Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:28:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_210622APB_FTO_99590
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
() 		0210002000NRG23210620221256096 21/06/2022 Sudakar Reddy 0210002WL0132489 Sudakar Reddy 00078 CNRB0013173 1283 1283 Processed 29/07/2022 3402575009 SUDHAKAR REDDY NANJURI CANARA BANK(508532)
SubTotal 1283 1283
2 Thamballapalle AP-10-002-006-006/020121
() 		0210002000NRG23210620221256107 21/06/2022 Uday Kumar Reddy 0210002WL0132489 Uday Kumar Reddy 00078 CNRB0013237 1283 1283 Processed 29/07/2022 3402575010 Udayakumar Reddy thotly SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1283 1283
3 Thamballapalle AP-10-002-006-006/020051
() 		0210002000NRG23210620221256092 21/06/2022 Suneel Reddy 0210002WL0132489 Suneel Reddy 00176 IDIB000M044 1283 1283 Processed 29/07/2022 3402575261 Mr T SUNIL KUMAR REDDY INDIAN BANK(607105)
4 Thamballapalle AP-10-002-006-006/020059
() 		0210002000NRG23210620221256097 21/06/2022 Sarala 0210002WL0132489 Sarala 00176 IDIB000M044 1283 1283 Processed 29/07/2022 3402575209 NANJURI SARALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2566 2566
5 Thamballapalle AP-10-002-002-002/230002
() 		0210002000NRG23210620221253195 21/06/2022 Nagamma 0210002WL0132344 Nagamma 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402574981 Mrs GANGARAJU NAGAMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-002-002/230002
() 		0210002000NRG23210620221253194 21/06/2022 Veerabhadrappa 0210002WL0132344 Veerabhadrappa 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402575251 Mr G Veerabhadrappa INDIAN BANK(607105)
7 Thamballapalle AP-10-002-002-002/230006
() 		0210002000NRG23210620221253197 21/06/2022 Krishnamma 0210002WL0132344 Krishnamma 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402574946 Mrs GOSALA KRISHNAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-002-002/230006
() 		0210002000NRG23210620221253196 21/06/2022 Venkata Mallappa 0210002WL0132344 Venkata Mallappa 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402575119 Shri Gosala Venkata Mallu INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/230008
() 		0210002000NRG23210620221253198 21/06/2022 Ramamurthy 0210002WL0132344 Ramamurthy 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402575185 Mr Cheluri Rama Murthy INDIAN BANK(607105)
10 Thamballapalle AP-10-002-002-002/230009
() 		0210002000NRG23210620221253199 21/06/2022 Sivamma 0210002WL0132344 Sivamma 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402574885 Mrs GANGARAJU SIVAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-002-002/230016
() 		0210002000NRG23210620221253201 21/06/2022 Ramadevi 0210002WL0132344 Ramadevi 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402575154 Mrs K RAMA DEVI INDIAN BANK(607105)
12 Thamballapalle AP-10-002-002-002/230032
() 		0210002000NRG23210620221253202 21/06/2022 Kanthamma 0210002WL0132344 Kanthamma 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402575287 Mrs B KANTHAMMA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-002-002/230077
() 		0210002000NRG23200620221243182 21/06/2022 Rajeswari 0210002WL0131550 Rajeswari 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402574907 Mrs V RAJESWARI INDIAN BANK(607105)
14 Thamballapalle AP-10-002-002-002/230085
() 		0210002000NRG23210620221253204 21/06/2022 Kumari 0210002WL0132344 Kumari 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402574947 Mrs GOSALA KUMARI INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/230085
() 		0210002000NRG23210620221253203 21/06/2022 Lingeswar 0210002WL0132344 Lingeswar 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402574883 Mr Gosala Lingeswara INDIAN BANK(607105)
16 Thamballapalle AP-10-002-002-002/230092
() 		0210002000NRG23210620221253205 21/06/2022 thimmamma 0210002WL0132344 thimmamma 00176 IDIB000T012 1288 1288 Processed 29/07/2022 3402574980 Mrs CHELURI THIMMAMMA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-004-003/010014
() 		0210002000NRG23210620221268120 21/06/2022 Mallesvari 0210002WL0133257 Mallesvari 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402575315 Mrs K R MALESWARI INDIAN BANK(607105)
18 Thamballapalle AP-10-002-004-003/010014
() 		0210002000NRG23210620221268119 21/06/2022 Pratap Reddi 0210002WL0133257 Pratap Reddi 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402575117 Mr K R VISWAPRATHAP REDDY INDIAN BANK(607105)
19 Thamballapalle AP-10-002-004-003/020002
() 		0210002000NRG23210620221262063 21/06/2022 Mallamma 0210002WL0132889 Mallamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574899 Mrs V MALLAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-004-003/020008
() 		0210002000NRG23210620221262064 21/06/2022 Ramanappa 0210002WL0132889 Ramanappa 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574893 Mr G RAMANAPPA INDIAN BANK(607105)
21 Thamballapalle AP-10-002-004-003/020009
() 		0210002000NRG23210620221262066 21/06/2022 Vemkatalakshmamma 0210002WL0132889 Vemkatalakshmamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574945 Mrs PEETLA VENKATA LAKSHMAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-004-003/020010
() 		0210002000NRG23210620221262069 21/06/2022 manjula 0210002WL0132889 manjula 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574979 Mrs Gantikoti Manjula INDIAN BANK(607105)
23 Thamballapalle AP-10-002-004-003/020011
() 		0210002000NRG23210620221262070 21/06/2022 Chinna Kullayappa 0210002WL0132889 Chinna Kullayappa 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575237 Mr Aveti Chinnakullayappa A INDIAN BANK(607105)
24 Thamballapalle AP-10-002-004-003/020017
() 		0210002000NRG23210620221262073 21/06/2022 Gangulappa 0210002WL0132889 Gangulappa 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575280 Mr T GANGULAPPA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-004-003/020018
() 		0210002000NRG23210620221262074 21/06/2022 Reddeppa 0210002WL0132889 Reddeppa 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575201 Mr M REDDEPPA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-004-003/020018
() 		0210002000NRG23210620221262075 21/06/2022 Santhamma 0210002WL0132889 Santhamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574891 Mrs MARRIMANU SANTHAMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-004-003/020029
() 		0210002000NRG23210620221262077 21/06/2022 Kodamma 0210002WL0132889 Kodamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574974 Mrs KURAVALA PALLE KONDAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-004-003/020029
() 		0210002000NRG23210620221262076 21/06/2022 Narsimhareddi 0210002WL0132889 Narsimhareddi 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575070 Mr NARASIMHAREDDY KURAVAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
29 Thamballapalle AP-10-002-004-003/020031
() 		0210002000NRG23210620221257720 21/06/2022 Kamtamma 0210002WL0132629 Kamtamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574953 Mrs T KANTAMMA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-004-003/020031
() 		0210002000NRG23210620221257719 21/06/2022 Mallappa 0210002WL0132629 Mallappa 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575211 Mr T Mallayya INDIAN BANK(607105)
31 Thamballapalle AP-10-002-004-003/020032
() 		0210002000NRG23210620221262078 21/06/2022 Subbalakshmamma 0210002WL0132889 Subbalakshmamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575198 Mrs GORLA SUBBA LAKSHMI INDIAN BANK(607105)
32 Thamballapalle AP-10-002-004-003/020034
() 		0210002000NRG23210620221257721 21/06/2022 Reddemma 0210002WL0132629 Reddemma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575200 Mrs V REDDEMMA K REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
33 Thamballapalle AP-10-002-004-003/020036
() 		0210002000NRG23210620221262081 21/06/2022 Amaraavatamma 0210002WL0132889 Amaraavatamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574984 Mrs UPPURI AMARAVATAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-004-003/020036
() 		0210002000NRG23210620221262080 21/06/2022 Chinnappa Reddi 0210002WL0132889 Chinnappa Reddi 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575246 Mr Uppuluri Venkataramana Reddy INDIAN BANK(607105)
35 Thamballapalle AP-10-002-004-003/020037
() 		0210002000NRG23210620221262083 21/06/2022 Lakshmidevi 0210002WL0132889 Lakshmidevi 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574890 Ms GORLA LAKSHMIDEVI INDIAN BANK(607105)
36 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23210620221257723 21/06/2022 Ranemma 0210002WL0132629 Ranemma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574983 Mrs V RANI INDIAN BANK(607105)
37 Thamballapalle AP-10-002-004-003/020040
() 		0210002000NRG23210620221257724 21/06/2022 Prabhakar Reddi 0210002WL0132629 Prabhakar Reddi 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574881 Mr Veeram Reddy Prabhakar Reddy INDIAN BANK(607105)
38 Thamballapalle AP-10-002-004-003/020042
() 		0210002000NRG23210620221262085 21/06/2022 Vimalamma 0210002WL0132889 Vimalamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574896 Mrs VIRAMREDDY VIMALAMMA INDIAN BANK(607105)
39 Thamballapalle AP-10-002-004-003/020045
() 		0210002000NRG23210620221257725 21/06/2022 Saradamma 0210002WL0132629 Saradamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575115 Smt G SARADAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-004-003/020049
() 		0210002000NRG23210620221262087 21/06/2022 Samkar Reddi 0210002WL0132889 Samkar Reddi 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575096 Shri V SANKAR REDDY V KRISHNAVENI INDIAN BANK(607105)
41 Thamballapalle AP-10-002-004-003/020051
() 		0210002000NRG23210620221262088 21/06/2022 Ramana Reddi 0210002WL0132889 Ramana Reddi 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575254 Mr RAMANA REDDY V MALLAMMA V INDIAN BANK(607105)
42 Thamballapalle AP-10-002-004-003/020060
() 		0210002000NRG23210620221262089 21/06/2022 Achamma 0210002WL0132889 Achamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574978 Mrs E AKSHAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-004-003/020061
() 		0210002000NRG23210620221262091 21/06/2022 Yarramma 0210002WL0132889 Yarramma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574986 Mrs MALASANI YARRAMMA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-004-003/020062
() 		0210002000NRG23210620221262093 21/06/2022 ramanamma 0210002WL0132889 ramanamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574959 Mrs E Ravanamma INDIAN BANK(607105)
45 Thamballapalle AP-10-002-004-003/020062
() 		0210002000NRG23210620221262092 21/06/2022 Ramanappa 0210002WL0132889 Ramanappa 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574900 Mr EDAGOTTI RAMANAPPA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-004-003/020064
() 		0210002000NRG23210620221262095 21/06/2022 Lakshmakka 0210002WL0132889 Lakshmakka 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574958 Mrs T LAKSHMIDEVI INDIAN BANK(607105)
47 Thamballapalle AP-10-002-004-003/020064
() 		0210002000NRG23210620221262094 21/06/2022 Lakshmanna 0210002WL0132889 Lakshmanna 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575212 Mr T LAKSHNANNA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-004-003/020084
() 		0210002000NRG23210620221262101 21/06/2022 Saaradamma 0210002WL0132889 Saaradamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575309 Mrs K SHARADA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-004-003/020090
() 		0210002000NRG23210620221257727 21/06/2022 Prabhavatamma 0210002WL0132629 Prabhavatamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574960 Mrs GORLA PRABHAVATHAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-004-003/020095
() 		0210002000NRG23210620221262104 21/06/2022 Sumangali 0210002WL0132889 Sumangali 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574972 Mr UPPULURI SUMANGALI INDIAN BANK(607105)
51 Thamballapalle AP-10-002-004-003/020097
() 		0210002000NRG23210620221262106 21/06/2022 Ramanjulamma 0210002WL0132889 Ramanjulamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575179 Mrs K RAMANJULAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-004-003/020097
() 		0210002000NRG23210620221262105 21/06/2022 Srinivasulureddi 0210002WL0132889 Srinivasulureddi 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575247 MR SRINIVASULU REDDY K STATE BANK OF INDIA(508548)
53 Thamballapalle AP-10-002-004-003/020099
() 		0210002000NRG23210620221262108 21/06/2022 Kumari 0210002WL0132889 Kumari 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575225 Mrs HEMAKUMARI G THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
54 Thamballapalle AP-10-002-004-003/020104
() 		0210002000NRG23210620221262109 21/06/2022 Somasekhar Reddi 0210002WL0132889 Somasekhar Reddi 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575250 MR SOMASHEKHAR REDDY K STATE BANK OF INDIA(508548)
55 Thamballapalle AP-10-002-004-003/020110
() 		0210002000NRG23210620221257729 21/06/2022 Sujatamma 0210002WL0132629 Sujatamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574961 Mrs VEERAMREDDI SUJATHA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-004-003/020110
() 		0210002000NRG23210620221257728 21/06/2022 Vemkatasvami Reddi 0210002WL0132629 Vemkatasvami Reddi 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575076 Shri VEERAMREDDY Venkataswamy Reddy INDIAN BANK(607105)
57 Thamballapalle AP-10-002-004-003/020111
() 		0210002000NRG23210620221257730 21/06/2022 Madhuramma 0210002WL0132629 Madhuramma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575168 Mrs K MADHURAMA INDIAN BANK(607105)
58 Thamballapalle AP-10-002-004-003/020112
() 		0210002000NRG23210620221262111 21/06/2022 Renukamma 0210002WL0132889 Renukamma 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574969 Mrs VEERAMREDDY RENUKAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-004-003/020115
() 		0210002000NRG23210620221262112 21/06/2022 Lakshmidevi 0210002WL0132889 Lakshmidevi 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574985 MRS LAKSHMAMMA T STATE BANK OF INDIA(508548)
60 Thamballapalle AP-10-002-004-003/020116
() 		0210002000NRG23210620221262114 21/06/2022 sirisha 0210002WL0132889 sirisha 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402574897 MR VENKATARAMANA REDDY MALASANI STATE BANK OF INDIA(508548)
