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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_100522APB_FTO_47512
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-10-002-006-006/020059
() 		0210002000NRG23100520220424654 10/05/2022 Sudakar Reddy 0210002WL0057652 Sudakar Reddy 00078 CNRB0013173 1488 1488 Processed 22/05/2022 1439175891 SUDHAKAR REDDY NANJURI CANARA BANK(508532)
SubTotal 1488 1488
2 Thamballapalle AP-10-002-007-007/060023
() 		0210002000NRG23100520220421648 10/05/2022 Sreedevi 0210002WL0057378 Sreedevi 00176 IDIB000M001 1192 1192 Processed 22/05/2022 1439175780 Mrs Dadam Sridevi SREEDEVI INDIAN BANK(607105)
SubTotal 1192 1192
3 Thamballapalle AP-10-002-002-002/210026
() 		0210002000NRG23100520220411088 10/05/2022 Sivayya 0210002WL0056577 Sivayya 00176 IDIB000M044 1451 1451 Processed 22/05/2022 1439175818 Mr P Sivaiah INDIAN BANK(607105)
4 Thamballapalle AP-10-002-006-006/020051
() 		0210002000NRG23100520220424650 10/05/2022 Suneel Reddy 0210002WL0057652 Suneel Reddy 00176 IDIB000M044 1488 1488 Processed 22/05/2022 1439175552 Mr T SUNIL KUMAR REDDY INDIAN BANK(607105)
5 Thamballapalle AP-10-002-006-006/020059
() 		0210002000NRG23100520220424655 10/05/2022 Sarala 0210002WL0057652 Sarala 00176 IDIB000M044 1488 1488 Processed 22/05/2022 1439175960 NANJURI SARALA SAPTAGIRI GRAMEENA BANK(607053)
6 Thamballapalle AP-10-002-009-009/010002
() 		0210002000NRG23100520220409820 10/05/2022 arsiya banu 0210002WL0056376 arsiya banu 00176 IDIB000M044 1470 1470 Processed 22/05/2022 1439175665 Mrs R ARSIA BANU INDIAN BANK(607105)
SubTotal 5897 5897
7 Thamballapalle AP-10-002-002-002/010004
() 		0210002000NRG23100520220425508 10/05/2022 Buddan Khan 0210002WL0057713 Buddan Khan 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175945 Mr Shaik Buddan Sab BUDDANSAB INDIAN BANK(607105)
8 Thamballapalle AP-10-002-002-002/010004
() 		0210002000NRG23100520220425509 10/05/2022 Meharoon 0210002WL0057713 Meharoon 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175959 Mrs SHAIK MEHRUNBEE INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/010011
() 		0210002000NRG23100520220425510 10/05/2022 Malle Naik 0210002WL0057713 Malle Naik 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175941 Mr BUKKE MALLE NAIK INDIAN BANK(607105)
10 Thamballapalle AP-10-002-002-002/010021
() 		0210002000NRG23100520220425511 10/05/2022 Subbamma 0210002WL0057713 Subbamma 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175537 AKKILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thamballapalle AP-10-002-002-002/010025
() 		0210002000NRG23100520220425512 10/05/2022 Santhamma 0210002WL0057713 Santhamma 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439176111 Smt B SANTHABAI INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/010028
() 		0210002000NRG23100520220425513 10/05/2022 Thirupal Naik 0210002WL0057713 Thirupal Naik 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175954 BUKKE THIRUPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thamballapalle AP-10-002-002-002/010046
() 		0210002000NRG23100520220425514 10/05/2022 Khader Basha 0210002WL0057713 Khader Basha 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175544 SHAIK KHADAR BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thamballapalle AP-10-002-002-002/010046
() 		0210002000NRG23100520220425515 10/05/2022 Khairunnissa 0210002WL0057713 Khairunnissa 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175908 SHAIK KAYRUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thamballapalle AP-10-002-002-002/010055
() 		0210002000NRG23100520220425516 10/05/2022 Gowramma 0210002WL0057713 Gowramma 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175971 DEVARASETTI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thamballapalle AP-10-002-002-002/010074
() 		0210002000NRG23100520220425517 10/05/2022 jahara bee 0210002WL0057713 jahara bee 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175944 PATTAN JAHARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thamballapalle AP-10-002-002-002/010082
() 		0210002000NRG23100520220425520 10/05/2022 Narendra 0210002WL0057713 Narendra 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175912 AKULOTI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thamballapalle AP-10-002-002-002/010082
() 		0210002000NRG23100520220425519 10/05/2022 Rameswaramma 0210002WL0057713 Rameswaramma 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175968 AKULOTI RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thamballapalle AP-10-002-002-002/010103
() 		0210002000NRG23100520220425521 10/05/2022 Reddimabu 0210002WL0057713 Reddimabu 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175943 Mrs SHAKE REDDIMABHU INDIAN BANK(607105)
20 Thamballapalle AP-10-002-002-002/010160
() 		0210002000NRG23100520220425522 10/05/2022 Pakrun 0210002WL0057713 Pakrun 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175963 Mrs Shaik Shakeera INDIAN BANK(607105)
21 Thamballapalle AP-10-002-002-002/010162
() 		0210002000NRG23100520220425523 10/05/2022 vasanta 0210002WL0057713 vasanta 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175947 ANGAJALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thamballapalle AP-10-002-002-002/010166
() 		0210002000NRG23100520220425525 10/05/2022 rajamma 0210002WL0057713 rajamma 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175556 BUKKE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thamballapalle AP-10-002-002-002/010169
() 		0210002000NRG23100520220425526 10/05/2022 allabakshu 0210002WL0057713 allabakshu 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175920 Mr Shaik Allabakshu INDIAN BANK(607105)
24 Thamballapalle AP-10-002-002-002/010169
() 		0210002000NRG23100520220425527 10/05/2022 shahena 0210002WL0057713 shahena 00176 IDIB000T012 832 832 Processed 22/05/2022 1439175936 Mrs shake shaheena INDIAN BANK(607105)
25 Thamballapalle AP-10-002-002-002/010178
() 		0210002000NRG23100520220425529 10/05/2022 nagaveni 0210002WL0057713 nagaveni 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175979 ANGAJALA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Thamballapalle AP-10-002-002-002/010184
() 		0210002000NRG23100520220425531 10/05/2022 anita 0210002WL0057713 anita 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175973 Mrs A ANITHA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-002-002/130001
() 		0210002000NRG23100520220411053 10/05/2022 Munemma 0210002WL0056577 Munemma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175700 MRS MUNEMMA REPANA STATE BANK OF INDIA(508548)
28 Thamballapalle AP-10-002-002-002/130007
() 		0210002000NRG23100520220411054 10/05/2022 Kumari 0210002WL0056577 Kumari 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175803 POTHAMSETTI KUMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thamballapalle AP-10-002-002-002/130009
() 		0210002000NRG23100520220411056 10/05/2022 Parvathamma 0210002WL0056577 Parvathamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175696 Mrs R PARVATHAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-002-002/130009
() 		0210002000NRG23100520220411055 10/05/2022 Sanjeeva 0210002WL0056577 Sanjeeva 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175875 Shri R SANJEVA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-002-002/130010
() 		0210002000NRG23100520220411058 10/05/2022 Jayamma 0210002WL0056577 Jayamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175698 Mrs GORRI JAYAMMA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-002-002/130010
() 		0210002000NRG23100520220411057 10/05/2022 Sankara 0210002WL0056577 Sankara 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175820 Mr Gorri Shankarappa INDIAN BANK(607105)
33 Thamballapalle AP-10-002-002-002/130011
() 		0210002000NRG23100520220411059 10/05/2022 Kanthamma 0210002WL0056577 Kanthamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175854 Smt POTHAM SHEETY KANTHAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-002-002/130012
() 		0210002000NRG23100520220411060 10/05/2022 Reddemma 0210002WL0056577 Reddemma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175799 Mrs POTHAM SETTY REDDEMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-002-002/130015
() 		0210002000NRG23100520220411062 10/05/2022 Lakshmidevi 0210002WL0056577 Lakshmidevi 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175798 Mrs LAKSHMIDEVAMMA POTHAMSETTY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
36 Thamballapalle AP-10-002-002-002/130017
() 		0210002000NRG23100520220411063 10/05/2022 Lakshminarayana 0210002WL0056577 Lakshminarayana 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439176138 Shri Uppu Lakshmi Narayana INDIAN BANK(607105)
37 Thamballapalle AP-10-002-002-002/130017
() 		0210002000NRG23100520220411064 10/05/2022 Ramadevi 0210002WL0056577 Ramadevi 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175794 Mrs V RAMADEVI INDIAN BANK(607105)
38 Thamballapalle AP-10-002-002-002/130023
() 		0210002000NRG23100520220411066 10/05/2022 Venkatamma 0210002WL0056577 Venkatamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175795 Mrs B VENKATAMMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-002-002/130024
() 		0210002000NRG23100520220411067 10/05/2022 Alivelamma 0210002WL0056577 Alivelamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175822 Smt Gindi Alivelamma INDIAN BANK(607105)
40 Thamballapalle AP-10-002-002-002/130027
() 		0210002000NRG23100520220411069 10/05/2022 Mallikarjuna 0210002WL0056577 Mallikarjuna 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175746 Mr G MALLIKARJUNA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-002-002/130027
() 		0210002000NRG23100520220411070 10/05/2022 SakuMthala 0210002WL0056577 SakuMthala 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175750 Mrs GENDI SAKUNTHALA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-002-002/130028
() 		0210002000NRG23100520220411071 10/05/2022 Nagalakshmi 0210002WL0056577 Nagalakshmi 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175781 Mrs NAGALAKSHMI G INDIAN BANK(607105)
43 Thamballapalle AP-10-002-002-002/130031
() 		0210002000NRG23100520220411073 10/05/2022 Mallamma 0210002WL0056577 Mallamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175802 Mrs Ragala Mallamma RAGULA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-002-002/200013
() 		0210002000NRG23100520220411075 10/05/2022 venkatalakshmamma 0210002WL0056577 venkatalakshmamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175619 Mrs Sarangala s Venkatalakshmamma INDIAN BANK(607105)
45 Thamballapalle AP-10-002-002-002/210002
() 		0210002000NRG23100520220411076 10/05/2022 Krishnappa 0210002WL0056577 Krishnappa 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175823 Shri U Krishnappa INDIAN BANK(607105)
46 Thamballapalle AP-10-002-002-002/210002
() 		0210002000NRG23100520220411077 10/05/2022 SakuMtalamma 0210002WL0056577 SakuMtalamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175751 Mrs U SAKUNTHALA INDIAN BANK(607105)
47 Thamballapalle AP-10-002-002-002/210004
() 		0210002000NRG23100520220411078 10/05/2022 Papulamma 0210002WL0056577 Papulamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175747 Mrs PANDIPATI PAPULAMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-002-002/210005
() 		0210002000NRG23100520220411079 10/05/2022 Gangulamma 0210002WL0056577 Gangulamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175816 Mrs MRS GANGULAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-002-002/210011
() 		0210002000NRG23100520220411081 10/05/2022 Rajanna 0210002WL0056577 Rajanna 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175749 MR RAJANNA PANDIPATI STATE BANK OF INDIA(508548)
50 Thamballapalle AP-10-002-002-002/210011
() 		0210002000NRG23100520220411082 10/05/2022 Sivamma 0210002WL0056577 Sivamma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175748 Mrs Pandipati Sivamma INDIAN BANK(607105)
51 Thamballapalle AP-10-002-002-002/210014
() 		0210002000NRG23100520220411083 10/05/2022 Eswaramma 0210002WL0056577 Eswaramma 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175815 Mrs Pandipati Eswaramma ESWARAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-002-002/210014
() 		0210002000NRG23100520220411084 10/05/2022 Ramesh 0210002WL0056577 Ramesh 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175800 Mr P Ramesh INDIAN BANK(607105)
53 Thamballapalle AP-10-002-002-002/210017
() 		0210002000NRG23100520220411085 10/05/2022 Padmavathi 0210002WL0056577 Padmavathi 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175797 Mrs P PADMAVATHI INDIAN BANK(607105)
54 Thamballapalle AP-10-002-002-002/210023
() 		0210002000NRG23100520220411087 10/05/2022 Lakshmidevi 0210002WL0056577 Lakshmidevi 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175796 Mrs Pandhipati Lakshmidevi LAKSHMI DEV INDIAN BANK(607105)
55 Thamballapalle AP-10-002-002-002/210023
() 		0210002000NRG23100520220411086 10/05/2022 Mallayya 0210002WL0056577 Mallayya 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175819 Mr PANDIPATI MALLIAH INDIAN BANK(607105)
56 Thamballapalle AP-10-002-002-002/210026
() 		0210002000NRG23100520220411089 10/05/2022 Sujaata 0210002WL0056577 Sujaata 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175801 Mrs P SUJATHA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-002-002/210027
() 		0210002000NRG23100520220411090 10/05/2022 Narashimulu 0210002WL0056577 Narashimulu 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439176151 Shri V NARASIMHULU INDIAN BANK(607105)
58 Thamballapalle AP-10-002-002-002/210030
() 		0210002000NRG23100520220411091 10/05/2022 veMkaTaswaami 0210002WL0056577 veMkaTaswaami 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175659 Mrs YARLA ANJANAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-002-002/240001
() 		0210002000NRG23100520220425532 10/05/2022 Kalavati 0210002WL0057713 Kalavati 00176 IDIB000T012 1248 1248 Processed 22/05/2022 1439175714 EDAGOTTI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Thamballapalle AP-10-002-002-002/270005
() 		0210002000NRG23100520220411093 10/05/2022 chinna venkataramana 0210002WL0056577 chinna venkataramana 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175593 MR VENKATARAMANA P STATE BANK OF INDIA(508548)
61 Thamballapalle AP-10-002-002-002/270005
() 		0210002000NRG23100520220411094 10/05/2022 parvathi 0210002WL0056577 parvathi 00176 IDIB000T012 1451 1451 Processed 22/05/2022 1439175618 MRS PARVATHI P STATE BANK OF INDIA(508548)
62 Thamballapalle AP-10-002-004-003/020094
() 		0210002000NRG23100520220414787 10/05/2022 Bharathi 0210002WL0056861 Bharathi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175907 Mrs V BHARATHI INDIAN BANK(607105)
63 Thamballapalle AP-10-002-004-003/040007
() 		0210002000NRG23100520220414788 10/05/2022 Lakshmidevamma 0210002WL0056861 Lakshmidevamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175601 Mrs Lakshmidevi INDIAN BANK(607105)
64 Thamballapalle AP-10-002-004-003/040009
() 		0210002000NRG23100520220414790 10/05/2022 Sivaprasad Reddy 0210002WL0056861 Sivaprasad Reddy 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439176141 Shri Reddm Siva Prasad Reddy INDIAN BANK(607105)
65 Thamballapalle AP-10-002-004-003/040010
() 		0210002000NRG23100520220414791 10/05/2022 Siva Kumari 0210002WL0056861 Siva Kumari 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175997 Smt SIVA KUMARI INDIAN BANK(607105)
66 Thamballapalle AP-10-002-004-003/040019
() 		0210002000NRG23100520220414792 10/05/2022 Reddemma 0210002WL0056861 Reddemma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175654 Smt Deviranti Reddemma INDIAN BANK(607105)
67 Thamballapalle AP-10-002-004-003/040019
() 		0210002000NRG23100520220414793 10/05/2022 Shankar Reddy 0210002WL0056861 Shankar Reddy 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175628 Mr DEVAREDDY SANKARREDDY INDIAN BANK(607105)
68 Thamballapalle AP-10-002-004-003/040026
() 		0210002000NRG23100520220414794 10/05/2022 Adilakshmamma 0210002WL0056861 Adilakshmamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175841 Smt Veeramreddy Adilakshmamma ADI LAKS INDIAN BANK(607105)
69 Thamballapalle AP-10-002-004-003/040026
() 		0210002000NRG23100520220414795 10/05/2022 Sivareddi 0210002WL0056861 Sivareddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439176126 Shri Veeramreddy Siva Reddy SIVA REDDY INDIAN BANK(607105)
70 Thamballapalle AP-10-002-004-003/040036
() 		0210002000NRG23100520220414797 10/05/2022 Sivalakshmu 0210002WL0056861 Sivalakshmu 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175625 Mrs REDDEM SIVA LAKSHMI INDIAN BANK(607105)
71 Thamballapalle AP-10-002-004-003/040036
() 		0210002000NRG23100520220414796 10/05/2022 Venkat Reddy 0210002WL0056861 Venkat Reddy 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175851 Mr Reddem Venkat Reddy INDIAN BANK(607105)
72 Thamballapalle AP-10-002-004-003/040059
() 		0210002000NRG23100520220414798 10/05/2022 Sivamma 0210002WL0056861 Sivamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175934 MRS VALLURI CHINNA SIVAMMA STATE BANK OF INDIA(508548)
73 Thamballapalle AP-10-002-004-003/040064
() 		0210002000NRG23100520220414799 10/05/2022 Sarojamma 0210002WL0056861 Sarojamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175602 Mrs SAROJAMMA K INDIAN BANK(607105)
74 Thamballapalle AP-10-002-004-003/040072
() 		0210002000NRG23100520220414800 10/05/2022 Lakshmu 0210002WL0056861 Lakshmu 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175609 Mrs BUKKE LAKSHMAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-004-003/040072
() 		0210002000NRG23100520220414801 10/05/2022 Ramachandra Naick 0210002WL0056861 Ramachandra Naick 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175863 Shri RAMACHANDRA NAIK B INDIAN BANK(607105)
76 Thamballapalle AP-10-002-004-003/040074
() 		0210002000NRG23100520220414803 10/05/2022 Laskhmidevi 0210002WL0056861 Laskhmidevi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175636 Mrs MUDE LAKSHMIDEVI INDIAN BANK(607105)
77 Thamballapalle AP-10-002-004-003/040074
() 		0210002000NRG23100520220414802 10/05/2022 Ramana Nayak 0210002WL0056861 Ramana Nayak 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175862 Shri Mude Ramana Naik RAMANA NAIK INDIAN BANK(607105)
78 Thamballapalle AP-10-002-004-003/040143
() 		0210002000NRG23100520220414804 10/05/2022 Ramadevi 0210002WL0056861 Ramadevi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175629 Mrs TARAKALA RAMADEVI INDIAN BANK(607105)
79 Thamballapalle AP-10-002-004-003/040144
() 		0210002000NRG23100520220414805 10/05/2022 Padma 0210002WL0056861 Padma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175919 Mrs B PADAMA INDIAN BANK(607105)
80 Thamballapalle AP-10-002-004-003/040150
() 		0210002000NRG23100520220414806 10/05/2022 Nagamal reDDi 0210002WL0056861 Nagamal reDDi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175606 MR NAGAMALREDDY REDDEM STATE BANK OF INDIA(508548)
81 Thamballapalle AP-10-002-004-003/040150
() 		0210002000NRG23100520220414807 10/05/2022 Suseelamma 0210002WL0056861 Suseelamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175656 Smt R SUSEELA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-004-003/040166
() 		0210002000NRG23100520220414808 10/05/2022 kriShNappa 0210002WL0056861 kriShNappa 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175925 MR V KRISHNAPPA STATE BANK OF INDIA(508548)
83 Thamballapalle AP-10-002-004-003/040166
() 		0210002000NRG23100520220414809 10/05/2022 lakShmIdEvi 0210002WL0056861 lakShmIdEvi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175940 Ms VALLURI LAKSHMIDEVI INDIAN BANK(607105)
84 Thamballapalle AP-10-002-004-003/040170
() 		0210002000NRG23100520220414811 10/05/2022 kaLaavati 0210002WL0056861 kaLaavati 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175638 Mrs Bukke Kalavathi INDIAN BANK(607105)
85 Thamballapalle AP-10-002-004-003/040170
() 		0210002000NRG23100520220414810 10/05/2022 saMtOSh naayak 0210002WL0056861 saMtOSh naayak 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175639 Mr B SANTHOSH NAIK INDIAN BANK(607105)
86 Thamballapalle AP-10-002-004-003/040171
() 		0210002000NRG23100520220414812 10/05/2022 vannappa 0210002WL0056861 vannappa 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175649 Shri K VANAPPA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-004-003/050001
() 		0210002000NRG23090520220403935 10/05/2022 Ramanamma 0210002WL0055746 Ramanamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175915 BUKKE RAMANAMMA BANK OF BARODA(606985)
88 Thamballapalle AP-10-002-004-003/050003
() 		0210002000NRG23090520220403936 10/05/2022 Lakshmanna Nayak 0210002WL0055746 Lakshmanna Nayak 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175766 Mr BUKKE LAKSHMANNA NAIK INDIAN BANK(607105)
89 Thamballapalle AP-10-002-004-003/050004
() 		0210002000NRG23090520220403937 10/05/2022 Padmavatamma 0210002WL0055746 Padmavatamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175860 Smt K PADMA VATHAMMA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-004-003/050009
() 		0210002000NRG23090520220403938 10/05/2022 Amaravathi 0210002WL0055746 Amaravathi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175632 DERANGULAAMRAVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
91 Thamballapalle AP-10-002-004-003/050016
() 		0210002000NRG23090520220403940 10/05/2022 Chinna Venkatramana 0210002WL0055746 Chinna Venkatramana 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175574 Mr Bukka Chinna Venkataramana Nayak BU INDIAN BANK(607105)
