|
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-10-002-012-012/010147
()
|
0210002000NRG23070720221516006
|
07/07/2022
|
Lakshmidevi
|
0210002WL0154197
|
Lakshmidevi
|
00176
|
IDIB000K203
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572707
|
|
Mrs Thathagalla Lakshmidevi
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-012-012/010152
()
|
0210002000NRG23070720221516007
|
07/07/2022
|
Venkatramana
|
0210002WL0154197
|
Venkatramana
|
00176
|
IDIB000K203
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572756
|
|
Mr T Venkataramana
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-012-012/140020
()
|
0210002000NRG23070720221510047
|
07/07/2022
|
Arunamma
|
0210002WL0153498
|
Arunamma
|
00176
|
IDIB000K203
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572714
|
|
Mrs Muddwagari Arunamma
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/140049
()
|
0210002000NRG23070720221510055
|
07/07/2022
|
Madhikara Reddy
|
0210002WL0153498
|
Madhikara Reddy
|
00176
|
IDIB000K203
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572700
|
|
Mr Egavapalli Madhukar Reddy
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-012-012/190009
()
|
0210002000NRG23070720221515891
|
07/07/2022
|
Anand Reddy
|
0210002WL0154178
|
Anand Reddy
|
00176
|
IDIB000K203
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572821
|
|
Mr Devarapedda Gari Ananda Reddy
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-012-012/190019
()
|
0210002000NRG23070720221515906
|
07/07/2022
|
Vimalamma
|
0210002WL0154178
|
Vimalamma
|
00176
|
IDIB000K203
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572683
|
|
Mrs Nalapa Vimulamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7558
|
7558
|
|
|
|
|
|
|
|
|
7
|
Thamballapalle
|
AP-10-002-003-002/080035
()
|
0210002000NRG23070720221517813
|
07/07/2022
|
Ramanareddy
|
0210002WL0154401
|
Ramanareddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572670
|
|
Shri T RAMANA REDDY
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-003-002/080035
()
|
0210002000NRG23070720221517814
|
07/07/2022
|
Sulochana
|
0210002WL0154401
|
Sulochana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572755
|
|
Mrs THOTTI SULOCHANAMMA
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-009-009/010007
()
|
0210002000NRG23070720221516264
|
07/07/2022
|
Ameen Peer
|
0210002WL0154237
|
Ameen Peer
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572763
|
|
Mr Rachupalli Ameen Peer
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-009-009/010007
()
|
0210002000NRG23070720221516265
|
07/07/2022
|
saabIrunnisa
|
0210002WL0154237
|
saabIrunnisa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572757
|
|
Mrs Rachupalli Shabeerunnisa
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-009-009/150009
()
|
0210002000NRG23070720221516469
|
07/07/2022
|
Reddy Lakshmi
|
0210002WL0154263
|
Reddy Lakshmi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572740
|
|
Mrs N REDDYLAKSHMI REDDY NADIMENTI
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-009-009/150009
()
|
0210002000NRG23070720221516468
|
07/07/2022
|
Yarram Reddy
|
0210002WL0154263
|
Yarram Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572824
|
|
Mr Nadiminti Yarram Reddy YERRAM REDDY
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-009-009/170009
()
|
0210002000NRG23070720221516308
|
07/07/2022
|
Anasuyamma
|
0210002WL0154243
|
Anasuyamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572762
|
|
Mrs Kanu Gonda Anasuyamma
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-009-009/170009
()
|
0210002000NRG23070720221516309
|
07/07/2022
|
Sivaram Reddy
|
0210002WL0154243
|
Sivaram Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572764
|
|
SIVARAM REDDY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thamballapalle
|
AP-10-002-012-012/010021
()
|
0210002000NRG23070720221510431
|
07/07/2022
|
Hari Krishna
|
0210002WL0153518
|
Hari Krishna
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572761
|
|
Mr Kondanayani Gari Harinath Reddi
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-012-012/010067
()
|
0210002000NRG23070720221510433
|
07/07/2022
|
Arif Basha
|
0210002WL0153518
|
Arif Basha
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572758
|
|
Mr SHAIK ARIF BASHA
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-012-012/010067
()
|
0210002000NRG23070720221510434
|
07/07/2022
|
Safoorabee
|
0210002WL0153518
|
Safoorabee
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572711
|
|
Mrs SHAIK SAFURABEE
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-012-012/010068
()
|
0210002000NRG23070720221510436
|
07/07/2022
|
Bharathi
|
0210002WL0153518
|
Bharathi
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572695
|
|
Mrs Pedda Thimma Reddy Gari Bharathamma
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-012-012/010068
()
|
0210002000NRG23070720221510435
|
07/07/2022
|
Sreenivasulureddy
|
0210002WL0153518
|
Sreenivasulureddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572676
|
|
Mr Pedda Thimma Reddy Gari Sreenivasulu
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-012-012/010088
()
|
0210002000NRG23070720221510437
|
07/07/2022
|
Madhukumar
|
0210002WL0153518
|
Madhukumar
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572827
|
|
GANDIKOTA MADHUKUMAR
|
CANARA BANK(508532)
|
|
21
|
Thamballapalle
|
AP-10-002-012-012/010088
()
|
0210002000NRG23070720221510438
|
07/07/2022
|
Tulasi
|
0210002WL0153518
|
Tulasi
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572709
|
|
Mrs G THULASI
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-012-012/010118
()
|
0210002000NRG23070720221510439
|
07/07/2022
|
Reddemma
|
0210002WL0153518
|
Reddemma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572694
|
|
Mrs Tummangunta Reddamma
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-012-012/010128
()
|
0210002000NRG23070720221515999
|
07/07/2022
|
Chinnapapamma
|
0210002WL0154197
|
Chinnapapamma
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572687
|
|
Mrs S Chinnapapamma
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-012-012/010128
()
|
0210002000NRG23070720221515998
|
07/07/2022
|
Reddappa
|
0210002WL0154197
|
Reddappa
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572699
|
|
Mr Sundupalli Pedda Reddeppa
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-012-012/010133
()
|