61 Thamballapalle AP-10-002-004-003/020124
() 		0210002000NRG23210620221262115 21/06/2022 Sraavani 0210002WL0132889 Sraavani 00176 IDIB000T012 1004 1004 Processed 29/07/2022 3402575217 Mrs AVETI SRAVANI INDIAN BANK(607105)
62 Thamballapalle AP-10-002-004-003/040007
() 		0210002000NRG23210620221267877 21/06/2022 Lakshmidevamma 0210002WL0133233 Lakshmidevamma 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575264 Mrs Lakshmidevi INDIAN BANK(607105)
63 Thamballapalle AP-10-002-004-003/040009
() 		0210002000NRG23210620221267879 21/06/2022 Sivaprasad Reddy 0210002WL0133233 Sivaprasad Reddy 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575092 Shri Reddm Siva Prasad Reddy INDIAN BANK(607105)
64 Thamballapalle AP-10-002-004-003/040010
() 		0210002000NRG23210620221267880 21/06/2022 Siva Kumari 0210002WL0133233 Siva Kumari 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575126 Smt SIVA KUMARI INDIAN BANK(607105)
65 Thamballapalle AP-10-002-004-003/040059
() 		0210002000NRG23210620221267881 21/06/2022 Sivamma 0210002WL0133233 Sivamma 00176 IDIB000T012 514 514 Processed 29/07/2022 3402574882 MRS VALLURI CHINNA SIVAMMA STATE BANK OF INDIA(508548)
66 Thamballapalle AP-10-002-004-003/040064
() 		0210002000NRG23210620221267882 21/06/2022 Sarojamma 0210002WL0133233 Sarojamma 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575265 Mrs SAROJAMMA K INDIAN BANK(607105)
67 Thamballapalle AP-10-002-004-003/040066
() 		0210002000NRG23210620221267883 21/06/2022 Narayanamma 0210002WL0133233 Narayanamma 00176 IDIB000T012 514 514 Processed 29/07/2022 3402574952 Mrs K NARAYANAMMA INDIAN BANK(607105)
68 Thamballapalle AP-10-002-004-003/040072
() 		0210002000NRG23210620221267884 21/06/2022 Lakshmu 0210002WL0133233 Lakshmu 00176 IDIB000T012 514 514 Processed 29/07/2022 3402574949 Mrs BUKKE LAKSHMAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-004-003/040072
() 		0210002000NRG23210620221267885 21/06/2022 Ramachandra Naick 0210002WL0133233 Ramachandra Naick 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575108 Shri RAMACHANDRA NAIK B INDIAN BANK(607105)
70 Thamballapalle AP-10-002-004-003/040076
() 		0210002000NRG23210620221265765 21/06/2022 Ramu Nayak 0210002WL0133114 Ramu Nayak 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3402575229 MUDE RAMU NAIK UNION BANK OF INDIA(508500)
71 Thamballapalle AP-10-002-004-003/040076
() 		0210002000NRG23210620221265766 21/06/2022 Shoba 0210002WL0133114 Shoba 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3402575228 Mr MUDE SHOBARANI INDIAN BANK(607105)
72 Thamballapalle AP-10-002-004-003/040092
() 		0210002000NRG23210620221267886 21/06/2022 Nagulamma 0210002WL0133233 Nagulamma 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575303 Mrs Bukke Nagulamma INDIAN BANK(607105)
73 Thamballapalle AP-10-002-004-003/040124
() 		0210002000NRG23210620221267887 21/06/2022 Sivamma 0210002WL0133233 Sivamma 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575284 Mrs TARAKALA SIVAMMA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-004-003/040124
() 		0210002000NRG23210620221267888 21/06/2022 Suremdra 0210002WL0133233 Suremdra 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575112 Shri T SURENDRA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-004-003/040170
() 		0210002000NRG23210620221267890 21/06/2022 kaLaavati 0210002WL0133233 kaLaavati 00176 IDIB000T012 514 514 Processed 29/07/2022 3402574940 Mrs Bukke Kalavathi INDIAN BANK(607105)
76 Thamballapalle AP-10-002-004-003/040170
() 		0210002000NRG23210620221267889 21/06/2022 saMtOSh naayak 0210002WL0133233 saMtOSh naayak 00176 IDIB000T012 514 514 Processed 29/07/2022 3402574941 Mr B SANTHOSH NAIK INDIAN BANK(607105)
77 Thamballapalle AP-10-002-004-003/040171
() 		0210002000NRG23210620221267891 21/06/2022 vannappa 0210002WL0133233 vannappa 00176 IDIB000T012 514 514 Processed 29/07/2022 3402575125 Shri K VANAPPA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-004-003/050003
() 		0210002000NRG23210620221268268 21/06/2022 Krishnamma 0210002WL0133274 Krishnamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402574913 Mrs BUKKE KRISHNAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-004-003/050003
() 		0210002000NRG23210620221268267 21/06/2022 Lakshmanna Nayak 0210002WL0133274 Lakshmanna Nayak 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402574888 Mr BUKKE LAKSHMANNA NAIK INDIAN BANK(607105)
80 Thamballapalle AP-10-002-004-003/080002
() 		0210002000NRG23210620221258308 21/06/2022 Jayamma 0210002WL0132662 Jayamma 00176 IDIB000T012 1013 1013 Processed 29/07/2022 3402574982 Mrs DEVARINTI JAYAMMA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-004-003/080005
() 		0210002000NRG23210620221257731 21/06/2022 Bhaskar Reddi 0210002WL0132629 Bhaskar Reddi 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575170 MR BHASKAR REDDY KOTHAKOTA STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-004-003/080005
() 		0210002000NRG23210620221257732 21/06/2022 Syamalamma 0210002WL0132629 Syamalamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575329 Mrs K SYAMALAMMA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-004-003/080035
() 		0210002000NRG23210620221258310 21/06/2022 ramadevi 0210002WL0132662 ramadevi 00176 IDIB000T012 1013 1013 Processed 29/07/2022 3402575219 Mrs RAMADEVI DEVARINTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
84 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23210620221257733 21/06/2022 Chinna Reddi 0210002WL0132629 Chinna Reddi 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575103 Shri Yeddula Narasimhulu CHINNAREDDY INDIAN BANK(607105)
85 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23210620221257734 21/06/2022 Mamgatayaramma 0210002WL0132629 Mamgatayaramma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575295 Mrs Reddivari Magathayaramma MANGATAYA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-004-003/090027
() 		0210002000NRG23210620221257735 21/06/2022 Vemkatramana Reddi 0210002WL0132629 Vemkatramana Reddi 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575079 Shri Mutra Venkataramana Reddy VENKATAR INDIAN BANK(607105)
87 Thamballapalle AP-10-002-004-003/100030
() 		0210002000NRG23210620221266142 21/06/2022 Narasimhulu 0210002WL0133130 Narasimhulu 00176 IDIB000T012 1425 1425 Processed 29/07/2022 3402575199 Mr K NARASIMHULU INDIAN BANK(607105)
88 Thamballapalle AP-10-002-004-003/100067
() 		0210002000NRG23210620221266144 21/06/2022 Sarasvati 0210002WL0133130 Sarasvati 00176 IDIB000T012 1425 1425 Processed 29/07/2022 3402575267 GOPIDINNE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Thamballapalle AP-10-002-004-003/100067
() 		0210002000NRG23210620221266143 21/06/2022 Sudhakar 0210002WL0133130 Sudhakar 00176 IDIB000T012 1425 1425 Processed 29/07/2022 3402575128 Mr Gopidinne Sudhakar INDIAN BANK(607105)
90 Thamballapalle AP-10-002-004-003/110003
() 		0210002000NRG23210620221257737 21/06/2022 Ramalakshmamma 0210002WL0132629 Ramalakshmamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575078 Smt NALLAPPAREDDY RAMALAKSHMAMMA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-004-003/110004
() 		0210002000NRG23210620221257738 21/06/2022 Ramasvami Reddi 0210002WL0132629 Ramasvami Reddi 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575294 Mr Nallappareddy Ramasewamy Reddy INDIAN BANK(607105)
92 Thamballapalle AP-10-002-004-003/140002
() 		0210002000NRG23210620221257739 21/06/2022 Saamtamma 0210002WL0132629 Saamtamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574916 Mrs MUDE SHANTHAMMA INDIAN BANK(607105)
93 Thamballapalle AP-10-002-004-003/140010
() 		0210002000NRG23210620221257742 21/06/2022 Munnemma 0210002WL0132629 Munnemma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574884 Ms MUDE MUNEMMA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-004-003/140010
() 		0210002000NRG23210620221257741 21/06/2022 Reddeppa Naick 0210002WL0132629 Reddeppa Naick 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575243 Mr Mude Reddappa Nayak INDIAN BANK(607105)
95 Thamballapalle AP-10-002-004-003/140012
() 		0210002000NRG23210620221257744 21/06/2022 Jamunamma 0210002WL0132629 Jamunamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575273 MRS JAMUNA BUKKE STATE BANK OF INDIA(508548)
96 Thamballapalle AP-10-002-004-003/140017
() 		0210002000NRG23210620221257745 21/06/2022 Reddeppa Naick 0210002WL0132629 Reddeppa Naick 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575180 Mr M REDAPPANAIK INDIAN BANK(607105)
97 Thamballapalle AP-10-002-004-003/140027
() 		0210002000NRG23210620221257747 21/06/2022 Shankar Naick 0210002WL0132629 Shankar Naick 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575271 Mr Mude Sankar Naik INDIAN BANK(607105)
98 Thamballapalle AP-10-002-004-003/140027
() 		0210002000NRG23210620221257748 21/06/2022 Vemkatramana Nayak 0210002WL0132629 Vemkatramana Nayak 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574932 Mr MUDE VENKATARAMANA NAIK INDIAN BANK(607105)
99 Thamballapalle AP-10-002-004-003/140031
() 		0210002000NRG23210620221257750 21/06/2022 Vire Naick 0210002WL0132629 Vire Naick 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574887 MR MUDE PERE NAYAK STATE BANK OF INDIA(508548)
100 Thamballapalle AP-10-002-004-003/140035
() 		0210002000NRG23210620221257752 21/06/2022 Sarojamma 0210002WL0132629 Sarojamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575328 MRS SAROJAMMA MUDE STATE BANK OF INDIA(508548)
101 Thamballapalle AP-10-002-004-003/140042
() 		0210002000NRG23210620221257753 21/06/2022 Munnemma 0210002WL0132629 Munnemma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575276 Mrs Mude Munemma INDIAN BANK(607105)
102 Thamballapalle AP-10-002-004-003/140044
() 		0210002000NRG23210620221257755 21/06/2022 Mutylamma 0210002WL0132629 Mutylamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575226 MRS MUTHYALAMMA MUDE STATE BANK OF INDIA(508548)
103 Thamballapalle AP-10-002-004-003/140044
() 		0210002000NRG23210620221257754 21/06/2022 Naga Nayak 0210002WL0132629 Naga Nayak 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575158 Mr Mude Nanu Naik INDIAN BANK(607105)
104 Thamballapalle AP-10-002-004-003/140051
() 		0210002000NRG23210620221257756 21/06/2022 Sriramul Nayak 0210002WL0132629 Sriramul Nayak 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575342 Mr M SREERAMULU NAIK INDIAN BANK(607105)
105 Thamballapalle AP-10-002-004-003/140053
() 		0210002000NRG23210620221257757 21/06/2022 Ravimdra Nayak 0210002WL0132629 Ravimdra Nayak 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574917 MR MUDE RAVI NAIK STATE BANK OF INDIA(508548)
106 Thamballapalle AP-10-002-004-003/140053
() 		0210002000NRG23210620221257758 21/06/2022 Samtamma 0210002WL0132629 Samtamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574895 Mrs M SANTHAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-004-003/140057
() 		0210002000NRG23210620221257759 21/06/2022 Vemkatramana Nayak 0210002WL0132629 Vemkatramana Nayak 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402575283 Mr MUDE VENKATARAMANA NIAK INDIAN BANK(607105)
108 Thamballapalle AP-10-002-004-003/140059
() 		0210002000NRG23210620221257760 21/06/2022 Gangulamma 0210002WL0132629 Gangulamma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574926 Mrs MUDE GANGULAMMA INDIAN BANK(607105)
109 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23210620221257762 21/06/2022 bhuddemma 0210002WL0132629 bhuddemma 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574920 Mrs MUDE BHUDDEMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-004-003/140067
() 		0210002000NRG23210620221257761 21/06/2022 mune nayak 0210002WL0132629 mune nayak 00176 IDIB000T012 1767 1767 Processed 29/07/2022 3402574921 Mr MUDE MUNE NAYAK INDIAN BANK(607105)
111 Thamballapalle AP-10-002-007-007/010003
() 		0210002000NRG23210620221272513 21/06/2022 Gopalu 0210002WL0133524 Gopalu 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575192 Mr B GOPAL NAIDU INDIAN BANK(607105)
112 Thamballapalle AP-10-002-007-007/010006
() 		0210002000NRG23210620221272515 21/06/2022 Salamma 0210002WL0133524 Salamma 00176 IDIB000T012 743 743 Processed 29/07/2022 3402575238 Mrs SALAMMA YEDDULA INDIAN BANK(607105)
113 Thamballapalle AP-10-002-007-007/010006
() 		0210002000NRG23210620221272514 21/06/2022 Siddappa 0210002WL0133524 Siddappa 00176 IDIB000T012 743 743 Processed 29/07/2022 3402575114 Shri Eddula Siddappa SIDDAPPA INDIAN BANK(607105)
114 Thamballapalle AP-10-002-007-007/010016
() 		0210002000NRG23210620221272516 21/06/2022 Adilakshmi 0210002WL0133524 Adilakshmi 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575305 Mr Y ADDILAKSHMMMA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-007-007/010020
() 		0210002000NRG23210620221272518 21/06/2022 Anjamma 0210002WL0133524 Anjamma 00176 IDIB000T012 990 990 Processed 29/07/2022 3402575149 Mrs Balineni Anjamma INDIAN BANK(607105)
116 Thamballapalle AP-10-002-007-007/010020
() 		0210002000NRG23210620221272517 21/06/2022 Peddappalla 0210002WL0133524 Peddappalla 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575253 Mr Balineni Peddappala INDIAN BANK(607105)
117 Thamballapalle AP-10-002-007-007/010021
() 		0210002000NRG23210620221272520 21/06/2022 Eswaramma 0210002WL0133524 Eswaramma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574910 Mrs Balineni Eswaramma INDIAN BANK(607105)
118 Thamballapalle AP-10-002-007-007/010021
() 		0210002000NRG23210620221272519 21/06/2022 Peddappalla 0210002WL0133524 Peddappalla 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575306 Mr Balineni Pedda Appalla INDIAN BANK(607105)
119 Thamballapalle AP-10-002-007-007/010022
() 		0210002000NRG23210620221272521 21/06/2022 Mallamma 0210002WL0133524 Mallamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575196 Mrs B MALLAMMA INDIAN BANK(607105)
120 Thamballapalle AP-10-002-007-007/010024
() 		0210002000NRG23210620221272523 21/06/2022 Bhu Devi 0210002WL0133524 Bhu Devi 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575175 Mrs BHUDEVI G INDIAN BANK(607105)
121 Thamballapalle AP-10-002-007-007/010024
() 		0210002000NRG23210620221272522 21/06/2022 Chinna Reddappa 0210002WL0133524 Chinna Reddappa 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575317 Mr Guttapalem Chinnareddappa INDIAN BANK(607105)