92 Thamballapalle AP-10-002-004-003/050024
() 		0210002000NRG23090520220403942 10/05/2022 Veerabadra Reddy 0210002WL0055746 Veerabadra Reddy 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175742 Mr Nallagundla Veerabadrareddy INDIAN BANK(607105)
93 Thamballapalle AP-10-002-004-003/050026
() 		0210002000NRG23090520220403944 10/05/2022 Ravinda 0210002WL0055746 Ravinda 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175577 Mr MULLIKONDA RAVEENDRA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-004-003/050026
() 		0210002000NRG23090520220403945 10/05/2022 Sujathamma 0210002WL0055746 Sujathamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175631 MRS MALLIKONDA SUJATHA STATE BANK OF INDIA(508548)
95 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23090520220403946 10/05/2022 Anasuyamma 0210002WL0055746 Anasuyamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175651 Mrs B ANASUYAMMA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23090520220403947 10/05/2022 Sudhakar Nayak 0210002WL0055746 Sudhakar Nayak 00176 IDIB000T012 1748 1748 Rejected 22/05/2022 1439175633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Thamballapalle AP-10-002-004-003/050034
() 		0210002000NRG23090520220403948 10/05/2022 Ramadevi 0210002WL0055746 Ramadevi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175555 Mrs M RAMADEVI INDIAN BANK(607105)
98 Thamballapalle AP-10-002-004-003/050038
() 		0210002000NRG23090520220403950 10/05/2022 Krishna Nayak 0210002WL0055746 Krishna Nayak 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175957 Mr Mude Krishna Naik KRISHNA NAIK INDIAN BANK(607105)
99 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23090520220403951 10/05/2022 Ramanamma 0210002WL0055746 Ramanamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175958 Mrs Mude Ramanamma INDIAN BANK(607105)
100 Thamballapalle AP-10-002-004-003/050044
() 		0210002000NRG23090520220403952 10/05/2022 Vemkatramana Reddi 0210002WL0055746 Vemkatramana Reddi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175882 Shri Mutra Venkataramana Reddy INDIAN BANK(607105)
101 Thamballapalle AP-10-002-004-003/050045
() 		0210002000NRG23090520220403953 10/05/2022 Venkatasubba Reddy 0210002WL0055746 Venkatasubba Reddy 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175861 Shri Chinappagari Venkat Subba Reddy VE INDIAN BANK(607105)
102 Thamballapalle AP-10-002-004-003/050046
() 		0210002000NRG23090520220403955 10/05/2022 lakSmIdevi 0210002WL0055746 lakSmIdevi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175905 JALLALAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
103 Thamballapalle AP-10-002-004-003/050046
() 		0210002000NRG23090520220403954 10/05/2022 Venkatramana Reddy 0210002WL0055746 Venkatramana Reddy 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439176129 Shri Jalla Venkataramana Reddy INDIAN BANK(607105)
104 Thamballapalle AP-10-002-004-003/050049
() 		0210002000NRG23090520220403956 10/05/2022 Chinnareddy 0210002WL0055746 Chinnareddy 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439176139 Shri Thugu Chinna Reddy CHINNAREDDY INDIAN BANK(607105)
105 Thamballapalle AP-10-002-004-003/050050
() 		0210002000NRG23090520220403958 10/05/2022 Chandramma 0210002WL0055746 Chandramma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175937 Ms GINDI CHANDRAMMA INDIAN BANK(607105)
106 Thamballapalle AP-10-002-004-003/050050
() 		0210002000NRG23090520220403957 10/05/2022 Narasimhulu 0210002WL0055746 Narasimhulu 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439176153 MR GINDI NARASIMHULU STATE BANK OF INDIA(508548)
107 Thamballapalle AP-10-002-004-003/050051
() 		0210002000NRG23090520220403959 10/05/2022 Vijaya Kumar 0210002WL0055746 Vijaya Kumar 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175865 Vijaya Kumar Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
108 Thamballapalle AP-10-002-004-003/050055
() 		0210002000NRG23090520220403961 10/05/2022 Pramila 0210002WL0055746 Pramila 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175938 Mrs KADI REDDY PRAMELA INDIAN BANK(607105)
109 Thamballapalle AP-10-002-004-003/050055
() 		0210002000NRG23090520220403960 10/05/2022 Reddeppa Reddi 0210002WL0055746 Reddeppa Reddi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175571 Mr Kadi Reddy Reddappa Reddy INDIAN BANK(607105)
110 Thamballapalle AP-10-002-004-003/050057
() 		0210002000NRG23090520220403962 10/05/2022 Reddeppa Reddi 0210002WL0055746 Reddeppa Reddi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175946 Mr M REDDEPPA REDDY INDIAN BANK(607105)
111 Thamballapalle AP-10-002-004-003/050064
() 		0210002000NRG23090520220403963 10/05/2022 Ramamjaneya Reddi 0210002WL0055746 Ramamjaneya Reddi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175852 Mr Galigutta Ramanjaneyulu Reddy INDIAN BANK(607105)
112 Thamballapalle AP-10-002-004-003/050065
() 		0210002000NRG23090520220403964 10/05/2022 Veeranjuneya Reddy 0210002WL0055746 Veeranjuneya Reddy 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175856 Shri Gaaligutta Veeranjaneyalu Reddy INDIAN BANK(607105)
113 Thamballapalle AP-10-002-004-003/050065
() 		0210002000NRG23090520220403965 10/05/2022 Vijayamma 0210002WL0055746 Vijayamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175535 Mrs Gaaligutta Vijayamma INDIAN BANK(607105)
114 Thamballapalle AP-10-002-004-003/050067
() 		0210002000NRG23090520220403966 10/05/2022 Puranamma 0210002WL0055746 Puranamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175546 Mrs A R Poornamma R INDIAN BANK(607105)
115 Thamballapalle AP-10-002-004-003/050069
() 		0210002000NRG23090520220403968 10/05/2022 Kamtamma 0210002WL0055746 Kamtamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175772 Mrs THUGU KANTHAMMA INDIAN BANK(607105)
116 Thamballapalle AP-10-002-004-003/050071
() 		0210002000NRG23090520220403970 10/05/2022 Subbamma 0210002WL0055746 Subbamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175859 GSubbamma FINCARE SMALL FINANCE BANK LTD(608304)
117 Thamballapalle AP-10-002-004-003/050074
() 		0210002000NRG23090520220403971 10/05/2022 Suseelamma 0210002WL0055746 Suseelamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175966 MR SUSEELAMMA CHILIPITI STATE BANK OF INDIA(508548)
118 Thamballapalle AP-10-002-004-003/050077
() 		0210002000NRG23090520220403973 10/05/2022 Hemavati 0210002WL0055746 Hemavati 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175605 Mrs Peddaneni Hemalatha INDIAN BANK(607105)
119 Thamballapalle AP-10-002-004-003/050077
() 		0210002000NRG23090520220403972 10/05/2022 Krishanappa 0210002WL0055746 Krishanappa 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175614 Mr P KRISHNAPPA INDIAN BANK(607105)
120 Thamballapalle AP-10-002-004-003/050086
() 		0210002000NRG23090520220403975 10/05/2022 Lakshmidevi 0210002WL0055746 Lakshmidevi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175634 Mrs BUKKE LAKSHMI DEVI INDIAN BANK(607105)
121 Thamballapalle AP-10-002-004-003/050086
() 		0210002000NRG23090520220403974 10/05/2022 Mallayya Nayak 0210002WL0055746 Mallayya Nayak 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175623 Mr Bukke Mallaiah Niak MALLAIAH NAYAK INDIAN BANK(607105)
122 Thamballapalle AP-10-002-004-003/050091
() 		0210002000NRG23090520220403977 10/05/2022 Nagaveni 0210002WL0055746 Nagaveni 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175630 KONERUNAGAVENI FINCARE SMALL FINANCE BANK LTD(608304)
123 Thamballapalle AP-10-002-004-003/050092
() 		0210002000NRG23090520220403979 10/05/2022 Nirmala 0210002WL0055746 Nirmala 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175910 GUDURUNIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
124 Thamballapalle AP-10-002-004-003/050092
() 		0210002000NRG23090520220403978 10/05/2022 Ramana 0210002WL0055746 Ramana 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175773 Mr Guduru Ramana INDIAN BANK(607105)
125 Thamballapalle AP-10-002-004-003/050096
() 		0210002000NRG23090520220403980 10/05/2022 Narasimhulu Nayak 0210002WL0055746 Narasimhulu Nayak 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175765 Mr B NARASIMHULU NAIK INDIAN BANK(607105)
126 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23090520220403981 10/05/2022 peddi reDDi 0210002WL0055746 peddi reDDi 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175942 Mr YARRABALLI PEDDIREDDY INDIAN BANK(607105)
127 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23090520220403982 10/05/2022 sujatamma 0210002WL0055746 sujatamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175539 YarraballiSujathamma FINCARE SMALL FINANCE BANK LTD(608304)
128 Thamballapalle AP-10-002-004-003/050103
() 		0210002000NRG23090520220403983 10/05/2022 SaaMtamma 0210002WL0055746 SaaMtamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175956 Mrs BATTULA SANTHAMMA INDIAN BANK(607105)
129 Thamballapalle AP-10-002-004-003/050108
() 		0210002000NRG23090520220403986 10/05/2022 ramanamma 0210002WL0055746 ramanamma 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175939 Mrs CHENNAKKA RAMANAMMA INDIAN BANK(607105)
130 Thamballapalle AP-10-002-004-003/050109
() 		0210002000NRG23090520220403987 10/05/2022 anuraadha 0210002WL0055746 anuraadha 00176 IDIB000T012 1748 1748 Processed 22/05/2022 1439175906 Mr MUTRA ANURADHA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-004-003/050111
() 		0210002000NRG23100520220419967 10/05/2022 SUBBALAKSHMI 0210002WL0057291 SUBBALAKSHMI 00176 IDIB000T012 1799 1799 Processed 22/05/2022 1439175914 Mrs Bukke Subbalakshmi INDIAN BANK(607105)
132 Thamballapalle AP-10-002-004-003/090004
() 		0210002000NRG23100520220414816 10/05/2022 Prabhavathamma 0210002WL0056861 Prabhavathamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175725 Mrs KASINENI PRABHAVATHAMMA INDIAN BANK(607105)
133 Thamballapalle AP-10-002-004-003/090004
() 		0210002000NRG23100520220414815 10/05/2022 Vemkatramana 0210002WL0056861 Vemkatramana 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175728 Mr VENKATARAMANA KESINENI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
134 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23100520220414818 10/05/2022 Chinna Reddi 0210002WL0056861 Chinna Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175885 Shri Yeddula Narasimhulu CHINNAREDDY INDIAN BANK(607105)
135 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23100520220414819 10/05/2022 Mamgatayaramma 0210002WL0056861 Mamgatayaramma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175731 Mrs Reddivari Magathayaramma MANGATAYA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-004-003/090027
() 		0210002000NRG23100520220414820 10/05/2022 Vemkatramana Reddi 0210002WL0056861 Vemkatramana Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439176152 Shri Mutra Venkataramana Reddy VENKATAR INDIAN BANK(607105)
137 Thamballapalle AP-10-002-004-003/110002
() 		0210002000NRG23100520220414822 10/05/2022 Vemkatramana Nayak 0210002WL0056861 Vemkatramana Nayak 00176 IDIB000T012 1269 1269 Processed 22/05/2022 1439175761 Shri Bukke Venkataramana Naik INDIAN BANK(607105)
138 Thamballapalle AP-10-002-004-003/110003
() 		0210002000NRG23100520220414825 10/05/2022 Ramalakshmamma 0210002WL0056861 Ramalakshmamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439176150 Smt NALLAPPAREDDY RAMALAKSHMAMMA INDIAN BANK(607105)
139 Thamballapalle AP-10-002-004-003/110004
() 		0210002000NRG23100520220414826 10/05/2022 Kamalamma 0210002WL0056861 Kamalamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175787 NALLAPPAREDDY KAMALAMMA UNION BANK OF INDIA(508500)
140 Thamballapalle AP-10-002-004-003/110004
() 		0210002000NRG23100520220414827 10/05/2022 Ramasvami Reddi 0210002WL0056861 Ramasvami Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175730 Mr Nallappareddy Ramasewamy Reddy INDIAN BANK(607105)
141 Thamballapalle AP-10-002-004-003/110008
() 		0210002000NRG23100520220414828 10/05/2022 Ramasvami Reddi 0210002WL0056861 Ramasvami Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175785 Mr Yarammareddy Ramaswamy Reddy RAMASW INDIAN BANK(607105)
142 Thamballapalle AP-10-002-004-003/110012
() 		0210002000NRG23100520220414831 10/05/2022 Kala Vati 0210002WL0056861 Kala Vati 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175762 Mrs M KALAVATHAMMA INDIAN BANK(607105)
143 Thamballapalle AP-10-002-004-003/110013
() 		0210002000NRG23100520220414833 10/05/2022 Chakrapani reddy 0210002WL0056861 Chakrapani reddy 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175868 Mr YARRANNAGARI CHAKRAPANI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
144 Thamballapalle AP-10-002-004-003/110013
() 		0210002000NRG23100520220414832 10/05/2022 Sumitra 0210002WL0056861 Sumitra 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175789 Mrs Y SUMITHRA INDIAN BANK(607105)
145 Thamballapalle AP-10-002-004-003/110023
() 		0210002000NRG23100520220414834 10/05/2022 Boreddi 0210002WL0056861 Boreddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439176137 Mr Maraiah Gari Boreddy INDIAN BANK(607105)
146 Thamballapalle AP-10-002-004-003/110026
() 		0210002000NRG23100520220414839 10/05/2022 Reddemma 0210002WL0056861 Reddemma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175716 Mrs SIDDANAYANGARI REDDEMMA INDIAN BANK(607105)
147 Thamballapalle AP-10-002-004-003/110030
() 		0210002000NRG23100520220414841 10/05/2022 Lalitamma 0210002WL0056861 Lalitamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175776 Ms Y LALITHAMMA INDIAN BANK(607105)
148 Thamballapalle AP-10-002-004-003/110030
() 		0210002000NRG23100520220414840 10/05/2022 Sudhakar Reddi 0210002WL0056861 Sudhakar Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175842 Mr SUDHAKARREDDY YERRAPPAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
149 Thamballapalle AP-10-002-004-003/110032
() 		0210002000NRG23100520220414843 10/05/2022 Puspati 0210002WL0056861 Puspati 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175724 Mrs MACHIREDDYGARI PUSHPAVATHI INDIAN BANK(607105)
150 Thamballapalle AP-10-002-004-003/110041
() 		0210002000NRG23100520220414847 10/05/2022 Maddi Reddi 0210002WL0056861 Maddi Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175850 Shri Machireddy Maddireddy MADDIREDDY INDIAN BANK(607105)
151 Thamballapalle AP-10-002-004-003/110041
() 		0210002000NRG23100520220414848 10/05/2022 Saradamma 0210002WL0056861 Saradamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175779 Mrs MACHIREDDY SARADAMMA INDIAN BANK(607105)
152 Thamballapalle AP-10-002-004-003/110044
() 		0210002000NRG23100520220414849 10/05/2022 Sekar Reddi 0210002WL0056861 Sekar Reddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175783 YARRANNAGARI SEKHAR REDDY ICICI BANK LTD(508534)
153 Thamballapalle AP-10-002-004-003/110044
() 		0210002000NRG23100520220414850 10/05/2022 Sugunamma 0210002WL0056861 Sugunamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175804 Mrs Yarrannagari Sugana INDIAN BANK(607105)
154 Thamballapalle AP-10-002-004-003/110045
() 		0210002000NRG23100520220414852 10/05/2022 Sivareddi 0210002WL0056861 Sivareddi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175786 Mr T SAMBA SIVA REDDY INDIAN BANK(607105)
155 Thamballapalle AP-10-002-004-003/110055
() 		0210002000NRG23100520220414854 10/05/2022 Rajareddy 0210002WL0056861 Rajareddy 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439176112 Mr G RAJA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
156 Thamballapalle AP-10-002-004-003/110069
() 		0210002000NRG23100520220414860 10/05/2022 veMkaTa subbamma 0210002WL0056861 veMkaTa subbamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175718 Mrs S VENKATASUBBAMMA INDIAN BANK(607105)
157 Thamballapalle AP-10-002-004-003/110069
() 		0210002000NRG23100520220414859 10/05/2022 veMkaTramaNaa reDDi 0210002WL0056861 veMkaTramaNaa reDDi 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175775 Mr SIDDA NAYANI GARI VENKATARAMANA RED INDIAN BANK(607105)
158 Thamballapalle AP-10-002-004-003/130003
() 		0210002000NRG23090520220399513 10/05/2022 Venkatramana 0210002WL0055443 Venkatramana 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175683 Mr VENKATARAMANA PUJARI INDIAN BANK(607105)
159 Thamballapalle AP-10-002-004-003/130004
() 		0210002000NRG23090520220399514 10/05/2022 Naagappa 0210002WL0055443 Naagappa 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175674 Mr EDAGUTTI NAGAPPA INDIAN BANK(607105)
160 Thamballapalle AP-10-002-004-003/130005
() 		0210002000NRG23090520220399516 10/05/2022 kotappa 0210002WL0055443 kotappa 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175682 Mr PUJARI KOTAPPA INDIAN BANK(607105)
161 Thamballapalle AP-10-002-004-003/130005
() 		0210002000NRG23090520220399515 10/05/2022 Yallamma 0210002WL0055443 Yallamma 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175678 Mrs PUJARI YALLAMMA INDIAN BANK(607105)
162 Thamballapalle AP-10-002-004-003/130014
() 		0210002000NRG23090520220399518 10/05/2022 Isvaramma 0210002WL0055443 Isvaramma 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175679 Mrs KAYALAPALLI ESWARAMMA INDIAN BANK(607105)
163 Thamballapalle AP-10-002-004-003/130026
() 		0210002000NRG23090520220399519 10/05/2022 Addamma 0210002WL0055443 Addamma 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175690 THIRUMALA KONDA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Thamballapalle AP-10-002-004-003/130032
() 		0210002000NRG23090520220399520 10/05/2022 Chinapaapa 0210002WL0055443 Chinapaapa 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175680 Mrs Pujari Chinna Papulamma INDIAN BANK(607105)
165 Thamballapalle AP-10-002-004-003/130038
() 		0210002000NRG23090520220399521 10/05/2022 Lakshmidevi 0210002WL0055443 Lakshmidevi 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175691 Mrs DUDDU LAKSHMI DEVI INDIAN BANK(607105)
166 Thamballapalle AP-10-002-004-003/130040
() 		0210002000NRG23090520220399522 10/05/2022 Ramanamma 0210002WL0055443 Ramanamma 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175720 Ms T RAMANAMMA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-004-003/130041
() 		0210002000NRG23090520220399523 10/05/2022 Siddamma 0210002WL0055443 Siddamma 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175694 Mrs Thati Charla Siddamma INDIAN BANK(607105)
168 Thamballapalle AP-10-002-004-003/130047
() 		0210002000NRG23090520220399524 10/05/2022 Lakshmidevi 0210002WL0055443 Lakshmidevi 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175855 Smt BATTHALA LAKSHMIDEVI INDIAN BANK(607105)
169 Thamballapalle AP-10-002-004-003/130048
() 		0210002000NRG23090520220399526 10/05/2022 Reddemma 0210002WL0055443 Reddemma 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175658 Mrs D REDDAMMA INDIAN BANK(607105)
170 Thamballapalle AP-10-002-004-003/130048
() 		0210002000NRG23090520220399525 10/05/2022 Venkataswamy 0210002WL0055443 Venkataswamy 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175877 Shri D VENKATASWAMY INDIAN BANK(607105)
171 Thamballapalle AP-10-002-004-003/130060
() 		0210002000NRG23090520220399527 10/05/2022 Parvatamma 0210002WL0055443 Parvatamma 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175689 Mrs Repana Parvathamma INDIAN BANK(607105)
172 Thamballapalle AP-10-002-004-003/130075
() 		0210002000NRG23090520220399529 10/05/2022 gangulamma 0210002WL0055443 gangulamma 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175692 MRS GANGALAMMA GANGALAMMA STATE BANK OF INDIA(508548)
173 Thamballapalle AP-10-002-004-003/130075
() 		0210002000NRG23090520220399528 10/05/2022 pedda venkataramana 0210002WL0055443 pedda venkataramana 00176 IDIB000T012 458 458 Processed 22/05/2022 1439175693 MRS PEDDAVENKATARAMANA T STATE BANK OF INDIA(508548)
174 Thamballapalle AP-10-002-007-007/010006
() 		0210002000NRG23090520220403155 10/05/2022 Salamma 0210002WL0055708 Salamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175572 Mrs SALAMMA YEDDULA INDIAN BANK(607105)
175 Thamballapalle AP-10-002-007-007/010006
() 		0210002000NRG23090520220403150 10/05/2022 Siddappa 0210002WL0055708 Siddappa 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175867 Shri Eddula Siddappa SIDDAPPA INDIAN BANK(607105)
176 Thamballapalle AP-10-002-007-007/010013
() 		0210002000NRG23090520220403157 10/05/2022 Venkatamallappa 0210002WL0055708 Venkatamallappa 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175994 Mr GUTTAPALEM VENKATA MALLAPPA INDIAN BANK(607105)
177 Thamballapalle AP-10-002-007-007/010020
() 		0210002000NRG23090520220403159 10/05/2022 Peddappalla 0210002WL0055708 Peddappalla 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175982 Mr Balineni Peddappala INDIAN BANK(607105)
178 Thamballapalle AP-10-002-007-007/010021
() 		0210002000NRG23090520220403164 10/05/2022 Eswaramma 0210002WL0055708 Eswaramma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175921 Mrs Balineni Eswaramma INDIAN BANK(607105)
179 Thamballapalle AP-10-002-007-007/010021
() 		0210002000NRG23090520220403160 10/05/2022 Peddappalla 0210002WL0055708 Peddappalla 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175560 Mr Balineni Pedda Appalla INDIAN BANK(607105)
180 Thamballapalle AP-10-002-007-007/010022
() 		0210002000NRG23090520220403168 10/05/2022 Mallamma 0210002WL0055708 Mallamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175981 Mrs B MALLAMMA INDIAN BANK(607105)
181 Thamballapalle AP-10-002-007-007/010030
() 		0210002000NRG23090520220403173 10/05/2022 Narasimhulu 0210002WL0055708 Narasimhulu 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439176005 Mr GUTTAPALEM CHINNA NARASIMHULU INDIAN BANK(607105)
182 Thamballapalle AP-10-002-007-007/010030
