|
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-10-002-009-009/010002
()
|
0210002000NRG23240420220185013
|
24/04/2022
|
arsiya banu
|
0210002WL0030409
|
arsiya banu
|
00176
|
IDIB000M044
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004662
|
|
Mrs R ARSIA BANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/180003
()
|
0210002000NRG23240420220184561
|
24/04/2022
|
Sarojamma
|
0210002WL0030368
|
Sarojamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004612
|
|
Mrs Galla Sarojamma SAROJAMMA
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/180004
()
|
0210002000NRG23240420220184564
|
24/04/2022
|
Radhamma
|
0210002WL0030368
|
Radhamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004617
|
|
Mrs Galla Radhamma RADHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-002-002/180004
()
|
0210002000NRG23240420220184563
|
24/04/2022
|
Venkatramana
|
0210002WL0030368
|
Venkatramana
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004623
|
|
Mr Galla Venkataramana
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-002-002/180005
()
|
0210002000NRG23240420220184565
|
24/04/2022
|
Ramaswamy
|
0210002WL0030368
|
Ramaswamy
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004629
|
|
Mr Gorri Ramaswamy
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-002-002/180005
()
|
0210002000NRG23240420220184566
|
24/04/2022
|
susilamma
|
0210002WL0030368
|
susilamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004489
|
|
Mrs GORRI SUSEELAMMA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-002-002/180006
()
|
0210002000NRG23240420220184567
|
24/04/2022
|
Lakshmanna
|
0210002WL0030368
|
Lakshmanna
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004588
|
|
Lakshmanna
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
Thamballapalle
|
AP-10-002-002-002/180006
()
|
0210002000NRG23240420220184568
|
24/04/2022
|
Lakshmidevi
|
0210002WL0030368
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004615
|
|
Mrs A LAXMIDEVI
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-002-002/180007
()
|
0210002000NRG23240420220184569
|
24/04/2022
|
Neelavathi
|
0210002WL0030368
|
Neelavathi
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004610
|
|
Mrs A NEELAVATHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-002-002/180007
()
|
0210002000NRG23240420220184570
|
24/04/2022
|
Thimmappa
|
0210002WL0030368
|
Thimmappa
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004626
|
|
Mr Anamala Thimappa
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-002-002/180008
()
|
0210002000NRG23240420220184571
|
24/04/2022
|
Pakeeramma
|
0210002WL0030368
|
Pakeeramma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004608
|
|
Mrs A PAKKERAMMA
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-002-002/180009
()
|
0210002000NRG23240420220184573
|
24/04/2022
|
Nagamma
|
0210002WL0030368
|
Nagamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004614
|
|
Mrs A NAGAMMA
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-002-002/180009
()
|
0210002000NRG23240420220184572
|
24/04/2022
|
Venkatramana
|
0210002WL0030368
|
Venkatramana
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004625
|
|
Shri Anamala Venkatramana
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-002-002/180010
()
|
0210002000NRG23240420220184575
|
24/04/2022
|
Krishnamma
|
0210002WL0030368
|
Krishnamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004607
|
|
Mrs K KRISHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-002-002/180010
()
|
0210002000NRG23240420220184574
|
24/04/2022
|
Madhukar
|
0210002WL0030368
|
Madhukar
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004646
|
|
Mr KOTTI MADHUKAR
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-002-002/180013
()
|
0210002000NRG23240420220184576
|
24/04/2022
|
Radhamma
|
0210002WL0030368
|
Radhamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004598
|
|
Smt G RADHAMMA
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-002-002/180013
()
|
0210002000NRG23240420220184577
|
24/04/2022
|
Sivayya
|
0210002WL0030368
|
Sivayya
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004583
|
|
Shri Galla Sivaiah GALLA
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-002-002/180016
()
|
0210002000NRG23240420220184578
|
24/04/2022
|
Ramanamma
|
0210002WL0030368
|
Ramanamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004597
|
|
Smt G RAMANAMMA
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-002-002/180018
()
|
0210002000NRG23240420220184579
|
24/04/2022
|
Adinaaraayana
|
0210002WL0030368
|
Adinaaraayana
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004619
|
|
Mr Galla Adinarayana ADINARAYANA
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-002-002/180018