122 Thamballapalle AP-10-002-007-007/010026
() 		0210002000NRG23210620221272524 21/06/2022 Eswarappa 0210002WL0133524 Eswarappa 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575233 Mr Guttapalem Eswarappa AND G UTHAMMA INDIAN BANK(607105)
123 Thamballapalle AP-10-002-007-007/010026
() 		0210002000NRG23210620221272525 21/06/2022 Uthamma 0210002WL0133524 Uthamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574968 Mrs Guttapalem Utthamma UTHAMMA INDIAN BANK(607105)
124 Thamballapalle AP-10-002-007-007/010029
() 		0210002000NRG23210620221272526 21/06/2022 Krishnappa 0210002WL0133524 Krishnappa 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575312 Mr G Krishnappa KRISHNAPPA INDIAN BANK(607105)
125 Thamballapalle AP-10-002-007-007/010030
() 		0210002000NRG23210620221272527 21/06/2022 Narasimhulu 0210002WL0133524 Narasimhulu 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574938 Mr GUTTAPALEM CHINNA NARASIMHULU INDIAN BANK(607105)
126 Thamballapalle AP-10-002-007-007/010030
() 		0210002000NRG23210620221272528 21/06/2022 Siddeswara 0210002WL0133524 Siddeswara 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575177 GUTTAPALEM SIDDESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
127 Thamballapalle AP-10-002-007-007/010033
() 		0210002000NRG23210620221272530 21/06/2022 Ademma 0210002WL0133524 Ademma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574988 Mrs YEDDULA ADEMMA INDIAN BANK(607105)
128 Thamballapalle AP-10-002-007-007/010033
() 		0210002000NRG23210620221272529 21/06/2022 Adinarayana 0210002WL0133524 Adinarayana 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575106 Mr Yeddula Adinarayana INDIAN BANK(607105)
129 Thamballapalle AP-10-002-007-007/010039
() 		0210002000NRG23210620221272533 21/06/2022 Nagamallamma 0210002WL0133524 Nagamallamma 00176 IDIB000T012 743 743 Processed 29/07/2022 3402575189 Smt Yeddula Nagamallamma INDIAN BANK(607105)
130 Thamballapalle AP-10-002-007-007/010041
() 		0210002000NRG23210620221272536 21/06/2022 Manjula 0210002WL0133524 Manjula 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574973 Mrs YEDDULA MANJULA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-007-007/010042
() 		0210002000NRG23210620221272537 21/06/2022 Geetha 0210002WL0133524 Geetha 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575155 Mrs B GEETHA INDIAN BANK(607105)
132 Thamballapalle AP-10-002-007-007/010046
() 		0210002000NRG23210620221272538 21/06/2022 Venkatramana 0210002WL0133524 Venkatramana 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575113 Shri G VENKATARMANA INDIAN BANK(607105)
133 Thamballapalle AP-10-002-007-007/010049
() 		0210002000NRG23210620221272540 21/06/2022 Adilakshmi 0210002WL0133524 Adilakshmi 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575281 Mrs Kandineni Adilakshmi ADILAKSHUMMA INDIAN BANK(607105)
134 Thamballapalle AP-10-002-007-007/010050
() 		0210002000NRG23210620221272541 21/06/2022 Mallappa 0210002WL0133524 Mallappa 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575205 Mr Kandinalli Malikarjuna INDIAN BANK(607105)
135 Thamballapalle AP-10-002-007-007/010050
() 		0210002000NRG23210620221272542 21/06/2022 Saraswathi 0210002WL0133524 Saraswathi 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575099 Smt Kandinalli Saraswathi INDIAN BANK(607105)
136 Thamballapalle AP-10-002-007-007/010053
() 		0210002000NRG23210620221272544 21/06/2022 Sarojamma 0210002WL0133524 Sarojamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575308 Mrs K SAROJAMMA INDIAN BANK(607105)
137 Thamballapalle AP-10-002-007-007/010053
() 		0210002000NRG23210620221272543 21/06/2022 Vemanna 0210002WL0133524 Vemanna 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575248 Mr VEMANNA KANDINENI INDIAN BANK(607105)
138 Thamballapalle AP-10-002-007-007/010064
() 		0210002000NRG23210620221272545 21/06/2022 Santhamma 0210002WL0133524 Santhamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575277 Mrs Madumuri Santhamma INDIAN BANK(607105)
139 Thamballapalle AP-10-002-007-007/010075
() 		0210002000NRG23210620221272546 21/06/2022 Narasimha Naidu 0210002WL0133524 Narasimha Naidu 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575239 Mr NARASIMAHA NAIDU G INDIAN BANK(607105)
140 Thamballapalle AP-10-002-007-007/010075
() 		0210002000NRG23210620221272547 21/06/2022 Syaamala 0210002WL0133524 Syaamala 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574977 Mrs Guttapalem Syamalamma INDIAN BANK(607105)
141 Thamballapalle AP-10-002-007-007/010078
() 		0210002000NRG23210620221272549 21/06/2022 Venkata Naraasamma 0210002WL0133524 Venkata Naraasamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575144 MRS VENKATA NARASAMMA GUTTAPALEM STATE BANK OF INDIA(508548)
142 Thamballapalle AP-10-002-007-007/010078
() 		0210002000NRG23210620221272548 21/06/2022 Venkatramana 0210002WL0133524 Venkatramana 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574990 Mr GUTTAPALEM VENKATARAMANA INDIAN BANK(607105)
143 Thamballapalle AP-10-002-007-007/010080
() 		0210002000NRG23210620221272550 21/06/2022 Sivamma 0210002WL0133524 Sivamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574918 Mr GARLA NAGARAJU INDIAN BANK(607105)
144 Thamballapalle AP-10-002-007-007/010084
() 		0210002000NRG23210620221272551 21/06/2022 Jayamma 0210002WL0133524 Jayamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575173 Balineni Jayamma INDIAN BANK(607105)
145 Thamballapalle AP-10-002-007-007/010088
() 		0210002000NRG23210620221272552 21/06/2022 Yashodamma 0210002WL0133524 Yashodamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574908 Mr B YASODAMMA INDIAN BANK(607105)
146 Thamballapalle AP-10-002-007-007/010089
() 		0210002000NRG23210620221272553 21/06/2022 Krishna Moorthy 0210002WL0133524 Krishna Moorthy 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575240 Mr Erri Krishna Murthi ERRI INDIAN BANK(607105)
147 Thamballapalle AP-10-002-007-007/010089
() 		0210002000NRG23210620221272554 21/06/2022 Siddeswaramma 0210002WL0133524 Siddeswaramma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574987 MRS SIDDESWARAMMA ERRI STATE BANK OF INDIA(508548)
148 Thamballapalle AP-10-002-007-007/010091
() 		0210002000NRG23210620221272555 21/06/2022 Rama Moorthy 0210002WL0133524 Rama Moorthy 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575313 Mr K RAMAMURTHY INDIAN BANK(607105)
149 Thamballapalle AP-10-002-007-007/010091
() 		0210002000NRG23210620221272556 21/06/2022 Saraswathi 0210002WL0133524 Saraswathi 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575145 Mrs K SARASWATHI INDIAN BANK(607105)
150 Thamballapalle AP-10-002-007-007/010093
() 		0210002000NRG23210620221272557 21/06/2022 Mallikarjuna 0210002WL0133524 Mallikarjuna 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575193 Mr Erri Mallikarjuna INDIAN BANK(607105)
151 Thamballapalle AP-10-002-007-007/010093
() 		0210002000NRG23210620221272558 21/06/2022 Saraswathi 0210002WL0133524 Saraswathi 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575167 MRS ERRI SARASWATHAMMA STATE BANK OF INDIA(508548)
152 Thamballapalle AP-10-002-007-007/010096
() 		0210002000NRG23210620221272559 21/06/2022 Krishnappa 0210002WL0133524 Krishnappa 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575089 Shri Madumuri Krishnappa INDIAN BANK(607105)
153 Thamballapalle AP-10-002-007-007/010096
() 		0210002000NRG23210620221272560 21/06/2022 reDDeppa 0210002WL0133524 reDDeppa 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574934 Mr MADUMURI REDDEPPA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-007-007/010097
() 		0210002000NRG23210620221272561 21/06/2022 Mallappa Naidu 0210002WL0133524 Mallappa Naidu 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575188 Shri Guttapalem Mallappa Naidu INDIAN BANK(607105)
155 Thamballapalle AP-10-002-007-007/010099
() 		0210002000NRG23210620221272562 21/06/2022 Peddappalla 0210002WL0133524 Peddappalla 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575111 Mr PEDDPPALA NAIDU BALINENI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
156 Thamballapalle AP-10-002-007-007/010099
() 		0210002000NRG23210620221272563 21/06/2022 Syaamalamma 0210002WL0133524 Syaamalamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575194 Mrs Balineni Syamalamma INDIAN BANK(607105)
157 Thamballapalle AP-10-002-007-007/010100
() 		0210002000NRG23210620221272565 21/06/2022 Pedda Reddemma 0210002WL0133524 Pedda Reddemma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575187 Smt B REDDEMMA INDIAN BANK(607105)
158 Thamballapalle AP-10-002-007-007/010100
() 		0210002000NRG23210620221272564 21/06/2022 Prathap 0210002WL0133524 Prathap 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575186 Shri Butti Prathap INDIAN BANK(607105)
159 Thamballapalle AP-10-002-007-007/010111
() 		0210002000NRG23210620221272566 21/06/2022 Kullayamma 0210002WL0133524 Kullayamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575282 Mrs GUTTAPALEM KULLAYAMMA INDIAN BANK(607105)
160 Thamballapalle AP-10-002-007-007/010115
() 		0210002000NRG23210620221272568 21/06/2022 Bharathi 0210002WL0133524 Bharathi 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575156 Mrs Y BHARATHI INDIAN BANK(607105)
161 Thamballapalle AP-10-002-007-007/010115
() 		0210002000NRG23210620221272567 21/06/2022 Bojjappa 0210002WL0133524 Bojjappa 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575121 MR YEDDULA BOJJAPPA STATE BANK OF INDIA(508548)
162 Thamballapalle AP-10-002-007-007/010119
() 		0210002000NRG23210620221272569 21/06/2022 Parvatamma 0210002WL0133524 Parvatamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575174 2 S PARVATHAMMA INDIAN BANK(607105)
163 Thamballapalle AP-10-002-007-007/010137
() 		0210002000NRG23210620221272572 21/06/2022 Anjamma 0210002WL0133524 Anjamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575275 Mrs K ANJANAMMA INDIAN BANK(607105)
164 Thamballapalle AP-10-002-007-007/010140
() 		0210002000NRG23210620221272573 21/06/2022 Subbamma 0210002WL0133524 Subbamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575220 Mrs BALENENI SUBBAMMA INDIAN BANK(607105)
165 Thamballapalle AP-10-002-007-007/010141
() 		0210002000NRG23210620221272574 21/06/2022 Janadhana 0210002WL0133524 Janadhana 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575332 Mr M JANARDHANA INDIAN BANK(607105)
166 Thamballapalle AP-10-002-007-007/010141
() 		0210002000NRG23210620221272575 21/06/2022 Saiswata 0210002WL0133524 Saiswata 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574902 Mrs MANGA SHOBA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-007-007/010143
() 		0210002000NRG23210620221272576 21/06/2022 Narayanamma 0210002WL0133524 Narayanamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575331 Mrs Pilli Chinna Narayanamma INDIAN BANK(607105)
168 Thamballapalle AP-10-002-007-007/010146
() 		0210002000NRG23210620221272578 21/06/2022 Krishnamma 0210002WL0133524 Krishnamma 00176 IDIB000T012 743 743 Processed 29/07/2022 3402575150 Mrs Y KRISHNAMMA INDIAN BANK(607105)
169 Thamballapalle AP-10-002-007-007/010146
() 		0210002000NRG23210620221272577 21/06/2022 Venkatramana 0210002WL0133524 Venkatramana 00176 IDIB000T012 743 743 Processed 29/07/2022 3402574911 Mrs Y VENKATARAMANA INDIAN BANK(607105)
170 Thamballapalle AP-10-002-007-007/010147
() 		0210002000NRG23210620221272579 21/06/2022 Sudhakara 0210002WL0133524 Sudhakara 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575262 Mr Y SUDHAKAR AND Y RENUKA INDIAN BANK(607105)
171 Thamballapalle AP-10-002-007-007/010157
() 		0210002000NRG23210620221272584 21/06/2022 Savitramma 0210002WL0133524 Savitramma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575166 Mrs Manga Savithramma SAVITRAMMA INDIAN BANK(607105)
172 Thamballapalle AP-10-002-007-007/010162
() 		0210002000NRG23210620221272585 21/06/2022 Sreeramulu Naidu 0210002WL0133524 Sreeramulu Naidu 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575120 Mr Balineni Sriramulunayudu INDIAN BANK(607105)
173 Thamballapalle AP-10-002-007-007/010171
() 		0210002000NRG23210620221272586 21/06/2022 Madhukar 0210002WL0133524 Madhukar 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575278 Mr G Madhukar INDIAN BANK(607105)
174 Thamballapalle AP-10-002-007-007/010173
() 		0210002000NRG23210620221272588 21/06/2022 Alivelamma 0210002WL0133524 Alivelamma 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575141 Mrs Aligiri Alivelamma INDIAN BANK(607105)
175 Thamballapalle AP-10-002-007-007/010173
() 		0210002000NRG23210620221272587 21/06/2022 Venkatramana 0210002WL0133524 Venkatramana 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575327 Mr Aligiri Venkatramana INDIAN BANK(607105)
176 Thamballapalle AP-10-002-007-007/010179
() 		0210002000NRG23210620221272589 21/06/2022 vijay kumar 0210002WL0133524 vijay kumar 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575216 Mr Guttapalem Vijayakumar INDIAN BANK(607105)
177 Thamballapalle AP-10-002-007-007/010184
() 		0210002000NRG23210620221272592 21/06/2022 lakshmi devi 0210002WL0133524 lakshmi devi 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575218 Mrs U Lakshmi Devi VARALAKSHMI INDIAN BANK(607105)
178 Thamballapalle AP-10-002-007-007/010185
() 		0210002000NRG23210620221272593 21/06/2022 manjula 0210002WL0133524 manjula 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574909 MANJULA K BANK OF INDIA(508505)
179 Thamballapalle AP-10-002-007-007/010187
() 		0210002000NRG23210620221272595 21/06/2022 lokanadham 0210002WL0133524 lokanadham 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402575227 Mr C LOKANADHAM INDIAN BANK(607105)
180 Thamballapalle AP-10-002-007-007/010205
() 		0210002000NRG23210620221272598 21/06/2022 rajeswari 0210002WL0133524 rajeswari 00176 IDIB000T012 1485 1485 Processed 29/07/2022 3402574989 E RAJESHWARI UNION BANK OF INDIA(508500)
181 Thamballapalle AP-10-002-007-007/020002
() 		0210002000NRG23210620221270415 21/06/2022 Bhaskar Reddy 0210002WL0133378 Bhaskar Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575162 Mr Vanimi Reddy Bhaskar Reddy V INDIAN BANK(607105)
182 Thamballapalle AP-10-002-007-007/020002
() 		0210002000NRG23210620221270416 21/06/2022 Yashodamma 0210002WL0133378 Yashodamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575322 Mrs V YASHODAMMA INDIAN BANK(607105)
183 Thamballapalle AP-10-002-007-007/020003