() 		0210002000NRG23090520220403175 10/05/2022 Siddeswara 0210002WL0055708 Siddeswara 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175588 GUTTAPALEM SIDDESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Thamballapalle AP-10-002-007-007/010036
() 		0210002000NRG23090520220403177 10/05/2022 Narasimhulu 0210002WL0055708 Narasimhulu 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175993 Mr Y NARASIMHULU INDIAN BANK(607105)
184 Thamballapalle AP-10-002-007-007/010036
() 		0210002000NRG23090520220403180 10/05/2022 Narayanamma 0210002WL0055708 Narayanamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439176008 Mrs YEDDULA NARAYANAMMA INDIAN BANK(607105)
185 Thamballapalle AP-10-002-007-007/010039
() 		0210002000NRG23090520220403187 10/05/2022 Narasimhulu 0210002WL0055708 Narasimhulu 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175643 Mr YEDDULA NARASIMHULU INDIAN BANK(607105)
186 Thamballapalle AP-10-002-007-007/010042
() 		0210002000NRG23090520220403189 10/05/2022 Geetha 0210002WL0055708 Geetha 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175808 Mrs B GEETHA INDIAN BANK(607105)
187 Thamballapalle AP-10-002-007-007/010053
() 		0210002000NRG23090520220403191 10/05/2022 Sarojamma 0210002WL0055708 Sarojamma 00176 IDIB000T012 1012 1012 Processed 22/05/2022 1439175542 Mrs K SAROJAMMA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-007-007/010053
() 		0210002000NRG23090520220403190 10/05/2022 Vemanna 0210002WL0055708 Vemanna 00176 IDIB000T012 1012 1012 Processed 22/05/2022 1439175545 Mr VEMANNA KANDINENI INDIAN BANK(607105)
189 Thamballapalle AP-10-002-007-007/010064
() 		0210002000NRG23090520220403192 10/05/2022 Santhamma 0210002WL0055708 Santhamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175832 Mrs Madumuri Santhamma INDIAN BANK(607105)
190 Thamballapalle AP-10-002-007-007/010068
() 		0210002000NRG23090520220403193 10/05/2022 Gopalu 0210002WL0055708 Gopalu 00176 IDIB000T012 1012 1012 Processed 22/05/2022 1439176133 Shri Madumuri Gopal MUDUMURI INDIAN BANK(607105)
191 Thamballapalle AP-10-002-007-007/010075
() 		0210002000NRG23090520220403194 10/05/2022 Narasimha Naidu 0210002WL0055708 Narasimha Naidu 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439176012 Mr NARASIMAHA NAIDU G INDIAN BANK(607105)
192 Thamballapalle AP-10-002-007-007/010075
() 		0210002000NRG23090520220403195 10/05/2022 Syaamala 0210002WL0055708 Syaamala 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439176009 Mrs Guttapalem Syamalamma INDIAN BANK(607105)
193 Thamballapalle AP-10-002-007-007/010080
() 		0210002000NRG23090520220403196 10/05/2022 Sivamma 0210002WL0055708 Sivamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175821 Mr GARLA NAGARAJU INDIAN BANK(607105)
194 Thamballapalle AP-10-002-007-007/010084
() 		0210002000NRG23090520220403197 10/05/2022 Jayamma 0210002WL0055708 Jayamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175830 Balineni Jayamma INDIAN BANK(607105)
195 Thamballapalle AP-10-002-007-007/010087
() 		0210002000NRG23090520220403198 10/05/2022 Anasuyamma 0210002WL0055708 Anasuyamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439176007 Mrs Balineni Anusuyamma INDIAN BANK(607105)
196 Thamballapalle AP-10-002-007-007/010087
() 		0210002000NRG23090520220403199 10/05/2022 rajendra naidu 0210002WL0055708 rajendra naidu 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175964 Mr B RAJENDRANAIDU INDIAN BANK(607105)
197 Thamballapalle AP-10-002-007-007/010089
() 		0210002000NRG23090520220403200 10/05/2022 Krishna Moorthy 0210002WL0055708 Krishna Moorthy 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175575 Mr Erri Krishna Murthi ERRI INDIAN BANK(607105)
198 Thamballapalle AP-10-002-007-007/010089
() 		0210002000NRG23090520220403201 10/05/2022 Siddeswaramma 0210002WL0055708 Siddeswaramma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175909 MRS SIDDESWARAMMA ERRI STATE BANK OF INDIA(508548)
199 Thamballapalle AP-10-002-007-007/010115
() 		0210002000NRG23090520220403203 10/05/2022 Bharathi 0210002WL0055708 Bharathi 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175583 Mrs Y BHARATHI INDIAN BANK(607105)
200 Thamballapalle AP-10-002-007-007/010115
() 		0210002000NRG23090520220403202 10/05/2022 Bojjappa 0210002WL0055708 Bojjappa 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175824 MR YEDDULA BOJJAPPA STATE BANK OF INDIA(508548)
201 Thamballapalle AP-10-002-007-007/010140
() 		0210002000NRG23090520220403204 10/05/2022 Subbamma 0210002WL0055708 Subbamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175831 Mrs BALENENI SUBBAMMA INDIAN BANK(607105)
202 Thamballapalle AP-10-002-007-007/010146
() 		0210002000NRG23090520220403206 10/05/2022 Krishnamma 0210002WL0055708 Krishnamma 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175582 Mrs Y KRISHNAMMA INDIAN BANK(607105)
203 Thamballapalle AP-10-002-007-007/010146
() 		0210002000NRG23090520220403205 10/05/2022 Venkatramana 0210002WL0055708 Venkatramana 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175669 Mrs Y VENKATARAMANA INDIAN BANK(607105)
204 Thamballapalle AP-10-002-007-007/010147
() 		0210002000NRG23090520220403207 10/05/2022 Sudhakara 0210002WL0055708 Sudhakara 00176 IDIB000T012 1416 1416 Processed 22/05/2022 1439175987 Mr Y SUDHAKAR AND Y RENUKA INDIAN BANK(607105)
205 Thamballapalle AP-10-002-007-007/060003
() 		0210002000NRG23100520220421634 10/05/2022 Krishna Reddy 0210002WL0057378 Krishna Reddy 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439176147 Shri Avula Krishna Reddy INDIAN BANK(607105)
206 Thamballapalle AP-10-002-007-007/060003
() 		0210002000NRG23100520220421635 10/05/2022 Santhamma 0210002WL0057378 Santhamma 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175990 Mrs A SANTHAMMA INDIAN BANK(607105)
207 Thamballapalle AP-10-002-007-007/060005
() 		0210002000NRG23100520220421637 10/05/2022 Renukamma 0210002WL0057378 Renukamma 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175564 Ms GOLLAPALLI RENUKAMMA INDIAN BANK(607105)
208 Thamballapalle AP-10-002-007-007/060005
() 		0210002000NRG23100520220421636 10/05/2022 Venkatramana Reddy 0210002WL0057378 Venkatramana Reddy 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175589 Shri Gollapalli Venkataramana Reddy INDIAN BANK(607105)
209 Thamballapalle AP-10-002-007-007/060009
() 		0210002000NRG23100520220421640 10/05/2022 Lakshmi Devi 0210002WL0057378 Lakshmi Devi 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175763 Mrs DADAM LAKSHMI DEVAMMA INDIAN BANK(607105)
210 Thamballapalle AP-10-002-007-007/060009
() 		0210002000NRG23100520220421639 10/05/2022 Sidda Reddy 0210002WL0057378 Sidda Reddy 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175825 Shri Dadam Siddareddy INDIAN BANK(607105)
211 Thamballapalle AP-10-002-007-007/060015
() 		0210002000NRG23100520220421641 10/05/2022 Sidda Reddy 0210002WL0057378 Sidda Reddy 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175576 Mr SIDDA REDDY MALIGI INDIAN BANK(607105)
212 Thamballapalle AP-10-002-007-007/060015
() 		0210002000NRG23100520220421642 10/05/2022 Siddamma 0210002WL0057378 Siddamma 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175541 Mrs M SIDDAMMA INDIAN BANK(607105)
213 Thamballapalle AP-10-002-007-007/060018
() 		0210002000NRG23100520220421643 10/05/2022 Mal Reddy 0210002WL0057378 Mal Reddy 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439176132 Shri G MAL REDDY INDIAN BANK(607105)
214 Thamballapalle AP-10-002-007-007/060018
() 		0210002000NRG23100520220421644 10/05/2022 Yerukalamma 0210002WL0057378 Yerukalamma 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175764 Mrs GOLLAPALLI YERUKALAMMA INDIAN BANK(607105)
215 Thamballapalle AP-10-002-007-007/060020
() 		0210002000NRG23100520220421646 10/05/2022 Mohanreddy 0210002WL0057378 Mohanreddy 00176 IDIB000T012 994 994 Processed 22/05/2022 1439175983 MOHAN REDDY MALIGI ICICI BANK LTD(508534)
216 Thamballapalle AP-10-002-007-007/060020
() 		0210002000NRG23100520220421645 10/05/2022 Nagamaligireddy 0210002WL0057378 Nagamaligireddy 00176 IDIB000T012 994 994 Processed 22/05/2022 1439176013 Mr Maligi Nagamal Reddy INDIAN BANK(607105)
217 Thamballapalle AP-10-002-007-007/060023
() 		0210002000NRG23100520220421647 10/05/2022 Subbireddy 0210002WL0057378 Subbireddy 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175782 Mr Dadam Venkatasubba Reddy INDIAN BANK(607105)
218 Thamballapalle AP-10-002-007-007/060028
() 		0210002000NRG23100520220421650 10/05/2022 Kalavathamma 0210002WL0057378 Kalavathamma 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175777 Mrs G KALAVATHAMMA INDIAN BANK(607105)
219 Thamballapalle AP-10-002-007-007/060028
() 		0210002000NRG23100520220421649 10/05/2022 Venkata Subba Reddy 0210002WL0057378 Venkata Subba Reddy 00176 IDIB000T012 1192 1192 Processed 22/05/2022 1439175784 MR G VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
220 Thamballapalle AP-10-002-007-007/130001
() 		0210002000NRG23100520220427105 10/05/2022 Lakshmi Narayana 0210002WL0057905 Lakshmi Narayana 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439176149 Shri G LAKSHMI NARAYANA INDIAN BANK(607105)
221 Thamballapalle AP-10-002-007-007/130001
() 		0210002000NRG23100520220427106 10/05/2022 Suseelamma 0210002WL0057905 Suseelamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175930 Mr GANUMUKKALA SUSEELAMMA INDIAN BANK(607105)
222 Thamballapalle AP-10-002-007-007/130002
() 		0210002000NRG23100520220427107 10/05/2022 Venkatappa 0210002WL0057905 Venkatappa 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439176001 Mr Rayarapu Venkateswara VENKATESWARA INDIAN BANK(607105)
223 Thamballapalle AP-10-002-007-007/130003
() 		0210002000NRG23100520220427108 10/05/2022 Pedda Venkatramana Reddy 0210002WL0057905 Pedda Venkatramana Reddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439176145 Shri Mutra Venkatramanareddy INDIAN BANK(607105)
224 Thamballapalle AP-10-002-007-007/130003
() 		0210002000NRG23100520220427109 10/05/2022 Peddalakshmidevamma 0210002WL0057905 Peddalakshmidevamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175999 Mrs MUTRA LAKSHMIDEVAMMA INDIAN BANK(607105)
225 Thamballapalle AP-10-002-007-007/130004
() 		0210002000NRG23100520220427110 10/05/2022 Rama Krishnappa 0210002WL0057905 Rama Krishnappa 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439176002 Mr GURRAM RAMAKRISHNA INDIAN BANK(607105)
226 Thamballapalle AP-10-002-007-007/130004
() 		0210002000NRG23100520220427111 10/05/2022 Yashodamma 0210002WL0057905 Yashodamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175580 Mrs G YASODA INDIAN BANK(607105)
227 Thamballapalle AP-10-002-007-007/130009
() 		0210002000NRG23100520220427112 10/05/2022 Parvathamma 0210002WL0057905 Parvathamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175586 Mrs G PARVATHAMMA INDIAN BANK(607105)
228 Thamballapalle AP-10-002-007-007/130010
() 		0210002000NRG23100520220427113 10/05/2022 Adilakshmamma 0210002WL0057905 Adilakshmamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175992 Mrs A ADILAKSHMAMMA INDIAN BANK(607105)
229 Thamballapalle AP-10-002-007-007/130013
() 		0210002000NRG23100520220427115 10/05/2022 Kanakamma 0210002WL0057905 Kanakamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175985 Smt M KANAKAMMA INDIAN BANK(607105)
230 Thamballapalle AP-10-002-007-007/130014
() 		0210002000NRG23100520220427117 10/05/2022 Rajamma 0210002WL0057905 Rajamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175563 Ms G RAJAMMA INDIAN BANK(607105)
231 Thamballapalle AP-10-002-007-007/130014
() 		0210002000NRG23100520220427116 10/05/2022 Venkatramana 0210002WL0057905 Venkatramana 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175989 Mr GANUMOKKALA VENKATARAMANA INDIAN BANK(607105)
232 Thamballapalle AP-10-002-007-007/130015
() 		0210002000NRG23100520220427118 10/05/2022 Indiramma 0210002WL0057905 Indiramma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175998 Mrs MUTRA INDIRAMMA INDIAN BANK(607105)
233 Thamballapalle AP-10-002-007-007/130017
() 		0210002000NRG23100520220427120 10/05/2022 Lakshmi Devi 0210002WL0057905 Lakshmi Devi 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175591 Mrs MORUM PALLI LAKSHMI DEVI INDIAN BANK(607105)
234 Thamballapalle AP-10-002-007-007/130017
() 		0210002000NRG23100520220427119 10/05/2022 Siva Reddy 0210002WL0057905 Siva Reddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439176140 Mr SIVA REDDY MORUMPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
235 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23100520220427121 10/05/2022 Sujatha 0210002WL0057905 Sujatha 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175553 Mrs Gopidinne Sujatha INDIAN BANK(607105)
236 Thamballapalle AP-10-002-007-007/130020
() 		0210002000NRG23100520220427122 10/05/2022 Reddappa Reddy 0210002WL0057905 Reddappa Reddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175550 Mr Gollapalli Reddeppareddy INDIAN BANK(607105)
237 Thamballapalle AP-10-002-007-007/130021
() 		0210002000NRG23100520220427123 10/05/2022 Bavanna 0210002WL0057905 Bavanna 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175672 Mr BURAGALA CHINNA BAVANNA INDIAN BANK(607105)
238 Thamballapalle AP-10-002-007-007/130021
() 		0210002000NRG23100520220427124 10/05/2022 Masthanamma 0210002WL0057905 Masthanamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175671 Mrs BURAGALA MASTANAMMA INDIAN BANK(607105)
239 Thamballapalle AP-10-002-007-007/130024
() 		0210002000NRG23100520220427126 10/05/2022 Eswaramma 0210002WL0057905 Eswaramma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175587 Mrs Gurram Eswaramma INDIAN BANK(607105)
240 Thamballapalle AP-10-002-007-007/130024
() 		0210002000NRG23100520220427125 10/05/2022 Krishnappa 0210002WL0057905 Krishnappa 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175988 Mr G KRISHNAPPA INDIAN BANK(607105)
241 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23100520220427127 10/05/2022 Marappa Reddy 0210002WL0057905 Marappa Reddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439176128 Shri Morumpalli Marappa Reddy INDIAN BANK(607105)
242 Thamballapalle AP-10-002-007-007/130028
() 		0210002000NRG23100520220427130 10/05/2022 Parvatamma 0210002WL0057905 Parvatamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175967 MRS PARVATHAMMA KOSURI STATE BANK OF INDIA(508548)
243 Thamballapalle AP-10-002-007-007/130028
() 		0210002000NRG23100520220427129 10/05/2022 Yarama Reddy 0210002WL0057905 Yarama Reddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175876 TERRAMREDDY KOSURI S O K RAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
244 Thamballapalle AP-10-002-007-007/130029
() 		0210002000NRG23100520220427131 10/05/2022 Anasuyamma 0210002WL0057905 Anasuyamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175581 Mrs Mutra Anasuyamma ANASUYAMMA INDIAN BANK(607105)
245 Thamballapalle AP-10-002-007-007/130030
() 		0210002000NRG23100520220427132 10/05/2022 Ramesh 0210002WL0057905 Ramesh 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175561 Mrs K RAMESH INDIAN BANK(607105)
246 Thamballapalle AP-10-002-007-007/130033
() 		0210002000NRG23100520220427133 10/05/2022 Sarasvati 0210002WL0057905 Sarasvati 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439176000 Mrs GOLLAPALLE SARASWATHAMMA INDIAN BANK(607105)
247 Thamballapalle AP-10-002-007-007/130035
() 		0210002000NRG23100520220427134 10/05/2022 Sakuntalamma 0210002WL0057905 Sakuntalamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175978 Ms Mutra Shakunthalamma SAKUNTHALAMMA INDIAN BANK(607105)
248 Thamballapalle AP-10-002-007-007/130037
() 		0210002000NRG23100520220427135 10/05/2022 Krishnappa 0210002WL0057905 Krishnappa 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175913 Mr K Krishnappa KRISHNAPPA INDIAN BANK(607105)
249 Thamballapalle AP-10-002-007-007/130037
() 		0210002000NRG23100520220427136 10/05/2022 Sivamma 0210002WL0057905 Sivamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175927 Mrs K SIVAMMA INDIAN BANK(607105)
250 Thamballapalle AP-10-002-007-007/130039
() 		0210002000NRG23100520220427138 10/05/2022 Eswaramma 0210002WL0057905 Eswaramma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175996 Mrs B ESWARAMMA INDIAN BANK(607105)
251 Thamballapalle AP-10-002-007-007/130039
() 		0210002000NRG23100520220427137 10/05/2022 Gangireddy 0210002WL0057905 Gangireddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175536 Mr B GANGI REDDY INDIAN BANK(607105)
252 Thamballapalle AP-10-002-007-007/130041
() 		0210002000NRG23100520220427140 10/05/2022 Pedda Manjula 0210002WL0057905 Pedda Manjula 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175592 Mr G PEDDA MANJULA INDIAN BANK(607105)
253 Thamballapalle AP-10-002-007-007/130043
() 		0210002000NRG23100520220427141 10/05/2022 Shivakumar 0210002WL0057905 Shivakumar 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175567 Mr Gurram Sivakumar INDIAN BANK(607105)
254 Thamballapalle AP-10-002-007-007/130045
() 		0210002000NRG23100520220427143 10/05/2022 Harinathareddy 0210002WL0057905 Harinathareddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175584 Mr HARITHA REDDY M INDIAN BANK(607105)
255 Thamballapalle AP-10-002-007-007/130045
() 		0210002000NRG23100520220427144 10/05/2022 Vijaya 0210002WL0057905 Vijaya 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175984 Mrs VIJAYA H INDIAN BANK(607105)
256 Thamballapalle AP-10-002-007-007/130046
() 		0210002000NRG23100520220427145 10/05/2022 Mangatayamma 0210002WL0057905 Mangatayamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175566 Mrs K MANGATHAYAMMA INDIAN BANK(607105)
257 Thamballapalle AP-10-002-007-007/130050
() 		0210002000NRG23100520220427147 10/05/2022 Amaravathi 0210002WL0057905 Amaravathi 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175926 Mrs GOPIDINNE AMARAVATHI INDIAN BANK(607105)
258 Thamballapalle AP-10-002-007-007/130050
() 		0210002000NRG23100520220427146 10/05/2022 Maddireddy 0210002WL0057905 Maddireddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175952 Mr GOPIDINNE MADDI REDDY INDIAN BANK(607105)
259 Thamballapalle AP-10-002-007-007/130051
() 		0210002000NRG23100520220427148 10/05/2022 paapulamma 0210002WL0057905 paapulamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175951 MR KONDAMARRI PAPULAMMA STATE BANK OF INDIA(508548)
260 Thamballapalle AP-10-002-007-007/130053
() 		0210002000NRG23100520220427149 10/05/2022 lakshmi devi 0210002WL0057905 lakshmi devi 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175570 Mrs MORAMPALLI LAKSHMI DEVI INDIAN BANK(607105)
261 Thamballapalle AP-10-002-007-007/130053
() 		0210002000NRG23100520220427150 10/05/2022 vasanta reDDi 0210002WL0057905 vasanta reDDi 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175569 Mr MORAMPALLI VASANTA REDDY INDIAN BANK(607105)
262 Thamballapalle AP-10-002-007-007/130056
() 		0210002000NRG23100520220427152 10/05/2022 chinnapamma 0210002WL0057905 chinnapamma 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439176029 Mrs BHEEMIGANI CHINNAPAPAMMA INDIAN BANK(607105)
263 Thamballapalle AP-10-002-007-007/130056
() 		0210002000NRG23100520220427151 10/05/2022 sreenivasulu reddy 0210002WL0057905 sreenivasulu reddy 00176 IDIB000T012 1695 1695 Processed 22/05/2022 1439175838 Shri B SRINIVASULU REDDY INDIAN BANK(607105)
264 Thamballapalle AP-10-002-007-007/140002
() 		0210002000NRG23090520220405236 10/05/2022 Lakshmi Narasamma 0210002WL0055827 Lakshmi Narasamma 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175667 Mrs K LAKSHMAI NARASAMMA INDIAN BANK(607105)
265 Thamballapalle AP-10-002-007-007/140006
() 		0210002000NRG23090520220405239 10/05/2022 Sreenivaasulu 0210002WL0055827 Sreenivaasulu 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175644 Mr Cheruvu Sreenivasulu INDIAN BANK(607105)
266 Thamballapalle AP-10-002-007-007/140008
() 		0210002000NRG23090520220405241 10/05/2022 Bayyareddy 0210002WL0055827 Bayyareddy 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175847 Mr Dasaripalli Bayyareddy BAYYA REDDY INDIAN BANK(607105)
267 Thamballapalle AP-10-002-007-007/140008
() 		0210002000NRG23090520220405242 10/05/2022 Eswaramma 0210002WL0055827 Eswaramma 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439176003 Mr DASARIPALLI ESWARAMMA INDIAN BANK(607105)
268 Thamballapalle AP-10-002-007-007/140010
() 		0210002000NRG23090520220405244 10/05/2022 Lakshmidevi 0210002WL0055827 Lakshmidevi 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175646 Mrs K LAKSHMI DEVI INDIAN BANK(607105)
269 Thamballapalle AP-10-002-007-007/140014
() 		0210002000NRG23090520220405247 10/05/2022 mangatayaramma 0210002WL0055827 mangatayaramma 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175962 Mrs M MANGATHAYAMMA INDIAN BANK(607105)
270 Thamballapalle AP-10-002-007-007/140014
() 		0210002000NRG23090520220405246 10/05/2022 Sankarreddy 0210002WL0055827 Sankarreddy 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175828 Shri Maligi Sankar Reddy INDIAN BANK(607105)
271 Thamballapalle AP-10-002-007-007/140014
() 		0210002000NRG23090520220405245 10/05/2022 Saradamma 0210002WL0055827 Saradamma 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175883 Smt M SARADHA INDIAN BANK(607105)
272 Thamballapalle AP-10-002-007-007/140015
() 		0210002000NRG23090520220405248 10/05/2022 Chowdireddy 0210002WL0055827 Chowdireddy 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175547 Mr CHOWDIREDDY MALIGI AND MALIGI LAXM INDIAN BANK(607105)
273 Thamballapalle AP-10-002-007-007/140015
() 		0210002000NRG23090520220405249 10/05/2022 Lakshmi Devi 0210002WL0055827 Lakshmi Devi 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175929 Mrs MALIGI LAKSHMIDEVAMMA INDIAN BANK(607105)