()
|
0210002000NRG23240420220184580
|
24/04/2022
|
Sarasamma
|
0210002WL0030368
|
Sarasamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004523
|
|
Mrs Galla Narasamma
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-002-002/180021
()
|
0210002000NRG23240420220184581
|
24/04/2022
|
Ramanamma
|
0210002WL0030368
|
Ramanamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004616
|
|
Mrs G RAMANAMMA
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-002-002/180024
()
|
0210002000NRG23240420220184582
|
24/04/2022
|
Venkatalakshmi
|
0210002WL0030368
|
Venkatalakshmi
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004624
|
|
Smt Bathala Venkatalakshmi
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-002-002/180027
()
|
0210002000NRG23240420220184583
|
24/04/2022
|
Sujatha
|
0210002WL0030368
|
Sujatha
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004635
|
|
Mrs G SUJATHA
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-002-002/180031
()
|
0210002000NRG23240420220184585
|
24/04/2022
|
Eswaramma
|
0210002WL0030368
|
Eswaramma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004652
|
|
Mrs GALLA ESWARAMMA
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-002-002/180031
()
|
0210002000NRG23240420220184584
|
24/04/2022
|
Venkatramana
|
0210002WL0030368
|
Venkatramana
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004628
|
|
Mr Galla Venkataramana
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-002-002/180034
()
|
0210002000NRG23240420220184587
|
24/04/2022
|
Ramanamma
|
0210002WL0030368
|
Ramanamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004533
|
|
Mrs G RAMANAMMA
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-002-002/180035
()
|
0210002000NRG23240420220184588
|
24/04/2022
|
Anjanamma
|
0210002WL0030368
|
Anjanamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004609
|
|
Mrs K ANJINAMMA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-002-002/180038
()
|
0210002000NRG23240420220184589
|
24/04/2022
|
Bhaskar
|
0210002WL0030368
|
Bhaskar
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004507
|
|
Mr A Bhaskara
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-002-002/180052
()
|
0210002000NRG23240420220184590
|
24/04/2022
|
Sambasivaiah
|
0210002WL0030368
|
Sambasivaiah
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004627
|
|
Mr ANAMALA SAMBA SIVA
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-002-002/180053
()
|
0210002000NRG23240420220184591
|
24/04/2022
|
Kanthamma
|
0210002WL0030368
|
Kanthamma
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004586
|
|
Smt Muppori Kanthamma
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-002-002/180053
()
|
0210002000NRG23240420220184592
|
24/04/2022
|
raamu
|
0210002WL0030368
|
raamu
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004644
|
|
Mr MUPPURI RAMU
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-002-002/180053
()
|
0210002000NRG23240420220184593
|
24/04/2022
|
Renuka
|
0210002WL0030368
|
Renuka
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004648
|
|
Mrs MUPPURI RENUKA
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-002-002/180054
()
|
0210002000NRG23240420220184595
|
24/04/2022
|
Anjali
|
0210002WL0030368
|
Anjali
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004613
|
|
Mrs Galla Anjali
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-002-002/180054
()
|
0210002000NRG23240420220184594
|
24/04/2022
|
Ramesh
|
0210002WL0030368
|
Ramesh
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004647
|
|
MR GALLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thamballapalle
|
AP-10-002-002-002/180055
()
|
0210002000NRG23240420220184596
|
24/04/2022
|
sashikala
|
0210002WL0030368
|
sashikala
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004645
|
|
Mrs MUPPURI SASIKALA
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-002-002/180057
()
|
0210002000NRG23240420220184598
|
24/04/2022
|
gayathri
|
0210002WL0030368
|
gayathri
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004530
|
|
MALLELA GAYATRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thamballapalle
|
AP-10-002-002-002/180057
()
|
0210002000NRG23240420220184597
|
24/04/2022
|
sujan kumar
|
0210002WL0030368
|
sujan kumar
|
00176
|
IDIB000T012
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004650
|
|
Mr Galla Sujan Kumar
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-003-002/070007
()
|
0210002000NRG23230420220169649
|
24/04/2022
|
Raithurai Jayamma
|
0210002WL0028483
|
Raithurai Jayamma
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004665
|
|
Mrs RAITHURAYA JAYAMMA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-003-002/070008
()
|
0210002000NRG23230420220169650