() 		0210002000NRG23210620221270418 21/06/2022 Narayanamma 0210002WL0133378 Narayanamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575202 Mrs MUDDENGALA NARAYANAMMA INDIAN BANK(607105)
184 Thamballapalle AP-10-002-007-007/020003
() 		0210002000NRG23210620221270417 21/06/2022 Venkataramana 0210002WL0133378 Venkataramana 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575319 Mr Muddangula Venkataramana VENKATA RA INDIAN BANK(607105)
185 Thamballapalle AP-10-002-007-007/020004
() 		0210002000NRG23210620221270420 21/06/2022 Kalavathamma 0210002WL0133378 Kalavathamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575260 Mrs P KALAVATHI INDIAN BANK(607105)
186 Thamballapalle AP-10-002-007-007/020004
() 		0210002000NRG23210620221270419 21/06/2022 Rama Chandra 0210002WL0133378 Rama Chandra 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575318 Mr P RAMACHANDRA INDIAN BANK(607105)
187 Thamballapalle AP-10-002-007-007/020007
() 		0210002000NRG23210620221270421 21/06/2022 Narasamma 0210002WL0133378 Narasamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575172 Mrs P NARASAMMA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-007-007/020008
() 		0210002000NRG23210620221270423 21/06/2022 Kanthamma 0210002WL0133378 Kanthamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575242 Mrs Mutra Kanthamma MUTRA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-007-007/020008
() 		0210002000NRG23210620221270422 21/06/2022 Vemanarayana Reddy 0210002WL0133378 Vemanarayana Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575073 Mr VEMANARAYANAREDDY MUTRA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
190 Thamballapalle AP-10-002-007-007/020009
() 		0210002000NRG23210620221270425 21/06/2022 Lakshmi Devi 0210002WL0133378 Lakshmi Devi 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574923 Mrs ANURU LAKSHMIDEVI INDIAN BANK(607105)
191 Thamballapalle AP-10-002-007-007/020009
() 		0210002000NRG23210620221270424 21/06/2022 Ram Murthy 0210002WL0133378 Ram Murthy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575195 Mr ANURI RAMA MURTHY INDIAN BANK(607105)
192 Thamballapalle AP-10-002-007-007/020020
() 		0210002000NRG23210620221270426 21/06/2022 Krishna Reddy 0210002WL0133378 Krishna Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575080 MR KRISHNA REDDY MUTRA STATE BANK OF INDIA(508548)
193 Thamballapalle AP-10-002-007-007/020020
() 		0210002000NRG23210620221270427 21/06/2022 Saraswathi 0210002WL0133378 Saraswathi 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574950 Mrs MUTRA SARASWATHAMMA INDIAN BANK(607105)
194 Thamballapalle AP-10-002-007-007/020022
() 		0210002000NRG23210620221270429 21/06/2022 Bagyamma 0210002WL0133378 Bagyamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575132 Mrs Malabaru Bhagyamma INDIAN BANK(607105)
195 Thamballapalle AP-10-002-007-007/020022
() 		0210002000NRG23210620221270428 21/06/2022 Nagaraju 0210002WL0133378 Nagaraju 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574894 Mr Malabaru Nagaraju NAGARAJA INDIAN BANK(607105)
196 Thamballapalle AP-10-002-007-007/020027
() 		0210002000NRG23210620221270430 21/06/2022 Siva Reddy 0210002WL0133378 Siva Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575086 SIVA REDDY VANIMIREDDY CANARA BANK(508532)
197 Thamballapalle AP-10-002-007-007/020027
() 		0210002000NRG23210620221270431 21/06/2022 Thulasamma 0210002WL0133378 Thulasamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574955 Mrs VANIMIREDDY TULASAMMA INDIAN BANK(607105)
198 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23210620221270432 21/06/2022 Krishna Reddy 0210002WL0133378 Krishna Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575097 Shri Avula Krishnareddy INDIAN BANK(607105)
199 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23210620221270433 21/06/2022 Marakka 0210002WL0133378 Marakka 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575191 Mr A MARAKKA INDIAN BANK(607105)
200 Thamballapalle AP-10-002-007-007/020028
() 		0210002000NRG23210620221270434 21/06/2022 Saraswathamma 0210002WL0133378 Saraswathamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575326 Mrs AVULA SARASWATHI INDIAN BANK(607105)
201 Thamballapalle AP-10-002-007-007/020029
() 		0210002000NRG23210620221270436 21/06/2022 Lakshmidevi 0210002WL0133378 Lakshmidevi 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575324 Mrs Peddavemannagari Lakshmidevi INDIAN BANK(607105)
202 Thamballapalle AP-10-002-007-007/020029
() 		0210002000NRG23210620221270435 21/06/2022 Peddaveerabadr 0210002WL0133378 Peddaveerabadr 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575241 PEDDAVEERABHADRA PEDDAVEMANNAGARI S O P SAPTAGIRI GRAMEENA BANK(607053)
203 Thamballapalle AP-10-002-007-007/020030
() 		0210002000NRG23210620221270438 21/06/2022 Manjula 0210002WL0133378 Manjula 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575286 Mrs Busa Manjula INDIAN BANK(607105)
204 Thamballapalle AP-10-002-007-007/020030
() 		0210002000NRG23210620221270437 21/06/2022 Veerabadra 0210002WL0133378 Veerabadra 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575314 Mr Busa Veerabadra MANJULA INDIAN BANK(607105)
205 Thamballapalle AP-10-002-007-007/020034
() 		0210002000NRG23210620221270442 21/06/2022 Krishna Reddy 0210002WL0133378 Krishna Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575072 Shri Ramigani Krishnareddy INDIAN BANK(607105)
206 Thamballapalle AP-10-002-007-007/020034
() 		0210002000NRG23210620221270443 21/06/2022 Parvathamma 0210002WL0133378 Parvathamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575338 Mrs R PARVATHAMMA INDIAN BANK(607105)
207 Thamballapalle AP-10-002-007-007/020038
() 		0210002000NRG23210620221270444 21/06/2022 Narayanamma 0210002WL0133378 Narayanamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574901 Mrs MACHIREDDY NARAYANAMMA INDIAN BANK(607105)
208 Thamballapalle AP-10-002-007-007/020039
() 		0210002000NRG23210620221270445 21/06/2022 Mal Reddy 0210002WL0133378 Mal Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575088 Shri Galigutta Mal Reddy MALREDDY INDIAN BANK(607105)
209 Thamballapalle AP-10-002-007-007/020039
() 		0210002000NRG23210620221270446 21/06/2022 Subbamma 0210002WL0133378 Subbamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575197 Mrs GALIGUTI SUBBAMMA INDIAN BANK(607105)
210 Thamballapalle AP-10-002-007-007/020040
() 		0210002000NRG23210620221270448 21/06/2022 Gowramma 0210002WL0133378 Gowramma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574964 Mrs AANURI GOWRAMMA INDIAN BANK(607105)
211 Thamballapalle AP-10-002-007-007/020040
() 		0210002000NRG23210620221270447 21/06/2022 Krishna Reddy 0210002WL0133378 Krishna Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574924 ANANURI KRISHNAMURTHY SAPTAGIRI GRAMEENA BANK(607053)
212 Thamballapalle AP-10-002-007-007/020041
() 		0210002000NRG23210620221270449 21/06/2022 Narayana Reddy 0210002WL0133378 Narayana Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575263 BALIREDDY NARAYANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
213 Thamballapalle AP-10-002-007-007/020041
() 		0210002000NRG23210620221270450 21/06/2022 Venkatasubbamma 0210002WL0133378 Venkatasubbamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574905 Mrs B VENKATA SUBBAMMA INDIAN BANK(607105)
214 Thamballapalle AP-10-002-007-007/020046
() 		0210002000NRG23210620221270452 21/06/2022 Sakunthala 0210002WL0133378 Sakunthala 00176 IDIB000T012 1456 1456 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Thamballapalle AP-10-002-007-007/020046
() 		0210002000NRG23210620221270451 21/06/2022 Venkataramana 0210002WL0133378 Venkataramana 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575316 MR VENKATRAMANA CHINNAKOTLA STATE BANK OF INDIA(508548)
216 Thamballapalle AP-10-002-007-007/020056
() 		0210002000NRG23210620221270458 21/06/2022 Ranamma 0210002WL0133378 Ranamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575335 Mrs G RANEMMA INDIAN BANK(607105)
217 Thamballapalle AP-10-002-007-007/020056
() 		0210002000NRG23210620221270457 21/06/2022 Sambasivareddy 0210002WL0133378 Sambasivareddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575105 Shri Gopidinne Shambhasivareddy INDIAN BANK(607105)
218 Thamballapalle AP-10-002-007-007/020059
() 		0210002000NRG23210620221270459 21/06/2022 Jayachandra 0210002WL0133378 Jayachandra 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575325 MR BUSA JAYACHANDRA STATE BANK OF INDIA(508548)
219 Thamballapalle AP-10-002-007-007/020059
() 		0210002000NRG23210620221270460 21/06/2022 Papulamma 0210002WL0133378 Papulamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575323 Mrs B PAPULAMMA INDIAN BANK(607105)
220 Thamballapalle AP-10-002-007-007/020077
() 		0210002000NRG23210620221270462 21/06/2022 Eswaramma 0210002WL0133378 Eswaramma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575232 Mrs ESWARAMMA MACHIREDDY INDIAN BANK(607105)
221 Thamballapalle AP-10-002-007-007/020077
() 		0210002000NRG23210620221270461 21/06/2022 Vemanarayana Reddy 0210002WL0133378 Vemanarayana Reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575085 VEMANARAYANA REDDY MACHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
222 Thamballapalle AP-10-002-007-007/020078
() 		0210002000NRG23210620221270464 21/06/2022 Jayalakshmi 0210002WL0133378 Jayalakshmi 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574970 JAYALAKSHMI G W O G VENKATASUBBA REDDY SAPTAGIRI GRAMEENA BANK(607053)
223 Thamballapalle AP-10-002-007-007/020078
() 		0210002000NRG23210620221270463 21/06/2022 Venkatramanareddy 0210002WL0133378 Venkatramanareddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575184 Shri Gopidinne Venkata Subbareddy AND G INDIAN BANK(607105)
224 Thamballapalle AP-10-002-007-007/020085
() 		0210002000NRG23210620221270468 21/06/2022 Adilakshmamma 0210002WL0133378 Adilakshmamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575210 Mr D ADAIMMA INDIAN BANK(607105)
225 Thamballapalle AP-10-002-007-007/020085
() 		0210002000NRG23210620221270467 21/06/2022 Vemanarayana 0210002WL0133378 Vemanarayana 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575100 Shri Derangula Vemanarayana INDIAN BANK(607105)
226 Thamballapalle AP-10-002-007-007/020086
() 		0210002000NRG23210620221270470 21/06/2022 Eswaramma 0210002WL0133378 Eswaramma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574943 Mrs KATTA ESWARAMMA INDIAN BANK(607105)
227 Thamballapalle AP-10-002-007-007/020086
() 		0210002000NRG23210620221270469 21/06/2022 Venkatramana 0210002WL0133378 Venkatramana 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575084 Shri Katta Venkatramana INDIAN BANK(607105)
228 Thamballapalle AP-10-002-007-007/020092
() 		0210002000NRG23210620221270471 21/06/2022 Krishnamma 0210002WL0133378 Krishnamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575107 Smt Y KRISHAMMA INDIAN BANK(607105)
229 Thamballapalle AP-10-002-007-007/020094
() 		0210002000NRG23210620221270473 21/06/2022 Nagarathnamma 0210002WL0133378 Nagarathnamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575285 Mrs C Nagaratnamma INDIAN BANK(607105)
230 Thamballapalle AP-10-002-007-007/020097
() 		0210002000NRG23210620221270475 21/06/2022 Nagalakshmamma 0210002WL0133378 Nagalakshmamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575171 Mrs P NAGALAKSHMI INDIAN BANK(607105)
231 Thamballapalle AP-10-002-007-007/020097
() 		0210002000NRG23210620221270474 21/06/2022 Ramakrishna 0210002WL0133378 Ramakrishna 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575101 RAMAKRISHNA P S O P MUNEPPA SAPTAGIRI GRAMEENA BANK(607053)
232 Thamballapalle AP-10-002-007-007/020098
() 		0210002000NRG23210620221270476 21/06/2022 Bala Raju 0210002WL0133378 Bala Raju 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574928 Mr DERANGULA BALU INDIAN BANK(607105)
233 Thamballapalle AP-10-002-007-007/020098
() 		0210002000NRG23210620221270477 21/06/2022 Gouramma 0210002WL0133378 Gouramma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574929 Mrs D GOWRAMMA INDIAN BANK(607105)
234 Thamballapalle AP-10-002-007-007/020101
() 		0210002000NRG23210620221270479 21/06/2022 Manjula 0210002WL0133378 Manjula 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574892 Mrs ANURI MANJULA INDIAN BANK(607105)
235 Thamballapalle AP-10-002-007-007/020101
() 		0210002000NRG23210620221270478 21/06/2022 Sreenivasulu 0210002WL0133378 Sreenivasulu 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574889 Mr A SRINIVASULU INDIAN BANK(607105)
236 Thamballapalle AP-10-002-007-007/020102
() 		0210002000NRG23210620221270481 21/06/2022 Eswaramma 0210002WL0133378 Eswaramma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574898 Mrs MACHIREDDY ESWARAMMA INDIAN BANK(607105)
237 Thamballapalle AP-10-002-007-007/020102
() 		0210002000NRG23210620221270480 21/06/2022 Siddareddy 0210002WL0133378 Siddareddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575094 Shri Machireddy Siddareddy SIDDAREDDY INDIAN BANK(607105)
238 Thamballapalle AP-10-002-007-007/020105
() 		0210002000NRG23210620221270482 21/06/2022 Lakshmanna 0210002WL0133378 Lakshmanna 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575300 Mr Kaala Lakshmanna INDIAN BANK(607105)
239 Thamballapalle AP-10-002-007-007/020105
() 		0210002000NRG23210620221270483 21/06/2022 Narayanamma 0210002WL0133378 Narayanamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575244 MRS NARAYANAMMA KALA STATE BANK OF INDIA(508548)
240 Thamballapalle AP-10-002-007-007/020107
() 		0210002000NRG23210620221270485 21/06/2022 Nagarathnamma 0210002WL0133378 Nagarathnamma 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402574922 Mrs CHINNAKOTLA VENKATA RATNAMMA INDIAN BANK(607105)
241 Thamballapalle AP-10-002-007-007/020107
() 		0210002000NRG23210620221270484 21/06/2022 Ramachandra 0210002WL0133378 Ramachandra 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575339 Mr Chinnakotla Ramachandra RAMA CHANDR INDIAN BANK(607105)
242 Thamballapalle AP-10-002-007-007/020116
() 		0210002000NRG23210620221270486 21/06/2022 vema reddy 0210002WL0133378 vema reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575207 Mr M VEMAREDDY INDIAN BANK(607105)
243 Thamballapalle AP-10-002-007-007/020129
() 		0210002000NRG23210620221270487 21/06/2022 sankar reddy 0210002WL0133378 sankar reddy 00176 IDIB000T012 1456 1456 Processed 29/07/2022 3402575206 Mr A SHANKAR REDDY INDIAN BANK(607105)