274 Thamballapalle AP-10-002-007-007/140019
() 		0210002000NRG23090520220405250 10/05/2022 Sankaramma 0210002WL0055827 Sankaramma 00176 IDIB000T012 1620 1620 Processed 22/05/2022 1439175585 Mrs SANKARAMMA DUDDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
275 Thamballapalle AP-10-002-007-007/140024
() 		0210002000NRG23090520220405251 10/05/2022 Mal Reddy 0210002WL0055827 Mal Reddy 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175641 Mr B MAL REDDY INDIAN BANK(607105)
276 Thamballapalle AP-10-002-007-007/140024
() 		0210002000NRG23090520220405252 10/05/2022 Mangamma 0210002WL0055827 Mangamma 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175853 Smt Bhimigani Mangamma INDIAN BANK(607105)
277 Thamballapalle AP-10-002-007-007/140025
() 		0210002000NRG23090520220405254 10/05/2022 Lakshmidevamma 0210002WL0055827 Lakshmidevamma 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175976 Smt M LAKSHMIDEVI INDIAN BANK(607105)
278 Thamballapalle AP-10-002-007-007/140025
() 		0210002000NRG23090520220405253 10/05/2022 Venkata Reddy 0210002WL0055827 Venkata Reddy 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175548 Shri Maligi Venkatareddy INDIAN BANK(607105)
279 Thamballapalle AP-10-002-007-007/140030
() 		0210002000NRG23090520220405255 10/05/2022 Lalithamma 0210002WL0055827 Lalithamma 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175648 Mrs K LALITHAMMA INDIAN BANK(607105)
280 Thamballapalle AP-10-002-007-007/140031
() 		0210002000NRG23090520220405258 10/05/2022 Varalakshmi 0210002WL0055827 Varalakshmi 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439176004 Mr KETHE VARALAKSHMI INDIAN BANK(607105)
281 Thamballapalle AP-10-002-007-007/140031
() 		0210002000NRG23090520220405257 10/05/2022 Veeramallu 0210002WL0055827 Veeramallu 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175647 MR KETHE VEERAMALLU STATE BANK OF INDIA(508548)
282 Thamballapalle AP-10-002-007-007/140037
() 		0210002000NRG23090520220405260 10/05/2022 malleshwari 0210002WL0055827 malleshwari 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175928 Mrs CHERUKU MALLESWARI INDIAN BANK(607105)
283 Thamballapalle AP-10-002-007-007/140040
() 		0210002000NRG23090520220405263 10/05/2022 krishNaveni 0210002WL0055827 krishNaveni 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175670 Mrs K KRISHNAVENI INDIAN BANK(607105)
284 Thamballapalle AP-10-002-007-007/140042
() 		0210002000NRG23090520220405264 10/05/2022 vijay kumar 0210002WL0055827 vijay kumar 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175991 Mr C VIJAYAKUMAR INDIAN BANK(607105)
285 Thamballapalle AP-10-002-007-007/140045
() 		0210002000NRG23090520220405265 10/05/2022 Anadareddy 0210002WL0055827 Anadareddy 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175551 Mr Maligi Ananda Reddy INDIAN BANK(607105)
286 Thamballapalle AP-10-002-007-007/140050
() 		0210002000NRG23090520220405270 10/05/2022 SREEDEVI 0210002WL0055827 SREEDEVI 00176 IDIB000T012 1619 1619 Processed 22/05/2022 1439175642 Mrs Yelutla Sridevi INDIAN BANK(607105)
287 Thamballapalle AP-10-002-007-007/150005
() 		0210002000NRG23100520220417020 10/05/2022 somu naik 0210002WL0057029 somu naik 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175753 Mr Bukke Somu Naik INDIAN BANK(607105)
288 Thamballapalle AP-10-002-007-007/150007
() 		0210002000NRG23100520220417021 10/05/2022 Kamalamma 0210002WL0057029 Kamalamma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175756 Mrs Y KAMALAMMA INDIAN BANK(607105)
289 Thamballapalle AP-10-002-007-007/150008
() 		0210002000NRG23100520220417023 10/05/2022 Nirmalamma 0210002WL0057029 Nirmalamma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175790 Mr YERRABALI VEERABADRA REDDY AND Y NIR INDIAN BANK(607105)
290 Thamballapalle AP-10-002-007-007/150009
() 		0210002000NRG23100520220417025 10/05/2022 Eswaramma 0210002WL0057029 Eswaramma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175736 Mrs K ESWARAMMA INDIAN BANK(607105)
291 Thamballapalle AP-10-002-007-007/150009
() 		0210002000NRG23100520220417024 10/05/2022 Mal Reddy 0210002WL0057029 Mal Reddy 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439176127 Shri K MALI REDDY AND Y NAGAMALLAMMA INDIAN BANK(607105)
292 Thamballapalle AP-10-002-007-007/150011
() 		0210002000NRG23100520220417027 10/05/2022 Lakshmi Devi 0210002WL0057029 Lakshmi Devi 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175706 Mrs KANUGONDA LAKSHMI DEVI INDIAN BANK(607105)
293 Thamballapalle AP-10-002-007-007/150011
() 		0210002000NRG23100520220417026 10/05/2022 Maddi Reddy 0210002WL0057029 Maddi Reddy 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439176157 Shri Kanugonda Maddireddy MADDIREDDY INDIAN BANK(607105)
294 Thamballapalle AP-10-002-007-007/150013
() 		0210002000NRG23100520220417028 10/05/2022 Chinna Siva Reddy 0210002WL0057029 Chinna Siva Reddy 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175840 SIVAREDDY KANUGONDA SAPTAGIRI GRAMEENA BANK(607053)
295 Thamballapalle AP-10-002-007-007/150015
() 		0210002000NRG23100520220417029 10/05/2022 Sidda Reddy 0210002WL0057029 Sidda Reddy 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175735 Mr G SIDDA REDDY INDIAN BANK(607105)
296 Thamballapalle AP-10-002-007-007/150016
() 		0210002000NRG23100520220417031 10/05/2022 Chinna Reddeppa Reddy 0210002WL0057029 Chinna Reddeppa Reddy 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175719 Mr KANIGONDA PEDDA REDDEPPA INDIAN BANK(607105)
297 Thamballapalle AP-10-002-007-007/150016
() 		0210002000NRG23100520220417033 10/05/2022 chowdamma 0210002WL0057029 chowdamma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175705 Mrs YERRABALLI CHOWDAMMA INDIAN BANK(607105)
298 Thamballapalle AP-10-002-007-007/150016
() 		0210002000NRG23100520220417032 10/05/2022 lakShmIdEvi 0210002WL0057029 lakShmIdEvi 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175709 Mrs Y LAKSHMIDEVAMMA INDIAN BANK(607105)
299 Thamballapalle AP-10-002-007-007/150022
() 		0210002000NRG23100520220417035 10/05/2022 Nagarathnamma 0210002WL0057029 Nagarathnamma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175707 Mrs THAMBALLA NAGARATNAMMA INDIAN BANK(607105)
300 Thamballapalle AP-10-002-007-007/150022
() 		0210002000NRG23100520220417034 10/05/2022 Veerabhadraraju 0210002WL0057029 Veerabhadraraju 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175708 Mr Thamballa Veerabhadra Raju INDIAN BANK(607105)
301 Thamballapalle AP-10-002-007-007/150025
() 		0210002000NRG23100520220417036 10/05/2022 Nageswara Naidu 0210002WL0057029 Nageswara Naidu 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175755 Mr MELLA NAGESWARA INDIAN BANK(607105)
302 Thamballapalle AP-10-002-007-007/150025
() 		0210002000NRG23100520220417037 10/05/2022 Ramanamma 0210002WL0057029 Ramanamma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175733 Mrs MELA RAVANAMMA INDIAN BANK(607105)
303 Thamballapalle AP-10-002-007-007/150027
() 		0210002000NRG23100520220417039 10/05/2022 Gangulamma 0210002WL0057029 Gangulamma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175754 Mrs GALEETI GANGULAMMA INDIAN BANK(607105)
304 Thamballapalle AP-10-002-007-007/150027
() 		0210002000NRG23100520220417038 10/05/2022 Venkatramana 0210002WL0057029 Venkatramana 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175712 Mr G GANGADHAR INDIAN BANK(607105)
305 Thamballapalle AP-10-002-007-007/150029
() 		0210002000NRG23100520220417040 10/05/2022 Maddi Reddy 0210002WL0057029 Maddi Reddy 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175881 MADDI REDDY YERRABALLI SAPTAGIRI GRAMEENA BANK(607053)
306 Thamballapalle AP-10-002-007-007/150029
() 		0210002000NRG23100520220417041 10/05/2022 Venkata Subbamma 0210002WL0057029 Venkata Subbamma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175757 Mrs YARRABALLI VENKATASUBBAMMA INDIAN BANK(607105)
307 Thamballapalle AP-10-002-007-007/150031
() 		0210002000NRG23100520220417043 10/05/2022 Chitemma 0210002WL0057029 Chitemma 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175734 Mrs YARRABALLI CHITTEMMA INDIAN BANK(607105)
308 Thamballapalle AP-10-002-007-007/150031
() 		0210002000NRG23100520220417042 10/05/2022 Venkatramana Reddy 0210002WL0057029 Venkatramana Reddy 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175737 Mr YERABALLI VENKATA RAMANA REDDY INDIAN BANK(607105)
309 Thamballapalle AP-10-002-007-007/150037
() 		0210002000NRG23100520220417044 10/05/2022 sivaranjani 0210002WL0057029 sivaranjani 00176 IDIB000T012 1099 1099 Processed 22/05/2022 1439175752 Mrs YARRABALLI SIVARANJANI INDIAN BANK(607105)
310 Thamballapalle AP-10-002-008-008/010071
() 		0210002000NRG23100520220414518 10/05/2022 Gangireddy 0210002WL0056840 Gangireddy 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175955 MR CHINNA GANGI REDDY B STATE BANK OF INDIA(508548)
311 Thamballapalle AP-10-002-008-008/010090
() 		0210002000NRG23100520220409368 10/05/2022 Balaji 0210002WL0056307 Balaji 00176 IDIB000T012 2205 2205 Processed 22/05/2022 1439175836 Mr T BALAJI INDIAN BANK(607105)
312 Thamballapalle AP-10-002-008-008/010090
() 		0210002000NRG23100520220409367 10/05/2022 Ramachandra 0210002WL0056307 Ramachandra 00176 IDIB000T012 2205 2205 Processed 22/05/2022 1439175833 Mr TALLA RAMACHANDRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
313 Thamballapalle AP-10-002-008-008/010090
() 		0210002000NRG23100520220409369 10/05/2022 Ramadevi 0210002WL0056307 Ramadevi 00176 IDIB000T012 2205 2205 Processed 22/05/2022 1439175676 Mrs Talla Ramadevi INDIAN BANK(607105)
314 Thamballapalle AP-10-002-008-008/010205
() 		0210002000NRG23100520220414519 10/05/2022 Seetamma 0210002WL0056840 Seetamma 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175904 Mr SINGAMSETTY SEETHAMMA INDIAN BANK(607105)
315 Thamballapalle AP-10-002-008-008/010206
() 		0210002000NRG23100520220414520 10/05/2022 Shalma 0210002WL0056840 Shalma 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175704 Mrs G SALMA INDIAN BANK(607105)
316 Thamballapalle AP-10-002-008-008/010208
() 		0210002000NRG23100520220414521 10/05/2022 Lakshmidevi 0210002WL0056840 Lakshmidevi 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175767 Mrs DAYYALA LAKSHMI DEVI INDIAN BANK(607105)
317 Thamballapalle AP-10-002-008-008/010209
() 		0210002000NRG23100520220414522 10/05/2022 Khader Bee 0210002WL0056840 Khader Bee 00176 IDIB000T012 692 692 Processed 22/05/2022 1439175866 Mrs D KHADRA BEE INDIAN BANK(607105)
318 Thamballapalle AP-10-002-008-008/010214
() 		0210002000NRG23100520220414523 10/05/2022 Vijayamma 0210002WL0056840 Vijayamma 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175743 MRS VIJAYAMMA ANCHALA STATE BANK OF INDIA(508548)
319 Thamballapalle AP-10-002-008-008/010215
() 		0210002000NRG23100520220414525 10/05/2022 Gulab Jan 0210002WL0056840 Gulab Jan 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175770 Mrs SHAIK GULABJAN INDIAN BANK(607105)
320 Thamballapalle AP-10-002-008-008/010216
() 		0210002000NRG23100520220411951 10/05/2022 Manemma 0210002WL0056662 Manemma 00176 IDIB000T012 1463 1463 Processed 22/05/2022 1439175729 Mrs Vadla Munemma INDIAN BANK(607105)
321 Thamballapalle AP-10-002-008-008/010217
() 		0210002000NRG23100520220414526 10/05/2022 Vasantha 0210002WL0056840 Vasantha 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175677 Mrs NAKKALA VASANTHA INDIAN BANK(607105)
322 Thamballapalle AP-10-002-008-008/010219
() 		0210002000NRG23100520220414527 10/05/2022 Malleswary 0210002WL0056840 Malleswary 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175739 Mrs Vadla Malliswari INDIAN BANK(607105)
323 Thamballapalle AP-10-002-008-008/010223
() 		0210002000NRG23100520220414530 10/05/2022 Reddemma 0210002WL0056840 Reddemma 00176 IDIB000T012 692 692 Processed 22/05/2022 1439175768 Mrs G REDDEMMA INDIAN BANK(607105)
324 Thamballapalle AP-10-002-008-008/010223
() 		0210002000NRG23100520220414529 10/05/2022 Venkatesh 0210002WL0056840 Venkatesh 00176 IDIB000T012 462 462 Processed 22/05/2022 1439175732 Mr GORLA VENKATESH INDIAN BANK(607105)
325 Thamballapalle AP-10-002-008-008/010291
() 		0210002000NRG23100520220414531 10/05/2022 Reddamma 0210002WL0056840 Reddamma 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175599 Mrs Vasa Reddemma INDIAN BANK(607105)
326 Thamballapalle AP-10-002-008-008/010295
() 		0210002000NRG23100520220414532 10/05/2022 Kannemma 0210002WL0056840 Kannemma 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175740 Mrs Poola Kanyakumari INDIAN BANK(607105)
327 Thamballapalle AP-10-002-008-008/010296
() 		0210002000NRG23100520220411952 10/05/2022 Mallikarjuna 0210002WL0056662 Mallikarjuna 00176 IDIB000T012 1463 1463 Processed 22/05/2022 1439175684 Mr Suruvu Mallikarjuna INDIAN BANK(607105)
328 Thamballapalle AP-10-002-008-008/010300
() 		0210002000NRG23100520220414533 10/05/2022 Ramadevi 0210002WL0056840 Ramadevi 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175685 Mrs P RAMADEVI INDIAN BANK(607105)
329 Thamballapalle AP-10-002-008-008/010325
() 		0210002000NRG23100520220411953 10/05/2022 Padmavathi 0210002WL0056662 Padmavathi 00176 IDIB000T012 1463 1463 Processed 22/05/2022 1439175843 Smt Adavipalle Padmavathi INDIAN BANK(607105)
330 Thamballapalle AP-10-002-008-008/010338
() 		0210002000NRG23100520220414534 10/05/2022 Kamalamma 0210002WL0056840 Kamalamma 00176 IDIB000T012 692 692 Processed 22/05/2022 1439175744 Mrs YELLUTLA KAMALAMMA INDIAN BANK(607105)
331 Thamballapalle AP-10-002-008-008/010388
() 		0210002000NRG23100520220409870 10/05/2022 Shabana 0210002WL0056391 Shabana 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1439175568 Mrs SHAIK SHABANA INDIAN BANK(607105)
332 Thamballapalle AP-10-002-008-008/010391
() 		0210002000NRG23100520220414535 10/05/2022 Anasuyamma 0210002WL0056840 Anasuyamma 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175624 Mrs ANASUYAMMA PASUPULETI INDIAN BANK(607105)
333 Thamballapalle AP-10-002-008-008/010403
() 		0210002000NRG23100520220414536 10/05/2022 Lakshmidevi 0210002WL0056840 Lakshmidevi 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175675 MRS LAKSHMIDEVI SINGAMSETTY STATE BANK OF INDIA(508548)
334 Thamballapalle AP-10-002-008-008/010417
() 		0210002000NRG23100520220414538 10/05/2022 Venkatramana 0210002WL0056840 Venkatramana 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175559 Mr P VENKATA RAMANA INDIAN BANK(607105)
335 Thamballapalle AP-10-002-008-008/010503
() 		0210002000NRG23100520220414539 10/05/2022 bhaagyamma 0210002WL0056840 bhaagyamma 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175899 Mrs MANDALA Bagyamma INDIAN BANK(607105)
336 Thamballapalle AP-10-002-008-008/010508
() 		0210002000NRG23100520220411954 10/05/2022 naagaraajaa 0210002WL0056662 naagaraajaa 00176 IDIB000T012 1463 1463 Processed 22/05/2022 1439175869 Mr T NAGARAJA INDIAN BANK(607105)
337 Thamballapalle AP-10-002-008-008/010508
() 		0210002000NRG23100520220411955 10/05/2022 reDdemma 0210002WL0056662 reDdemma 00176 IDIB000T012 1463 1463 Processed 22/05/2022 1439175858 Smt T REDDEMMA INDIAN BANK(607105)
338 Thamballapalle AP-10-002-008-008/010516
() 		0210002000NRG23100520220411956 10/05/2022 haseena 0210002WL0056662 haseena 00176 IDIB000T012 1219 1219 Processed 22/05/2022 1439175738 Mrs S HASEENA INDIAN BANK(607105)
339 Thamballapalle AP-10-002-008-008/010526
() 		0210002000NRG23100520220411957 10/05/2022 srinivasulu 0210002WL0056662 srinivasulu 00176 IDIB000T012 1463 1463 Processed 22/05/2022 1439176154 MR KANNEMADUGU SRINIVASULU STATE BANK OF INDIA(508548)
340 Thamballapalle AP-10-002-008-008/010533
() 		0210002000NRG23100520220411961 10/05/2022 saraswathi 0210002WL0056662 saraswathi 00176 IDIB000T012 1219 1219 Processed 22/05/2022 1439175673 Mrs NUKALA SARASWATHI INDIAN BANK(607105)
341 Thamballapalle AP-10-002-008-008/010533
() 		0210002000NRG23100520220411960 10/05/2022 sivakumar 0210002WL0056662 sivakumar 00176 IDIB000T012 1219 1219 Processed 22/05/2022 1439175769 Mr NUKALA SIVA KUMAR INDIAN BANK(607105)
342 Thamballapalle AP-10-002-008-008/010536
() 		0210002000NRG23100520220414540 10/05/2022 khadar valli 0210002WL0056840 khadar valli 00176 IDIB000T012 692 692 Processed 22/05/2022 1439175663 MR KHADER VALLI PATAN STATE BANK OF INDIA(508548)
343 Thamballapalle AP-10-002-008-008/010536
() 		0210002000NRG23100520220414541 10/05/2022 mahaboob jan 0210002WL0056840 mahaboob jan 00176 IDIB000T012 692 692 Processed 22/05/2022 1439175662 MRS MAHABOOB JAN PATAN STATE BANK OF INDIA(508548)
344 Thamballapalle AP-10-002-008-008/010542
() 		0210002000NRG23100520220411962 10/05/2022 swarna latha 0210002WL0056662 swarna latha 00176 IDIB000T012 488 488 Processed 22/05/2022 1439175771 Mrs K SWARNA LATHA INDIAN BANK(607105)
345 Thamballapalle AP-10-002-008-008/010550
() 		0210002000NRG23100520220414543 10/05/2022 riyaaj 0210002WL0056840 riyaaj 00176 IDIB000T012 692 692 Processed 22/05/2022 1439175617 Mr SHAIK RIYAZ INDIAN BANK(607105)
346 Thamballapalle AP-10-002-008-008/010554
() 		0210002000NRG23090520220399091 10/05/2022 YAMUNA 0210002WL0055404 YAMUNA 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1439176010 MRS YAMUNA YALLUTLA STATE BANK OF INDIA(508548)
347 Thamballapalle AP-10-002-008-008/010565
() 		0210002000NRG23100520220414544 10/05/2022 GOWRI 0210002WL0056840 GOWRI 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175726 Mrs Gorla Gowri INDIAN BANK(607105)
348 Thamballapalle AP-10-002-008-008/010586
() 		0210002000NRG23090520220398836 10/05/2022 NIRMALA 0210002WL0055387 NIRMALA 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1439175590 Mrs VASA NIRMALA INDIAN BANK(607105)
349 Thamballapalle AP-10-002-008-008/010589
() 		0210002000NRG23100520220414545 10/05/2022 MALLIKARJUNA 0210002WL0056840 MALLIKARJUNA 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175681 Mr G Mallikarjuna MALLIKARJUNA INDIAN BANK(607105)
350 Thamballapalle AP-10-002-008-008/010593
() 		0210002000NRG23090520220399588 10/05/2022 gangulamma 0210002WL0055447 gangulamma 00176 IDIB000T012 1524 1524 Processed 22/05/2022 1439175613 Mrs POOLA GANGULAMMA INDIAN BANK(607105)
351 Thamballapalle AP-10-002-008-008/010616
() 		0210002000NRG23090520220399164 10/05/2022 Anjaneyulu 0210002WL0055414 Anjaneyulu 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1439175650 ANJANEYULU VADLAPALLE STATE BANK OF INDIA(508548)
352 Thamballapalle AP-10-002-008-008/010616
() 		0210002000NRG23090520220399165 10/05/2022 maadhavi 0210002WL0055414 maadhavi 00176 IDIB000T012 1542 1542 Rejected 22/05/2022 1439175620 Invalid account type (NRE/PPF/CC/Loan/FD)
353 Thamballapalle AP-10-002-008-008/010655
() 		0210002000NRG23090520220400502 10/05/2022 Salmabanu 0210002WL0055492 Salmabanu 00176 IDIB000T012 514 514 Processed 22/05/2022 1439175660 Mrs Shaik Salmabanu INDIAN BANK(607105)
354 Thamballapalle AP-10-002-008-008/010657
() 		0210002000NRG23090520220401241 10/05/2022 Anand 0210002WL0055549 Anand 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1439175615 Mr VADLA ANAND INDIAN BANK(607105)
355 Thamballapalle AP-10-002-008-008/010657
() 		0210002000NRG23090520220401242 10/05/2022 Sunitha 0210002WL0055549 Sunitha 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1439175622 MRS SUNITHA VADLA STATE BANK OF INDIA(508548)
356 Thamballapalle AP-10-002-008-008/040001
() 		0210002000NRG23100520220409711 10/05/2022 Mallikarjuna 0210002WL0056359 Mallikarjuna 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175916 NAME INDIAN BANK(607105)
357 Thamballapalle AP-10-002-008-008/040002
() 		0210002000NRG23100520220409713 10/05/2022 Ranemma 0210002WL0056359 Ranemma 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175604 Mrs CHEVITI RANEMMA INDIAN BANK(607105)
358 Thamballapalle AP-10-002-008-008/040004
() 		0210002000NRG23100520220409715 10/05/2022 Narayanamma 0210002WL0056359 Narayanamma 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175635 Mrs C NARAYANAMMA INDIAN BANK(607105)
359 Thamballapalle AP-10-002-008-008/040005
() 		0210002000NRG23100520220409717 10/05/2022 Narasimhulu 0210002WL0056359 Narasimhulu 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175579 Mr Cheviti Narasimhulu INDIAN BANK(607105)
360 Thamballapalle AP-10-002-008-008/040005
() 		0210002000NRG23100520220409718 10/05/2022 Ramalakshmi 0210002WL0056359 Ramalakshmi 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175595 Mrs C RAMALAKSIHMI INDIAN BANK(607105)
361 Thamballapalle AP-10-002-008-008/040008
() 		0210002000NRG23100520220409719 10/05/2022 Narayana 0210002WL0056359 Narayana 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175608 Cheviti Narayana BANK OF BARODA(606985)
362 Thamballapalle AP-10-002-008-008/040009
() 		0210002000NRG23100520220409721 10/05/2022 Thirumalamma 0210002WL0056359 Thirumalamma 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175598 Mrs K TIRUMALAMMA INDIAN BANK(607105)
363 Thamballapalle AP-10-002-008-008/040010
() 		0210002000NRG23100520220409722 10/05/2022 venugopal 0210002WL0056359 venugopal 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175911 Mr KURIMI VENUGOPAL INDIAN BANK(607105)
364 Thamballapalle AP-10-002-008-008/040011
() 		0210002000NRG23100520220409723 10/05/2022 Chinna Papaulamma 0210002WL0056359 Chinna Papaulamma 00176 IDIB000T012 241 241 Processed 22/05/2022 1439175932 Mrs P CHINNAPPA INDIAN BANK(607105)
365 Thamballapalle AP-10-002-008-008/040013
() 		0210002000NRG23100520220409724 10/05/2022 Thirumalamma 0210002WL0056359 Thirumalamma 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175597 Mrs BADIGINENI THIRUMALAMMA INDIAN BANK(607105)
366 Thamballapalle AP-10-002-008-008/040019