0210002000NRG23070720221516000
|
07/07/2022
|
Lakshmanna
|
0210002WL0154197
|
Lakshmanna
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572807
|
|
Mr Gaddam Lakshmanna
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-012-012/010133
()
|
0210002000NRG23070720221516001
|
07/07/2022
|
Reddamma
|
0210002WL0154197
|
Reddamma
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572732
|
|
Mrs Gaddam Reddamma
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-012-012/010142
()
|
0210002000NRG23070720221516003
|
07/07/2022
|
Ramakrishna
|
0210002WL0154197
|
Ramakrishna
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572704
|
|
Mr Dakshnadi Ramakrishna
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-012-012/010145
()
|
0210002000NRG23070720221516004
|
07/07/2022
|
Lakshmamma
|
0210002WL0154197
|
Lakshmamma
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572809
|
|
Smt SANDUPALLI LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-012-012/010147
()
|
0210002000NRG23070720221516005
|
07/07/2022
|
Narasimhulu
|
0210002WL0154197
|
Narasimhulu
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572737
|
|
Mr Thathagalla Narasimhulu
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-012-012/010157
()
|
0210002000NRG23070720221516008
|
07/07/2022
|
Chinna Narasimhulu
|
0210002WL0154197
|
Chinna Narasimhulu
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572759
|
|
Mr THATHAGALLA NARASIMHULU
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-012-012/010157
()
|
0210002000NRG23070720221516009
|
07/07/2022
|
Parvathamma
|
0210002WL0154197
|
Parvathamma
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572808
|
|
Mrs THATHAGOLLA PARVATHI
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-012-012/010161
()
|
0210002000NRG23070720221516011
|
07/07/2022
|
Aruna
|
0210002WL0154197
|
Aruna
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572733
|
|
Mrs S Aruna
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-012-012/010161
()
|
0210002000NRG23070720221516010
|
07/07/2022
|
Sreenivasulu
|
0210002WL0154197
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572693
|
|
Mr S SRINIVASULU
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-012-012/010162
()
|
0210002000NRG23070720221516012
|
07/07/2022
|
Gangulappa
|
0210002WL0154197
|
Gangulappa
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572805
|
|
Mr Saginala Gangulappa
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-012-012/010162
()
|
0210002000NRG23070720221516013
|
07/07/2022
|
Jayamma
|
0210002WL0154197
|
Jayamma
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572806
|
|
Mrs SHEGINALA JAYAMMA
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-012-012/010164
()
|
0210002000NRG23070720221516015
|
07/07/2022
|
Jayanthi
|
0210002WL0154197
|
Jayanthi
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572750
|
|
Mrs GADIYARAM JAYANTHI
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-012-012/010164
()
|
0210002000NRG23070720221516014
|
07/07/2022
|
Venkatramana
|
0210002WL0154197
|
Venkatramana
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572794
|
|
Mr Gadiyaram Venkataramana
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-012-012/010226
()
|
0210002000NRG23070720221510441
|
07/07/2022
|
Jayamma
|
0210002WL0153518
|
Jayamma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572742
|
|
Mrs CHENNA JAYAMMA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-012-012/010226
()
|
0210002000NRG23070720221510440
|
07/07/2022
|
Rangappa
|
0210002WL0153518
|
Rangappa
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572690
|
|
Mr C RANGAPPA
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-012-012/010288
()
|
0210002000NRG23070720221510442
|
07/07/2022
|
mal reddy
|
0210002WL0153518
|
mal reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572815
|
|
Mr B Mall Reddy
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-012-012/010299
()
|
0210002000NRG23070720221510443
|
07/07/2022
|
prakash babu
|
0210002WL0153518
|
prakash babu
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572826
|
|
Mr K Prakash Babu
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-012-012/010299
()
|
0210002000NRG23070720221510444
|
07/07/2022
|
rajita
|
0210002WL0153518
|
rajita
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572703
|
|
Mrs K Rajitha
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-012-012/090003
()
|
0210002000NRG23070720221516254
|
07/07/2022
|
Sankarappa
|
0210002WL0154235
|
Sankarappa
|
00176
|
IDIB000T012
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3407572686
|
|
Mr V SANKARAPPA
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-012-012/090007
()
|
0210002000NRG23070720221516255
|
07/07/2022
|
Kadirappa
|
0210002WL0154235
|
Kadirappa
|
00176
|
IDIB000T012
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3407572701
|
|
Mr G KADIRAPPA
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-012-012/090007
()
|
0210002000NRG23070720221516256
|
07/07/2022
|
Ramasubbu
|
0210002WL0154235
|
Ramasubbu
|
00176
|
IDIB000T012
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3407572804
|
|
Mrs Girigi Rama Subbamma
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-012-012/090010
()
|
0210002000NRG23070720221516257
|
07/07/2022
|
Kadirappa
|
0210002WL0154235
|
Kadirappa
|
00176
|
IDIB000T012
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3407572796
|
|
Mr Mekala Kadirappa
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-012-012/090015
()
|
0210002000NRG23070720221516259
|
07/07/2022
|
Kalavathi
|
0210002WL0154235
|
Kalavathi
|
00176
|
IDIB000T012
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3407572797
|
|
Mrs Mekala Kalavathi
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-012-012/090015
()
|
0210002000NRG23070720221516260
|
07/07/2022
|
Ramakrishna
|
0210002WL0154235
|
Ramakrishna
|
00176
|
IDIB000T012
|
1450
|
1450
|
Processed
|
29/07/2022
|
|
3407572719
|
|
Mr Mekala Ramakrishna
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-012-012/090020
()
|
0210002000NRG23070720221516017
|
07/07/2022
|
naagavENi
|
0210002WL0154197
|
naagavENi
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572716
|
|
Mrs Gadiyaram Naga Veni
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-012-012/090020
()
|
0210002000NRG23070720221516016
|
07/07/2022
|
raajEMdra prasaad
|
0210002WL0154197
|