244 Thamballapalle AP-10-002-007-007/040010
() 		0210002000NRG23210620221262569 21/06/2022 Ramanamma 0210002WL0132927 Ramanamma 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575176 T RAMANAMMA INDIAN BANK(607105)
245 Thamballapalle AP-10-002-007-007/040011
() 		0210002000NRG23210620221262570 21/06/2022 Syamalamma 0210002WL0132927 Syamalamma 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402574965 Mrs THUGU SYAMALAMMA INDIAN BANK(607105)
246 Thamballapalle AP-10-002-007-007/040016
() 		0210002000NRG23210620221262571 21/06/2022 Lakshmi Devi 0210002WL0132927 Lakshmi Devi 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575222 Mrs T LAKSHMINARAYANAMMA INDIAN BANK(607105)
247 Thamballapalle AP-10-002-007-007/040018
() 		0210002000NRG23210620221262573 21/06/2022 Mangathamma 0210002WL0132927 Mangathamma 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575143 Mrs Thugu Mangathayamma INDIAN BANK(607105)
248 Thamballapalle AP-10-002-007-007/040018
() 		0210002000NRG23210620221262572 21/06/2022 Yarram Reddy 0210002WL0132927 Yarram Reddy 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575311 Mr Thugu Yarram Reddy INDIAN BANK(607105)
249 Thamballapalle AP-10-002-007-007/040019
() 		0210002000NRG23210620221262574 21/06/2022 Mal Reddy 0210002WL0132927 Mal Reddy 00176 IDIB000T012 1104 1104 Processed 29/07/2022 3402575139 Mrs Thugu Mal Reddy JAYAMMA AND T MAL INDIAN BANK(607105)
250 Thamballapalle AP-10-002-007-007/040020
() 		0210002000NRG23210620221262575 21/06/2022 Kalavatamma 0210002WL0132927 Kalavatamma 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575159 Mrs Thugu Kalavathamma INDIAN BANK(607105)
251 Thamballapalle AP-10-002-007-007/040022
() 		0210002000NRG23210620221262576 21/06/2022 Camdramohan Reddi 0210002WL0132927 Camdramohan Reddi 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575231 Mr Cheluri Chandra Mohan Reddy INDIAN BANK(607105)
252 Thamballapalle AP-10-002-007-007/040025
() 		0210002000NRG23210620221262577 21/06/2022 Lakshmireddy 0210002WL0132927 Lakshmireddy 00176 IDIB000T012 1104 1104 Processed 29/07/2022 3402575258 Mr CHIMPIRI LAKSHMIREDDY INDIAN BANK(607105)
253 Thamballapalle AP-10-002-007-007/040026
() 		0210002000NRG23210620221262579 21/06/2022 Malreddy 0210002WL0132927 Malreddy 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575083 Mr MAL REDDY THUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
254 Thamballapalle AP-10-002-007-007/040026
() 		0210002000NRG23210620221262580 21/06/2022 Sarasvathi 0210002WL0132927 Sarasvathi 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575235 Mr Thugu Saraswathi INDIAN BANK(607105)
255 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23210620221272161 21/06/2022 Mallamma 0210002WL0133511 Mallamma 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402574971 Mr KADIRIREDDY MALLAMMA INDIAN BANK(607105)
256 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23210620221272162 21/06/2022 Sujatha 0210002WL0133511 Sujatha 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575215 Mrs KADIRIREDDY SUJATHA INDIAN BANK(607105)
257 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23210620221272163 21/06/2022 Sunitha 0210002WL0133511 Sunitha 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575140 Mrs SUNETHA T INDIAN BANK(607105)
258 Thamballapalle AP-10-002-007-007/040029
() 		0210002000NRG23210620221262581 21/06/2022 Chinna Yerramreddy 0210002WL0132927 Chinna Yerramreddy 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575249 Mr Thugu Yarramreddy INDIAN BANK(607105)
259 Thamballapalle AP-10-002-007-007/040029
() 		0210002000NRG23210620221262582 21/06/2022 Seetamma 0210002WL0132927 Seetamma 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575333 MRS THUGU SEETHAMMA STATE BANK OF INDIA(508548)
260 Thamballapalle AP-10-002-007-007/040034
() 		0210002000NRG23210620221262583 21/06/2022 umamaheswar reddy 0210002WL0132927 umamaheswar reddy 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575223 CHIMPIRI UMAMAHESWAR REDDY PAYTM PAYMENTS BANK LTD(608032)
261 Thamballapalle AP-10-002-007-007/040035
() 		0210002000NRG23210620221262584 21/06/2022 Rama Chandra Reddy 0210002WL0132927 Rama Chandra Reddy 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575255 MR RAMACHANDRA REDDY CHIMPIRI STATE BANK OF INDIA(508548)
262 Thamballapalle AP-10-002-007-007/040035
() 		0210002000NRG23210620221262585 21/06/2022 Usharani 0210002WL0132927 Usharani 00176 IDIB000T012 1324 1324 Processed 29/07/2022 3402575142 USHARANI CHIMPIRI SAPTAGIRI GRAMEENA BANK(607053)
263 Thamballapalle AP-10-002-007-007/070007
() 		0210002000NRG23210620221269214 21/06/2022 Anantareddy 0210002WL0133344 Anantareddy 00176 IDIB000T012 1625 1625 Processed 29/07/2022 3402575257 Mr Avula Ananthareddy INDIAN BANK(607105)
264 Thamballapalle AP-10-002-007-007/070007
() 		0210002000NRG23210620221269213 21/06/2022 Mangamma 0210002WL0133344 Mangamma 00176 IDIB000T012 1625 1625 Processed 29/07/2022 3402575288 Mrs A MANGAMMA INDIAN BANK(607105)
265 Thamballapalle AP-10-002-007-007/070012
() 		0210002000NRG23210620221269215 21/06/2022 Bayyareddy 0210002WL0133344 Bayyareddy 00176 IDIB000T012 1625 1625 Processed 29/07/2022 3402575093 Shri N Bayyareddy BAYYA REDDY INDIAN BANK(607105)
266 Thamballapalle AP-10-002-007-007/080010
() 		0210002000NRG23210620221269217 21/06/2022 Padmavathi 0210002WL0133344 Padmavathi 00176 IDIB000T012 1625 1625 Processed 29/07/2022 3402574880 Ms Korkuti Padmavathi PADMAVATHI INDIAN BANK(607105)
267 Thamballapalle AP-10-002-007-007/080010
() 		0210002000NRG23210620221269216 21/06/2022 Venkatramana 0210002WL0133344 Venkatramana 00176 IDIB000T012 1625 1625 Processed 29/07/2022 3402575091 Shri Korkuti Venkatramana INDIAN BANK(607105)
268 Thamballapalle AP-10-002-007-007/100001
() 		0210002000NRG23210620221272164 21/06/2022 Govindu 0210002WL0133511 Govindu 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402574936 Mr YETURI GOVINDU INDIAN BANK(607105)
269 Thamballapalle AP-10-002-007-007/100001
() 		0210002000NRG23210620221272165 21/06/2022 Kamala 0210002WL0133511 Kamala 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402575147 Mrs E KAMALAMMA INDIAN BANK(607105)
270 Thamballapalle AP-10-002-007-007/100004
() 		0210002000NRG23210620221272167 21/06/2022 Amaravathi 0210002WL0133511 Amaravathi 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575146 Mrs M AMARAVATI INDIAN BANK(607105)
271 Thamballapalle AP-10-002-007-007/100004
() 		0210002000NRG23210620221272166 21/06/2022 Krishnamma 0210002WL0133511 Krishnamma 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402574903 Mrs Y KRISHNAMMA INDIAN BANK(607105)
272 Thamballapalle AP-10-002-007-007/100006
() 		0210002000NRG23210620221272171 21/06/2022 Pakkiramma 0210002WL0133511 Pakkiramma 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402575161 Mrs A PAKKEERAMMA INDIAN BANK(607105)
273 Thamballapalle AP-10-002-007-007/100006
() 		0210002000NRG23210620221272170 21/06/2022 Uthanna 0210002WL0133511 Uthanna 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402574930 Mr ANUGULLA UTTANNA INDIAN BANK(607105)
274 Thamballapalle AP-10-002-007-007/100007
() 		0210002000NRG23210620221272172 21/06/2022 Lakshmaiah 0210002WL0133511 Lakshmaiah 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575127 Mrs Y SIVAMMA W O LAKSHMAIAH INDIAN BANK(607105)
275 Thamballapalle AP-10-002-007-007/100012
() 		0210002000NRG23210620221272174 21/06/2022 Renukamma 0210002WL0133511 Renukamma 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575181 Smt T Renukamma INDIAN BANK(607105)
276 Thamballapalle AP-10-002-007-007/100017
() 		0210002000NRG23210620221272177 21/06/2022 Chalapathi 0210002WL0133511 Chalapathi 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575129 Mr K CHALAPATHI INDIAN BANK(607105)
277 Thamballapalle AP-10-002-007-007/100017
() 		0210002000NRG23210620221272178 21/06/2022 Masthanamma 0210002WL0133511 Masthanamma 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402575336 Mrs K MASTHANAMMA INDIAN BANK(607105)
278 Thamballapalle AP-10-002-007-007/100020
() 		0210002000NRG23210620221272179 21/06/2022 Asiyama Sab 0210002WL0133511 Asiyama Sab 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575224 Mrs SHAIK ASIM SAB INDIAN BANK(607105)
279 Thamballapalle AP-10-002-007-007/100021
() 		0210002000NRG23210620221272181 21/06/2022 Lakshmi Devi 0210002WL0133511 Lakshmi Devi 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402574931 Mrs KALLURI LAKSHMI DEVI INDIAN BANK(607105)
280 Thamballapalle AP-10-002-007-007/100021
() 		0210002000NRG23210620221272180 21/06/2022 Rajamma 0210002WL0133511 Rajamma 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402575151 Mrs P RAJAMMA INDIAN BANK(607105)
281 Thamballapalle AP-10-002-007-007/100024
() 		0210002000NRG23210620221272182 21/06/2022 Jayarami Reddy 0210002WL0133511 Jayarami Reddy 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575270 Mr Dadam Jayarami Reddy INDIAN BANK(607105)
282 Thamballapalle AP-10-002-007-007/100024
() 		0210002000NRG23210620221272183 21/06/2022 Tirumala Reddy 0210002WL0133511 Tirumala Reddy 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575320 DADAM TIRUMALA REDDY IDBI BANK(607095)
283 Thamballapalle AP-10-002-007-007/100028
() 		0210002000NRG23210620221272185 21/06/2022 Aseena 0210002WL0133511 Aseena 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575157 Mrs S HASEENA INDIAN BANK(607105)
284 Thamballapalle AP-10-002-007-007/100028
() 		0210002000NRG23210620221272184 21/06/2022 Reddy Sayab 0210002WL0133511 Reddy Sayab 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402574935 Mr SHAIK REDDY SAHEB INDIAN BANK(607105)
285 Thamballapalle AP-10-002-007-007/100030
() 		0210002000NRG23210620221272186 21/06/2022 Adilakshmamma 0210002WL0133511 Adilakshmamma 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402574933 Mrs ALIGIRI ADILAKSHMAMMA INDIAN BANK(607105)
286 Thamballapalle AP-10-002-007-007/100031
() 		0210002000NRG23210620221272187 21/06/2022 Venkatramana 0210002WL0133511 Venkatramana 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575098 Shri Pallapu Venkatramana VENKATARAMANA INDIAN BANK(607105)
287 Thamballapalle AP-10-002-007-007/100034
() 		0210002000NRG23210620221272190 21/06/2022 Amaravathi 0210002WL0133511 Amaravathi 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402574937 Mrs KOTLAPALLE AMARAVATHI INDIAN BANK(607105)
288 Thamballapalle AP-10-002-007-007/100034
() 		0210002000NRG23210620221272189 21/06/2022 Pakkirappa 0210002WL0133511 Pakkirappa 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402574948 Mr K PAKEERAPPA INDIAN BANK(607105)
289 Thamballapalle AP-10-002-007-007/100038
() 		0210002000NRG23210620221272191 21/06/2022 Gangoji 0210002WL0133511 Gangoji 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575148 Mrs Gengireddypalli Gangojamma INDIAN BANK(607105)
290 Thamballapalle AP-10-002-007-007/100042
() 		0210002000NRG23210620221272192 21/06/2022 Reddamma 0210002WL0133511 Reddamma 00176 IDIB000T012 1731 1731 Processed 29/07/2022 3402574939 Mrs PUJARI JAYAREDDEMMA INDIAN BANK(607105)
291 Thamballapalle AP-10-002-007-007/100049
() 		0210002000NRG23210620221272194 21/06/2022 Gulabjan 0210002WL0133511 Gulabjan 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575169 Mrs S GULABJAN INDIAN BANK(607105)
292 Thamballapalle AP-10-002-007-007/100057
() 		0210002000NRG23210620221272195 21/06/2022 Ammajan 0210002WL0133511 Ammajan 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575334 Mrs S AMMAJAN INDIAN BANK(607105)
293 Thamballapalle AP-10-002-007-007/100062
() 		0210002000NRG23210620221272196 21/06/2022 Lakshmi Devi 0210002WL0133511 Lakshmi Devi 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402574963 Mrs DADAM LAKSHMI DEVI INDIAN BANK(607105)
294 Thamballapalle AP-10-002-007-007/100063
() 		0210002000NRG23210620221272197 21/06/2022 S Gulamvalli 0210002WL0133511 S Gulamvalli 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575299 Mr S GULAM VALLI INDIAN BANK(607105)
295 Thamballapalle AP-10-002-007-007/100063
() 		0210002000NRG23210620221272198 21/06/2022 S Salma 0210002WL0133511 S Salma 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402574962 Mrs Shaik Salma SALMA INDIAN BANK(607105)
296 Thamballapalle AP-10-002-007-007/110004
() 		0210002000NRG23210620221272202 21/06/2022 Nirmalamma 0210002WL0133511 Nirmalamma 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575330 Mrs M NIRMALA INDIAN BANK(607105)
297 Thamballapalle AP-10-002-007-007/110004
() 		0210002000NRG23210620221272201 21/06/2022 Sidda Reddy 0210002WL0133511 Sidda Reddy 00176 IDIB000T012 1484 1484 Processed 29/07/2022 3402575102 Shri Maligi Siddareddy INDIAN BANK(607105)
298 Thamballapalle AP-10-002-007-007/140002
() 		0210002000NRG23210620221268857 21/06/2022 Lakshmi Narasamma 0210002WL0133318 Lakshmi Narasamma 00176 IDIB000T012 309 309 Processed 29/07/2022 3402575130 Mrs K LAKSHMAI NARASAMMA INDIAN BANK(607105)
299 Thamballapalle AP-10-002-007-007/140004
() 		0210002000NRG23210620221268858 21/06/2022 Ramalakshmamma 0210002WL0133318 Ramalakshmamma 00176 IDIB000T012 309 309 Processed 29/07/2022 3402574966 Mrs KETHE RAMALAKSHMAMMA INDIAN BANK(607105)
300 Thamballapalle AP-10-002-007-007/140010
() 		0210002000NRG23210620221268862 21/06/2022 Lakshmidevi 0210002WL0133318 Lakshmidevi 00176 IDIB000T012 206 206 Processed 29/07/2022 3402575268 Mrs K LAKSHMI DEVI INDIAN BANK(607105)
301 Thamballapalle AP-10-002-007-007/140019
() 		0210002000NRG23210620221268863 21/06/2022 Sankaramma 0210002WL0133318 Sankaramma 00176 IDIB000T012 309 309 Processed 29/07/2022 3402575164 Mrs SANKARAMMA DUDDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
302 Thamballapalle AP-10-002-007-007/140022
() 		0210002000NRG23210620221268864 21/06/2022 naagaratnamma 0210002WL0133318 naagaratnamma 00176 IDIB000T012 309 309 Processed 29/07/2022 3402575310 MRS NAGARATHNAMMA KANNEMADUGU STATE BANK OF INDIA(508548)
303 Thamballapalle AP-10-002-007-007/140030
() 		0210002000NRG23210620221268865 21/06/2022 Lalithamma 0210002WL0133318 Lalithamma 00176 IDIB000T012 309 309 Processed 29/07/2022 3402575301 Mrs K LALITHAMMA INDIAN BANK(607105)
304 Thamballapalle AP-10-002-007-007/140031