() 		0210002000NRG23090520220397974 10/05/2022 Ramanamma 0210002WL0055286 Ramanamma 00176 IDIB000T012 2056 2056 Processed 22/05/2022 1439175949 Mrs C RAVANAMMA INDIAN BANK(607105)
367 Thamballapalle AP-10-002-008-008/040019
() 		0210002000NRG23090520220397973 10/05/2022 Uthanna 0210002WL0055286 Uthanna 00176 IDIB000T012 2056 2056 Processed 22/05/2022 1439175980 Mr CHEVITI UTHHANNA INDIAN BANK(607105)
368 Thamballapalle AP-10-002-008-008/040022
() 		0210002000NRG23100520220409727 10/05/2022 Amaravathi 0210002WL0056359 Amaravathi 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175610 Mrs PURRA AMARAVATHI INDIAN BANK(607105)
369 Thamballapalle AP-10-002-008-008/040022
() 		0210002000NRG23100520220409726 10/05/2022 Pedda Reddeppa 0210002WL0056359 Pedda Reddeppa 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175626 Mr P PEDDAREDDEPPA INDIAN BANK(607105)
370 Thamballapalle AP-10-002-008-008/040023
() 		0210002000NRG23100520220409729 10/05/2022 Reddemma 0210002WL0056359 Reddemma 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175611 Mrs PURRA REDDEMMA INDIAN BANK(607105)
371 Thamballapalle AP-10-002-008-008/040025
() 		0210002000NRG23100520220409730 10/05/2022 Malleswari 0210002WL0056359 Malleswari 00176 IDIB000T012 482 482 Processed 22/05/2022 1439175607 Mrs V MALLESWARI INDIAN BANK(607105)
372 Thamballapalle AP-10-002-008-008/040044
() 		0210002000NRG23100520220409733 10/05/2022 Bhudevi 0210002WL0056359 Bhudevi 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175640 Mrs POTEKKAGARI BHUDEVI INDIAN BANK(607105)
373 Thamballapalle AP-10-002-008-008/040044
() 		0210002000NRG23100520220409732 10/05/2022 Venkatamallu 0210002WL0056359 Venkatamallu 00176 IDIB000T012 965 965 Processed 22/05/2022 1439175627 Mr POTEKKAGARI VENKATAMALLU INDIAN BANK(607105)
374 Thamballapalle AP-10-002-008-008/050016
() 		0210002000NRG23100520220426333 10/05/2022 Mangamma 0210002WL0057799 Mangamma 00176 IDIB000T012 1516 1516 Processed 22/05/2022 1439175878 Smt P MANGAMMA INDIAN BANK(607105)
375 Thamballapalle AP-10-002-008-008/050016
() 		0210002000NRG23100520220426334 10/05/2022 Venkatadri 0210002WL0057799 Venkatadri 00176 IDIB000T012 1516 1516 Processed 22/05/2022 1439175759 Mr POOSA VENKATADRI INDIAN BANK(607105)
376 Thamballapalle AP-10-002-008-008/050019
() 		0210002000NRG23100520220426336 10/05/2022 Nirmala 0210002WL0057799 Nirmala 00176 IDIB000T012 1512 1512 Processed 22/05/2022 1439175722 Mrs BALASANDRAM NIRMALAMMA INDIAN BANK(607105)
377 Thamballapalle AP-10-002-008-008/050019
() 		0210002000NRG23100520220426335 10/05/2022 Sreenivasulu 0210002WL0057799 Sreenivasulu 00176 IDIB000T012 1512 1512 Processed 22/05/2022 1439175721 Mr BALASAMUDRAM SREENIVASULU INDIAN BANK(607105)
378 Thamballapalle AP-10-002-008-008/050020
() 		0210002000NRG23100520220426337 10/05/2022 Madhu 0210002WL0057799 Madhu 00176 IDIB000T012 1516 1516 Processed 22/05/2022 1439175758 Mr Pusa Madhu INDIAN BANK(607105)
379 Thamballapalle AP-10-002-008-008/050020
() 		0210002000NRG23100520220426338 10/05/2022 Ramanamma 0210002WL0057799 Ramanamma 00176 IDIB000T012 1516 1516 Processed 22/05/2022 1439175902 Mr PUSA RAMANAMMA INDIAN BANK(607105)
380 Thamballapalle AP-10-002-008-008/050030
() 		0210002000NRG23100520220426339 10/05/2022 jayaram 0210002WL0057799 jayaram 00176 IDIB000T012 1516 1516 Processed 22/05/2022 1439175760 Mr S JAYARAM INDIAN BANK(607105)
381 Thamballapalle AP-10-002-008-008/050030
() 		0210002000NRG23100520220426340 10/05/2022 sumati 0210002WL0057799 sumati 00176 IDIB000T012 1516 1516 Processed 22/05/2022 1439175922 Mrs S SUMATHI INDIAN BANK(607105)
382 Thamballapalle AP-10-002-008-008/060027
() 		0210002000NRG23100520220409998 10/05/2022 Amaravathi 0210002WL0056426 Amaravathi 00176 IDIB000T012 2026 2026 Processed 22/05/2022 1439175814 Mr BALAKA AMARAVATHI INDIAN BANK(607105)
383 Thamballapalle AP-10-002-008-008/060027
() 		0210002000NRG23100520220409997 10/05/2022 Balakrishna Reddy 0210002WL0056426 Balakrishna Reddy 00176 IDIB000T012 2026 2026 Processed 22/05/2022 1439176134 Shri B Balakrishna Reddy INDIAN BANK(607105)
384 Thamballapalle AP-10-002-008-008/070001
() 		0210002000NRG23100520220414547 10/05/2022 Sakunthalamma 0210002WL0056840 Sakunthalamma 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175741 MRS SAKUNTHALA THETTU STATE BANK OF INDIA(508548)
385 Thamballapalle AP-10-002-008-008/080013
() 		0210002000NRG23100520220409469 10/05/2022 Lakshmidevi 0210002WL0056318 Lakshmidevi 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175986 Mrs J Lakshmi Devi INDIAN BANK(607105)
386 Thamballapalle AP-10-002-008-008/080013
() 		0210002000NRG23100520220409468 10/05/2022 Ramana 0210002WL0056318 Ramana 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439176011 Mr JARIPATI RAMANAPPA INDIAN BANK(607105)
387 Thamballapalle AP-10-002-008-008/080018
() 		0210002000NRG23100520220409470 10/05/2022 Mangamma 0210002WL0056318 Mangamma 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175935 Ms KATTI MANGAMMA INDIAN BANK(607105)
388 Thamballapalle AP-10-002-008-008/080020
() 		0210002000NRG23100520220409471 10/05/2022 Santhamma 0210002WL0056318 Santhamma 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175995 MS J SHANTHAMMA STATE BANK OF INDIA(508548)
389 Thamballapalle AP-10-002-008-008/080034
() 		0210002000NRG23100520220409472 10/05/2022 Malleswari 0210002WL0056318 Malleswari 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175879 Smt E MALLESWARI INDIAN BANK(607105)
390 Thamballapalle AP-10-002-008-008/080039
() 		0210002000NRG23100520220409473 10/05/2022 Anasuyamma 0210002WL0056318 Anasuyamma 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175562 Mrs M ANASUYAMMA INDIAN BANK(607105)
391 Thamballapalle AP-10-002-008-008/080039
() 		0210002000NRG23100520220409474 10/05/2022 Raja Reddy 0210002WL0056318 Raja Reddy 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439176131 Shri MUTRA RAJA REDDY INDIAN BANK(607105)
392 Thamballapalle AP-10-002-008-008/080054
() 		0210002000NRG23100520220409475 10/05/2022 Krishna Moorthy 0210002WL0056318 Krishna Moorthy 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439176155 Shri KOKKINTI KRISHNAMURTHY INDIAN BANK(607105)
393 Thamballapalle AP-10-002-008-008/080062
() 		0210002000NRG23100520220409476 10/05/2022 Sivareddy 0210002WL0056318 Sivareddy 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439176156 Shri Thtla Siva Reddy SIVAREDDY INDIAN BANK(607105)
394 Thamballapalle AP-10-002-008-008/080062
() 		0210002000NRG23100520220409477 10/05/2022 Syamalamma 0210002WL0056318 Syamalamma 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175903 Mr THATLA SYAMALAMMA INDIAN BANK(607105)
395 Thamballapalle AP-10-002-008-008/080073
() 		0210002000NRG23100520220409478 10/05/2022 Chandra Kala 0210002WL0056318 Chandra Kala 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439176006 Mrs KOKKANTI CHANDRAKALA INDIAN BANK(607105)
396 Thamballapalle AP-10-002-008-008/080073
() 		0210002000NRG23100520220409479 10/05/2022 Siva Sankara 0210002WL0056318 Siva Sankara 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175846 Shri KOKKANTI SIVA SHANKARA SIVA SANKAR INDIAN BANK(607105)
397 Thamballapalle AP-10-002-008-008/080093
() 		0210002000NRG23100520220409480 10/05/2022 Reddemma 0210002WL0056318 Reddemma 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175839 BOREDDYGARIREDDEMMA FINCARE SMALL FINANCE BANK LTD(608304)
398 Thamballapalle AP-10-002-008-008/080112
() 		0210002000NRG23100520220409481 10/05/2022 vasanthamma 0210002WL0056318 vasanthamma 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175565 Mrs T VASANTHA INDIAN BANK(607105)
399 Thamballapalle AP-10-002-008-008/100027
() 		0210002000NRG23100520220409484 10/05/2022 Chinna Papa 0210002WL0056318 Chinna Papa 00176 IDIB000T012 1380 1380 Processed 22/05/2022 1439175933 Mrs DERANGULA CHINNA PAPULAMMA INDIAN BANK(607105)
400 Thamballapalle AP-10-002-008-008/250022
() 		0210002000NRG23100520220409791 10/05/2022 Bhaskar Reddy 0210002WL0056363 Bhaskar Reddy 00176 IDIB000T012 1865 1865 Processed 22/05/2022 1439175727 Mr BHASKARREDDY GUNDLAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
401 Thamballapalle AP-10-002-008-008/250022
() 		0210002000NRG23100520220409792 10/05/2022 Reddyrani 0210002WL0056363 Reddyrani 00176 IDIB000T012 1865 1865 Processed 22/05/2022 1439175723 Mrs GUNDLAPALLE REDDY KUMARI INDIAN BANK(607105)
402 Thamballapalle AP-10-002-008-008/250038
() 		0210002000NRG23100520220409794 10/05/2022 Sasikala 0210002WL0056363 Sasikala 00176 IDIB000T012 1865 1865 Processed 22/05/2022 1439175807 Mrs RAMIGANI SASI KALA INDIAN BANK(607105)
403 Thamballapalle AP-10-002-008-008/300017
() 		0210002000NRG23100520220410397 10/05/2022 Ramanamma 0210002WL0056529 Ramanamma 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175715 Mrs Bandi Ramanamma INDIAN BANK(607105)
404 Thamballapalle AP-10-002-008-008/300023
() 		0210002000NRG23100520220410401 10/05/2022 Kavitha 0210002WL0056529 Kavitha 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175923 MISS KAVITHA GUNDLOOR STATE BANK OF INDIA(508548)
405 Thamballapalle AP-10-002-008-008/300023
() 		0210002000NRG23100520220410399 10/05/2022 Krishna Moorthy 0210002WL0056529 Krishna Moorthy 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175558 Mr Gundloor Krishnamoorthy KRISHNA MUR INDIAN BANK(607105)
406 Thamballapalle AP-10-002-008-008/300023
() 		0210002000NRG23100520220410400 10/05/2022 Lakshmidevi 0210002WL0056529 Lakshmidevi 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175918 Mrs Gundloor Lakshmi Devi INDIAN BANK(607105)
407 Thamballapalle AP-10-002-008-008/300047
() 		0210002000NRG23100520220410403 10/05/2022 Radha 0210002WL0056529 Radha 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175554 Mrs S Anuradha INDIAN BANK(607105)
408 Thamballapalle AP-10-002-008-008/300047
() 		0210002000NRG23100520220410402 10/05/2022 Surendra 0210002WL0056529 Surendra 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175977 MR SIKAJJIGARI SURENDRA STATE BANK OF INDIA(508548)
409 Thamballapalle AP-10-002-008-008/300067
() 		0210002000NRG23090520220397762 10/05/2022 rajini 0210002WL0055242 rajini 00176 IDIB000T012 1542 1542 Processed 22/05/2022 1439175621 MRS RAJANI K STATE BANK OF INDIA(508548)
410 Thamballapalle AP-10-002-008-008/310035
() 		0210002000NRG23100520220410404 10/05/2022 Naga Bayyappa 0210002WL0056529 Naga Bayyappa 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175880 Mr NAGA BHAYYAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
411 Thamballapalle AP-10-002-008-008/310044
() 		0210002000NRG23100520220410406 10/05/2022 Syamala 0210002WL0056529 Syamala 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175540 MRS KOTHACHERUVU SYAMALAMMA STATE BANK OF INDIA(508548)
412 Thamballapalle AP-10-002-008-008/310056
() 		0210002000NRG23100520220410408 10/05/2022 Chandra Sekhar 0210002WL0056529 Chandra Sekhar 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175811 ETNENI CHANDRASEKHAR BANK OF BARODA(606985)
413 Thamballapalle AP-10-002-008-008/310056
() 		0210002000NRG23100520220410409 10/05/2022 Saraswathi 0210002WL0056529 Saraswathi 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175812 Mrs ETNENI SARASWATHI INDIAN BANK(607105)
414 Thamballapalle AP-10-002-008-008/310060
() 		0210002000NRG23100520220410410 10/05/2022 sudaakara 0210002WL0056529 sudaakara 00176 IDIB000T012 2123 2123 Processed 22/05/2022 1439175809 Y SUDHAKAR UNION BANK OF INDIA(508500)
415 Thamballapalle AP-10-002-008-008/330013
() 		0210002000NRG23100520220409881 10/05/2022 Aruna 0210002WL0056394 Aruna 00176 IDIB000T012 1946 1946 Processed 22/05/2022 1439175713 Mrs M Aruna Kumari INDIAN BANK(607105)
416 Thamballapalle AP-10-002-008-008/330013
() 		0210002000NRG23100520220409880 10/05/2022 B.sreenivasulu 0210002WL0056394 B.sreenivasulu 00176 IDIB000T012 1946 1946 Processed 22/05/2022 1439175810 Mr Bachoti Sreenivasulu INDIAN BANK(607105)
417 Thamballapalle AP-10-002-008-008/330033
() 		0210002000NRG23100520220414548 10/05/2022 Chinna Uttanna 0210002WL0056840 Chinna Uttanna 00176 IDIB000T012 923 923 Processed 22/05/2022 1439175791 Mr Kannemadugu Chinnathhanna INDIAN BANK(607105)
418 Thamballapalle AP-10-002-009-009/010002
() 		0210002000NRG23100520220409819 10/05/2022 Sabeer 0210002WL0056376 Sabeer 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175543 Mrs R SABEENA INDIAN BANK(607105)
419 Thamballapalle AP-10-002-009-009/010002
() 		0210002000NRG23100520220409821 10/05/2022 Shaajahaan 0210002WL0056376 Shaajahaan 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175666 Mr Rachupalli Shajahan INDIAN BANK(607105)
420 Thamballapalle AP-10-002-009-009/010004
() 		0210002000NRG23100520220409823 10/05/2022 Magbool Sab 0210002WL0056376 Magbool Sab 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175573 Mr Siddaram Magbul INDIAN BANK(607105)
421 Thamballapalle AP-10-002-009-009/010004
() 		0210002000NRG23100520220409822 10/05/2022 Saleema 0210002WL0056376 Saleema 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175961 Mrs S SALMA INDIAN BANK(607105)
422 Thamballapalle AP-10-002-009-009/010006
() 		0210002000NRG23100520220409825 10/05/2022 Ayisha 0210002WL0056376 Ayisha 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175661 Mrs Peerla Ayeesha INDIAN BANK(607105)
423 Thamballapalle AP-10-002-009-009/010006
() 		0210002000NRG23100520220409824 10/05/2022 Gouse Peer 0210002WL0056376 Gouse Peer 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175664 Mr PEERLA GOUSE PEER P GOUSEPEER INDIAN BANK(607105)
424 Thamballapalle AP-10-002-009-009/010045
() 		0210002000NRG23100520220409827 10/05/2022 akhilabhanu 0210002WL0056376 akhilabhanu 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175948 Mrs R AKHILA BANU INDIAN BANK(607105)
425 Thamballapalle AP-10-002-009-009/030015
() 		0210002000NRG23090520220403100 10/05/2022 govardhan reddy 0210002WL0055699 govardhan reddy 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175817 Mr G Govardhan Reddy INDIAN BANK(607105)
426 Thamballapalle AP-10-002-009-009/030015
() 		0210002000NRG23090520220403101 10/05/2022 LAVANYA 0210002WL0055699 LAVANYA 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175835 Mrs G LAVANYA INDIAN BANK(607105)
427 Thamballapalle AP-10-002-009-009/030016
() 		0210002000NRG23090520220403103 10/05/2022 bhagyamma 0210002WL0055699 bhagyamma 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175837 Mrs B BHAGYAMMA INDIAN BANK(607105)
428 Thamballapalle AP-10-002-009-009/030016
() 		0210002000NRG23090520220403102 10/05/2022 narasimha reddy 0210002WL0055699 narasimha reddy 00176 IDIB000T012 1480 1480 Processed 22/05/2022 1439175834 Mr Budideti Narasimha Reddy NARASIMHA INDIAN BANK(607105)
429 Thamballapalle AP-10-002-009-009/060009
() 		0210002000NRG23100520220409829 10/05/2022 Chengamma 0210002WL0056376 Chengamma 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175778 Mrs PONNA CHENGAMMA INDIAN BANK(607105)
430 Thamballapalle AP-10-002-009-009/060009
() 		0210002000NRG23100520220409828 10/05/2022 Gopalu 0210002WL0056376 Gopalu 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175774 Shri Ponna Gopalu INDIAN BANK(607105)
431 Thamballapalle AP-10-002-009-009/060013
() 		0210002000NRG23100520220409830 10/05/2022 Sankara 0210002WL0056376 Sankara 00176 IDIB000T012 1470 1470 Processed 22/05/2022 1439175975 Shri Ponna Shankarappa INDIAN BANK(607105)
432 Thamballapalle AP-10-002-010-010/010001
() 		0210002000NRG23100520220417886 10/05/2022 Ramachandra 0210002WL0057109 Ramachandra 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175695 Mr Madduri Ramachndra INDIAN BANK(607105)
433 Thamballapalle AP-10-002-010-010/010001
() 		0210002000NRG23100520220417887 10/05/2022 Uthamma 0210002WL0057109 Uthamma 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175702 MISS MADDURI UTHAMMA STATE BANK OF INDIA(508548)
434 Thamballapalle AP-10-002-010-010/010002
() 		0210002000NRG23100520220417888 10/05/2022 Ramalakshmamma 0210002WL0057109 Ramalakshmamma 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175793 Mrs B RAMALAKSHMI INDIAN BANK(607105)
435 Thamballapalle AP-10-002-010-010/010004
() 		0210002000NRG23100520220417890 10/05/2022 Krishnappa 0210002WL0057109 Krishnappa 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175792 Mr P KRISHNAPPA INDIAN BANK(607105)
436 Thamballapalle AP-10-002-010-010/010007
() 		0210002000NRG23100520220417891 10/05/2022 Nadipi Reddeppa 0210002WL0057109 Nadipi Reddeppa 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175699 Mr NADIPI REDDEPPA GOLLA INDIAN BANK(607105)
437 Thamballapalle AP-10-002-010-010/010007
() 		0210002000NRG23100520220417892 10/05/2022 Nagarathnamma 0210002WL0057109 Nagarathnamma 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175594 Mrs GOLLA NAGARATHNAMMA INDIAN BANK(607105)
438 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG23100520220417894 10/05/2022 Venkata Subbamma 0210002WL0057109 Venkata Subbamma 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175711 Mrs P VENKATA SUBBAMMA INDIAN BANK(607105)
439 Thamballapalle AP-10-002-010-010/010008
() 		0210002000NRG23100520220417893 10/05/2022 Venkatramana 0210002WL0057109 Venkatramana 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439176146 MR PUJARI VENKATARAMANA STATE BANK OF INDIA(508548)
440 Thamballapalle AP-10-002-010-010/010016
() 		0210002000NRG23090520220401371 10/05/2022 Sankaramma 0210002WL0055561 Sankaramma 00176 IDIB000T012 1799 1799 Processed 22/05/2022 1439175813 Ms N SANKARAMMA INDIAN BANK(607105)
441 Thamballapalle AP-10-002-010-010/010017
() 		0210002000NRG23090520220401373 10/05/2022 Aruna Kumari 0210002WL0055561 Aruna Kumari 00176 IDIB000T012 1799 1799 Processed 22/05/2022 1439175710 Mrs N ARUNA KUMARI INDIAN BANK(607105)
442 Thamballapalle AP-10-002-010-010/010027
() 		0210002000NRG23100520220417897 10/05/2022 baargavi 0210002WL0057109 baargavi 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175788 MRS BHARGAVI MUTRA STATE BANK OF INDIA(508548)
443 Thamballapalle AP-10-002-010-010/010027
() 		0210002000NRG23100520220417896 10/05/2022 tulasiraaM reDDi 0210002WL0057109 tulasiraaM reDDi 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175805 Shri Mutra Thulasiram Reddy INDIAN BANK(607105)
444 Thamballapalle AP-10-002-010-010/010028
() 		0210002000NRG23100520220417899 10/05/2022 mamata 0210002WL0057109 mamata 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175701 MISS PUJARI MAMATHA STATE BANK OF INDIA(508548)
445 Thamballapalle AP-10-002-010-010/010029
() 		0210002000NRG23100520220417900 10/05/2022 surendra 0210002WL0057109 surendra 00176 IDIB000T012 1411 1411 Processed 22/05/2022 1439175697 Mr P SURENDRA INDIAN BANK(607105)
446 Thamballapalle AP-10-002-010-010/040002
() 		0210002000NRG23090520220404209 10/05/2022 Reddamma 0210002WL0055772 Reddamma 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175653 Mrs V REDDEMMA INDIAN BANK(607105)
447 Thamballapalle AP-10-002-010-010/040004
() 		0210002000NRG23090520220404210 10/05/2022 Mallamma 0210002WL0055772 Mallamma 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175849 Smt V MALLAMMA INDIAN BANK(607105)
448 Thamballapalle AP-10-002-010-010/040006
() 		0210002000NRG23090520220404212 10/05/2022 Amarnath 0210002WL0055772 Amarnath 00176 IDIB000T012 189 189 Processed 22/05/2022 1439175931 Mr GAJJALA AMARNATH INDIAN BANK(607105)
449 Thamballapalle AP-10-002-010-010/040006
() 		0210002000NRG23090520220404211 10/05/2022 Ramakrishna 0210002WL0055772 Ramakrishna 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175596 Mr G RAMAKRISHNA INDIAN BANK(607105)
450 Thamballapalle AP-10-002-010-010/040007
() 		0210002000NRG23090520220404213 10/05/2022 Rajanna 0210002WL0055772 Rajanna 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175652 Mr Gajjela Rajanna INDIAN BANK(607105)
451 Thamballapalle AP-10-002-010-010/040007
() 		0210002000NRG23090520220404214 10/05/2022 Swarna Latha 0210002WL0055772 Swarna Latha 00176 IDIB000T012 756 756 Processed 22/05/2022 1439175612 Mrs GAJJALA SWARNALATHA INDIAN BANK(607105)
452 Thamballapalle AP-10-002-010-010/040008
() 		0210002000NRG23090520220404216 10/05/2022 Gnanamma 0210002WL0055772 Gnanamma 00176 IDIB000T012 945 945 Processed 22/05/2022 1439175969 Mrs G GNANAMMA INDIAN BANK(607105)
453 Thamballapalle AP-10-002-010-010/040008
() 		0210002000NRG23090520220404215 10/05/2022 Ramanappa 0210002WL0055772 Ramanappa 00176 IDIB000T012 945 945 Processed 22/05/2022 1439175953 Mr GAJJALA RAMANA INDIAN BANK(607105)
454 Thamballapalle AP-10-002-010-010/040010
() 		0210002000NRG23090520220404217 10/05/2022 Ramachandra 0210002WL0055772 Ramachandra 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175549 Shri Vakka Ramachandra INDIAN BANK(607105)
455 Thamballapalle AP-10-002-010-010/040012
() 		0210002000NRG23090520220404218 10/05/2022 Chandra Sekhar 0210002WL0055772 Chandra Sekhar 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175844 Mr Avula Chandrasekhar INDIAN BANK(607105)
456 Thamballapalle AP-10-002-010-010/040012
() 		0210002000NRG23090520220404219 10/05/2022 Gouramma 0210002WL0055772 Gouramma 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175578 Mrs A GOWRAMMA INDIAN BANK(607105)
457 Thamballapalle AP-10-002-010-010/040013
() 		0210002000NRG23090520220404220 10/05/2022 Sarojamma 0210002WL0055772 Sarojamma 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175848 Smt K SAROJAMMA INDIAN BANK(607105)
458 Thamballapalle AP-10-002-010-010/040015
() 		0210002000NRG23090520220404221 10/05/2022 Mangamma 0210002WL0055772 Mangamma 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175826 Smt K MANGAMMA INDIAN BANK(607105)