raajEMdra prasaad
|
00176
|
IDIB000T012
|
1340
|
1340
|
Processed
|
29/07/2022
|
|
3407572715
|
|
Mr Gadiram Rajendra Prasad
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-012-012/140002
()
|
0210002000NRG23070720221510040
|
07/07/2022
|
Ramaswamy Reddy
|
0210002WL0153498
|
Ramaswamy Reddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572680
|
|
Ramaswamy Reddy Peddacwodappagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Thamballapalle
|
AP-10-002-012-012/140006
()
|
0210002000NRG23070720221510042
|
07/07/2022
|
Mangathayamma
|
0210002WL0153498
|
Mangathayamma
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572817
|
|
Mrs Bodappagari Mangathayamma
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-012-012/140006
()
|
0210002000NRG23070720221510041
|
07/07/2022
|
Ramaswamy Reddy
|
0210002WL0153498
|
Ramaswamy Reddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572673
|
|
Mr Bodappagari Ramaswami Reddy
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-012-012/140012
()
|
0210002000NRG23070720221510043
|
07/07/2022
|
Somasekhar Reddy
|
0210002WL0153498
|
Somasekhar Reddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572786
|
|
Mr Bodappa Gari Soma Sekhar Reddy
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-012-012/140017
()
|
0210002000NRG23070720221510045
|
07/07/2022
|
Saavitramma
|
0210002WL0153498
|
Saavitramma
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572721
|
|
Mrs Bodappagari Saveethreemma
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-012-012/140017
()
|
0210002000NRG23070720221510046
|
07/07/2022
|
Vasudevareddy
|
0210002WL0153498
|
Vasudevareddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572684
|
|
Mr Bodappagari Vasudeva Reddy
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-012-012/140022
()
|
0210002000NRG23070720221510049
|
07/07/2022
|
Eswara Reddy
|
0210002WL0153498
|
Eswara Reddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572814
|
|
Mr Murrappa Gari Eshwar Reddy
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-012-012/140022
()
|
0210002000NRG23070720221510050
|
07/07/2022
|
Kesava Reddy
|
0210002WL0153498
|
Kesava Reddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572813
|
|
Mr Morrappa Gari Kesava Reddy
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-012-012/140022
()
|
0210002000NRG23070720221510048
|
07/07/2022
|
Ramachandra Reddy
|
0210002WL0153498
|
Ramachandra Reddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572783
|
|
RAMACHANDRA REDDY MORRAPPAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Thamballapalle
|
AP-10-002-012-012/140026
()
|
0210002000NRG23070720221510051
|
07/07/2022
|
Krishna Reddy
|
0210002WL0153498
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572682
|
|
Mr Thimmakkagari Krishna Reddy
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-012-012/140026
()
|
0210002000NRG23070720221510052
|
07/07/2022
|
Reddemma
|
0210002WL0153498
|
Reddemma
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572736
|
|
Mrs THIMMAKKAGARI REDDEMMA
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-012-012/140048
()
|
0210002000NRG23070720221510053
|
07/07/2022
|
Singareddy
|
0210002WL0153498
|
Singareddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572674
|
|
Singareddy Thimmakkagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Thamballapalle
|
AP-10-002-012-012/140048
()
|
0210002000NRG23070720221510054
|
07/07/2022
|
Sulochana
|
0210002WL0153498
|
Sulochana
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572777
|
|
Mrs Thimmakka Gari Sulochanamma
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-012-012/140049
()
|
0210002000NRG23070720221510056
|
07/07/2022
|
ashwini
|
0210002WL0153498
|
ashwini
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572760
|
|
Mrs EGUVAPALLI ASWINI
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-012-012/140052
()
|
0210002000NRG23070720221510058
|
07/07/2022
|
Ademma
|
0210002WL0153498
|
Ademma
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572739
|
|
Mrs RODDA ADEMMA
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-012-012/140052
()
|
0210002000NRG23070720221510057
|
07/07/2022
|
Sivasenkarreddy
|
0210002WL0153498
|
Sivasenkarreddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572769
|
|
SIVA SANKAR REDDY RODDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Thamballapalle
|
AP-10-002-012-012/140060
()
|
0210002000NRG23070720221510059
|
07/07/2022
|
Sankara Reddy
|
0210002WL0153498
|
Sankara Reddy
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572787
|
|
Mr Pedda Chowdappa Gari Shankar Reddi
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-012-012/140060
()
|
0210002000NRG23070720221510060
|
07/07/2022
|
Sulochanamma
|
0210002WL0153498
|
Sulochanamma
|
00176
|
IDIB000T012
|
1277
|
1277
|
Processed
|
29/07/2022
|
|
3407572802
|
|
Mrs Pedda Chowdappa Gari Sulochanamma
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-012-012/190001
()
|
0210002000NRG23070720221515878
|
07/07/2022
|
Kanthamma
|
0210002WL0154178
|
Kanthamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572722
|
|
Mrs THIRUMALAYAGARI KANTHAMMA
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-012-012/190002
()
|
0210002000NRG23070720221515879
|
07/07/2022
|
Lakshmireddy
|
0210002WL0154178
|
Lakshmireddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572793
|
|
Mr Mutra Lakshmireddy
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-012-012/190003
()
|
0210002000NRG23070720221515881
|
07/07/2022
|
Yashodamma
|
0210002WL0154178
|
Yashodamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572718
|
|
Mrs DEVARAPEDDA YASODAMMA
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-012-012/190004
()
|
0210002000NRG23070720221515883
|
07/07/2022
|
Santhamma
|
0210002WL0154178
|
Santhamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572729
|
|
Mrs DEVARA PEDDA SANTHAMMA
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-012-012/190004
()
|
0210002000NRG23070720221515882
|
07/07/2022
|
Venkata Subba Reddy
|
0210002WL0154178
|
Venkata Subba Reddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572823
|
|
Mr Devarapedda Venkatasubbareddy
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-012-012/190005
()
|
0210002000NRG23070720221515885
|
07/07/2022
|
Eswaramma
|
0210002WL0154178
|
Eswaramma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572731
|