() 		0210002000NRG23210620221268867 21/06/2022 Varalakshmi 0210002WL0133318 Varalakshmi 00176 IDIB000T012 618 618 Processed 29/07/2022 3402574927 Mr KETHE VARALAKSHMI INDIAN BANK(607105)
305 Thamballapalle AP-10-002-007-007/140031
() 		0210002000NRG23210620221268866 21/06/2022 Veeramallu 0210002WL0133318 Veeramallu 00176 IDIB000T012 618 618 Processed 29/07/2022 3402575274 MR KETHE VEERAMALLU STATE BANK OF INDIA(508548)
306 Thamballapalle AP-10-002-007-007/140036
() 		0210002000NRG23210620221268869 21/06/2022 Gangul Reddy 0210002WL0133318 Gangul Reddy 00176 IDIB000T012 309 309 Processed 29/07/2022 3402575178 GOPIDINNI GANGUL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
307 Thamballapalle AP-10-002-007-007/140037
() 		0210002000NRG23210620221268870 21/06/2022 malleshwari 0210002WL0133318 malleshwari 00176 IDIB000T012 309 309 Processed 29/07/2022 3402574919 Mrs CHERUKU MALLESWARI INDIAN BANK(607105)
308 Thamballapalle AP-10-002-007-007/140042
() 		0210002000NRG23210620221268873 21/06/2022 vijay kumar 0210002WL0133318 vijay kumar 00176 IDIB000T012 309 309 Processed 29/07/2022 3402575304 Mr C VIJAYAKUMAR INDIAN BANK(607105)
309 Thamballapalle AP-10-002-007-007/140050
() 		0210002000NRG23210620221268877 21/06/2022 SREEDEVI 0210002WL0133318 SREEDEVI 00176 IDIB000T012 206 206 Processed 29/07/2022 3402574951 Mrs Yelutla Sridevi INDIAN BANK(607105)
310 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23210620221267985 21/06/2022 Lalusab 0210002WL0133248 Lalusab 00176 IDIB000T012 1452 1452 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23210620221267986 21/06/2022 Mabjan 0210002WL0133248 Mabjan 00176 IDIB000T012 1452 1452 Processed 29/07/2022 3402574925 Mrs Shaik Mahaboob John MAHABOOB JAN INDIAN BANK(607105)
312 Thamballapalle AP-10-002-008-008/010325
() 		0210002000NRG23210620221256326 21/06/2022 Rammurthi 0210002WL0132502 Rammurthi 00176 IDIB000T012 1481 1481 Processed 29/07/2022 3402575081 MR RAMA MURTHY ADAVI PALLE STATE BANK OF INDIA(508548)
313 Thamballapalle AP-10-002-008-008/300026
() 		0210002000NRG23210620221256430 21/06/2022 Ramalakshmamma 0210002WL0132513 Ramalakshmamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402575123 Smt Chinnagouni Ramalakshmamma RAMALAK INDIAN BANK(607105)
314 Thamballapalle AP-10-002-008-008/300026
() 		0210002000NRG23210620221256431 21/06/2022 tulasi kumar 0210002WL0132513 tulasi kumar 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402575208 MR CHINNAGOUNI TULASI KUMAR STATE BANK OF INDIA(508548)
315 Thamballapalle AP-10-002-008-008/310010
() 		0210002000NRG23210620221267987 21/06/2022 Ramalakshmu 0210002WL0133248 Ramalakshmu 00176 IDIB000T012 1452 1452 Processed 29/07/2022 3402575230 Mrs Penderi Buchanna Gari Ramalakshmamm INDIAN BANK(607105)
316 Thamballapalle AP-10-002-008-008/310053
() 		0210002000NRG23210620221267988 21/06/2022 Reddemma 0210002WL0133248 Reddemma 00176 IDIB000T012 1452 1452 Processed 29/07/2022 3402574904 Mrs P B REDDEMMA INDIAN BANK(607105)
317 Thamballapalle AP-10-002-010-010/010016
() 		0210002000NRG23210620221265173 21/06/2022 Sankaramma 0210002WL0133083 Sankaramma 00176 IDIB000T012 1670 1670 Processed 29/07/2022 3402575203 Ms N SANKARAMMA INDIAN BANK(607105)
318 Thamballapalle AP-10-002-010-010/020012
() 		0210002000NRG23210620221261357 21/06/2022 Munemma 0210002WL0132850 Munemma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402574915 Mrs P NAGAMANI INDIAN BANK(607105)
319 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG23210620221261358 21/06/2022 Ramanamma 0210002WL0132850 Ramanamma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402574906 Mrs P RAMANAMMA INDIAN BANK(607105)
320 Thamballapalle AP-10-002-010-010/020044
() 		0210002000NRG23210620221261359 21/06/2022 sujaata 0210002WL0132850 sujaata 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402574914 YanupothulaSujatha FINCARE SMALL FINANCE BANK LTD(608304)
321 Thamballapalle AP-10-002-010-010/020045
() 		0210002000NRG23210620221264929 21/06/2022 reDDemma 0210002WL0133059 reDDemma 00176 IDIB000T012 837 837 Processed 29/07/2022 3402574957 YerriReddemma FINCARE SMALL FINANCE BANK LTD(608304)
322 Thamballapalle AP-10-002-010-010/020050
() 		0210002000NRG23210620221261360 21/06/2022 Aparna 0210002WL0132850 Aparna 00176 IDIB000T012 498 498 Processed 29/07/2022 3402574967 GummadikayalaAparna FINCARE SMALL FINANCE BANK LTD(608304)
323 Thamballapalle AP-10-002-010-010/030001
() 		0210002000NRG23210620221261362 21/06/2022 Radhamma 0210002WL0132850 Radhamma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575152 Mrs R RADHAMMA INDIAN BANK(607105)
324 Thamballapalle AP-10-002-010-010/030001
() 		0210002000NRG23210620221261361 21/06/2022 Venkatramana 0210002WL0132850 Venkatramana 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575122 MR VENKATRAMANA REPANA STATE BANK OF INDIA(508548)
325 Thamballapalle AP-10-002-010-010/030002
() 		0210002000NRG23210620221261363 21/06/2022 Ramanamma 0210002WL0132850 Ramanamma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575252 Mrs REPANA RAVANAMMA INDIAN BANK(607105)
326 Thamballapalle AP-10-002-010-010/030006
() 		0210002000NRG23210620221261364 21/06/2022 Indiramma 0210002WL0132850 Indiramma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575337 Mrs Etineni Indravathamma INDRAVATHAMM INDIAN BANK(607105)
327 Thamballapalle AP-10-002-010-010/040004
() 		0210002000NRG23210620221261366 21/06/2022 Mallamma 0210002WL0132850 Mallamma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575118 Smt V MALLAMMA INDIAN BANK(607105)
328 Thamballapalle AP-10-002-010-010/040007
() 		0210002000NRG23210620221261367 21/06/2022 Rajanna 0210002WL0132850 Rajanna 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575163 Mr Gajjela Rajanna INDIAN BANK(607105)
329 Thamballapalle AP-10-002-010-010/040007
() 		0210002000NRG23210620221261368 21/06/2022 Swarna Latha 0210002WL0132850 Swarna Latha 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402574976 Mrs GAJJALA SWARNALATHA INDIAN BANK(607105)
330 Thamballapalle AP-10-002-010-010/040018
() 		0210002000NRG23210620221261369 21/06/2022 Pedda Reddappa 0210002WL0132850 Pedda Reddappa 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575279 Mr Vakka Pedda Reddappa INDIAN BANK(607105)
331 Thamballapalle AP-10-002-010-010/040018
() 		0210002000NRG23210620221261370 21/06/2022 Rajamma 0210002WL0132850 Rajamma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575153 Mrs V RAJAMMA INDIAN BANK(607105)
332 Thamballapalle AP-10-002-010-010/040029
() 		0210002000NRG23210620221261372 21/06/2022 Eswaramma 0210002WL0132850 Eswaramma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575165 Mrs V3 ESWARAMMA INDIAN BANK(607105)
333 Thamballapalle AP-10-002-010-010/040029
() 		0210002000NRG23210620221261371 21/06/2022 Rajanna 0210002WL0132850 Rajanna 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402575183 Shri V RAJANNA INDIAN BANK(607105)
334 Thamballapalle AP-10-002-010-010/040035
() 		0210002000NRG23210620221261374 21/06/2022 Akkulamma 0210002WL0132850 Akkulamma 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402574956 Mrs NALLASANI AKKULAMMA INDIAN BANK(607105)
335 Thamballapalle AP-10-002-010-010/040035
() 		0210002000NRG23210620221261373 21/06/2022 Lakshmanna 0210002WL0132850 Lakshmanna 00176 IDIB000T012 1741 1741 Processed 29/07/2022 3402574879 Mr LAXMMAYYA NALLASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Thamballapalle AP-10-002-010-010/060004
() 		0210002000NRG23210620221264930 21/06/2022 Reddy Lakshmu 0210002WL0133059 Reddy Lakshmu 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575134 DERANGULA REDDY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Thamballapalle AP-10-002-010-010/060012
() 		0210002000NRG23210620221264931 21/06/2022 Ravanamma 0210002WL0133059 Ravanamma 00176 IDIB000T012 628 628 Processed 29/07/2022 3402575296 TEPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Thamballapalle AP-10-002-010-010/060016
() 		0210002000NRG23210620221264932 21/06/2022 Parvathamma 0210002WL0133059 Parvathamma 00176 IDIB000T012 837 837 Processed 29/07/2022 3402574954 Mrs KAMISETTY PARVATHAMMA INDIAN BANK(607105)
339 Thamballapalle AP-10-002-010-010/060019
() 		0210002000NRG23210620221264933 21/06/2022 Prabhavthi 0210002WL0133059 Prabhavthi 00176 IDIB000T012 628 628 Processed 29/07/2022 3402575137 REPANA PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Thamballapalle AP-10-002-010-010/060022
() 		0210002000NRG23210620221264934 21/06/2022 Malleswari 0210002WL0133059 Malleswari 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575131 DEVARINTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Thamballapalle AP-10-002-010-010/060024
() 		0210002000NRG23210620221264935 21/06/2022 Venkatalakshmi 0210002WL0133059 Venkatalakshmi 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575133 DEVARINTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Thamballapalle AP-10-002-010-010/060037
() 		0210002000NRG23210620221263997 21/06/2022 Ramalingareddy 0210002WL0133015 Ramalingareddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402575082 Shri Devanapalle Ramalinga Reddy RAMALI INDIAN BANK(607105)
343 Thamballapalle AP-10-002-010-010/060037
() 		0210002000NRG23210620221263998 21/06/2022 Ramanamma 0210002WL0133015 Ramanamma 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402575087 MRS DEVANAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
344 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23210620221263999 21/06/2022 Nagireddy 0210002WL0133015 Nagireddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402575071 MR NAGI REDDY DEVANAPALLE STATE BANK OF INDIA(508548)
345 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23210620221264000 21/06/2022 Saraswathi 0210002WL0133015 Saraswathi 00176 IDIB000T012 1542 1542 Processed 29/07/2022 3402575302 Mrs D SARASWATHAMMA INDIAN BANK(607105)
346 Thamballapalle AP-10-002-010-010/060038
() 		0210002000NRG23210620221264001 21/06/2022 Siva Kumar reddy 0210002WL0133015 Siva Kumar reddy 00176 IDIB000T012 1799 1799 Processed 29/07/2022 3402575266 Mr D SIVAKUMAR REDDY INDIAN BANK(607105)
347 Thamballapalle AP-10-002-010-010/060042
() 		0210002000NRG23210620221264936 21/06/2022 Roja 0210002WL0133059 Roja 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575259 EDAGOTTI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Thamballapalle AP-10-002-010-010/060046
() 		0210002000NRG23210620221264937 21/06/2022 Nagarathnamma 0210002WL0133059 Nagarathnamma 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575138 JEERLAKUNTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Thamballapalle AP-10-002-010-010/060047
() 		0210002000NRG23210620221264938 21/06/2022 Ramalakshmamma 0210002WL0133059 Ramalakshmamma 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575293 Mrs V RAMA LAKSHMAMMA INDIAN BANK(607105)
350 Thamballapalle AP-10-002-010-010/060052
() 		0210002000NRG23210620221264939 21/06/2022 Ramanamma 0210002WL0133059 Ramanamma 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575136 EDAGOTTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Thamballapalle AP-10-002-010-010/060053
() 		0210002000NRG23210620221264940 21/06/2022 Ramanamma 0210002WL0133059 Ramanamma 00176 IDIB000T012 628 628 Processed 29/07/2022 3402575292 VALAPI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Thamballapalle AP-10-002-010-010/060059
() 		0210002000NRG23210620221264941 21/06/2022 Bhagyamma 0210002WL0133059 Bhagyamma 00176 IDIB000T012 628 628 Processed 29/07/2022 3402575135 MRS VALIPA BHAGYAMMA STATE BANK OF INDIA(508548)
353 Thamballapalle AP-10-002-010-010/060078
() 		0210002000NRG23210620221264942 21/06/2022 ravanamma 0210002WL0133059 ravanamma 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575116 Smt Nandayala Ravanamma RAMANAMMA INDIAN BANK(607105)
354 Thamballapalle AP-10-002-010-010/060081
() 		0210002000NRG23210620221264943 21/06/2022 kulaayappa 0210002WL0133059 kulaayappa 00176 IDIB000T012 837 837 Processed 29/07/2022 3402575214 Mr B PEDDAKULLAYAPPA INDIAN BANK(607105)
355 Thamballapalle AP-10-002-011-011/010002
() 		0210002000NRG23210620221270908 21/06/2022 Venkatramana 0210002WL0133416 Venkatramana 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575104 Shri T VENKATARAMANA INDIAN BANK(607105)
356 Thamballapalle AP-10-002-011-011/010014
() 		0210002000NRG23210620221270910 21/06/2022 Sugunamma 0210002WL0133416 Sugunamma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575124 Smt P SUGUNAMMA INDIAN BANK(607105)
357 Thamballapalle AP-10-002-011-011/010014
() 		0210002000NRG23210620221270909 21/06/2022 Venugopalswamy 0210002WL0133416 Venugopalswamy 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575110 Shri Pallem Venugopala Swamy VENUGOPALA INDIAN BANK(607105)
358 Thamballapalle AP-10-002-011-011/030002
() 		0210002000NRG23210620221271417 21/06/2022 Narayana Reddi 0210002WL0133451 Narayana Reddi 00176 IDIB000T012 1185 1185 Processed 29/07/2022 3402575109 MR NARAYANA REDDY MUTRA STATE BANK OF INDIA(508548)
359 Thamballapalle AP-10-002-011-011/030002
() 		0210002000NRG23210620221271418 21/06/2022 Saraswati 0210002WL0133451 Saraswati 00176 IDIB000T012 1185 1185 Processed 29/07/2022 3402575213 Mr M SARASWATHAMMA INDIAN BANK(607105)
360 Thamballapalle AP-10-002-011-011/030017
() 		0210002000NRG23210620221271420 21/06/2022 Jayaramireddy 0210002WL0133451 Jayaramireddy 00176 IDIB000T012 1185 1185 Processed 29/07/2022 3402575182 Shri Tantla Jayaram Reddy INDIAN BANK(607105)
361 Thamballapalle AP-10-002-011-011/030017
() 		0210002000NRG23210620221271421 21/06/2022 Kamalamma 0210002WL0133451 Kamalamma 00176 IDIB000T012 1185 1185 Processed 29/07/2022 3402575307 Mrs T KAMALAMMA INDIAN BANK(607105)
362 Thamballapalle AP-10-002-011-011/030025
() 		0210002000NRG23210620221271423 21/06/2022 reDDimal reDDi 0210002WL0133451 reDDimal reDDi 00176 IDIB000T012 1185 1185 Processed 29/07/2022 3402575190 Shri C REDDY MAL REDDY INDIAN BANK(607105)
363 Thamballapalle AP-10-002-011-011/050014
() 		0210002000NRG23210620221271639 21/06/2022 Jayamma 0210002WL0133470 Jayamma 00176 IDIB000T012 948 948 Processed 29/07/2022 3402575341 Mrs B JAYAMMA INDIAN BANK(607105)
364 Thamballapalle AP-10-002-011-011/050014
() 		0210002000NRG23210620221271638 21/06/2022 Krishnareddy 0210002WL0133470 Krishnareddy 00176 IDIB000T012 948 948 Processed 29/07/2022 3402575077 Shri Boreddygari Krishna Reddy KRISHNA INDIAN BANK(607105)