459 Thamballapalle AP-10-002-010-010/040017
() 		0210002000NRG23090520220404222 10/05/2022 Lakshmamma 0210002WL0055772 Lakshmamma 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175637 Mrs V LAKSHMAMMA INDIAN BANK(607105)
460 Thamballapalle AP-10-002-010-010/040018
() 		0210002000NRG23090520220404223 10/05/2022 Rajamma 0210002WL0055772 Rajamma 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175970 Mrs V RAJAMMA INDIAN BANK(607105)
461 Thamballapalle AP-10-002-010-010/040019
() 		0210002000NRG23090520220404224 10/05/2022 Chinnappa 0210002WL0055772 Chinnappa 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175845 Shri Vakka Chinnappa INDIAN BANK(607105)
462 Thamballapalle AP-10-002-010-010/040021
() 		0210002000NRG23090520220404226 10/05/2022 Radharani 0210002WL0055772 Radharani 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175857 Smt r RADHA RANI INDIAN BANK(607105)
463 Thamballapalle AP-10-002-010-010/040021
() 		0210002000NRG23090520220404225 10/05/2022 Reddy Kumar 0210002WL0055772 Reddy Kumar 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175600 Mr Eedala Cheruvu Reddy Kumar INDIAN BANK(607105)
464 Thamballapalle AP-10-002-010-010/040024
() 		0210002000NRG23090520220404228 10/05/2022 Lakshmi Devi 0210002WL0055772 Lakshmi Devi 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175827 Smt P LAKSHMI DEVI INDIAN BANK(607105)
465 Thamballapalle AP-10-002-010-010/040024
() 		0210002000NRG23090520220404227 10/05/2022 Viswanatha 0210002WL0055772 Viswanatha 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175884 Shri Penderi Vishwanath INDIAN BANK(607105)
466 Thamballapalle AP-10-002-010-010/040027
() 		0210002000NRG23090520220404230 10/05/2022 Sankaramma 0210002WL0055772 Sankaramma 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175972 Mrs V SANKARAMMA INDIAN BANK(607105)
467 Thamballapalle AP-10-002-010-010/040029
() 		0210002000NRG23090520220404231 10/05/2022 Rajanna 0210002WL0055772 Rajanna 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175655 Shri V RAJANNA INDIAN BANK(607105)
468 Thamballapalle AP-10-002-010-010/040039
() 		0210002000NRG23090520220404232 10/05/2022 KALYANI 0210002WL0055772 KALYANI 00176 IDIB000T012 1134 1134 Processed 22/05/2022 1439175616 Mrs V KALYANI INDIAN BANK(607105)
469 Thamballapalle AP-10-002-010-010/060009
() 		0210002000NRG23100520220423792 10/05/2022 Gangulamma 0210002WL0057568 Gangulamma 00176 IDIB000T012 1224 1224 Processed 22/05/2022 1439175829 POOLA GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Thamballapalle AP-10-002-010-010/060037
() 		0210002000NRG23090520220401162 10/05/2022 Ramalingareddy 0210002WL0055536 Ramalingareddy 00176 IDIB000T012 1799 1799 Processed 22/05/2022 1439176130 Shri Devanapalle Ramalinga Reddy RAMALI INDIAN BANK(607105)
471 Thamballapalle AP-10-002-010-010/060037
() 		0210002000NRG23090520220401163 10/05/2022 Ramanamma 0210002WL0055536 Ramanamma 00176 IDIB000T012 1799 1799 Processed 22/05/2022 1439176135 MRS DEVANAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
472 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23090520220401164 10/05/2022 Nagireddy 0210002WL0055536 Nagireddy 00176 IDIB000T012 1799 1799 Processed 22/05/2022 1439176148 MR NAGI REDDY DEVANAPALLE STATE BANK OF INDIA(508548)
473 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23090520220401165 10/05/2022 Siva Kumar reddy 0210002WL0055536 Siva Kumar reddy 00176 IDIB000T012 1799 1799 Processed 22/05/2022 1439175603 Mr D SIVAKUMAR REDDY INDIAN BANK(607105)
474 Thamballapalle AP-10-002-010-010/060045
() 		0210002000NRG23100520220423794 10/05/2022 Radhamma 0210002WL0057568 Radhamma 00176 IDIB000T012 1224 1224 Processed 22/05/2022 1439175806 GIRLAKUNTA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Thamballapalle AP-10-002-011-011/030002
() 		0210002000NRG23100520220423336 10/05/2022 Narayana Reddi 0210002WL0057505 Narayana Reddi 00176 IDIB000T012 1720 1720 Processed 22/05/2022 1439175864 MR NARAYANA REDDY MUTRA STATE BANK OF INDIA(508548)
476 Thamballapalle AP-10-002-011-011/030002
() 		0210002000NRG23100520220423337 10/05/2022 Saraswati 0210002WL0057505 Saraswati 00176 IDIB000T012 1720 1720 Processed 22/05/2022 1439175965 Mr M SARASWATHAMMA INDIAN BANK(607105)
477 Thamballapalle AP-10-002-011-011/030017
() 		0210002000NRG23100520220423338 10/05/2022 Jayaramireddy 0210002WL0057505 Jayaramireddy 00176 IDIB000T012 1720 1720 Processed 22/05/2022 1439175974 Shri Tantla Jayaram Reddy INDIAN BANK(607105)
478 Thamballapalle AP-10-002-011-011/030017
() 		0210002000NRG23100520220423339 10/05/2022 Kamalamma 0210002WL0057505 Kamalamma 00176 IDIB000T012 1720 1720 Processed 22/05/2022 1439175538 Mrs T KAMALAMMA INDIAN BANK(607105)
479 Thamballapalle AP-10-002-011-011/050005
() 		0210002000NRG23100520220422715 10/05/2022 Sivakumar Reddi 0210002WL0057460 Sivakumar Reddi 00176 IDIB000T012 1275 1275 Processed 22/05/2022 1439176136 Shri Nallapareddy Siva Kumar Reddy INDIAN BANK(607105)
480 Thamballapalle AP-10-002-011-011/050005
() 		0210002000NRG23100520220422716 10/05/2022 Supriya 0210002WL0057460 Supriya 00176 IDIB000T012 1275 1275 Processed 22/05/2022 1439175703 Mrs N SUPRIYA INDIAN BANK(607105)
481 Thamballapalle AP-10-002-011-011/060013
() 		0210002000NRG23100520220423504 10/05/2022 Lakshmidevi 0210002WL0057531 Lakshmidevi 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175668 Mrs B LAKSHMIDEVAMMA INDIAN BANK(607105)
482 Thamballapalle AP-10-002-011-011/060013
() 		0210002000NRG23100520220423503 10/05/2022 Venkatramana Reddy 0210002WL0057531 Venkatramana Reddy 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175645 Mr Bikka Venkatramana Reddy INDIAN BANK(607105)
483 Thamballapalle AP-10-002-011-011/080025
() 		0210002000NRG23100520220423505 10/05/2022 Lakshmidevi 0210002WL0057531 Lakshmidevi 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175717 Mrs CHINNAMEKALA LAKSHMI DEVI INDIAN BANK(607105)
484 Thamballapalle AP-10-002-011-011/090015
() 		0210002000NRG23100520220423507 10/05/2022 Sarada 0210002WL0057531 Sarada 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175557 Mrs G SARADAMMA INDIAN BANK(607105)
485 Thamballapalle AP-10-002-011-011/100004
() 		0210002000NRG23100520220422718 10/05/2022 Sarada 0210002WL0057460 Sarada 00176 IDIB000T012 1275 1275 Processed 22/05/2022 1439175924 Mrs B SHARADHA INDIAN BANK(607105)
486 Thamballapalle AP-10-002-011-011/100007
() 		0210002000NRG23100520220423509 10/05/2022 Alivelamma 0210002WL0057531 Alivelamma 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175745 Mrs M ALIVELU INDIAN BANK(607105)
487 Thamballapalle AP-10-002-011-011/100007
() 		0210002000NRG23100520220423508 10/05/2022 Venkatramana 0210002WL0057531 Venkatramana 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175657 MUSTURI VENKATAKAMANA AXIS BANK(607153)
488 Thamballapalle AP-10-002-011-011/100032
() 		0210002000NRG23100520220423510 10/05/2022 Chinnaerukulappa 0210002WL0057531 Chinnaerukulappa 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175688 Mr M CHINNA ERUKALAPPA INDIAN BANK(607105)
489 Thamballapalle AP-10-002-011-011/100032
() 		0210002000NRG23100520220423511 10/05/2022 Rajamma 0210002WL0057531 Rajamma 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175686 Mrs M RAJAMMA INDIAN BANK(607105)
490 Thamballapalle AP-10-002-011-011/100036
() 		0210002000NRG23100520220423513 10/05/2022 Narayanamma 0210002WL0057531 Narayanamma 00176 IDIB000T012 981 981 Processed 22/05/2022 1439175687 Mrs T NARAYANAMMA INDIAN BANK(607105)
491 Thamballapalle AP-10-002-011-011/100036
() 		0210002000NRG23100520220423512 10/05/2022 Santhappa 0210002WL0057531 Santhappa 00176 IDIB000T012 981 981 Processed 22/05/2022 1439176110 Shri SANTHAPPA THAMBALLAPALLE INDIAN BANK(607105)
SubTotal 673507 673507
492 Thamballapalle AP-10-002-005-004/010002
() 		0210002000NRG23100520220411361 10/05/2022 Shamshad Bee 0210002WL0056605 Shamshad Bee 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176170 SHAIK SHAMSHAD BEE SAPTAGIRI GRAMEENA BANK(607053)
493 Thamballapalle AP-10-002-005-004/010003
() 		0210002000NRG23100520220411362 10/05/2022 Ramudu 0210002WL0056605 Ramudu 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176171 G RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
494 Thamballapalle AP-10-002-005-004/010004
() 		0210002000NRG23100520220411363 10/05/2022 Jayamma 0210002WL0056605 Jayamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176095 Jayamma G SAPTAGIRI GRAMEENA BANK(607053)
495 Thamballapalle AP-10-002-005-004/010007
() 		0210002000NRG23100520220411364 10/05/2022 Hussain Peer 0210002WL0056605 Hussain Peer 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176059 SHEK HUSSEN PEERA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Thamballapalle AP-10-002-005-004/010008
() 		0210002000NRG23100520220411365 10/05/2022 Rajamma 0210002WL0056605 Rajamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176038 RAJAMMA BAGALA W O B SIDDAMALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
497 Thamballapalle AP-10-002-005-004/010012
() 		0210002000NRG23100520220411367 10/05/2022 Lakshmidevi 0210002WL0056605 Lakshmidevi 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176034 LAKSHMI DEVI ERRI W O E PREBHAKAR NAIDU SAPTAGIRI GRAMEENA BANK(607053)
498 Thamballapalle AP-10-002-005-004/010012
() 		0210002000NRG23100520220411366 10/05/2022 Prabhakara Naidu 0210002WL0056605 Prabhakara Naidu 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176054 PRABHAKAR NAIDU IRRI S O I NARAYANAP SAPTAGIRI GRAMEENA BANK(607053)
499 Thamballapalle AP-10-002-005-004/010013
() 		0210002000NRG23100520220411368 10/05/2022 Lakshmi Narasamma 0210002WL0056605 Lakshmi Narasamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176071 GORLLA LAKSHMINARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
500 Thamballapalle AP-10-002-005-004/010013
() 		0210002000NRG23100520220411369 10/05/2022 Surendra Reddy 0210002WL0056605 Surendra Reddy 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176077 GORLA SURENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Thamballapalle AP-10-002-005-004/010014
() 		0210002000NRG23100520220411370 10/05/2022 Syamalamma 0210002WL0056605 Syamalamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176107 ERRI SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Thamballapalle AP-10-002-005-004/010016
() 		0210002000NRG23100520220411371 10/05/2022 Krishnamma 0210002WL0056605 Krishnamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176052 KOULUTLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Thamballapalle AP-10-002-005-004/010017
() 		0210002000NRG23100520220411373 10/05/2022 Imambee 0210002WL0056605 Imambee 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176106 Imamabi lingala SAPTAGIRI GRAMEENA BANK(607053)
504 Thamballapalle AP-10-002-005-004/010017
() 		0210002000NRG23100520220411372 10/05/2022 Shahida 0210002WL0056605 Shahida 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176084 SHAHIDA LINGALA SAPTAGIRI GRAMEENA BANK(607053)
505 Thamballapalle AP-10-002-005-004/010021
() 		0210002000NRG23100520220411375 10/05/2022 Jayamma 0210002WL0056605 Jayamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176064 ERRI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Thamballapalle AP-10-002-005-004/010021
() 		0210002000NRG23100520220411374 10/05/2022 Rathnamma 0210002WL0056605 Rathnamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176065 ERRI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Thamballapalle AP-10-002-005-004/010022
() 		0210002000NRG23100520220411376 10/05/2022 Mallappa Naidu 0210002WL0056605 Mallappa Naidu 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176118 Mallappa Naidu B SAPTAGIRI GRAMEENA BANK(607053)
508 Thamballapalle AP-10-002-005-004/010022
() 		0210002000NRG23100520220411377 10/05/2022 Ramanamma 0210002WL0056605 Ramanamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176179 RAMANAMMA BAGALA SAPTAGIRI GRAMEENA BANK(607053)
509 Thamballapalle AP-10-002-005-004/010023
() 		0210002000NRG23100520220411378 10/05/2022 Reddemma 0210002WL0056605 Reddemma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176070 BALANENI REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
510 Thamballapalle AP-10-002-005-004/010025
() 		0210002000NRG23100520220411379 10/05/2022 Santhamma 0210002WL0056605 Santhamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176086 SANTHAMMA BAGALA SAPTAGIRI GRAMEENA BANK(607053)
511 Thamballapalle AP-10-002-005-004/010026
() 		0210002000NRG23100520220411380 10/05/2022 Madava Reddy 0210002WL0056605 Madava Reddy 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176204 MADHAVA REDDY GORLA S O G ADI REDDY SAPTAGIRI GRAMEENA BANK(607053)
512 Thamballapalle AP-10-002-005-004/010028
() 		0210002000NRG23100520220411381 10/05/2022 Mahaboob Bee 0210002WL0056605 Mahaboob Bee 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176180 MAHABEE SAYYAD SAPTAGIRI GRAMEENA BANK(607053)
513 Thamballapalle AP-10-002-005-004/010030
() 		0210002000NRG23100520220411382 10/05/2022 Chand Basha 0210002WL0056605 Chand Basha 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176050 SAYED CHAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Thamballapalle AP-10-002-005-004/010030
() 		0210002000NRG23100520220411383 10/05/2022 rajiya 0210002WL0056605 rajiya 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176039 SYED RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Thamballapalle AP-10-002-005-004/010031
() 		0210002000NRG23100520220411384 10/05/2022 Venkatramana Naidu 0210002WL0056605 Venkatramana Naidu 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176115 Venkataramanappa Naidu B SAPTAGIRI GRAMEENA BANK(607053)
516 Thamballapalle AP-10-002-005-004/010034
() 		0210002000NRG23100520220411385 10/05/2022 Gangireddy 0210002WL0056605 Gangireddy 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176096 Gangi Reddy M SAPTAGIRI GRAMEENA BANK(607053)
517 Thamballapalle AP-10-002-005-004/010034
() 		0210002000NRG23100520220411386 10/05/2022 Makamma 0210002WL0056605 Makamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176120 M makamma SAPTAGIRI GRAMEENA BANK(607053)
518 Thamballapalle AP-10-002-005-004/010035
() 		0210002000NRG23100520220411387 10/05/2022 Bikari 0210002WL0056605 Bikari 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176067 SHAIK KANDUKURI BIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Thamballapalle AP-10-002-005-004/010038
() 		0210002000NRG23100520220411391 10/05/2022 Chandra Kishor Naidu 0210002WL0056605 Chandra Kishor Naidu 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176085 BAGALA CHANDRA KISHOR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Thamballapalle AP-10-002-005-004/010038
() 		0210002000NRG23100520220411390 10/05/2022 Chandramma 0210002WL0056605 Chandramma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176087 CHANDRAMMA BAGALA SAPTAGIRI GRAMEENA BANK(607053)
521 Thamballapalle AP-10-002-005-004/010041
() 		0210002000NRG23100520220411392 10/05/2022 mahaboob baaSha 0210002WL0056605 mahaboob baaSha 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176167 SHAIK MAHABUB BASHA SAPTAGIRI GRAMEENA BANK(607053)
522 Thamballapalle AP-10-002-005-004/010042
() 		0210002000NRG23100520220411393 10/05/2022 Govindu 0210002WL0056605 Govindu 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176116 NANDIMANDALAM GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Thamballapalle AP-10-002-005-004/010044
() 		0210002000NRG23100520220411395 10/05/2022 archana 0210002WL0056605 archana 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176035 ARCHANA GANGIREDDYPALLI W O G MALLIKARJ SAPTAGIRI GRAMEENA BANK(607053)
524 Thamballapalle AP-10-002-005-004/010044
() 		0210002000NRG23100520220411394 10/05/2022 Mallikarjuna 0210002WL0056605 Mallikarjuna 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176202 MALLIKAJUNA GANGIREDDYPALLI S O G VEER SAPTAGIRI GRAMEENA BANK(607053)
525 Thamballapalle AP-10-002-005-004/010045
() 		0210002000NRG23100520220411396 10/05/2022 Khader Bee 0210002WL0056605 Khader Bee 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176122 S Khadar Bee SAPTAGIRI GRAMEENA BANK(607053)
526 Thamballapalle AP-10-002-005-004/010045
() 		0210002000NRG23100520220411397 10/05/2022 Mahammed Haneef 0210002WL0056605 Mahammed Haneef 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176124 S mahammad Hareef SAPTAGIRI GRAMEENA BANK(607053)
527 Thamballapalle AP-10-002-005-004/010048
() 		0210002000NRG23100520220411398 10/05/2022 Krishnakishore Naidu 0210002WL0056605 Krishnakishore Naidu 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176114 B krishna Kishore Naidu SAPTAGIRI GRAMEENA BANK(607053)
528 Thamballapalle AP-10-002-005-004/010048
() 		0210002000NRG23100520220411399 10/05/2022 Prabhavatamma 0210002WL0056605 Prabhavatamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176063 PRABHAVATHAMMA BAGALA SAPTAGIRI GRAMEENA BANK(607053)
529 Thamballapalle AP-10-002-005-004/010054
() 		0210002000NRG23100520220411400 10/05/2022 Chandrakala 0210002WL0056605 Chandrakala 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176062 MUNDLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Thamballapalle AP-10-002-005-004/010054
() 		0210002000NRG23100520220411401 10/05/2022 mastaan reDDi 0210002WL0056605 mastaan reDDi 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176042 MASTHAN REDDY MUNDLA S O M ADI REDDY SAPTAGIRI GRAMEENA BANK(607053)
531 Thamballapalle AP-10-002-005-004/010057
() 		0210002000NRG23100520220411402 10/05/2022 Ammajan 0210002WL0056605 Ammajan 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176121 Sheik Ammajan SAPTAGIRI GRAMEENA BANK(607053)
532 Thamballapalle AP-10-002-005-004/010057
() 		0210002000NRG23100520220411403 10/05/2022 makthun sab 0210002WL0056605 makthun sab 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176030 SHEK BURUJU MAKTUM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
533 Thamballapalle AP-10-002-005-004/010061
() 		0210002000NRG23100520220411404 10/05/2022 Vasanthamma 0210002WL0056605 Vasanthamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176053 RODDA VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Thamballapalle AP-10-002-005-004/010063
() 		0210002000NRG23100520220411406 10/05/2022 Chandini 0210002WL0056605 Chandini 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176105 Chandini syed SAPTAGIRI GRAMEENA BANK(607053)
535 Thamballapalle AP-10-002-005-004/010063
() 		0210002000NRG23100520220411405 10/05/2022 Khadarvali 0210002WL0056605 Khadarvali 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176033 SAYYAD KHADARVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Thamballapalle AP-10-002-005-004/010066
() 		0210002000NRG23100520220411407 10/05/2022 khadar be 0210002WL0056605 khadar be 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176165 KHADER BEE S D O S VALE SHAB SAPTAGIRI GRAMEENA BANK(607053)
537 Thamballapalle AP-10-002-005-004/010070
() 		0210002000NRG23100520220411408 10/05/2022 santhamma 0210002WL0056605 santhamma 00176 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176143 POLAM SHANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
538 Thamballapalle AP-10-002-005-004/020003
() 		0210002000NRG23100520220418014 10/05/2022 Jayamma 0210002WL0057126 Jayamma 00176 IDIB0SGB001 1667 1667 Processed 22/05/2022 1439176048 JAYAMMA BUKKE W O B LAKSHMAN NAIK SAPTAGIRI GRAMEENA BANK(607053)
539 Thamballapalle AP-10-002-005-004/020003
() 		0210002000NRG23100520220418013 10/05/2022 Lakshma Naik 0210002WL0057126 Lakshma Naik 00176 IDIB0SGB001 1667 1667 Processed 22/05/2022 1439176200 LAXMAN NAIK BUKKE S O B PEERE NAIK SAPTAGIRI GRAMEENA BANK(607053)
540 Thamballapalle AP-10-002-005-004/020057
() 		0210002000NRG23100520220418016 10/05/2022 Menukabai 0210002WL0057126 Menukabai 00176 IDIB0SGB001 1667 1667 Processed 22/05/2022 1439176089 MENAKA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
541 Thamballapalle AP-10-002-005-004/020057
() 		0210002000NRG23100520220418015 10/05/2022 Ramana Naick 0210002WL0057126 Ramana Naick 00176 IDIB0SGB001 1667 1667 Processed 22/05/2022 1439176073 BUKKE RAMANA NAIK SAPTAGIRI GRAMEENA BANK(607053)
542 Thamballapalle AP-10-002-005-004/020070
() 		0210002000NRG23100520220418017 10/05/2022 hemalata bai 0210002WL0057126 hemalata bai 00176 IDIB0SGB001 1667 1667 Processed 22/05/2022 1439176178 HEMALATHA BAI B D O B LAKSHMAN NAIK SAPTAGIRI GRAMEENA BANK(607053)
543 Thamballapalle AP-10-002-005-004/020071
() 		0210002000NRG23100520220418018 10/05/2022 lakshmidevi 0210002WL0057126 lakshmidevi 00176 IDIB0SGB001 1667 1667 Processed 22/05/2022 1439176113 MUDE LAKSHMIDEVI SAPTAGIRI GRAMEENA BANK(607053)
544 Thamballapalle AP-10-002-005-004/070004
() 		0210002000NRG23100520220425877 10/05/2022 Bhuvaneswaramma 0210002WL0057766 Bhuvaneswaramma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176069 BHUVANESWARI GUNDAGULA SAPTAGIRI GRAMEENA BANK(607053)
545 Thamballapalle AP-10-002-005-004/070007
() 		0210002000NRG23100520220425879 10/05/2022 Madhu 0210002WL0057766 Madhu 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176197 MADUKAHAR DERANGULA S O D MALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
546 Thamballapalle AP-10-002-005-004/070007
() 		0210002000NRG23100520220425878 10/05/2022 Ramanamma 0210002WL0057766 Ramanamma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176184 RAVANAMMA DERANGULA W O D MALLAPPA SAPTAGIRI GRAMEENA BANK(607053)
547 Thamballapalle AP-10-002-005-004/070010
() 		0210002000NRG23100520220425880 10/05/2022 Bhaskara 0210002WL0057766 Bhaskara 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176099 Irri Bhaskar SAPTAGIRI GRAMEENA BANK(607053)