|
24/04/2022
|
Narasa Venkatramana
|
0210002WL0028483
|
Narasa Venkatramana
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004659
|
|
Mr NARASA VENKATRAMANA
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-003-002/070016
()
|
0210002000NRG23230420220169651
|
24/04/2022
|
K Yasodamma
|
0210002WL0028483
|
K Yasodamma
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004528
|
|
Mrs Kondasani Yashodamma YASODAMMA
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-003-002/070022
()
|
0210002000NRG23230420220169652
|
24/04/2022
|
A Krishnappa
|
0210002WL0028483
|
A Krishnappa
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004599
|
|
Shri Adhoni Krishnaiah
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-003-002/070022
()
|
0210002000NRG23230420220169653
|
24/04/2022
|
ADHONI RAMANAMMA
|
0210002WL0028483
|
ADHONI RAMANAMMA
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004660
|
|
Mrs ADHONI RAMANAMMA
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-003-002/070024
()
|
0210002000NRG23230420220169654
|
24/04/2022
|
Raamakka
|
0210002WL0028483
|
Raamakka
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004658
|
|
Mr A RAMAKKA
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-003-002/070024
()
|
0210002000NRG23230420220169655
|
24/04/2022
|
Saraswati
|
0210002WL0028483
|
Saraswati
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004636
|
|
Mrs A SARASWATHI
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-003-002/070034
()
|
0210002000NRG23230420220169656
|
24/04/2022
|
Kondasani Santamma
|
0210002WL0028483
|
Kondasani Santamma
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004632
|
|
Mrs KONDAVITI SHANTHAMMA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-003-002/070043
()
|
0210002000NRG23230420220169657
|
24/04/2022
|
B SUBBAMMA
|
0210002WL0028483
|
B SUBBAMMA
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004631
|
|
Mrs B SUBBAMMA
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-003-002/070052
()
|
0210002000NRG23230420220169658
|
24/04/2022
|
salamma
|
0210002WL0028483
|
salamma
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004634
|
|
Mrs M SALAMMA
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-003-002/070059
()
|
0210002000NRG23230420220169659
|
24/04/2022
|
lalita
|
0210002WL0028483
|
lalita
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004492
|
|
Mrs RONDOLLA LALITHAMMA
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-003-002/090001
()
|
0210002000NRG23230420220169661
|
24/04/2022
|
Gangulamma
|
0210002WL0028483
|
Gangulamma
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004517
|
|
Mrs Mude Gangulamma
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-003-002/090010
()
|
0210002000NRG23230420220169663
|
24/04/2022
|
Balamma
|
0210002WL0028483
|
Balamma
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004535
|
|
Mrs MUDE BALAMMA
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-003-002/090010
()
|
0210002000NRG23230420220169662
|
24/04/2022
|
Tavire Naick
|
0210002WL0028483
|
Tavire Naick
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004527
|
|
Mr M THAVIRE NAIK
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-003-002/090011
()
|
0210002000NRG23230420220169664
|
24/04/2022
|
Sarada
|
0210002WL0028483
|
Sarada
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004515
|
|
Mrs SARADA M
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-003-002/090031
()
|
0210002000NRG23230420220169666
|
24/04/2022
|
Kantamma
|
0210002WL0028483
|
Kantamma
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004519
|
|
Mrs B KANTHAMMA
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-003-002/090031
()
|
0210002000NRG23230420220169665
|
24/04/2022
|
Tirupal Naick
|
0210002WL0028483
|
Tirupal Naick
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004497
|
|
Mr BUKKE THIRUPAL NAIK
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-003-002/090062
()
|
0210002000NRG23230420220169669
|
24/04/2022
|
Lakshmidevi
|
0210002WL0028483
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004514
|
|
Mrs LAKSHMI DEVI M
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-003-002/090062
()
|
0210002000NRG23230420220169668
|
24/04/2022
|
Sitaram Naick
|
0210002WL0028483
|
Sitaram Naick
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004496
|
|
Mr MUDE SEETHARAM NAIK
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-003-002/090077
()
|
0210002000NRG23230420220169671
|
24/04/2022
|
Samkar Nayak
|
0210002WL0028483
|
Samkar Nayak
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004505
|
|
BUKKE SANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thamballapalle
|
AP-10-002-003-002/090089
()
|
0210002000NRG23230420220169673