|
Mrs DEVAREDDPPAGARI ESWARAMMA
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-012-012/190005
()
|
0210002000NRG23070720221515884
|
07/07/2022
|
Reddeppareddy
|
0210002WL0154178
|
Reddeppareddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572820
|
|
Mr Devarapeddagari Reddeppa Reddy REDD
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-012-012/190007
()
|
0210002000NRG23070720221515887
|
07/07/2022
|
Madhukar Reddy
|
0210002WL0154178
|
Madhukar Reddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572698
|
|
Mr Nalapareddy Madhukar Reddy
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-012-012/190007
()
|
0210002000NRG23070720221515886
|
07/07/2022
|
Venkatramana Reddy
|
0210002WL0154178
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572681
|
|
Mr Nalapa Reddy Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
78
|
Thamballapalle
|
AP-10-002-012-012/190008
()
|
0210002000NRG23070720221515890
|
07/07/2022
|
Ramadevi
|
0210002WL0154178
|
Ramadevi
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572819
|
|
Mrs M RAMADEVI
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-012-012/190009
()
|
0210002000NRG23070720221515892
|
07/07/2022
|
Rama Subbamma
|
0210002WL0154178
|
Rama Subbamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572720
|
|
Mrs DEVARAPEDDAGARI RAMA SUBBAMMA
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-012-012/190011
()
|
0210002000NRG23070720221515893
|
07/07/2022
|
Gopal Reddy
|
0210002WL0154178
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572822
|
|
Mr Gummadikayala Gopal Reddy
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-012-012/190011
()
|
0210002000NRG23070720221515894
|
07/07/2022
|
Nirmalamma
|
0210002WL0154178
|
Nirmalamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572685
|
|
Mrs G NIRMALLAMMA
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-012-012/190013
()
|
0210002000NRG23070720221515896
|
07/07/2022
|
Lakshmidevi
|
0210002WL0154178
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572765
|
|
Mrs LAKSHMI DEVI MUCCUGUTTA
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-012-012/190013
()
|
0210002000NRG23070720221515895
|
07/07/2022
|
Sankara Reddy
|
0210002WL0154178
|
Sankara Reddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572792
|
|
Mr MUCHUGUTTA SANKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
84
|
Thamballapalle
|
AP-10-002-012-012/190014
()
|
0210002000NRG23070720221515897
|
07/07/2022
|
Krishna Reddy
|
0210002WL0154178
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572717
|
|
Krishna Reddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Thamballapalle
|
AP-10-002-012-012/190014
()
|
0210002000NRG23070720221515898
|
07/07/2022
|
Lalitamma
|
0210002WL0154178
|
Lalitamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572803
|
|
Mrs G LALITHAMMA
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-012-012/190015
()
|
0210002000NRG23070720221515899
|
07/07/2022
|
Chandra Sekhar Reddy
|
0210002WL0154178
|
Chandra Sekhar Reddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572800
|
|
Mr Gummadikayala Chandrashekar Reddy
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-012-012/190015
()
|
0210002000NRG23070720221515900
|
07/07/2022
|
Reddemma
|
0210002WL0154178
|
Reddemma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572728
|
|
Mrs GUMMADIKAYALA REDDEMMA
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-012-012/190016
()
|
0210002000NRG23070720221515903
|
07/07/2022
|
Bhaskar Reddy
|
0210002WL0154178
|
Bhaskar Reddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572818
|
|
Mr Muttrolla Baskhar Reddy
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-012-012/190016
()
|
0210002000NRG23070720221515901
|
07/07/2022
|
Kalpana
|
0210002WL0154178
|
Kalpana
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572726
|
|
Mrs MUTTROLLA KALPANA
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-012-012/190016
()
|
0210002000NRG23070720221515902
|
07/07/2022
|
Narayanamma
|
0210002WL0154178
|
Narayanamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572828
|
|
Mrs Muttrolla Narayanamma
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-012-012/190017
()
|
0210002000NRG23070720221515904
|
07/07/2022
|
Arunamma
|
0210002WL0154178
|
Arunamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572727
|
|
Mrs NALLAPPA REDDYGARI ARUNAMMA
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-012-012/190017
()
|
0210002000NRG23070720221515905
|
07/07/2022
|
Gangulreddy
|
0210002WL0154178
|
Gangulreddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572677
|
|
Mr Nallapareddy Gangul Reddy
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-012-012/190020
()
|
0210002000NRG23070720221515908
|
07/07/2022
|
Reddamma
|
0210002WL0154178
|
Reddamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572705
|
|
Mrs N REDDEMMA
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-012-012/190020
()
|
0210002000NRG23070720221515907
|
07/07/2022
|
Sahadevareddi
|
0210002WL0154178
|
Sahadevareddi
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572678
|
|
Mr Nalapareddygari Sahadeva Reddy
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-012-012/190023
()
|
0210002000NRG23070720221515911
|
07/07/2022
|
Mamatamma
|
0210002WL0154178
|
Mamatamma
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572730
|
|
Mrs Gouni Mamathamma
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-012-012/190023
()
|
0210002000NRG23070720221515910
|
07/07/2022
|
Ramachandrareddy
|
0210002WL0154178
|
Ramachandrareddy
|
00176
|
IDIB000T012
|
1162
|
1162
|
Processed
|
29/07/2022
|
|
3407572816
|
|
Mr Gouni Ramachandra Reddy
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-012-012/320004
()
|
0210002000NRG23070720221510445
|
07/07/2022
|
Mal Reddy
|
0210002WL0153518
|
Mal Reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572679
|
|
Mr Devarannagari Mal Reddy
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-012-012/320004
()
|
0210002000NRG23070720221510446
|
07/07/2022
|
Reddemma
|
0210002WL0153518
|
Reddemma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572671
|
|
Smt Devarannagari Reddamma
|
INDIAN BANK(607105)
|
|
99
|
Thamballapalle
|
AP-10-002-012-012/320005
()
|
0210002000NRG23070720221510447
|
07/07/2022
|
Narayana Reddy
|
0210002WL0153518
|
Narayana Reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572672