548 Thamballapalle AP-10-002-005-004/070010
() 		0210002000NRG23100520220425881 10/05/2022 Parvathi 0210002WL0057766 Parvathi 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176037 PARVATHI ERRI W O E BASKARA SAPTAGIRI GRAMEENA BANK(607053)
549 Thamballapalle AP-10-002-005-004/070012
() 		0210002000NRG23100520220425882 10/05/2022 Ramaswamy 0210002WL0057766 Ramaswamy 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176047 RAMASWAMY GADIMUTHAkA S O G VENKATRAM SAPTAGIRI GRAMEENA BANK(607053)
550 Thamballapalle AP-10-002-005-004/070012
() 		0210002000NRG23100520220425883 10/05/2022 Ramesh 0210002WL0057766 Ramesh 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176174 RAMESH G S O G RAMASWAMY SAPTAGIRI GRAMEENA BANK(607053)
551 Thamballapalle AP-10-002-005-004/070015
() 		0210002000NRG23100520220425884 10/05/2022 Kumar 0210002WL0057766 Kumar 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176049 KUMARASWAMY REDDY YERLAM S O Y VENKAT SAPTAGIRI GRAMEENA BANK(607053)
552 Thamballapalle AP-10-002-005-004/070015
() 		0210002000NRG23100520220425885 10/05/2022 sivamma 0210002WL0057766 sivamma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176172 YARLAM SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Thamballapalle AP-10-002-005-004/070023
() 		0210002000NRG23100520220425886 10/05/2022 Lakshmi Devi 0210002WL0057766 Lakshmi Devi 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176055 LAXMIDEVI NAMULA W O N PEDDEAREDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
554 Thamballapalle AP-10-002-005-004/070023
() 		0210002000NRG23100520220425887 10/05/2022 Sankara 0210002WL0057766 Sankara 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176036 SANKAR NAMALA S O REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
555 Thamballapalle AP-10-002-005-004/070024
() 		0210002000NRG23100520220425888 10/05/2022 Santhamma 0210002WL0057766 Santhamma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176109 N SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Thamballapalle AP-10-002-005-004/070028
() 		0210002000NRG23100520220425893 10/05/2022 Padmavathi 0210002WL0057766 Padmavathi 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176083 PADMAVATHAMMA POOLA SAPTAGIRI GRAMEENA BANK(607053)
557 Thamballapalle AP-10-002-005-004/070029
() 		0210002000NRG23100520220425894 10/05/2022 Lakshmi Narayanamma 0210002WL0057766 Lakshmi Narayanamma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176079 LAXMINARAYANAMMA NAGIREDDY SAPTAGIRI GRAMEENA BANK(607053)
558 Thamballapalle AP-10-002-005-004/070034
() 		0210002000NRG23100520220425896 10/05/2022 Gangulamma 0210002WL0057766 Gangulamma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176196 NAMALA GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Thamballapalle AP-10-002-005-004/070034
() 		0210002000NRG23100520220425895 10/05/2022 Siva 0210002WL0057766 Siva 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176092 NAMALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Thamballapalle AP-10-002-005-004/070036
() 		0210002000NRG23100520220425898 10/05/2022 Ramanjulamma 0210002WL0057766 Ramanjulamma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176040 RAMANJULAMMA VALIPI SAPTAGIRI GRAMEENA BANK(607053)
561 Thamballapalle AP-10-002-005-004/070036
() 		0210002000NRG23100520220425897 10/05/2022 Venkatappa 0210002WL0057766 Venkatappa 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176199 VENKATAPPA VALIPI S O V VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
562 Thamballapalle AP-10-002-005-004/070039
() 		0210002000NRG23100520220425899 10/05/2022 Chalapathi 0210002WL0057766 Chalapathi 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176119 NAMALA VENKATACHALAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Thamballapalle AP-10-002-005-004/070039
() 		0210002000NRG23100520220425900 10/05/2022 Lakshmi Devi 0210002WL0057766 Lakshmi Devi 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176201 LAKSHMIDEVI NAMALA W O N VENKATACHALAPA SAPTAGIRI GRAMEENA BANK(607053)
564 Thamballapalle AP-10-002-005-004/070043
() 		0210002000NRG23100520220425902 10/05/2022 Naremma 0210002WL0057766 Naremma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176060 NARREMMA NAMALA W O N RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
565 Thamballapalle AP-10-002-005-004/070043
() 		0210002000NRG23100520220425901 10/05/2022 Ramanjulu 0210002WL0057766 Ramanjulu 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176108 Ramanjulu namala SAPTAGIRI GRAMEENA BANK(607053)
566 Thamballapalle AP-10-002-005-004/070046
() 		0210002000NRG23100520220425903 10/05/2022 Chandra 0210002WL0057766 Chandra 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176161 CHANDRA GADIMUTHIKI S O G VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
567 Thamballapalle AP-10-002-005-004/070046
() 		0210002000NRG23100520220425904 10/05/2022 Nagulamma 0210002WL0057766 Nagulamma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176066 NAGAMMA GADIMUTI SAPTAGIRI GRAMEENA BANK(607053)
568 Thamballapalle AP-10-002-005-004/070047
() 		0210002000NRG23100520220425906 10/05/2022 Nirmala 0210002WL0057766 Nirmala 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176074 Mrs JARIPITI NIRMALA INDIAN BANK(607105)
569 Thamballapalle AP-10-002-005-004/070047
() 		0210002000NRG23100520220425905 10/05/2022 Sreenivaasulu 0210002WL0057766 Sreenivaasulu 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176203 SREENIVASULU JARIPITI BANK OF INDIA(508505)
570 Thamballapalle AP-10-002-005-004/070050
() 		0210002000NRG23100520220425907 10/05/2022 Kalavathi 0210002WL0057766 Kalavathi 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176081 KALAVATHI THIRUMALAKONDA SAPTAGIRI GRAMEENA BANK(607053)
571 Thamballapalle AP-10-002-005-004/070056
() 		0210002000NRG23100520220425908 10/05/2022 Rohinamma 0210002WL0057766 Rohinamma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176072 CHALLA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Thamballapalle AP-10-002-005-004/070060
() 		0210002000NRG23100520220425909 10/05/2022 lakshminarayana 0210002WL0057766 lakshminarayana 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176075 VENKATALAKSHMINARAYANA ALVAKUNTLA SAPTAGIRI GRAMEENA BANK(607053)
573 Thamballapalle AP-10-002-005-004/070060
() 		0210002000NRG23100520220425910 10/05/2022 nallmma 0210002WL0057766 nallmma 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176205 NALLAMMA ALAKUNTLA W O A VENKATALAXMI N SAPTAGIRI GRAMEENA BANK(607053)
574 Thamballapalle AP-10-002-005-004/070062
() 		0210002000NRG23100520220425911 10/05/2022 ramaNa 0210002WL0057766 ramaNa 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176163 NAMALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Thamballapalle AP-10-002-005-004/070063
() 		0210002000NRG23100520220425912 10/05/2022 naaraayaNa 0210002WL0057766 naaraayaNa 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176169 THIRUMALAKODA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
576 Thamballapalle AP-10-002-005-004/070064
() 		0210002000NRG23100520220425913 10/05/2022 Reddeppa 0210002WL0057766 Reddeppa 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176051 DERANGULA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Thamballapalle AP-10-002-005-004/070064
() 		0210002000NRG23100520220425914 10/05/2022 Sujatha 0210002WL0057766 Sujatha 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176175 DERANGULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Thamballapalle AP-10-002-005-004/070071
() 		0210002000NRG23100520220425916 10/05/2022 Prabhavathi 0210002WL0057766 Prabhavathi 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176093 NALLACHERVU PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Thamballapalle AP-10-002-005-004/070072
() 		0210002000NRG23100520220425917 10/05/2022 Shoba 0210002WL0057766 Shoba 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176058 SHOBHA VALIPI D O V NAGARJUNA SAPTAGIRI GRAMEENA BANK(607053)
580 Thamballapalle AP-10-002-005-004/070073
() 		0210002000NRG23100520220425918 10/05/2022 Suneel 0210002WL0057766 Suneel 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176198 SUNIL KUMAR G S O G RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
581 Thamballapalle AP-10-002-005-004/070074
() 		0210002000NRG23100520220425919 10/05/2022 radha 0210002WL0057766 radha 00176 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176159 RADHA V W O V VISWANATH SAPTAGIRI GRAMEENA BANK(607053)
582 Thamballapalle AP-10-002-005-004/070075
() 		0210002000NRG23100520220425920 10/05/2022 vishvanath reddy 0210002WL0057766 vishvanath reddy 00176 IDIB0SGB001 1508 1508 Processed 22/05/2022 1439176183 VISWANATHA REDDY VEERAMREDDY S O V VENK SAPTAGIRI GRAMEENA BANK(607053)
583 Thamballapalle AP-10-002-005-004/080001
() 		0210002000NRG23100520220426798 10/05/2022 Pedda Siva Naik 0210002WL0057845 Pedda Siva Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176101 Peddasivanaik vadathiya SAPTAGIRI GRAMEENA BANK(607053)
584 Thamballapalle AP-10-002-005-004/080001
() 		0210002000NRG23100520220426799 10/05/2022 Santhamma 0210002WL0057845 Santhamma 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176056 SANTHAMMA VADITHE W O V PEDDA SIVA NAI SAPTAGIRI GRAMEENA BANK(607053)
585 Thamballapalle AP-10-002-005-004/080008
() 		0210002000NRG23100520220426800 10/05/2022 Bablu Naik 0210002WL0057845 Bablu Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176123 Balanaik SAPTAGIRI GRAMEENA BANK(607053)
586 Thamballapalle AP-10-002-005-004/080008
() 		0210002000NRG23100520220426801 10/05/2022 Bojjamma 0210002WL0057845 Bojjamma 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176041 BOJAMMA VUDITHE W O BABLU NAIK V SAPTAGIRI GRAMEENA BANK(607053)
587 Thamballapalle AP-10-002-005-004/080011
() 		0210002000NRG23100520220426802 10/05/2022 Anadakuar 0210002WL0057845 Anadakuar 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176166 ANAND NAIK BUKKE S O B GOPAL NAIK SAPTAGIRI GRAMEENA BANK(607053)
588 Thamballapalle AP-10-002-005-004/080011
() 		0210002000NRG23100520220426804 10/05/2022 Neelamma 0210002WL0057845 Neelamma 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176158 NEELAMMA BUKKE W O B ANAND NAIK SAPTAGIRI GRAMEENA BANK(607053)
589 Thamballapalle AP-10-002-005-004/080011
() 		0210002000NRG23100520220426803 10/05/2022 Vijayakumar 0210002WL0057845 Vijayakumar 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176173 BUKKE VIJAY KUMAR NAIK SAPTAGIRI GRAMEENA BANK(607053)
590 Thamballapalle AP-10-002-005-004/080015
() 		0210002000NRG23100520220426806 10/05/2022 Lakshmi Devi 0210002WL0057845 Lakshmi Devi 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176031 LAKSHMI DEVI BUKKE W O B SENA NAIK SAPTAGIRI GRAMEENA BANK(607053)
591 Thamballapalle AP-10-002-005-004/080015
() 		0210002000NRG23100520220426805 10/05/2022 Seena Naik 0210002WL0057845 Seena Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176057 SEENA NAIK BUKKE S O B PEERE NAIK SAPTAGIRI GRAMEENA BANK(607053)
592 Thamballapalle AP-10-002-005-004/080017
() 		0210002000NRG23100520220426807 10/05/2022 Muraji Naik 0210002WL0057845 Muraji Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176097 E MURAJI NAIK RATNAKAR BANK(607393)
593 Thamballapalle AP-10-002-005-004/080017
() 		0210002000NRG23100520220426808 10/05/2022 Saraswathi 0210002WL0057845 Saraswathi 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176186 ESLAVATH SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
594 Thamballapalle AP-10-002-005-004/080018
() 		0210002000NRG23100520220426810 10/05/2022 Rathnamma 0210002WL0057845 Rathnamma 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176091 RATHNAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
595 Thamballapalle AP-10-002-005-004/080018
() 		0210002000NRG23100520220426809 10/05/2022 Sreeramulu Naik 0210002WL0057845 Sreeramulu Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176160 SREERAMULU NAIK MUDE S O M NANE NAIK SAPTAGIRI GRAMEENA BANK(607053)
596 Thamballapalle AP-10-002-005-004/080023
() 		0210002000NRG23100520220426812 10/05/2022 Suseelamma 0210002WL0057845 Suseelamma 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176032 SUSEELAMMA MUDE W O M TIRUPAL NAIK SAPTAGIRI GRAMEENA BANK(607053)
597 Thamballapalle AP-10-002-005-004/080023
() 		0210002000NRG23100520220426811 10/05/2022 Tirupal Naik 0210002WL0057845 Tirupal Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176088 THIRUPAL NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
598 Thamballapalle AP-10-002-005-004/080026
() 		0210002000NRG23100520220426814 10/05/2022 Ramanamma 0210002WL0057845 Ramanamma 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176100 Eslasvathi Ramanamma SAPTAGIRI GRAMEENA BANK(607053)
599 Thamballapalle AP-10-002-005-004/080026
() 		0210002000NRG23100520220426813 10/05/2022 Siva Naik 0210002WL0057845 Siva Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176164 SIVA NAYAK ESLAVATH S O LATE VENKATAPPA SAPTAGIRI GRAMEENA BANK(607053)
600 Thamballapalle AP-10-002-005-004/080028
() 		0210002000NRG23100520220426816 10/05/2022 Rajamma 0210002WL0057845 Rajamma 00176 IDIB0SGB001 1352 1352 Processed 22/05/2022 1439176046 RAJAMMA ESLAVATHI W O E RAMDASU SAPTAGIRI GRAMEENA BANK(607053)
601 Thamballapalle AP-10-002-005-004/080028
() 		0210002000NRG23100520220426815 10/05/2022 Ramadas Naik 0210002WL0057845 Ramadas Naik 00176 IDIB0SGB001 1351 1351 Processed 22/05/2022 1439176162 RAMADASU NAIK E S O E VENKATAPPA NAIK SAPTAGIRI GRAMEENA BANK(607053)
602 Thamballapalle AP-10-002-005-004/080031
() 		0210002000NRG23100520220426817 10/05/2022 Chinna Balaji Naik 0210002WL0057845 Chinna Balaji Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176125 Chinna Balaji Naik B SAPTAGIRI GRAMEENA BANK(607053)
603 Thamballapalle AP-10-002-005-004/080031
() 		0210002000NRG23100520220426818 10/05/2022 Savitri 0210002WL0057845 Savitri 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176061 SAVITRAMMA BUKKE W O B CHINNA BALAJI N SAPTAGIRI GRAMEENA BANK(607053)
604 Thamballapalle AP-10-002-005-004/080043
() 		0210002000NRG23100520220426820 10/05/2022 Sakunthala 0210002WL0057845 Sakunthala 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176182 SHAKUTHALAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
605 Thamballapalle AP-10-002-005-004/080061
() 		0210002000NRG23100520220426822 10/05/2022 Lalithamma 0210002WL0057845 Lalithamma 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176185 LALITHAMMA ISLAVATH W O I RAJASEKHAR NA SAPTAGIRI GRAMEENA BANK(607053)
606 Thamballapalle AP-10-002-005-004/080061
() 		0210002000NRG23100520220426821 10/05/2022 Raja Sekhar Naik 0210002WL0057845 Raja Sekhar Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176142 ISLAVTH RAJASEKHAR NAIK SAPTAGIRI GRAMEENA BANK(607053)
607 Thamballapalle AP-10-002-005-004/080065
() 		0210002000NRG23100520220426823 10/05/2022 ramibai 0210002WL0057845 ramibai 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176181 RAMIBAI BUKKE SAPTAGIRI GRAMEENA BANK(607053)
608 Thamballapalle AP-10-002-005-004/080066
() 		0210002000NRG23100520220426824 10/05/2022 Raju Naik 0210002WL0057845 Raju Naik 00176 IDIB0SGB001 1577 1577 Processed 22/05/2022 1439176043 RAJU NAIK BUKKE S O NARASE NAIK B SAPTAGIRI GRAMEENA BANK(607053)
609 Thamballapalle AP-10-002-006-006/020002
() 		0210002000NRG23100520220424640 10/05/2022 Santhamma 0210002WL0057652 Santhamma 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176144 THOTLI SANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
610 Thamballapalle AP-10-002-006-006/020005
() 		0210002000NRG23100520220424642 10/05/2022 geta 0210002WL0057652 geta 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176188 Mrs THOTLI GEETHA INDIAN BANK(607105)
611 Thamballapalle AP-10-002-006-006/020005
() 		0210002000NRG23100520220424641 10/05/2022 Murali 0210002WL0057652 Murali 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176102 Muralimohan Reddy thotli SAPTAGIRI GRAMEENA BANK(607053)
612 Thamballapalle AP-10-002-006-006/020022
() 		0210002000NRG23100520220424644 10/05/2022 Kalpana 0210002WL0057652 Kalpana 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176189 KALPANA N W O N MADHUSUDHAN REDDY SAPTAGIRI GRAMEENA BANK(607053)
613 Thamballapalle AP-10-002-006-006/020022
() 		0210002000NRG23100520220424643 10/05/2022 Madhusudan Reddy 0210002WL0057652 Madhusudan Reddy 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176117 Madhusudhan Reddy N SAPTAGIRI GRAMEENA BANK(607053)
614 Thamballapalle AP-10-002-006-006/020025
() 		0210002000NRG23100520220424646 10/05/2022 Ramanamma 0210002WL0057652 Ramanamma 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176082 RAMANAMMA MANIGE SAPTAGIRI GRAMEENA BANK(607053)
615 Thamballapalle AP-10-002-006-006/020025
() 		0210002000NRG23100520220424645 10/05/2022 Ramanjulu 0210002WL0057652 Ramanjulu 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176090 RAMANJULU MANIGE SAPTAGIRI GRAMEENA BANK(607053)
616 Thamballapalle AP-10-002-006-006/020049
() 		0210002000NRG23100520220424647 10/05/2022 Amaravathi 0210002WL0057652 Amaravathi 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176176 AMARAVATHI BOODS W O B NAAGAMUNEESWARA SAPTAGIRI GRAMEENA BANK(607053)
617 Thamballapalle AP-10-002-006-006/020050
() 		0210002000NRG23100520220424648 10/05/2022 Manohar Reddy 0210002WL0057652 Manohar Reddy 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176177 MANOHAR REDDY THOTLI S O T VENAKATASIV SAPTAGIRI GRAMEENA BANK(607053)
618 Thamballapalle AP-10-002-006-006/020051
() 		0210002000NRG23100520220424651 10/05/2022 Kusuma 0210002WL0057652 Kusuma 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176080 kusumamma thotle SAPTAGIRI GRAMEENA BANK(607053)
619 Thamballapalle AP-10-002-006-006/020070
() 		0210002000NRG23100520220424656 10/05/2022 Arunamma 0210002WL0057652 Arunamma 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176078 Arunamma M SAPTAGIRI GRAMEENA BANK(607053)
620 Thamballapalle AP-10-002-006-006/020070
() 		0210002000NRG23100520220424657 10/05/2022 Mallikarjuna 0210002WL0057652 Mallikarjuna 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439175950 MANIGE MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
621 Thamballapalle AP-10-002-006-006/020084
() 		0210002000NRG23100520220424659 10/05/2022 Lakshmi Devi 0210002WL0057652 Lakshmi Devi 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176103 Lakshmidevi sugali SAPTAGIRI GRAMEENA BANK(607053)
622 Thamballapalle AP-10-002-006-006/020084
() 		0210002000NRG23100520220424658 10/05/2022 Venkatramana Naik 0210002WL0057652 Venkatramana Naik 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176094 Venkataramana M SAPTAGIRI GRAMEENA BANK(607053)
623 Thamballapalle AP-10-002-006-006/020089
() 		0210002000NRG23100520220424660 10/05/2022 Ramana Reddy 0210002WL0057652 Ramana Reddy 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176104 Ramanareddy thotly SAPTAGIRI GRAMEENA BANK(607053)
624 Thamballapalle AP-10-002-006-006/020089
() 		0210002000NRG23100520220424661 10/05/2022 Uthamma 0210002WL0057652 Uthamma 00176 IDIB0SGB001 1488 1488 Processed 22/05/2022 1439176187 UTTHAMMA THOTLI W O T RAMANAREDDY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 180039 180039
625 Thamballapalle AP-10-002-004-003/110065
() 		0210002000NRG23100520220414857 10/05/2022 Ravindra reDdi 0210002WL0056861 Ravindra reDdi 00415 SBIN0000868 1480 1480 Processed 22/05/2022 1439175887 MR RAVINDRA REDDY NALLAPAREDDYGARI STATE BANK OF INDIA(508548)
626 Thamballapalle AP-10-002-006-006/020050
() 		0210002000NRG23100520220424649 10/05/2022 Arunamma 0210002WL0057652 Arunamma 00415 SBIN0000868 1488 1488 Processed 22/05/2022 1439175889 Mrs T ARUNAMMA INDIAN BANK(607105)
SubTotal 2968 2968
627 Thamballapalle AP-10-002-004-003/110055
() 		0210002000NRG23100520220414855 10/05/2022 Ashok Kumar Reddy 0210002WL0056861 Ashok Kumar Reddy 00415 SBIN0006516 1480 1480 Processed 22/05/2022 1439175890 Mr GANGI REDDY GARI ASHOK KUMAR REDDY INDIAN BANK(607105)
SubTotal 1480 1480
628 Thamballapalle AP-10-002-002-002/010184
() 		0210002000NRG23100520220425530 10/05/2022 sudhaakara 0210002WL0057713 sudhaakara 00415 SBIN0012727 1248 1248 Processed 22/05/2022 1439175888 Mr Angala Sudhakar INDIAN BANK(607105)
SubTotal 1248 1248
629 Thamballapalle AP-10-002-002-002/010076
() 		0210002000NRG23100520220425518 10/05/2022 Somla Naik 0210002WL0057713 Somla Naik 00415 SBIN0016498 1248 1248 Processed 22/05/2022 1439176213 BUKKE SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
630 Thamballapalle AP-10-002-002-002/010166
() 		0210002000NRG23100520220425524 10/05/2022 Nagaraja nayak 0210002WL0057713 Nagaraja nayak 00415 SBIN0016498 1248 1248 Processed 22/05/2022 1439176216 BUKKE NAGARAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
631 Thamballapalle AP-10-002-002-002/010170
() 		0210002000NRG23100520220425528 10/05/2022 naagamani 0210002WL0057713 naagamani 00415 SBIN0016498 1040 1040 Processed 22/05/2022 1439176028 MRS SOMAVARAM NAGAMANI STATE BANK OF INDIA(508548)
632 Thamballapalle AP-10-002-002-002/130014
() 		0210002000NRG23100520220411061 10/05/2022 naagEMdra 0210002WL0056577 naagEMdra 00415 SBIN0016498 1451 1451 Processed 22/05/2022 1439176247 Mr PATAMSETTI NAGENDRA INDIAN BANK(607105)
633 Thamballapalle AP-10-002-002-002/130023
() 		0210002000NRG23100520220411065 10/05/2022 Krishnamurthi 0210002WL0056577 Krishnamurthi 00415 SBIN0016498 1451 1451 Processed 22/05/2022 1439176208 MR KRISHNA MURTHY BATHALA STATE BANK OF INDIA(508548)
634 Thamballapalle AP-10-002-002-002/130025
