALA RAMU SAPTAGIRI GRAMEENA BANK(607053)
552 Thamballapalle AP-10-002-019-017/100022
() 		0210002000NRG23220720221652435 23/07/2022 Sankarreddy 0210002WL0170269 Sankarreddy 00709 IDIB0SGB001 1397 1397 Processed 30/07/2022 3438478583 KOPPALA UMASANKAR REDDY SAPTAGIRI GRAMEENA BANK(607053)
553 Thamballapalle AP-10-002-019-017/100022
() 		0210002000NRG23220720221652434 23/07/2022 Venkatramanareddy 0210002WL0170269 Venkatramanareddy 00709 IDIB0SGB001 1397 1397 Processed 30/07/2022 3438478678 KOPPALA VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
554 Thamballapalle AP-10-002-019-017/100023
() 		0210002000NRG23220720221652436 23/07/2022 Radhika 0210002WL0170269 Radhika 00709 IDIB0SGB001 1397 1397 Processed 30/07/2022 3438478711 RADHIKA KOPPALA SAPTAGIRI GRAMEENA BANK(607053)
555 Thamballapalle AP-10-002-019-017/100035
() 		0210002000NRG23220720221652437 23/07/2022 Lakshmidevi 0210002WL0170269 Lakshmidevi 00709 IDIB0SGB001 1397 1397 Processed 30/07/2022 3438479057 NIMMAKAYALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Thamballapalle AP-10-002-019-017/100037
() 		0210002000NRG23220720221652438 23/07/2022 Yasodamma 0210002WL0170269 Yasodamma 00709 IDIB0SGB001 1397 1397 Processed 30/07/2022 3438478705 NIMMAKAYALA YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91769 91769
Total 730986 730986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_230722APB_FTO_144273 Andhra Pragathi Grameena Bank APGB0001086 REKKAMANU 1028
2 Thamballapalle AP0210002_230722APB_FTO_144273 Canara Bank CNRB0002371 MADANAPALLE 771
3 Thamballapalle AP0210002_230722APB_FTO_144273 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 1396
4 Thamballapalle AP0210002_230722APB_FTO_144273 INDIAN BANK IDIB000C024 CHINTAPARTHI 1799
5 Thamballapalle AP0210002_230722APB_FTO_144273 INDIAN BANK IDIB000K203 KOSUVARIPALLI 9279
6 Thamballapalle AP0210002_230722APB_FTO_144273 INDIAN BANK IDIB000T012 THAMBALLAPALLE 519120
7 Thamballapalle AP0210002_230722APB_FTO_144273 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18879
8 Thamballapalle AP0210002_230722APB_FTO_144273 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 7461
9 Thamballapalle AP0210002_230722APB_FTO_144273 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 78087
10 Thamballapalle AP0210002_230722APB_FTO_144273 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1397
11 Thamballapalle AP0210002_230722APB_FTO_144273 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 1285
12 Thamballapalle AP0210002_230722APB_FTO_144273 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 1396
13 Thamballapalle AP0210002_230722APB_FTO_144273 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 14019
14 Thamballapalle AP0210002_230722APB_FTO_144273 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 75069

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