|
24/04/2022
|
Jayachandra Naick
|
0210002WL0028483
|
Jayachandra Naick
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004620
|
|
Shri M JAYA CHANDRA NAIK
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-003-002/090089
()
|
0210002000NRG23230420220169674
|
24/04/2022
|
Lakshmibai
|
0210002WL0028483
|
Lakshmibai
|
00176
|
IDIB000T012
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004520
|
|
Mrs M LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-003-002/090120
()
|
0210002000NRG23230420220169675
|
24/04/2022
|
Bangaramma
|
0210002WL0028483
|
Bangaramma
|
00176
|
IDIB000T012
|
389
|
389
|
Processed
|
13/05/2022
|
|
1153004516
|
|
Bangaramma
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
61
|
Thamballapalle
|
AP-10-002-004-003/090041
()
|
0210002000NRG23240420220181937
|
24/04/2022
|
Rama Subbamma
|
0210002WL0030111
|
Rama Subbamma
|
00176
|
IDIB000T012
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004518
|
|
Mrs KANNEMADUGU CHINA RAMA SUBBAMMA
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-004-003/110008
()
|
0210002000NRG23240420220181939
|
24/04/2022
|
Ramasvami Reddi
|
0210002WL0030111
|
Ramasvami Reddi
|
00176
|
IDIB000T012
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004521
|
|
Mr Yarammareddy Ramaswamy Reddy RAMASW
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-004-003/110013
()
|
0210002000NRG23240420220181943
|
24/04/2022
|
Chakrapani reddy
|
0210002WL0030111
|
Chakrapani reddy
|
00176
|
IDIB000T012
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004592
|
|
Chakrapani reddy
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
64
|
Thamballapalle
|
AP-10-002-004-003/110013
()
|
0210002000NRG23240420220181942
|
24/04/2022
|
Sumitra
|
0210002WL0030111
|
Sumitra
|
00176
|
IDIB000T012
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004537
|
|
Mrs Y SUMITHRA
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-004-003/110030
()
|
0210002000NRG23240420220181947
|
24/04/2022
|
Lalitamma
|
0210002WL0030111
|
Lalitamma
|
00176
|
IDIB000T012
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004637
|
|
Ms Y LALITHAMMA
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-004-003/110030
()
|
0210002000NRG23240420220181946
|
24/04/2022
|
Sudhakar Reddi
|
0210002WL0030111
|
Sudhakar Reddi
|
00176
|
IDIB000T012
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004594
|
|
Sudhakar Reddi
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
67
|
Thamballapalle
|
AP-10-002-004-003/110044
()
|
0210002000NRG23240420220181950
|
24/04/2022
|
Sekar Reddi
|
0210002WL0030111
|
Sekar Reddi
|
00176
|
IDIB000T012
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004512
|
|
YARRANNAGARI SEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
68
|
Thamballapalle
|
AP-10-002-004-003/110044
()
|
0210002000NRG23240420220181951
|
24/04/2022
|
Sugunamma
|
0210002WL0030111
|
Sugunamma
|
00176
|
IDIB000T012
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004618
|
|
Mrs Yarrannagari Sugana
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-004-003/130003
()
|
0210002000NRG23240420220181364
|
24/04/2022
|
Venkatramana
|
0210002WL0030058
|
Venkatramana
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004506
|
|
Mr VENKATARAMANA PUJARI
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-004-003/130004
()
|
0210002000NRG23240420220181365
|
24/04/2022
|
Naagappa
|
0210002WL0030058
|
Naagappa
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004643
|
|
Mr EDAGUTTI NAGAPPA
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-004-003/130004
()
|
0210002000NRG23240420220181366
|
24/04/2022
|
Ramanamma
|
0210002WL0030058
|
Ramanamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004526
|
|
Mrs E RAMANAMMA
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-004-003/130005
()
|
0210002000NRG23240420220181368
|
24/04/2022
|
kotappa
|
0210002WL0030058
|
kotappa
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004498
|
|
Mr PUJARI KOTAPPA
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-004-003/130005
()
|
0210002000NRG23240420220181367
|
24/04/2022
|
Yallamma
|
0210002WL0030058
|
Yallamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004667
|
|
Mrs PUJARI YALLAMMA
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-004-003/130013
()
|
0210002000NRG23240420220181369
|
24/04/2022
|
Virabadra Reddi
|
0210002WL0030058
|
Virabadra Reddi
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004508
|
|
Mr VEERABADRA REDDY DEVARINTI
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-004-003/130014
()
|
0210002000NRG23240420220181372
|
24/04/2022
|
Isvaramma
|
0210002WL0030058
|
Isvaramma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004490
|
|
Mrs KAYALAPALLI ESWARAMMA