365 Thamballapalle AP-10-002-011-011/050021
() 		0210002000NRG23210620221271641 21/06/2022 kalavathamma 0210002WL0133470 kalavathamma 00176 IDIB000T012 948 948 Processed 29/07/2022 3402575245 Ms Boreddygari Kalavathamma INDIAN BANK(607105)
366 Thamballapalle AP-10-002-011-011/050021
() 		0210002000NRG23210620221271640 21/06/2022 venkatareddy 0210002WL0133470 venkatareddy 00176 IDIB000T012 948 948 Processed 29/07/2022 3402575204 VENKATA REDDY B BANK OF BARODA(606985)
367 Thamballapalle AP-10-002-011-011/060004
() 		0210002000NRG23210620221271649 21/06/2022 Sivamma 0210002WL0133470 Sivamma 00176 IDIB000T012 948 948 Processed 29/07/2022 3402575291 Mrs K SHIVAMMA INDIAN BANK(607105)
368 Thamballapalle AP-10-002-011-011/060004
() 		0210002000NRG23210620221271648 21/06/2022 Venkata Reddy 0210002WL0133470 Venkata Reddy 00176 IDIB000T012 948 948 Processed 29/07/2022 3402575160 Mr K VENKATREDDI INDIAN BANK(607105)
369 Thamballapalle AP-10-002-011-011/060009
() 		0210002000NRG23210620221270911 21/06/2022 Lakshmidevamma 0210002WL0133416 Lakshmidevamma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402574944 Mrs YEGAVINTI LAKSHMIDEVI INDIAN BANK(607105)
370 Thamballapalle AP-10-002-011-011/060012
() 		0210002000NRG23210620221270913 21/06/2022 Parvatamma 0210002WL0133416 Parvatamma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575290 Mrs K PARVATHAMMA INDIAN BANK(607105)
371 Thamballapalle AP-10-002-011-011/060012
() 		0210002000NRG23210620221270912 21/06/2022 Venkatramana Reddy 0210002WL0133416 Venkatramana Reddy 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575236 Mr VENKATARAMANA REDDY KOPPALA INDIAN BANK(607105)
372 Thamballapalle AP-10-002-011-011/060017
() 		0210002000NRG23210620221270915 21/06/2022 kalpana 0210002WL0133416 kalpana 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575221 Mrs KOPPALA KALPANA INDIAN BANK(607105)
373 Thamballapalle AP-10-002-011-011/070008
() 		0210002000NRG23210620221270917 21/06/2022 Chinnapapamma 0210002WL0133416 Chinnapapamma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402574942 Mrs DAYYALA CHINNA PAPAMMA INDIAN BANK(607105)
374 Thamballapalle AP-10-002-011-011/070008
() 		0210002000NRG23210620221270916 21/06/2022 Reddeppa Reddy 0210002WL0133416 Reddeppa Reddy 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575090 Shri Dayyala Reddeppa Reddy INDIAN BANK(607105)
375 Thamballapalle AP-10-002-011-011/070009
() 		0210002000NRG23210620221270919 21/06/2022 Anasuyamma 0210002WL0133416 Anasuyamma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575289 Mrs T ANASUYAMMA INDIAN BANK(607105)
376 Thamballapalle AP-10-002-011-011/070009
() 		0210002000NRG23210620221270918 21/06/2022 Reddeppa Reddi 0210002WL0133416 Reddeppa Reddi 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575075 Shri Thikka Reddappa Reddy INDIAN BANK(607105)
377 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG23210620221270921 21/06/2022 Nagarathnamma 0210002WL0133416 Nagarathnamma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575272 Mrs Thikka Naga Rathanamma INDIAN BANK(607105)
378 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG23210620221270920 21/06/2022 Reddeppareddy 0210002WL0133416 Reddeppareddy 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575074 Shri Thikka Reddappa Reddy T INDIAN BANK(607105)
379 Thamballapalle AP-10-002-011-011/100023
() 		0210002000NRG23210620221270923 21/06/2022 Ramachandra 0210002WL0133416 Ramachandra 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575298 Mr G RAMACHANDRA INDIAN BANK(607105)
380 Thamballapalle AP-10-002-011-011/100023
() 		0210002000NRG23210620221270924 21/06/2022 Ramanamma 0210002WL0133416 Ramanamma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402574975 Mrs GARNIMITTA RAVANAMMA INDIAN BANK(607105)
381 Thamballapalle AP-10-002-011-011/100026
() 		0210002000NRG23210620221270925 21/06/2022 Chinnakka 0210002WL0133416 Chinnakka 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575340 Mrs T CHINNAKKA INDIAN BANK(607105)
382 Thamballapalle AP-10-002-011-011/100031
() 		0210002000NRG23210620221270926 21/06/2022 Kumaramma 0210002WL0133416 Kumaramma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402575234 MRS KUMARAMMA MUSTURI STATE BANK OF INDIA(508548)
383 Thamballapalle AP-10-002-011-011/100031
() 		0210002000NRG23210620221270927 21/06/2022 yarukalappa 0210002WL0133416 yarukalappa 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402574886 Mr Musturi Pedda Yarukalappa INDIAN BANK(607105)
384 Thamballapalle AP-10-002-011-011/100032
() 		0210002000NRG23210620221271424 21/06/2022 Chinnaerukulappa 0210002WL0133451 Chinnaerukulappa 00176 IDIB000T012 1185 1185 Processed 29/07/2022 3402575297 Mr M CHINNA ERUKALAPPA INDIAN BANK(607105)
385 Thamballapalle AP-10-002-011-011/100036
() 		0210002000NRG23210620221271426 21/06/2022 Narayanamma 0210002WL0133451 Narayanamma 00176 IDIB000T012 1185 1185 Processed 29/07/2022 3402575269 Mrs T NARAYANAMMA INDIAN BANK(607105)
386 Thamballapalle AP-10-002-011-011/100036
() 		0210002000NRG23210620221271425 21/06/2022 Santhappa 0210002WL0133451 Santhappa 00176 IDIB000T012 1185 1185 Processed 29/07/2022 3402575095 Shri SANTHAPPA THAMBALLAPALLE INDIAN BANK(607105)
387 Thamballapalle AP-10-002-011-011/100037
() 		0210002000NRG23210620221270928 21/06/2022 Gangulamma 0210002WL0133416 Gangulamma 00176 IDIB000T012 1267 1267 Processed 29/07/2022 3402574912 Mrs P GANGULAMMA INDIAN BANK(607105)
SubTotal 513001 513001
388 Thamballapalle AP-10-002-005-004/010017
() 		0210002000NRG23210620221259337 21/06/2022 Basha 0210002WL0132730 Basha 00176 IDIB0SGB001 685 685 Processed 29/07/2022 3402574874 BASHA LINGALA SAPTAGIRI GRAMEENA BANK(607053)
389 Thamballapalle AP-10-002-005-004/070028
() 		0210002000NRG23210620221259338 21/06/2022 Masthan Reddy 0210002WL0132730 Masthan Reddy 00176 IDIB0SGB001 685 685 Processed 29/07/2022 3402574865 Masthan Reddy P SAPTAGIRI GRAMEENA BANK(607053)
390 Thamballapalle AP-10-002-005-004/080043
() 		0210002000NRG23210620221259340 21/06/2022 Sakunthala 0210002WL0132730 Sakunthala 00176 IDIB0SGB001 685 685 Processed 29/07/2022 3402575064 SHAKUTHALAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
391 Thamballapalle AP-10-002-005-004/080044
() 		0210002000NRG23210620221259341 21/06/2022 Badde Naik 0210002WL0132730 Badde Naik 00176 IDIB0SGB001 685 685 Processed 29/07/2022 3402574868 Badde Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
392 Thamballapalle AP-10-002-005-004/080061
() 		0210002000NRG23210620221259342 21/06/2022 Lalithamma 0210002WL0132730 Lalithamma 00176 IDIB0SGB001 685 685 Processed 29/07/2022 3402575065 LALITHAMMA ISLAVATH W O I RAJASEKHAR NA SAPTAGIRI GRAMEENA BANK(607053)
393 Thamballapalle AP-10-002-005-004/080066
() 		0210002000NRG23210620221259343 21/06/2022 Raju Naik 0210002WL0132730 Raju Naik 00176 IDIB0SGB001 685 685 Processed 29/07/2022 3402574877 RAJU NAIK BUKKE S O NARASE NAIK B SAPTAGIRI GRAMEENA BANK(607053)
394 Thamballapalle AP-10-002-006-006/020005
() 		0210002000NRG23210620221256091 21/06/2022 geta 0210002WL0132489 geta 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402575067 Mrs THOTLI GEETHA INDIAN BANK(607105)
395 Thamballapalle AP-10-002-006-006/020005
() 		0210002000NRG23210620221256090 21/06/2022 Murali 0210002WL0132489 Murali 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402574870 Muralimohan Reddy thotli SAPTAGIRI GRAMEENA BANK(607053)
396 Thamballapalle AP-10-002-006-006/020022
() 		0210002000NRG23200620221243084 21/06/2022 Kalpana 0210002WL0131545 Kalpana 00176 IDIB0SGB001 1485 1485 Processed 29/07/2022 3402575068 KALPANA N W O N MADHUSUDHAN REDDY SAPTAGIRI GRAMEENA BANK(607053)
397 Thamballapalle AP-10-002-006-006/020022
() 		0210002000NRG23200620221243083 21/06/2022 Madhusudan Reddy 0210002WL0131545 Madhusudan Reddy 00176 IDIB0SGB001 1485 1485 Processed 29/07/2022 3402574866 Madhusudhan Reddy N SAPTAGIRI GRAMEENA BANK(607053)
398 Thamballapalle AP-10-002-006-006/020051
() 		0210002000NRG23210620221256093 21/06/2022 Kusuma 0210002WL0132489 Kusuma 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402574872 kusumamma thotle SAPTAGIRI GRAMEENA BANK(607053)
399 Thamballapalle AP-10-002-006-006/020085
() 		0210002000NRG23210620221256101 21/06/2022 Jyothamma 0210002WL0132489 Jyothamma 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402575063 Mrs Thotli Jyothi INDIAN BANK(607105)
400 Thamballapalle AP-10-002-006-006/020089
() 		0210002000NRG23210620221256102 21/06/2022 Ramana Reddy 0210002WL0132489 Ramana Reddy 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402574871 Ramanareddy thotly SAPTAGIRI GRAMEENA BANK(607053)
401 Thamballapalle AP-10-002-006-006/020089
() 		0210002000NRG23210620221256103 21/06/2022 Uthamma 0210002WL0132489 Uthamma 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402575066 UTTHAMMA THOTLI W O T RAMANAREDDY SAPTAGIRI GRAMEENA BANK(607053)
402 Thamballapalle AP-10-002-006-006/020115
() 		0210002000NRG23210620221256104 21/06/2022 chinnappa reddy 0210002WL0132489 chinnappa reddy 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402574869 Mr Thotli Chinnapu Reddy INDIAN BANK(607105)
403 Thamballapalle AP-10-002-006-006/020115
() 		0210002000NRG23210620221256105 21/06/2022 sugaunamma 0210002WL0132489 sugaunamma 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402574873 THOTLI SUGUNAMMA UNION BANK OF INDIA(508500)
404 Thamballapalle AP-10-002-006-006/020121
() 		0210002000NRG23210620221256106 21/06/2022 Anjali 0210002WL0132489 Anjali 00176 IDIB0SGB001 1283 1283 Processed 29/07/2022 3402575062 THOTLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Thamballapalle AP-10-002-007-007/020053
() 		0210002000NRG23210620221270455 21/06/2022 Yarram Reddy 0210002WL0133378 Yarram Reddy 00176 IDIB0SGB001 1456 1456 Processed 29/07/2022 3402574876 VANIMIREDDY YARRAM REDDY SAPTAGIRI GRAMEENA BANK(607053)
406 Thamballapalle AP-10-002-007-007/100015
() 		0210002000NRG23210620221272176 21/06/2022 Eswara Reddy 0210002WL0133511 Eswara Reddy 00176 IDIB0SGB001 1484 1484 Processed 29/07/2022 3402574867 Eswar Reddy M SAPTAGIRI GRAMEENA BANK(607053)
407 Thamballapalle AP-10-002-007-007/100049
() 		0210002000NRG23210620221272193 21/06/2022 Abdul Rahaman 0210002WL0133511 Abdul Rahaman 00176 IDIB0SGB001 1484 1484 Processed 29/07/2022 3402574875 ABDUL RAHIMAN SHAIM S O S KHADARVALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 23051 23051
408 Thamballapalle AP-10-002-006-006/020050
() 		0210002000NRG23200620221243085 21/06/2022 Arunamma 0210002WL0131545 Arunamma 00415 SBIN0000868 1485 1485 Processed 29/07/2022 3402575008 Mrs T ARUNAMMA INDIAN BANK(607105)
SubTotal 1485 1485
409 Thamballapalle AP-10-002-010-010/020045
() 		0210002000NRG23210620221264928 21/06/2022 sreenivaasulu reDDi 0210002WL0133059 sreenivaasulu reDDi 00415 SBIN0006516 837 837 Processed 29/07/2022 3402575043 Mr Yerri Srinivasulu Reddy SREENIVASUL INDIAN BANK(607105)
SubTotal 837 837
410 Thamballapalle AP-10-002-002-002/230016
() 		0210002000NRG23210620221253200 21/06/2022 Surendra 0210002WL0132344 Surendra 00415 SBIN0016498 1288 1288 Processed 29/07/2022 3402575021 MR SURENDRA KUSUMA STATE BANK OF INDIA(508548)
411 Thamballapalle AP-10-002-004-003/020008
() 		0210002000NRG23210620221262065 21/06/2022 Sarojamma 0210002WL0132889 Sarojamma 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575047 Mrs G SAROJAMMA INDIAN BANK(607105)
412 Thamballapalle AP-10-002-004-003/020009
() 		0210002000NRG23210620221262067 21/06/2022 ramanappa 0210002WL0132889 ramanappa 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575059 Mr P RAMANAPPA INDIAN BANK(607105)
413 Thamballapalle AP-10-002-004-003/020011
() 		0210002000NRG23210620221262071 21/06/2022 Samtamma 0210002WL0132889 Samtamma 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575050 MRS SANTHAMMA AVETI STATE BANK OF INDIA(508548)
414 Thamballapalle AP-10-002-004-003/020033
() 		0210002000NRG23210620221262079 21/06/2022 Nagalakshamma 0210002WL0132889 Nagalakshamma 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402574997 Mrs K NAGALAKSHMI INDIAN BANK(607105)
415 Thamballapalle AP-10-002-004-003/020037
() 		0210002000NRG23210620221262082 21/06/2022 Vemkataramireddi 0210002WL0132889 Vemkataramireddi 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575041 MR VENKATARAMANA REDDY GURLLA STATE BANK OF INDIA(508548)
416 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23210620221257722 21/06/2022 Narayana Reddi 0210002WL0132629 Narayana Reddi 00415 SBIN0016498 1767 1767 Processed 29/07/2022 3402575011 MR NARAYANA REDDY VEERAM REDDY STATE BANK OF INDIA(508548)
417 Thamballapalle AP-10-002-004-003/020047
() 		0210002000NRG23210620221262086 21/06/2022 Sarasvatamma 0210002WL0132889 Sarasvatamma 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575016 Mrs U SARASWATHI INDIAN BANK(607105)
418 Thamballapalle AP-10-002-004-003/020065
() 		0210002000NRG23210620221262096 21/06/2022 Anamdareddi 0210002WL0132889 Anamdareddi 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402574996 Mr U Ananda Reddy INDIAN BANK(607105)
419 Thamballapalle AP-10-002-004-003/020065
() 		0210002000NRG23210620221262097 21/06/2022 Bhagyamma 0210002WL0132889 Bhagyamma 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402574995 MRS BHAGYAMMA UPPULURI STATE BANK OF INDIA(508548)
420 Thamballapalle AP-10-002-004-003/020075
() 		0210002000NRG23210620221262099 21/06/2022 Arunamma 0210002WL0132889 Arunamma 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575015 MR ARUNAMMA KURAVALAPALLI STATE BANK OF INDIA(508548)
421 Thamballapalle AP-10-002-004-003/020075
() 		0210002000NRG23210620221262098 21/06/2022 Narasimhareddi 0210002WL0132889 Narasimhareddi 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575013 MR NARASIMHA REDDY KURAVALAPALLI STATE BANK OF INDIA(508548)
422 Thamballapalle AP-10-002-004-003/020081
() 		0210002000NRG23210620221262100 21/06/2022 Adinarayana Reddi 0210002WL0132889 Adinarayana Reddi 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575007 MR VEERAMREDDY ADINARAYA REDDY STATE BANK OF INDIA(508548)
423 Thamballapalle AP-10-002-004-003/020090
() 		0210002000NRG23210620221257726 21/06/2022 Mal Reddi 0210002WL0132629 Mal Reddi 00415 SBIN0016498 1767 1767 Processed 29/07/2022 3402575025 MR GORLA MAL REDDY STATE BANK OF INDIA(508548)
424 Thamballapalle AP-10-002-004-003/020091