|
|
Mr Thimmakkagari Narayana Reddy
|
INDIAN BANK(607105)
|
|
100
|
Thamballapalle
|
AP-10-002-012-012/320006
()
|
0210002000NRG23070720221510449
|
07/07/2022
|
Siddeswaramma
|
0210002WL0153518
|
Siddeswaramma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572712
|
|
Mrs Govindareddy Gari Siddeshwaramma
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-012-012/320006
()
|
0210002000NRG23070720221510448
|
07/07/2022
|
Singareddy
|
0210002WL0153518
|
Singareddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572780
|
|
Mr GOVINDUREDDY GARI SINGA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
102
|
Thamballapalle
|
AP-10-002-012-012/320008
()
|
0210002000NRG23070720221510450
|
07/07/2022
|
Krishna Reddy
|
0210002WL0153518
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572688
|
|
Mr Chirrappagari Krishna Reddy
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-012-012/320008
()
|
0210002000NRG23070720221510451
|
07/07/2022
|
Ramanamma
|
0210002WL0153518
|
Ramanamma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572708
|
|
Mrs C RAMANAMMA
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-012-012/320016
()
|
0210002000NRG23070720221510452
|
07/07/2022
|
Rajareddy
|
0210002WL0153518
|
Rajareddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572675
|
|
Raja Reddy Govindareddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Thamballapalle
|
AP-10-002-012-012/320016
()
|
0210002000NRG23070720221510453
|
07/07/2022
|
Vasantha
|
0210002WL0153518
|
Vasantha
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572825
|
|
VASANTHAMMA GOVINDAREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Thamballapalle
|
AP-10-002-012-012/320018
()
|
0210002000NRG23070720221510455
|
07/07/2022
|
reddappareddy
|
0210002WL0153518
|
reddappareddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572702
|
|
Mr GOVINDA REDDY GARI REDDAPPA REDDY
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-012-012/320018
()
|
0210002000NRG23070720221510454
|
07/07/2022
|
Saraswathi
|
0210002WL0153518
|
Saraswathi
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572692
|
|
Mrs Govinda Reddy Gari Saraswathi
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-012-012/320019
()
|
0210002000NRG23070720221510456
|
07/07/2022
|
Ganapathireddy
|
0210002WL0153518
|
Ganapathireddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572775
|
|
Mr D GANAPATHI REDDY
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-012-012/320019
()
|
0210002000NRG23070720221510457
|
07/07/2022
|
Rajamma
|
0210002WL0153518
|
Rajamma
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572725
|
|
Mrs DEVARINTI RAJAMMA
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-012-012/320024
()
|
0210002000NRG23070720221510459
|
07/07/2022
|
malleshwari
|
0210002WL0153518
|
malleshwari
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572724
|
|
Mrs GOVINDA REDDYGARI MALLESWARI
|
INDIAN BANK(607105)
|
|
111
|
Thamballapalle
|
AP-10-002-012-012/320024
()
|
0210002000NRG23070720221510458
|
07/07/2022
|
rajendra reddy
|
0210002WL0153518
|
rajendra reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572723
|
|
Mr Govindareddy Gari Rajendra Reddy
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-012-012/320027
()
|
0210002000NRG23070720221510460
|
07/07/2022
|
bhaskar reddy
|
0210002WL0153518
|
bhaskar reddy
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572710
|
|
Mr Chirrappagari Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
113
|
Thamballapalle
|
AP-10-002-012-012/320027
()
|
0210002000NRG23070720221510461
|
07/07/2022
|
sulochaana
|
0210002WL0153518
|
sulochaana
|
00176
|
IDIB000T012
|
1521
|
1521
|
Processed
|
29/07/2022
|
|
3407572667
|
|
Mrs Chirrappagari Sulochana
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-013-012/520046
()
|
0210002000NRG23070720221517538
|
07/07/2022
|
deepika
|
0210002WL0154368
|
deepika
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
29/07/2022
|
|
3407572741
|
|
Ms G Deepika
|
INDIAN BANK(607105)
|
|
115
|
Thamballapalle
|
AP-10-002-013-012/520046
()
|
0210002000NRG23070720221517537
|
07/07/2022
|
ravi kumar
|
0210002WL0154368
|
ravi kumar
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
29/07/2022
|
|
3407572734
|
|
GUNTUPALLI RAVIKUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
116
|
Thamballapalle
|
AP-10-002-014-013/010045
()
|
0210002000NRG23070720221512939
|
07/07/2022
|
Anjamma
|
0210002WL0153775
|
Anjamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572668
|
|
RASINTI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Thamballapalle
|
AP-10-002-014-013/010045
()
|
0210002000NRG23070720221512938
|
07/07/2022
|
Venkata Krishnaiah
|
0210002WL0153775
|
Venkata Krishnaiah
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572666
|
|
Shri R VENKATAKRISHNAIAH
|
INDIAN BANK(607105)
|
|
118
|
Thamballapalle
|
AP-10-002-014-013/010046
()
|
0210002000NRG23070720221512940
|
07/07/2022
|
Bhagyamma
|
0210002WL0153775
|
Bhagyamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572770
|
|
Mrs BHAGYAMMA R
|
INDIAN BANK(607105)
|
|
119
|
Thamballapalle
|
AP-10-002-014-013/020021
()
|
0210002000NRG23070720221515550
|
07/07/2022
|
Narayanamma
|
0210002WL0154126
|
Narayanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572754
|
|
Mrs THURIPINTI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
120
|
Thamballapalle
|
AP-10-002-015-014/010009
()
|
0210002000NRG23070720221510984
|
07/07/2022
|
Eswaramma
|
0210002WL0153573
|
Eswaramma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572706
|
|
Ms BATTINI ESWARAMMA
|
INDIAN BANK(607105)
|
|
121
|
Thamballapalle
|
AP-10-002-015-014/010029
()
|
0210002000NRG23070720221510986
|
07/07/2022
|
Amaravathamma
|
0210002WL0153573
|
Amaravathamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572748
|
|
AMARAVATHI KOTHAPETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Thamballapalle
|
AP-10-002-015-014/010029
()
|
0210002000NRG23070720221510985
|
07/07/2022
|
Venkatramana Reddy
|
0210002WL0153573
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572766
|
|
Mr Kothapeta Venkataramana Reddy KOTHA
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-015-014/010031
()
|
0210002000NRG23070720221510988
|
07/07/2022
|
Laskhmi Devi
|
0210002WL0153573
|
Laskhmi Devi
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572691
|
|