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-004-003/130023
()
|
0210002000NRG23240420220181374
|
24/04/2022
|
Subbamma
|
0210002WL0030058
|
Subbamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004666
|
|
MRS REDDYVARI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thamballapalle
|
AP-10-002-004-003/130026
()
|
0210002000NRG23240420220181375
|
24/04/2022
|
Addamma
|
0210002WL0030058
|
Addamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004657
|
|
THIRUMALA KONDA ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Thamballapalle
|
AP-10-002-004-003/130032
()
|
0210002000NRG23240420220181377
|
24/04/2022
|
Chinapaapa
|
0210002WL0030058
|
Chinapaapa
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004491
|
|
Mrs Pujari Chinna Papulamma
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-004-003/130037
()
|
0210002000NRG23240420220181378
|
24/04/2022
|
Neelamma
|
0210002WL0030058
|
Neelamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004531
|
|
Mrs D NEELAMMA
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-004-003/130040
()
|
0210002000NRG23240420220181379
|
24/04/2022
|
Ramanamma
|
0210002WL0030058
|
Ramanamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004630
|
|
Ms T RAMANAMMA
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-004-003/130041
()
|
0210002000NRG23240420220181380
|
24/04/2022
|
Gamgulappa
|
0210002WL0030058
|
Gamgulappa
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004639
|
|
THATICHARLA GANGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thamballapalle
|
AP-10-002-004-003/130041
()
|
0210002000NRG23240420220181381
|
24/04/2022
|
Siddamma
|
0210002WL0030058
|
Siddamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004510
|
|
Mrs Thati Charla Siddamma
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-004-003/130044
()
|
0210002000NRG23240420220181382
|
24/04/2022
|
Govimdu
|
0210002WL0030058
|
Govimdu
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004522
|
|
Mr REPANA GOVINDU
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-004-003/130047
()
|
0210002000NRG23240420220181383
|
24/04/2022
|
Lakshmidevi
|
0210002WL0030058
|
Lakshmidevi
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004589
|
|
Smt BATTHALA LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-004-003/130060
()
|
0210002000NRG23240420220181384
|
24/04/2022
|
Parvatamma
|
0210002WL0030058
|
Parvatamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004653
|
|
Mrs Repana Parvathamma
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-004-003/130073
()
|
0210002000NRG23240420220181385
|
24/04/2022
|
ramaNamma
|
0210002WL0030058
|
ramaNamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004493
|
|
Mrs V RAMANAMMA
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-004-003/130075
()
|
0210002000NRG23240420220181387
|
24/04/2022
|
gangulamma
|
0210002WL0030058
|
gangulamma
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004502
|
|
MRS GANGALAMMA GANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thamballapalle
|
AP-10-002-004-003/130075
()
|
0210002000NRG23240420220181386
|
24/04/2022
|
pedda venkataramana
|
0210002WL0030058
|
pedda venkataramana
|
00176
|
IDIB000T012
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004504
|
|
MRS PEDDAVENKATARAMANA T
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thamballapalle
|
AP-10-002-008-008/010216
()
|
0210002000NRG23240420220181229
|
24/04/2022
|
Manemma
|
0210002WL0030049
|
Manemma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004525
|
|
Mrs Vadla Munemma
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-008-008/010296
()
|
0210002000NRG23240420220181230
|
24/04/2022
|
Mallikarjuna
|
0210002WL0030049
|
Mallikarjuna
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004513
|
|
Mr Suruvu Mallikarjuna
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-008-008/010325
()
|
0210002000NRG23240420220181231
|
24/04/2022
|
Padmavathi
|
0210002WL0030049
|
Padmavathi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004595
|
|
Smt Adavipalle Padmavathi
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-008-008/010325
()
|
0210002000NRG23240420220181232
|
24/04/2022
|
Rammurthi
|
0210002WL0030049
|
Rammurthi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004585
|
|
MR RAMA MURTHY ADAVI PALLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thamballapalle
|
AP-10-002-008-008/010464
()
|
0210002000NRG23240420220181233
|
24/04/2022
|
bibijan
|
0210002WL0030049
|
bibijan
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004495
|
|
Mrs PATAN BIBIJAN
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-008-008/010508
()
|
0210002000NRG23240420220181235
|
24/04/2022
|
naagaraajaa
|
0210002WL0030049
|