() 		0210002000NRG23210620221262102 21/06/2022 Susilamma 0210002WL0132889 Susilamma 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402574878 MRS ASANAPURAM SUSEELAMMA STATE BANK OF INDIA(508548)
425 Thamballapalle AP-10-002-004-003/020095
() 		0210002000NRG23210620221262103 21/06/2022 SreenivasulareDdi 0210002WL0132889 SreenivasulareDdi 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575037 Mr U SREENIVASULU REDDY INDIAN BANK(607105)
426 Thamballapalle AP-10-002-004-003/020099
() 		0210002000NRG23210620221262107 21/06/2022 Samkar 0210002WL0132889 Samkar 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575030 G SANKARA INDIAN OVERSEAS BANK(508541)
427 Thamballapalle AP-10-002-004-003/020116
() 		0210002000NRG23210620221262113 21/06/2022 surendar reddi 0210002WL0132889 surendar reddi 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575020 MR SURENDRA REDDY MALASANI STATE BANK OF INDIA(508548)
428 Thamballapalle AP-10-002-004-003/020124
() 		0210002000NRG23210620221262116 21/06/2022 Amjineyulu 0210002WL0132889 Amjineyulu 00415 SBIN0016498 1004 1004 Processed 29/07/2022 3402575058 MR ANJINEYULU AVETI STATE BANK OF INDIA(508548)
429 Thamballapalle AP-10-002-004-003/040009
() 		0210002000NRG23210620221267878 21/06/2022 Usharani 0210002WL0133233 Usharani 00415 SBIN0016498 514 514 Processed 29/07/2022 3402575031 Mrs Reddm Usha Rani INDIAN BANK(607105)
430 Thamballapalle AP-10-002-004-003/040175
() 		0210002000NRG23210620221267893 21/06/2022 baalayya 0210002WL0133233 baalayya 00415 SBIN0016498 514 514 Processed 29/07/2022 3402575038 Mr BALU T INDIAN BANK(607105)
431 Thamballapalle AP-10-002-004-003/080035
() 		0210002000NRG23210620221258309 21/06/2022 rajasekhar reddy 0210002WL0132662 rajasekhar reddy 00415 SBIN0016498 1013 1013 Processed 29/07/2022 3402575053 MR DEVARINTI RAJASEKHARREDDY STATE BANK OF INDIA(508548)
432 Thamballapalle AP-10-002-004-003/110003
() 		0210002000NRG23210620221257736 21/06/2022 Nagireddi 0210002WL0132629 Nagireddi 00415 SBIN0016498 1767 1767 Processed 29/07/2022 3402575017 Shri Nallappareddy Nagireddy INDIAN BANK(607105)
433 Thamballapalle AP-10-002-004-003/140002
() 		0210002000NRG23210620221257740 21/06/2022 Sudaakar Naayak 0210002WL0132629 Sudaakar Naayak 00415 SBIN0016498 1767 1767 Processed 29/07/2022 3402574998 MR SUDHAKAR NAIK MUDE STATE BANK OF INDIA(508548)
434 Thamballapalle AP-10-002-004-003/140011
() 		0210002000NRG23210620221257743 21/06/2022 Sailaja 0210002WL0132629 Sailaja 00415 SBIN0016498 1767 1767 Processed 29/07/2022 3402575055 MRS MUDE SAILAJA STATE BANK OF INDIA(508548)
435 Thamballapalle AP-10-002-004-003/140017
() 		0210002000NRG23210620221257746 21/06/2022 Sailu 0210002WL0132629 Sailu 00415 SBIN0016498 1767 1767 Processed 29/07/2022 3402575042 Mrs MUDE SAILAMMA INDIAN BANK(607105)
436 Thamballapalle AP-10-002-004-003/140027
() 		0210002000NRG23210620221257749 21/06/2022 Vani 0210002WL0132629 Vani 00415 SBIN0016498 1767 1767 Processed 29/07/2022 3402575039 MRS VANEESWARI MUDE STATE BANK OF INDIA(508548)
437 Thamballapalle AP-10-002-004-003/140035
() 		0210002000NRG23210620221257751 21/06/2022 Mamgenayak 0210002WL0132629 Mamgenayak 00415 SBIN0016498 1767 1767 Processed 29/07/2022 3402574993 MR MUDE MANGE NAIK STATE BANK OF INDIA(508548)
438 Thamballapalle AP-10-002-005-004/080043
() 		0210002000NRG23210620221259339 21/06/2022 Eswara Naik 0210002WL0132730 Eswara Naik 00415 SBIN0016498 685 685 Processed 29/07/2022 3402575024 Eswar Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
439 Thamballapalle AP-10-002-006-006/020054
() 		0210002000NRG23210620221256095 21/06/2022 Lakshmidevi 0210002WL0132489 Lakshmidevi 00415 SBIN0016498 1283 1283 Processed 29/07/2022 3402575027 MRS LAKSHMI DEVI THOTLI STATE BANK OF INDIA(508548)
440 Thamballapalle AP-10-002-006-006/020054
() 		0210002000NRG23210620221256094 21/06/2022 Sree Kanta 0210002WL0132489 Sree Kanta 00415 SBIN0016498 1283 1283 Processed 29/07/2022 3402575048 Thotli Sreekantha Reddy SAPTAGIRI GRAMEENA BANK(607053)
441 Thamballapalle AP-10-002-006-006/020072
() 		0210002000NRG23210620221256099 21/06/2022 Kotamma 0210002WL0132489 Kotamma 00415 SBIN0016498 1283 1283 Processed 29/07/2022 3402575035 MR VIJAYAMMA NANJURI STATE BANK OF INDIA(508548)
442 Thamballapalle AP-10-002-006-006/020072
() 		0210002000NRG23210620221256098 21/06/2022 Shankar Reddy 0210002WL0132489 Shankar Reddy 00415 SBIN0016498 1283 1283 Processed 29/07/2022 3402574994 NANJURI SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
443 Thamballapalle AP-10-002-006-006/020085
() 		0210002000NRG23210620221256100 21/06/2022 Mahadeva Reddy 0210002WL0132489 Mahadeva Reddy 00415 SBIN0016498 1283 1283 Processed 29/07/2022 3402575049 Mr Thotli Mahadeva Reddy INDIAN BANK(607105)
444 Thamballapalle AP-10-002-007-007/010037
() 		0210002000NRG23210620221272531 21/06/2022 Anjamma 0210002WL0133524 Anjamma 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402575057 MRS YEDDULA ANJANAMMA STATE BANK OF INDIA(508548)
445 Thamballapalle AP-10-002-007-007/010037
() 		0210002000NRG23210620221272532 21/06/2022 raamakriShNa 0210002WL0133524 raamakriShNa 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402575052 MR YEDDULA RAMAKRISHNA STATE BANK OF INDIA(508548)
446 Thamballapalle AP-10-002-007-007/010039
() 		0210002000NRG23210620221272534 21/06/2022 Malleswari 0210002WL0133524 Malleswari 00415 SBIN0016498 743 743 Processed 29/07/2022 3402575028 MRS YEDDULA MALLESWARI STATE BANK OF INDIA(508548)
447 Thamballapalle AP-10-002-007-007/010041
() 		0210002000NRG23210620221272535 21/06/2022 Sudhakara 0210002WL0133524 Sudhakara 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402575029 MR SUDHAKAR YEDDULA STATE BANK OF INDIA(508548)
448 Thamballapalle AP-10-002-007-007/010046
() 		0210002000NRG23210620221272539 21/06/2022 Thimmakka 0210002WL0133524 Thimmakka 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402575033 MRS THIMMAMMA GUTTPALLEM STATE BANK OF INDIA(508548)
449 Thamballapalle AP-10-002-007-007/010123
() 		0210002000NRG23210620221272570 21/06/2022 Ramanjulu Naidu 0210002WL0133524 Ramanjulu Naidu 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402575061 RAMANJULU G CANARA BANK(508532)
450 Thamballapalle AP-10-002-007-007/010123
() 		0210002000NRG23210620221272571 21/06/2022 Sukanya 0210002WL0133524 Sukanya 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402574991 MRS SUKANYA GUTTAPALYAM STATE BANK OF INDIA(508548)
451 Thamballapalle AP-10-002-007-007/010147
() 		0210002000NRG23210620221272580 21/06/2022 Renuka 0210002WL0133524 Renuka 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402575040 MR RENUKA YEDDULA STATE BANK OF INDIA(508548)
452 Thamballapalle AP-10-002-007-007/010153
() 		0210002000NRG23210620221272582 21/06/2022 Renuka 0210002WL0133524 Renuka 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402574992 MRS RENUKA MADINI STATE BANK OF INDIA(508548)
453 Thamballapalle AP-10-002-007-007/010157
() 		0210002000NRG23210620221272583 21/06/2022 Venkatramana 0210002WL0133524 Venkatramana 00415 SBIN0016498 1485 1485 Processed 29/07/2022 3402575060 MR MANGA VENKATRAMANA STATE BANK OF INDIA(508548)
454 Thamballapalle AP-10-002-007-007/020031
() 		0210002000NRG23210620221270439 21/06/2022 Siddamma 0210002WL0133378 Siddamma 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575034 MRS SIDDAMMA MACHIREDDY STATE BANK OF INDIA(508548)
455 Thamballapalle AP-10-002-007-007/020033
() 		0210002000NRG23210620221270441 21/06/2022 Sumudra 0210002WL0133378 Sumudra 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575045 MRS SUMITHRA GOPIDINNE STATE BANK OF INDIA(508548)
456 Thamballapalle AP-10-002-007-007/020033
() 		0210002000NRG23210620221270440 21/06/2022 Venkatareddy 0210002WL0133378 Venkatareddy 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575023 MR GOPIDINNE VENKATA REDDY STATE BANK OF INDIA(508548)
457 Thamballapalle AP-10-002-007-007/020050
() 		0210002000NRG23210620221270454 21/06/2022 Kalavathamma 0210002WL0133378 Kalavathamma 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575018 Mrs Machireddy Kalavathamma INDIAN BANK(607105)
458 Thamballapalle AP-10-002-007-007/020050
() 		0210002000NRG23210620221270453 21/06/2022 Sudharshana Reddy 0210002WL0133378 Sudharshana Reddy 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575012 MR SUDHARSAN REDDY MACHIREDDY STATE BANK OF INDIA(508548)
459 Thamballapalle AP-10-002-007-007/020079
() 		0210002000NRG23210620221270466 21/06/2022 Sivamma 0210002WL0133378 Sivamma 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575022 MRS SIVAMMA MUDDANGULA STATE BANK OF INDIA(508548)
460 Thamballapalle AP-10-002-007-007/020079
() 		0210002000NRG23210620221270465 21/06/2022 Sreeramulu 0210002WL0133378 Sreeramulu 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575051 MR SREERAMULU M STATE BANK OF INDIA(508548)
461 Thamballapalle AP-10-002-007-007/020093
() 		0210002000NRG23210620221270472 21/06/2022 Veerabhadramma 0210002WL0133378 Veerabhadramma 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575032 Mrs BALLAPPA GARI VEERA BHADRAMMA INDIAN BANK(607105)
462 Thamballapalle AP-10-002-007-007/020129
() 		0210002000NRG23210620221270488 21/06/2022 kavitha rani 0210002WL0133378 kavitha rani 00415 SBIN0016498 1456 1456 Processed 29/07/2022 3402575005 MUCHUGUTTA KAVITHA RANI HDFC BANK LTD(607152)
463 Thamballapalle AP-10-002-007-007/100005
() 		0210002000NRG23210620221272169 21/06/2022 Lakshmi Devi 0210002WL0133511 Lakshmi Devi 00415 SBIN0016498 1484 1484 Processed 29/07/2022 3402575046 MRS MORUPURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
464 Thamballapalle AP-10-002-007-007/100012
() 		0210002000NRG23210620221272175 21/06/2022 Bojjappa 0210002WL0133511 Bojjappa 00415 SBIN0016498 1484 1484 Processed 29/07/2022 3402574999 MR BOJJAPPA THALLA STATE BANK OF INDIA(508548)
465 Thamballapalle AP-10-002-007-007/100031
() 		0210002000NRG23210620221272188 21/06/2022 Reddemma 0210002WL0133511 Reddemma 00415 SBIN0016498 1484 1484 Processed 29/07/2022 3402575000 MRS REDDEMMA PALAPU STATE BANK OF INDIA(508548)
466 Thamballapalle AP-10-002-007-007/100064
() 		0210002000NRG23210620221272200 21/06/2022 gousiyaa 0210002WL0133511 gousiyaa 00415 SBIN0016498 1484 1484 Processed 29/07/2022 3402575036 Mrs Shaik gousya Gousiya INDIAN BANK(607105)
467 Thamballapalle AP-10-002-007-007/100064
() 		0210002000NRG23210620221272199 21/06/2022 moulaali 0210002WL0133511 moulaali 00415 SBIN0016498 1484 1484 Processed 29/07/2022 3402575003 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
468 Thamballapalle AP-10-002-007-007/140006
() 		0210002000NRG23210620221268860 21/06/2022 Ramanamma 0210002WL0133318 Ramanamma 00415 SBIN0016498 309 309 Processed 29/07/2022 3402575044 MRS RAMANAMMA C HERUKU STATE BANK OF INDIA(508548)
469 Thamballapalle AP-10-002-007-007/140010
() 		0210002000NRG23210620221268861 21/06/2022 Thimmaiah 0210002WL0133318 Thimmaiah 00415 SBIN0016498 206 206 Processed 29/07/2022 3402575002 MR THIMMAIAH KUNTLAPALLI STATE BANK OF INDIA(508548)
470 Thamballapalle AP-10-002-007-007/140035
() 		0210002000NRG23210620221268868 21/06/2022 Venkatramana 0210002WL0133318 Venkatramana 00415 SBIN0016498 309 309 Processed 29/07/2022 3402575001 MR VENKATRAMANA REDDY MALIGI STATE BANK OF INDIA(508548)
471 Thamballapalle AP-10-002-008-008/010641
() 		0210002000NRG23210620221256327 21/06/2022 Dinesh 0210002WL0132502 Dinesh 00415 SBIN0016498 1481 1481 Processed 29/07/2022 3402575054 MR ADAVIPALLE DINESH STATE BANK OF INDIA(508548)
472 Thamballapalle AP-10-002-010-010/010016
() 		0210002000NRG23210620221265172 21/06/2022 Ramalinga Reddy 0210002WL0133083 Ramalinga Reddy 00415 SBIN0016498 1670 1670 Processed 29/07/2022 3402575019 Mr NALLAM RAMALINGA REDDY INDIAN BANK(607105)
473 Thamballapalle AP-10-002-011-011/030013
() 		0210002000NRG23210620221271419 21/06/2022 Maddamma 0210002WL0133451 Maddamma 00415 SBIN0016498 1185 1185 Processed 29/07/2022 3402575026 MRS CHALAGOLLA MADDAMMA STATE BANK OF INDIA(508548)
474 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG23210620221271642 21/06/2022 suresh kumari reddy 0210002WL0133470 suresh kumari reddy 00415 SBIN0016498 948 948 Processed 29/07/2022 3402575014 C SURESH KUMAR REDDY BANK OF BARODA(606985)
475 Thamballapalle AP-10-002-011-011/060017
() 		0210002000NRG23210620221270914 21/06/2022 rajasekhar reddy 0210002WL0133416 rajasekhar reddy 00415 SBIN0016498 1267 1267 Processed 29/07/2022 3402575004 MR RAJASEKHAR REDDY KOPPALA STATE BANK OF INDIA(508548)
476 Thamballapalle AP-10-002-011-011/090016
() 		0210002000NRG23210620221270922 21/06/2022 SaMkara 0210002WL0133416 SaMkara 00415 SBIN0016498 1267 1267 Processed 29/07/2022 3402575056 MR YAGAVINTI SANKARA STATE BANK OF INDIA(508548)
SubTotal 83903 83903
477 Thamballapalle AP-10-002-007-007/010187
() 		0210002000NRG23210620221272596 21/06/2022 bharatamma 0210002WL0133524 bharatamma 00468 UBIN0555908 1485 1485 Processed 29/07/2022 3402575069 C BHARATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1485 1485
478 Thamballapalle AP-10-002-007-007/010184
() 		0210002000NRG23210620221272591 21/06/2022 lakshmi pathi 0210002WL0133524 lakshmi pathi 00468 UBIN0822957 1485 1485 Processed 29/07/2022 3402575006 UDARI LAKSHMIPATHI UNION BANK OF INDIA(508500)
SubTotal 1485 1485
Total 630379 630379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_210622APB_FTO_99590 Canara Bank CNRB0013173 MADANAPALLE II 1283
2 Thamballapalle AP0210002_210622APB_FTO_99590 Canara Bank CNRB0013237 MULAKALACHERUVU 1283
3 Thamballapalle AP0210002_210622APB_FTO_99590 INDIAN BANK IDIB000M044 MULAKALACHERUVU 2566
4 Thamballapalle AP0210002_210622APB_FTO_99590 INDIAN BANK IDIB000T012 THAMBALLAPALLE 513001
5 Thamballapalle AP0210002_210622APB_FTO_99590 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 23051
6 Thamballapalle AP0210002_210622APB_FTO_99590 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1485
7 Thamballapalle AP0210002_210622APB_FTO_99590 STATE BANK OF INDIA SBIN0006516 ANGALLU 837
8 Thamballapalle AP0210002_210622APB_FTO_99590 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 83903
9 Thamballapalle AP0210002_210622APB_FTO_99590 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1485
10 Thamballapalle AP0210002_210622APB_FTO_99590 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1485

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