BATTHINI GARI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Thamballapalle
|
AP-10-002-015-014/010031
()
|
0210002000NRG23070720221510987
|
07/07/2022
|
Sankara Reddy
|
0210002WL0153573
|
Sankara Reddy
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572772
|
|
Mr SHANKARREDDY BATTINGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
125
|
Thamballapalle
|
AP-10-002-015-014/010051
()
|
0210002000NRG23070720221510989
|
07/07/2022
|
Ramalingareddy
|
0210002WL0153573
|
Ramalingareddy
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572665
|
|
MR RAMALINGA REDDY THUGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thamballapalle
|
AP-10-002-015-014/010054
()
|
0210002000NRG23070720221510991
|
07/07/2022
|
Lalita
|
0210002WL0153573
|
Lalita
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572798
|
|
Mrs D LALITAMMA
|
INDIAN BANK(607105)
|
|
127
|
Thamballapalle
|
AP-10-002-015-014/010054
()
|
0210002000NRG23070720221510990
|
07/07/2022
|
Raghunatha Reddy
|
0210002WL0153573
|
Raghunatha Reddy
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572778
|
|
MR DUDDU RAGHUNATHREDDY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thamballapalle
|
AP-10-002-015-014/010067
()
|
0210002000NRG23070720221510993
|
07/07/2022
|
Krishnamma
|
0210002WL0153573
|
Krishnamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572696
|
|
Mrs DUDDU KRISHNAMMA
|
INDIAN BANK(607105)
|
|
129
|
Thamballapalle
|
AP-10-002-015-014/010067
()
|
0210002000NRG23070720221510992
|
07/07/2022
|
Venkatasubbareddy
|
0210002WL0153573
|
Venkatasubbareddy
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572830
|
|
Mr Duddu Venkata Subbareddy VENKATA SU
|
INDIAN BANK(607105)
|
|
130
|
Thamballapalle
|
AP-10-002-015-014/080010
()
|
0210002000NRG23070720221510994
|
07/07/2022
|
Kannemadugu Kanthamma
|
0210002WL0153573
|
Kannemadugu Kanthamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572697
|
|
Mrs K R KANTHAMMA
|
INDIAN BANK(607105)
|
|
131
|
Thamballapalle
|
AP-10-002-015-014/080030
()
|
0210002000NRG23070720221510995
|
07/07/2022
|
Naga Subba Reddy
|
0210002WL0153573
|
Naga Subba Reddy
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572791
|
|
Mr Bodi Nayana Gari Naga Subbareddy NA
|
INDIAN BANK(607105)
|
|
132
|
Thamballapalle
|
AP-10-002-015-014/080030
()
|
0210002000NRG23070720221510996
|
07/07/2022
|
Rajamma
|
0210002WL0153573
|
Rajamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572735
|
|
Mrs BODINAYANA GARI RAJAMMA
|
INDIAN BANK(607105)
|
|
133
|
Thamballapalle
|
AP-10-002-015-014/080033
()
|
0210002000NRG23070720221510998
|
07/07/2022
|
Jaganada Reddy
|
0210002WL0153573
|
Jaganada Reddy
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572660
|
|
Jaganatha Reddy Galigoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Thamballapalle
|
AP-10-002-015-014/080033
()
|
0210002000NRG23070720221510997
|
07/07/2022
|
Ramanamma
|
0210002WL0153573
|
Ramanamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572811
|
|
Mrs G RAMANAMMA
|
INDIAN BANK(607105)
|
|
135
|
Thamballapalle
|
AP-10-002-015-014/080039
()
|
0210002000NRG23070720221510999
|
07/07/2022
|
Nallapareddygari Parvathamma
|
0210002WL0153573
|
Nallapareddygari Parvathamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572663
|
|
Smt N PARVATHAMMA
|
INDIAN BANK(607105)
|
|
136
|
Thamballapalle
|
AP-10-002-015-014/080041
()
|
0210002000NRG23070720221511000
|
07/07/2022
|
Yashodamma
|
0210002WL0153573
|
Yashodamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572738
|
|
Mrs G YASHODAMMA
|
INDIAN BANK(607105)
|
|
137
|
Thamballapalle
|
AP-10-002-015-014/080046
()
|
0210002000NRG23070720221511001
|
07/07/2022
|
Kannemadugu Leelavathamma
|
0210002WL0153573
|
Kannemadugu Leelavathamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572751
|
|
Mrs KANNEMADUGU REDDIVARI LEELAVATHAMM
|
INDIAN BANK(607105)
|
|
138
|
Thamballapalle
|
AP-10-002-015-014/080047
()
|
0210002000NRG23070720221511002
|
07/07/2022
|
Kannemadugu Lakshmi Devamma
|
0210002WL0153573
|
Kannemadugu Lakshmi Devamma
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572752
|
|
Mrs LAKSHMIDEVAMMA KANNEMADUGUREDDY
|
INDIAN BANK(607105)
|
|
139
|
Thamballapalle
|
AP-10-002-015-014/080065
()
|
0210002000NRG23070720221511004
|
07/07/2022
|
naga veni
|
0210002WL0153573
|
naga veni
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572713
|
|
MRS NAGAVENI GALIGUTTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thamballapalle
|
AP-10-002-015-014/080065
()
|
0210002000NRG23070720221511003
|
07/07/2022
|
ram mohan reddy
|
0210002WL0153573
|
ram mohan reddy
|
00176
|
IDIB000T012
|
1528
|
1528
|
Processed
|
29/07/2022
|
|
3407572829
|
|
MR RAMA MOHAN REDDY GALIGUTTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thamballapalle
|
AP-10-002-015-014/130001
()
|
0210002000NRG23070720221510806
|
07/07/2022
|
Jayaram Reddy
|
0210002WL0153557
|
Jayaram Reddy
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572788
|
|
B JAYARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Thamballapalle
|
AP-10-002-015-014/130001
()
|
0210002000NRG23070720221510807
|
07/07/2022
|
Nirmalamma
|
0210002WL0153557
|
Nirmalamma
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572745
|
|
Mrs B NIRMALAMMA
|
INDIAN BANK(607105)
|
|
143
|
Thamballapalle
|
AP-10-002-015-014/130002
()
|
0210002000NRG23070720221510808
|
07/07/2022
|
Leelavathi
|
0210002WL0153557
|
Leelavathi
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572773
|
|
Mrs LEELAVATHI DEVARINTI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
144
|
Thamballapalle
|
AP-10-002-015-014/130003
()
|
0210002000NRG23070720221510809
|
07/07/2022
|
Krishna Reddy
|
0210002WL0153557
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572781
|
|
Mr KRISHNAREDDY NALLATATANNAGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
145
|
Thamballapalle
|
AP-10-002-015-014/130006
()
|
0210002000NRG23070720221510810
|
07/07/2022
|
Eswaramma
|
0210002WL0153557
|
Eswaramma
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572768
|
|
NALLAPPA REDDY GARI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Thamballapalle
|
AP-10-002-015-014/130009
()
|
0210002000NRG23070720221510813
|
07/07/2022
|
Amaravathamma
|
0210002WL0153557
|
Amaravathamma
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572810
|
|
Mrs Y AMARAVATHAMMA
|
INDIAN BANK(607105)
|
|
147
|
Thamballapalle
|
AP-10-002-015-014/130009
()
|
0210002000NRG23070720221510812