() 		0210002000NRG23100520220411068 10/05/2022 Ramanamma 0210002WL0056577 Ramanamma 00415 SBIN0016498 1451 1451 Processed 22/05/2022 1439176239 MRS LAKKAKULA RAMANAMMA STATE BANK OF INDIA(508548)
635 Thamballapalle AP-10-002-002-002/130032
() 		0210002000NRG23100520220411074 10/05/2022 laavaNya 0210002WL0056577 laavaNya 00415 SBIN0016498 1451 1451 Processed 22/05/2022 1439176026 MRS LAVANYA POTHAMSETTY STATE BANK OF INDIA(508548)
636 Thamballapalle AP-10-002-002-002/210008
() 		0210002000NRG23100520220411080 10/05/2022 Venkatalakshmu 0210002WL0056577 Venkatalakshmu 00415 SBIN0016498 1451 1451 Processed 22/05/2022 1439176211 Mrs Bathala Venkatalakshmi INDIAN BANK(607105)
637 Thamballapalle AP-10-002-002-002/270004
() 		0210002000NRG23100520220411092 10/05/2022 saraswari 0210002WL0056577 saraswari 00415 SBIN0016498 1451 1451 Processed 22/05/2022 1439176218 MS DERANGULA SARASWATHI STATE BANK OF INDIA(508548)
638 Thamballapalle AP-10-002-004-003/040009
() 		0210002000NRG23100520220414789 10/05/2022 Usharani 0210002WL0056861 Usharani 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439176245 Mrs Reddm Usha Rani INDIAN BANK(607105)
639 Thamballapalle AP-10-002-004-003/040175
() 		0210002000NRG23100520220414814 10/05/2022 baalayya 0210002WL0056861 baalayya 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439176248 Mr BALU T INDIAN BANK(607105)
640 Thamballapalle AP-10-002-004-003/050010
() 		0210002000NRG23090520220403939 10/05/2022 Prabhakar 0210002WL0055746 Prabhakar 00415 SBIN0016498 1748 1748 Processed 22/05/2022 1439176014 MR GINDI PRABHAKAR STATE BANK OF INDIA(508548)
641 Thamballapalle AP-10-002-004-003/050025
() 		0210002000NRG23090520220403943 10/05/2022 Vema Narayana 0210002WL0055746 Vema Narayana 00415 SBIN0016498 1748 1748 Processed 22/05/2022 1439175917 MR GOTOOR VEMANARAYANA STATE BANK OF INDIA(508548)
642 Thamballapalle AP-10-002-004-003/050067
() 		0210002000NRG23090520220403967 10/05/2022 Bharathamma 0210002WL0055746 Bharathamma 00415 SBIN0016498 1748 1748 Processed 22/05/2022 1439176238 MRS AVULA BHARATHI STATE BANK OF INDIA(508548)
643 Thamballapalle AP-10-002-004-003/050071
() 		0210002000NRG23090520220403969 10/05/2022 Mal Reddy 0210002WL0055746 Mal Reddy 00415 SBIN0016498 1748 1748 Processed 22/05/2022 1439176027 MR MALLI REDDY GALIGUTTA STATE BANK OF INDIA(508548)
644 Thamballapalle AP-10-002-004-003/050091
() 		0210002000NRG23090520220403976 10/05/2022 Veeranjineyulu 0210002WL0055746 Veeranjineyulu 00415 SBIN0016498 1748 1748 Processed 22/05/2022 1439176233 Mr VEERANJANEYULU KONERU INDIAN BANK(607105)
645 Thamballapalle AP-10-002-004-003/050106
() 		0210002000NRG23090520220403985 10/05/2022 aruna 0210002WL0055746 aruna 00415 SBIN0016498 1748 1748 Processed 22/05/2022 1439176025 MRS BALLAPURAM ARUNA STATE BANK OF INDIA(508548)
646 Thamballapalle AP-10-002-004-003/050106
() 		0210002000NRG23090520220403984 10/05/2022 nagaraju 0210002WL0055746 nagaraju 00415 SBIN0016498 1748 1748 Processed 22/05/2022 1439176244 MR NAGARAJA BALLAPURAM STATE BANK OF INDIA(508548)
647 Thamballapalle AP-10-002-004-003/090005
() 		0210002000NRG23100520220414817 10/05/2022 Krishna Murti 0210002WL0056861 Krishna Murti 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439176222 MR CHINNAREDDY PUJARI STATE BANK OF INDIA(508548)
648 Thamballapalle AP-10-002-004-003/090027
() 		0210002000NRG23100520220414821 10/05/2022 Vijay 0210002WL0056861 Vijay 00415 SBIN0016498 1269 1269 Processed 22/05/2022 1439176246 MR VIJAYA KUMAR REDDY PEDDAMUTRA STATE BANK OF INDIA(508548)
649 Thamballapalle AP-10-002-004-003/110003
() 		0210002000NRG23100520220414824 10/05/2022 Nagireddi 0210002WL0056861 Nagireddi 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439175895 Shri Nallappareddy Nagireddy INDIAN BANK(607105)
650 Thamballapalle AP-10-002-004-003/110008
() 		0210002000NRG23100520220414830 10/05/2022 Bhaskar Reddi 0210002WL0056861 Bhaskar Reddi 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439175873 Mrs Yarammareddy Bhaskar Reddy INDIAN BANK(607105)
651 Thamballapalle AP-10-002-004-003/110008
() 		0210002000NRG23100520220414829 10/05/2022 Padmavati 0210002WL0056861 Padmavati 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439176017 MRS PADMAVATHI YARAM REDDY STATE BANK OF INDIA(508548)
652 Thamballapalle AP-10-002-004-003/110026
() 		0210002000NRG23100520220414838 10/05/2022 Anamda Reddi 0210002WL0056861 Anamda Reddi 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439175893 MR SIDDANAYANAGARI ANANDA REDDY STATE BANK OF INDIA(508548)
653 Thamballapalle AP-10-002-004-003/110055
() 		0210002000NRG23100520220414856 10/05/2022 Lakshmidevamma 0210002WL0056861 Lakshmidevamma 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439176252 Mrs GANGIREDDYGARI LAKSHMIDEVI INDIAN BANK(607105)
654 Thamballapalle AP-10-002-004-003/110070
() 		0210002000NRG23100520220414862 10/05/2022 sarasvatamma 0210002WL0056861 sarasvatamma 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439176220 MRS NALAPPAREDDY SARASVATHMMA STATE BANK OF INDIA(508548)
655 Thamballapalle AP-10-002-004-003/110070
() 		0210002000NRG23100520220414861 10/05/2022 venkatramana reddy 0210002WL0056861 venkatramana reddy 00415 SBIN0016498 1480 1480 Processed 22/05/2022 1439176215 MR NALAPPAREDDY VENKATRAMANAREDDY STATE BANK OF INDIA(508548)
656 Thamballapalle AP-10-002-004-003/130013
() 		0210002000NRG23090520220399517 10/05/2022 Vasantamma 0210002WL0055443 Vasantamma 00415 SBIN0016498 458 458 Processed 22/05/2022 1439176022 MRS VASANTHA D STATE BANK OF INDIA(508548)
657 Thamballapalle AP-10-002-005-004/080043
() 		0210002000NRG23100520220426819 10/05/2022 Eswara Naik 0210002WL0057845 Eswara Naik 00415 SBIN0016498 1577 1577 Processed 22/05/2022 1439175897 Eswar Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
658 Thamballapalle AP-10-002-006-006/020054
() 		0210002000NRG23100520220424653 10/05/2022 Lakshmidevi 0210002WL0057652 Lakshmidevi 00415 SBIN0016498 1488 1488 Processed 22/05/2022 1439175898 MRS LAKSHMI DEVI THOTLI STATE BANK OF INDIA(508548)
659 Thamballapalle AP-10-002-006-006/020054
() 		0210002000NRG23100520220424652 10/05/2022 Sree Kanta 0210002WL0057652 Sree Kanta 00415 SBIN0016498 1488 1488 Processed 22/05/2022 1439176207 Thotli Sreekantha Reddy SAPTAGIRI GRAMEENA BANK(607053)
660 Thamballapalle AP-10-002-006-006/020089
() 		0210002000NRG23100520220424662 10/05/2022 vinOd reDdi 0210002WL0057652 vinOd reDdi 00415 SBIN0016498 1488 1488 Processed 22/05/2022 1439176223 THOTLI VINOD REDDY SAPTAGIRI GRAMEENA BANK(607053)
661 Thamballapalle AP-10-002-007-007/010037
() 		0210002000NRG23090520220403182 10/05/2022 Anjamma 0210002WL0055708 Anjamma 00415 SBIN0016498 1416 1416 Processed 22/05/2022 1439176190 MRS YEDDULA ANJANAMMA STATE BANK OF INDIA(508548)
662 Thamballapalle AP-10-002-007-007/010037
() 		0210002000NRG23090520220403185 10/05/2022 raamakriShNa 0210002WL0055708 raamakriShNa 00415 SBIN0016498 1416 1416 Processed 22/05/2022 1439176212 MR YEDDULA RAMAKRISHNA STATE BANK OF INDIA(508548)
663 Thamballapalle AP-10-002-007-007/010039
() 		0210002000NRG23090520220403186 10/05/2022 Malleswari 0210002WL0055708 Malleswari 00415 SBIN0016498 1416 1416 Processed 22/05/2022 1439175871 MRS YEDDULA MALLESWARI STATE BANK OF INDIA(508548)
664 Thamballapalle AP-10-002-007-007/010041
() 		0210002000NRG23090520220403188 10/05/2022 Sudhakara 0210002WL0055708 Sudhakara 00415 SBIN0016498 1416 1416 Processed 22/05/2022 1439176243 MR SUDHAKAR YEDDULA STATE BANK OF INDIA(508548)
665 Thamballapalle AP-10-002-007-007/010147
() 		0210002000NRG23090520220403208 10/05/2022 Renuka 0210002WL0055708 Renuka 00415 SBIN0016498 1416 1416 Processed 22/05/2022 1439176251 MR RENUKA YEDDULA STATE BANK OF INDIA(508548)
666 Thamballapalle AP-10-002-007-007/060005
() 		0210002000NRG23100520220421638 10/05/2022 Siddamallreddy 0210002WL0057378 Siddamallreddy 00415 SBIN0016498 1192 1192 Processed 22/05/2022 1439175894 GOLLAPALLI SIDDAMAL REDDY AXIS BANK(607153)
667 Thamballapalle AP-10-002-007-007/130010
() 		0210002000NRG23100520220427114 10/05/2022 Manohar Reddy 0210002WL0057905 Manohar Reddy 00415 SBIN0016498 1695 1695 Processed 22/05/2022 1439176249 MR MANOHAR REDDY AVULA STATE BANK OF INDIA(508548)
668 Thamballapalle AP-10-002-007-007/130041
() 		0210002000NRG23100520220427139 10/05/2022 Venkatramana 0210002WL0057905 Venkatramana 00415 SBIN0016498 1695 1695 Processed 22/05/2022 1439176241 MR VENKATARAMANA GURRAM STATE BANK OF INDIA(508548)
669 Thamballapalle AP-10-002-007-007/130043
() 		0210002000NRG23100520220427142 10/05/2022 syamalamma 0210002WL0057905 syamalamma 00415 SBIN0016498 1695 1695 Processed 22/05/2022 1439176221 Mrs BANDI SYAMALAMMA INDIAN BANK(607105)
670 Thamballapalle AP-10-002-007-007/140003
() 		0210002000NRG23090520220405237 10/05/2022 Eswraiah 0210002WL0055827 Eswraiah 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439176209 MR ESWARAIAH CHERUKURI STATE BANK OF INDIA(508548)
671 Thamballapalle AP-10-002-007-007/140003
() 		0210002000NRG23090520220405238 10/05/2022 Lakshmidevi 0210002WL0055827 Lakshmidevi 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439176228 Mrs C LAKSHMIDEVI INDIAN BANK(607105)
672 Thamballapalle AP-10-002-007-007/140006
() 		0210002000NRG23090520220405240 10/05/2022 Ramanamma 0210002WL0055827 Ramanamma 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439176227 MRS RAMANAMMA C HERUKU STATE BANK OF INDIA(508548)
673 Thamballapalle AP-10-002-007-007/140010
() 		0210002000NRG23090520220405243 10/05/2022 Thimmaiah 0210002WL0055827 Thimmaiah 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439176021 MR THIMMAIAH KUNTLAPALLI STATE BANK OF INDIA(508548)
674 Thamballapalle AP-10-002-007-007/140035
() 		0210002000NRG23090520220405259 10/05/2022 Venkatramana 0210002WL0055827 Venkatramana 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439176020 MR VENKATRAMANA REDDY MALIGI STATE BANK OF INDIA(508548)
675 Thamballapalle AP-10-002-007-007/140039
() 		0210002000NRG23090520220405261 10/05/2022 surEMdra 0210002WL0055827 surEMdra 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439175872 Mr M SURENDRA INDIAN BANK(607105)
676 Thamballapalle AP-10-002-007-007/140040
() 		0210002000NRG23090520220405262 10/05/2022 srinivasulu 0210002WL0055827 srinivasulu 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439176217 MR K SRINIVASULU STATE BANK OF INDIA(508548)
677 Thamballapalle AP-10-002-007-007/140045
() 		0210002000NRG23090520220405266 10/05/2022 lavanya 0210002WL0055827 lavanya 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439176219 MRS MALIGI LAVANYA STATE BANK OF INDIA(508548)
678 Thamballapalle AP-10-002-007-007/140054
() 		0210002000NRG23090520220405272 10/05/2022 vimalamma 0210002WL0055827 vimalamma 00415 SBIN0016498 1619 1619 Processed 22/05/2022 1439176210 MR VIMALAMMA D STATE BANK OF INDIA(508548)
679 Thamballapalle AP-10-002-007-007/150008
() 		0210002000NRG23100520220417022 10/05/2022 Veerabadra Reddy 0210002WL0057029 Veerabadra Reddy 00415 SBIN0016498 1099 1099 Processed 22/05/2022 1439175870 VEERABHADRA REEDY YARRABALLI S O Y YARR SAPTAGIRI GRAMEENA BANK(607053)
680 Thamballapalle AP-10-002-007-007/150015
() 		0210002000NRG23100520220417030 10/05/2022 Padmavathamma 0210002WL0057029 Padmavathamma 00415 SBIN0016498 1099 1099 Processed 22/05/2022 1439176194 MRS GUNDLAPALLI PADMAVATHAMMA STATE BANK OF INDIA(508548)
681 Thamballapalle AP-10-002-008-008/010003
() 		0210002000NRG23100520220414517 10/05/2022 Rajanna 0210002WL0056840 Rajanna 00415 SBIN0016498 923 923 Processed 22/05/2022 1439176226 MR RAJANNA KOKKANTI STATE BANK OF INDIA(508548)
682 Thamballapalle AP-10-002-008-008/010214
() 		0210002000NRG23100520220414524 10/05/2022 Dhanalakshmi 0210002WL0056840 Dhanalakshmi 00415 SBIN0016498 923 923 Processed 22/05/2022 1439176231 MRS ANCHI LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
683 Thamballapalle AP-10-002-008-008/010220
() 		0210002000NRG23100520220414528 10/05/2022 Venkatramana 0210002WL0056840 Venkatramana 00415 SBIN0016498 923 923 Processed 22/05/2022 1439176235 MR VENKATRAMANA SOTTA STATE BANK OF INDIA(508548)
684 Thamballapalle AP-10-002-008-008/010388
() 		0210002000NRG23100520220409869 10/05/2022 Biram Saheb 0210002WL0056391 Biram Saheb 00415 SBIN0016498 1542 1542 Processed 22/05/2022 1439176224 MR BIRAM SAHEB SHAIK STATE BANK OF INDIA(508548)
685 Thamballapalle AP-10-002-008-008/010408
() 		0210002000NRG23100520220414537 10/05/2022 Sujatha 0210002WL0056840 Sujatha 00415 SBIN0016498 923 923 Processed 22/05/2022 1439176206 MR SUJATHA DIGAVINTI STATE BANK OF INDIA(508548)
686 Thamballapalle AP-10-002-008-008/010527
() 		0210002000NRG23100520220411958 10/05/2022 masthan 0210002WL0056662 masthan 00415 SBIN0016498 244 244 Processed 22/05/2022 1439176230 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
687 Thamballapalle AP-10-002-008-008/010530
() 		0210002000NRG23100520220411959 10/05/2022 vamsi kumar 0210002WL0056662 vamsi kumar 00415 SBIN0016498 1463 1463 Processed 22/05/2022 1439176192 BONTHALAPALLI VAMSI KUMAR UNION BANK OF INDIA(508500)
688 Thamballapalle AP-10-002-008-008/010589
() 		0210002000NRG23100520220414546 10/05/2022 ESWARAMMA 0210002WL0056840 ESWARAMMA 00415 SBIN0016498 692 692 Processed 22/05/2022 1439176232 Mrs ESWARAMMA G AND G MALLIKARJUNA INDIAN BANK(607105)
689 Thamballapalle AP-10-002-008-008/010641
() 		0210002000NRG23100520220411964 10/05/2022 SOUBHAGYA 0210002WL0056662 SOUBHAGYA 00415 SBIN0016498 1463 1463 Processed 22/05/2022 1439176240 MRS ADIVIPALLI SOUBHAGYA STATE BANK OF INDIA(508548)
690 Thamballapalle AP-10-002-008-008/040002
() 		0210002000NRG23100520220409714 10/05/2022 Narayana 0210002WL0056359 Narayana 00415 SBIN0016498 965 965 Processed 22/05/2022 1439176023 MR CHEVITI NARAYANA STATE BANK OF INDIA(508548)
691 Thamballapalle AP-10-002-008-008/040004
() 		0210002000NRG23100520220409716 10/05/2022 ramachandra 0210002WL0056359 ramachandra 00415 SBIN0016498 965 965 Processed 22/05/2022 1439176214 MR C RAMACHADRA STATE BANK OF INDIA(508548)
692 Thamballapalle AP-10-002-008-008/040023
() 		0210002000NRG23100520220409728 10/05/2022 Chinna Reddeppa 0210002WL0056359 Chinna Reddeppa 00415 SBIN0016498 965 965 Processed 22/05/2022 1439176237 MR CHINNA REDDEPPA PURRA STATE BANK OF INDIA(508548)
693 Thamballapalle AP-10-002-008-008/040043
() 		0210002000NRG23100520220409731 10/05/2022 Durgaprasad 0210002WL0056359 Durgaprasad 00415 SBIN0016498 965 965 Processed 22/05/2022 1439176250 MR CHEVITI DURGAPRASAD STATE BANK OF INDIA(508548)
694 Thamballapalle AP-10-002-008-008/100179
() 		0210002000NRG23100520220409485 10/05/2022 narsimhulu 0210002WL0056318 narsimhulu 00415 SBIN0016498 1380 1380 Processed 22/05/2022 1439176045 MR TEPALLI NARASIMHULU STATE BANK OF INDIA(508548)
695 Thamballapalle AP-10-002-008-008/250038
() 		0210002000NRG23100520220409793 10/05/2022 Sudhakarreddy 0210002WL0056363 Sudhakarreddy 00415 SBIN0016498 1865 1865 Processed 22/05/2022 1439175901 MR RAMIGANI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
696 Thamballapalle AP-10-002-008-008/300012
() 		0210002000NRG23100520220410396 10/05/2022 Reddeppa 0210002WL0056529 Reddeppa 00415 SBIN0016498 2123 2123 Processed 22/05/2022 1439175892 Mr B Reddeppa INDIAN BANK(607105)
697 Thamballapalle AP-10-002-008-008/300017
() 		0210002000NRG23100520220410398 10/05/2022 Lakshmipathi 0210002WL0056529 Lakshmipathi 00415 SBIN0016498 2123 2123 Processed 22/05/2022 1439176018 MR LAKSHMIPATHI BANDI STATE BANK OF INDIA(508548)
698 Thamballapalle AP-10-002-008-008/300067
() 		0210002000NRG23090520220397761 10/05/2022 sambasiva 0210002WL0055242 sambasiva 00415 SBIN0016498 1542 1542 Processed 22/05/2022 1439176193 Mr Kanthreegala Sambasiva SAMBASIVA INDIAN BANK(607105)
699 Thamballapalle AP-10-002-008-008/310035
() 		0210002000NRG23100520220410405 10/05/2022 Anasuyamma 0210002WL0056529 Anasuyamma 00415 SBIN0016498 2123 2123 Processed 22/05/2022 1439176234 MRS ANASUYAMMA PENDERI STATE BANK OF INDIA(508548)
700 Thamballapalle AP-10-002-008-008/310044
() 		0210002000NRG23100520220410407 10/05/2022 Mallappa 0210002WL0056529 Mallappa 00415 SBIN0016498 2123 2123 Processed 22/05/2022 1439176225 Mr KOTHACHERUVU MALLAPPA INDIAN BANK(607105)
701 Thamballapalle AP-10-002-008-008/310060
() 		0210002000NRG23100520220410411 10/05/2022 sumalatha 0210002WL0056529 sumalatha 00415 SBIN0016498 2123 2123 Processed 22/05/2022 1439176015 MRS SUMALATHA YAPARALLA STATE BANK OF INDIA(508548)
702 Thamballapalle AP-10-002-008-008/310061
() 		0210002000NRG23100520220410412 10/05/2022 soma seekar 0210002WL0056529 soma seekar 00415 SBIN0016498 2123 2123 Processed 22/05/2022 1439176044 EMME MADHUKAR BANK OF BARODA(606985)
703 Thamballapalle AP-10-002-010-010/010003
() 		0210002000NRG23100520220417889 10/05/2022 Ramachandra 0210002WL0057109 Ramachandra 00415 SBIN0016498 1411 1411 Processed 22/05/2022 1439176019 MR RAMACHANDRA BAJANTRI STATE BANK OF INDIA(508548)
704 Thamballapalle AP-10-002-010-010/010011
() 		0210002000NRG23100520220417895 10/05/2022 Saraswathamma 0210002WL0057109 Saraswathamma 00415 SBIN0016498 1411 1411 Processed 22/05/2022 1439176229 MRS SARASWATHAMMA GOLLA STATE BANK OF INDIA(508548)
705 Thamballapalle AP-10-002-010-010/010016
() 		0210002000NRG23090520220401370 10/05/2022 Ramalinga Reddy 0210002WL0055561 Ramalinga Reddy 00415 SBIN0016498 1799 1799 Processed 22/05/2022 1439175896 Mr NALLAM RAMALINGA REDDY INDIAN BANK(607105)
706 Thamballapalle AP-10-002-010-010/010017
() 		0210002000NRG23090520220401372 10/05/2022 Rajesh Reddy 0210002WL0055561 Rajesh Reddy 00415 SBIN0016498 1799 1799 Processed 22/05/2022 1439175886 Mr N RAJESH REDDY INDIAN BANK(607105)
707 Thamballapalle AP-10-002-010-010/010028
() 		0210002000NRG23100520220417898 10/05/2022 sudhaakara 0210002WL0057109 sudhaakara 00415 SBIN0016498 1411 1411 Processed 22/05/2022 1439176024 MR SUDHAKAR PUJARI STATE BANK OF INDIA(508548)
708 Thamballapalle AP-10-002-010-010/010029
() 		0210002000NRG23100520220417901 10/05/2022 arunamma 0210002WL0057109 arunamma 00415 SBIN0016498 1411 1411 Processed 22/05/2022 1439176191 MRS PUJARI ARUNAMMA STATE BANK OF INDIA(508548)
709 Thamballapalle AP-10-002-010-010/010030
() 		0210002000NRG23100520220417903 10/05/2022 parvati 0210002WL0057109 parvati 00415 SBIN0016498 1411 1411 Processed 22/05/2022 1439176016 Mrs M PARVATHI INDIAN BANK(607105)
710 Thamballapalle AP-10-002-010-010/010030
() 		0210002000NRG23100520220417902 10/05/2022 venkatramana 0210002WL0057109 venkatramana 00415 SBIN0016498 1411 1411 Processed 22/05/2022 1439175874 MR MADDUR VENKATARAMANA STATE BANK OF INDIA(508548)
711 Thamballapalle AP-10-002-010-010/040002
() 		0210002000NRG23090520220404208 10/05/2022 Madhukar 0210002WL0055772 Madhukar 00415 SBIN0016498 1134 1134 Processed 22/05/2022 1439175900 MR VAKKA MADHUKAR STATE BANK OF INDIA(508548)
712 Thamballapalle AP-10-002-010-010/060045
() 		0210002000NRG23100520220423793 10/05/2022 Raveendra 0210002WL0057568 Raveendra 00415 SBIN0016498 1224 1224 Processed 22/05/2022 1439176242 GIRLAKUNTA RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Thamballapalle AP-10-002-011-011/010013
() 		0210002000NRG23100520220423502 10/05/2022 Nagaraju 0210002WL0057531 Nagaraju 00415 SBIN0016498 981 981 Processed 22/05/2022 1439176236 MR PALLEM NAGARAJA STATE BANK OF INDIA(508548)
714 Thamballapalle AP-10-002-011-011/090015
() 		0210002000NRG23100520220423506 10/05/2022 Sambasiva 0210002WL0057531 Sambasiva 00415 SBIN0016498 981 981 Processed 22/05/2022 1439176195 GAMPALA SAMBA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124037 124037
715 Thamballapalle AP-10-002-005-004/010035
() 		0210002000NRG23100520220411388 10/05/2022 Pachubee 0210002WL0056605 Pachubee 00709 IDIB0SGB001 1018 1018 Processed 22/05/2022 1439176068 SHEK PAKSH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
716 Thamballapalle AP-10-002-005-004/070027
() 		0210002000NRG23100520220425890 10/05/2022 Eswaramma 0210002WL0057766 Eswaramma 00709 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176098 VEERAM REDDY ESWARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Thamballapalle AP-10-002-005-004/070027
() 		0210002000NRG23100520220425892 10/05/2022 sujata 0210002WL0057766 sujata 00709 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176076 MRS SUJITHA V STATE BANK OF INDIA(508548)
718 Thamballapalle AP-10-002-005-004/070068
() 		0210002000NRG23100520220425915 10/05/2022 vijaya 0210002WL0057766 vijaya 00709 IDIB0SGB001 1509 1509 Processed 22/05/2022 1439176168 N VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5545 5545
Total 997401 997401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_100522APB_FTO_47512 Canara Bank CNRB0013173 MADANAPALLE II 1488
2 Thamballapalle AP0210002_100522APB_FTO_47512 INDIAN BANK IDIB000M001 MADANAPALLE 1192
3 Thamballapalle AP0210002_100522APB_FTO_47512 INDIAN BANK IDIB000M044 MULAKALACHERUVU 5897
4 Thamballapalle AP0210002_100522APB_FTO_47512 INDIAN BANK IDIB000T012 THAMBALLAPALLE 673507
5 Thamballapalle AP0210002_100522APB_FTO_47512 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 180039
6 Thamballapalle AP0210002_100522APB_FTO_47512 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 2968
7 Thamballapalle AP0210002_100522APB_FTO_47512 STATE BANK OF INDIA SBIN0006516 ANGALLU 1480
8 Thamballapalle AP0210002_100522APB_FTO_47512 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1248
9 Thamballapalle AP0210002_100522APB_FTO_47512 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 124037
10 Thamballapalle AP0210002_100522APB_FTO_47512 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 5545

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