|
07/07/2022
|
Raghunatha Reddy
|
0210002WL0153557
|
Raghunatha Reddy
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572669
|
|
Mr Yerrabatthini Raghunath Reddy
|
INDIAN BANK(607105)
|
|
148
|
Thamballapalle
|
AP-10-002-015-014/130010
()
|
0210002000NRG23070720221510815
|
07/07/2022
|
Amaravathamma
|
0210002WL0153557
|
Amaravathamma
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572743
|
|
Mrs YERRABATHINI AMARAVATHAMMA
|
INDIAN BANK(607105)
|
|
149
|
Thamballapalle
|
AP-10-002-015-014/130010
()
|
0210002000NRG23070720221510814
|
07/07/2022
|
Mal Reddy
|
0210002WL0153557
|
Mal Reddy
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572799
|
|
Shri Y MAL REDDY
|
INDIAN BANK(607105)
|
|
150
|
Thamballapalle
|
AP-10-002-015-014/130013
()
|
0210002000NRG23070720221510817
|
07/07/2022
|
Anasuyamma
|
0210002WL0153557
|
Anasuyamma
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572749
|
|
Mrs BODDEMMA ANASUYAMMA
|
INDIAN BANK(607105)
|
|
151
|
Thamballapalle
|
AP-10-002-015-014/130013
()
|
0210002000NRG23070720221510816
|
07/07/2022
|
Raja Reddy
|
0210002WL0153557
|
Raja Reddy
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572790
|
|
Mr Boddemma Rajareddy
|
INDIAN BANK(607105)
|
|
152
|
Thamballapalle
|
AP-10-002-015-014/130015
()
|
0210002000NRG23070720221510818
|
07/07/2022
|
Nagaveni
|
0210002WL0153557
|
Nagaveni
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572746
|
|
NAGAVENI NALLAPAREDDY GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Thamballapalle
|
AP-10-002-015-014/130016
()
|
0210002000NRG23070720221510819
|
07/07/2022
|
Arunamma
|
0210002WL0153557
|
Arunamma
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572801
|
|
Mrs NALLATHA GARI ARUNAMMA
|
INDIAN BANK(607105)
|
|
154
|
Thamballapalle
|
AP-10-002-015-014/130016
()
|
0210002000NRG23070720221510820
|
07/07/2022
|
Siva Reddy
|
0210002WL0153557
|
Siva Reddy
|
00176
|
IDIB000T012
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572661
|
|
NALLA THATHAGARI SIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Thamballapalle
|
AP-10-002-015-014/130020
()
|
0210002000NRG23070720221510822
|
07/07/2022
|
Ramalingareddy
|
0210002WL0153557
|
Ramalingareddy
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572659
|
|
Shri Nalla Thathagari Rama Lingareddy
|
INDIAN BANK(607105)
|
|
156
|
Thamballapalle
|
AP-10-002-015-014/130020
()
|
0210002000NRG23070720221510821
|
07/07/2022
|
Ramanamma
|
0210002WL0153557
|
Ramanamma
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572747
|
|
Mrs NALLATHATHA GARI RAVANAMMA
|
INDIAN BANK(607105)
|
|
157
|
Thamballapalle
|
AP-10-002-015-014/130024
()
|
0210002000NRG23070720221510826
|
07/07/2022
|
Jayamma
|
0210002WL0153557
|
Jayamma
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572753
|
|
JAYAMMA NALLATHATHAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Thamballapalle
|
AP-10-002-015-014/130024
()
|
0210002000NRG23070720221510825
|
07/07/2022
|
Ramachandra Reddy
|
0210002WL0153557
|
Ramachandra Reddy
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572664
|
|
Shri Nallathatha Gari Ramachndra Reddy
|
INDIAN BANK(607105)
|
|
159
|
Thamballapalle
|
AP-10-002-015-014/130025
()
|
0210002000NRG23070720221510828
|
07/07/2022
|
Alivelamma
|
0210002WL0153557
|
Alivelamma
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572744
|
|
Mrs GALLIGUTTA ALLVELAMMA
|
INDIAN BANK(607105)
|
|
160
|
Thamballapalle
|
AP-10-002-015-014/130025
()
|
0210002000NRG23070720221510827
|
07/07/2022
|
Nagireddy
|
0210002WL0153557
|
Nagireddy
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572662
|
|
Nagi Reddy Galigatter
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Thamballapalle
|
AP-10-002-015-014/130030
()
|
0210002000NRG23070720221510829
|
07/07/2022
|
bhaskar reddy
|
0210002WL0153557
|
bhaskar reddy
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572789
|
|
Mr Nallathatha Gari Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
162
|
Thamballapalle
|
AP-10-002-015-014/130030
()
|
0210002000NRG23070720221510830
|
07/07/2022
|
NIRMALAMMA
|
0210002WL0153557
|
NIRMALAMMA
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572689
|
|
Mrs NALLATHATHAGARI NIRMALAMMA
|
INDIAN BANK(607105)
|
|
163
|
Thamballapalle
|
AP-10-002-015-014/130031
()
|
0210002000NRG23070720221510831
|
07/07/2022
|
Chandra Sekhar Reddy
|
0210002WL0153557
|
Chandra Sekhar Reddy
|
00176
|
IDIB000T012
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572767
|
|
CHANDRASEKHARREDDY BODEMMEGARI MACHIR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213872
|
213872
|
|
|
|
|
|
|
|
|
164
|
Thamballapalle
|
AP-10-002-014-013/030071
()
|
0210002000NRG23070720221515434
|
07/07/2022
|
suneetha
|
0210002WL0154119
|
suneetha
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572648
|
|
Mrs N Suneetha
|
INDIAN BANK(607105)
|
|
165
|
Thamballapalle
|
AP-10-002-014-013/050015
()
|
0210002000NRG23070720221513005
|
07/07/2022
|
sandya
|
0210002WL0153807
|
sandya
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572650
|
|
MRS M SANDYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Thamballapalle
|
AP-10-002-015-014/130007
()
|
0210002000NRG23070720221510811
|
07/07/2022
|
Reddemma
|
0210002WL0153557
|
Reddemma
|
00415
|
SBIN0016498
|
1284
|
1284
|
Processed
|
29/07/2022
|
|
3407572646
|
|
MRS BODEMMAGARI REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Thamballapalle
|
AP-10-002-015-014/130021
()
|
0210002000NRG23070720221510823
|
07/07/2022
|
Lakshmidevamma
|
0210002WL0153557
|
Lakshmidevamma
|
00415
|
SBIN0016498
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572647
|
|
Smt G LAKSHMIDEVAMMA
|
INDIAN BANK(607105)
|
|
168
|
Thamballapalle
|
AP-10-002-017-016/010005
()
|
0210002000NRG23070720221517690
|
07/07/2022
|
Sambasiva
|
0210002WL0154390
|
Sambasiva
|
00415
|
SBIN0016498
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3407572638
|
|
SAMBASIVA AKUTHOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Thamballapalle
|
AP-10-002-017-016/050063
()
|
0210002000NRG23070720221515788
|
07/07/2022
|
maleswari
|
0210002WL0154154
|
maleswari
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407572645
|
|
BUKE MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8974
|
8974
|
|
|
|
|
|
|
|
|
170
|
Thamballapalle
|
AP-10-002-014-013/020021
()
|
0210002000NRG23070720221515549
|
07/07/2022
|
Malreddy
|
0210002WL0154126
|
Malreddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572640
|
|
Mal Reddy Thurupinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Thamballapalle
|
AP-10-002-014-013/030002
()
|
0210002000NRG23070720221515431
|
07/07/2022
|
Chinnareddy
|
0210002WL0154119
|
Chinnareddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572641
|
|
Mr N CHINNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
172
|
Thamballapalle
|
AP-10-002-014-013/030002
()
|
0210002000NRG23070720221515432
|
07/07/2022
|
Gopalamma
|
0210002WL0154119
|
Gopalamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572653
|
|
GOPALAMMA N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Thamballapalle
|
AP-10-002-014-013/030071
()
|
0210002000NRG23070720221515433
|
07/07/2022
|
kesava reddy
|
0210002WL0154119
|
kesava reddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572639
|
|
Kesava Reddy Nasanagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Thamballapalle
|
AP-10-002-014-013/040038
()
|
0210002000NRG23070720221515551
|
07/07/2022
|
Surendra Reddy
|
0210002WL0154127
|
Surendra Reddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572779
|
|
SURENDRA REDDY NALAMACHIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Thamballapalle
|
AP-10-002-015-014/130021
()
|
0210002000NRG23070720221510824
|
07/07/2022
|
Ramachandra Reddy
|
0210002WL0153557
|
Ramachandra Reddy
|
00709
|
IDIB0SGB001
|
1070
|
1070
|
Processed
|
29/07/2022
|
|
3407572774
|
|
RAMACHANDRA REDDY GALIGUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Thamballapalle
|
AP-10-002-017-016/010001
()
|
0210002000NRG23070720221517689
|
07/07/2022
|
Lakshmidevamma
|
0210002WL0154390
|
Lakshmidevamma
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3407572651
|
|
UPPU LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Thamballapalle
|
AP-10-002-017-016/010006
()
|
0210002000NRG23070720221517691
|
07/07/2022
|
Ademma
|
0210002WL0154390
|
Ademma
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3407572642
|
|
UPPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Thamballapalle
|
AP-10-002-017-016/010018
()
|
0210002000NRG23070720221517693
|
07/07/2022
|
Ramanamma
|
0210002WL0154390
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3407572652
|
|
MACHHA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Thamballapalle
|
AP-10-002-017-016/010018
()
|
0210002000NRG23070720221517692
|
07/07/2022
|
Surendranath
|
0210002WL0154390
|
Surendranath
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3407572784
|
|
MACHHA SURENDRANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Thamballapalle
|
AP-10-002-017-016/010029
()
|
0210002000NRG23070720221517694
|
07/07/2022
|
Mohana
|
0210002WL0154390
|
Mohana
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3407572785
|
|
KUDUM MOUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Thamballapalle
|
AP-10-002-017-016/010029
()
|
0210002000NRG23070720221517695
|
07/07/2022
|
Nakshatra
|
0210002WL0154390
|
Nakshatra
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3407572812
|
|
KUDUM NAKSHTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Thamballapalle
|
AP-10-002-017-016/010088
()
|
0210002000NRG23070720221517696
|
07/07/2022
|
Sarada
|
0210002WL0154390
|
Sarada
|
00709
|
IDIB0SGB001
|
1480
|
1480
|
Processed
|
29/07/2022
|
|
3407572795
|
|
V SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Thamballapalle
|
AP-10-002-017-016/010169
()
|
0210002000NRG23070720221517647
|
07/07/2022
|
tulasI
|
0210002WL0154387
|
tulasI
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572656
|
|
A THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Thamballapalle
|
AP-10-002-017-016/050027
()
|
0210002000NRG23070720221517612
|
07/07/2022
|
Parvati
|
0210002WL0154379
|
Parvati
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572771
|
|
BUKKE PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Thamballapalle
|
AP-10-002-017-016/050056
()
|
0210002000NRG23070720221517643
|
07/07/2022
|
Kanakamma
|
0210002WL0154385
|
Kanakamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3407572776
|
|
B KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Thamballapalle
|
AP-10-002-017-016/110004
()
|
0210002000NRG23070720221517496
|
07/07/2022
|
Lakshmanna
|
0210002WL0154360
|
Lakshmanna
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407572782
|
|
LAKSHMANNA MUSTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Thamballapalle
|
AP-10-002-017-016/110014
()
|
0210002000NRG23070720221517497
|
07/07/2022
|
Venkatramana
|
0210002WL0154360
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407572649
|
|
Venkatramana M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Thamballapalle
|
AP-10-002-017-016/110042
()
|
0210002000NRG23070720221517498
|
07/07/2022
|
Sreeramulu
|
0210002WL0154360
|
Sreeramulu
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407572643
|
|
MUSTURI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Thamballapalle
|
AP-10-002-017-016/110045
()
|
0210002000NRG23070720221517499
|
07/07/2022
|
Gangulamma
|
0210002WL0154360
|
Gangulamma
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407572654
|
|
GANGULAMMA M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Thamballapalle
|
AP-10-002-017-016/110067
()
|
0210002000NRG23070720221517500
|
07/07/2022
|
mallaiah
|
0210002WL0154360
|
mallaiah
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407572657
|
|
Mallaiah C S O C Venkatappa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Thamballapalle
|
AP-10-002-017-016/110067
()
|
0210002000NRG23070720221517501
|
07/07/2022
|
shyamalamma
|
0210002WL0154360
|
shyamalamma
|
00709
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
29/07/2022
|
|
3407572658
|
|
Shyamalamma C W O C Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Thamballapalle
|
AP-10-002-017-016/130002
()
|
0210002000NRG23070720221517645
|
07/07/2022
|
Kumari
|
0210002WL0154386
|
Kumari
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407572655
|
|
PEDABALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Thamballapalle
|
AP-10-002-017-016/130002
()
|
0210002000NRG23070720221517644
|
07/07/2022
|
Papanna
|
0210002WL0154386
|
Papanna
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3407572644
|
|
PEDABALLI PAPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36876
|
36876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267280
|
267280
|
|
|
|
|
|
|
|