naagaraajaa
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004593
|
|
Mr T NAGARAJA
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-008-008/010508
()
|
0210002000NRG23240420220181236
|
24/04/2022
|
reDdemma
|
0210002WL0030049
|
reDdemma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004590
|
|
Smt T REDDEMMA
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-008-008/010516
()
|
0210002000NRG23240420220181237
|
24/04/2022
|
haseena
|
0210002WL0030049
|
haseena
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004602
|
|
Mrs S HASEENA
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-008-008/010517
()
|
0210002000NRG23240420220181238
|
24/04/2022
|
ramadevi
|
0210002WL0030049
|
ramadevi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004600
|
|
MRS RAMADEVI YANUMULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thamballapalle
|
AP-10-002-008-008/010519
()
|
0210002000NRG23240420220181240
|
24/04/2022
|
padmavathi
|
0210002WL0030049
|
padmavathi
|
00176
|
IDIB000T012
|
735
|
735
|
Processed
|
13/05/2022
|
|
1153004500
|
|
MRS PADMAVATHI KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thamballapalle
|
AP-10-002-008-008/010526
()
|
0210002000NRG23240420220181242
|
24/04/2022
|
nagamani
|
0210002WL0030049
|
nagamani
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004601
|
|
MRS NAGAMANI KANNEMADUGU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thamballapalle
|
AP-10-002-008-008/010526
()
|
0210002000NRG23240420220181241
|
24/04/2022
|
srinivasulu
|
0210002WL0030049
|
srinivasulu
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004584
|
|
MR KANNEMADUGU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thamballapalle
|
AP-10-002-008-008/010533
()
|
0210002000NRG23240420220181245
|
24/04/2022
|
saraswathi
|
0210002WL0030049
|
saraswathi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004642
|
|
Mrs NUKALA SARASWATHI
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-008-008/010533
()
|
0210002000NRG23240420220181244
|
24/04/2022
|
sivakumar
|
0210002WL0030049
|
sivakumar
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004638
|
|
Mr NUKALA SIVA KUMAR
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-008-008/010536
()
|
0210002000NRG23240420220181246
|
24/04/2022
|
khadar valli
|
0210002WL0030049
|
khadar valli
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004641
|
|
MR KHADER VALLI PATAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Thamballapalle
|
AP-10-002-008-008/010536
()
|
0210002000NRG23240420220181247
|
24/04/2022
|
mahaboob jan
|
0210002WL0030049
|
mahaboob jan
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004640
|
|
MRS MAHABOOB JAN PATAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thamballapalle
|
AP-10-002-008-008/010539
()
|
0210002000NRG23240420220181248
|
24/04/2022
|
subbamma
|
0210002WL0030049
|
subbamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004524
|
|
Mrs K SUBBAMMA
|
INDIAN BANK(607105)
|
|
106
|
Thamballapalle
|
AP-10-002-008-008/010542
()
|
0210002000NRG23240420220181250
|
24/04/2022
|
swarna latha
|
0210002WL0030049
|
swarna latha
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004501
|
|
Mrs K SWARNA LATHA
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-009-009/010002
()
|
0210002000NRG23240420220185014
|
24/04/2022
|
Shaajahaan
|
0210002WL0030409
|
Shaajahaan
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004503
|
|
Mr Rachupalli Shajahan
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-009-009/010005
()
|
0210002000NRG23240420220185016
|
24/04/2022
|
Eswaramma
|
0210002WL0030409
|
Eswaramma
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004534
|
|
Mrs VAKKA ESWARAMMA
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-009-009/010005
()
|
0210002000NRG23240420220185015
|
24/04/2022
|
Ramakrishna
|
0210002WL0030409
|
Ramakrishna
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004596
|
|
Shri Vakka Ramakrishna
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-009-009/010006
()
|
0210002000NRG23240420220185018
|
24/04/2022
|
Ayisha
|
0210002WL0030409
|
Ayisha
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004633
|
|
Mrs Peerla Ayeesha
|
INDIAN BANK(607105)
|
|
111
|
Thamballapalle
|
AP-10-002-009-009/010006
()
|
0210002000NRG23240420220185017
|
24/04/2022
|
Gouse Peer
|
0210002WL0030409
|
Gouse Peer
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004656
|
|
Mr PEERLA GOUSE PEER P GOUSEPEER
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-009-009/010008
()
|
0210002000NRG23240420220185019
|
24/04/2022
|
Abdulla
|
0210002WL0030409
|
Abdulla
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004655
|
|
Mr PEERLA ABDULLA P ABDULLA
|
INDIAN BANK(607105)
|
|
113
|
Thamballapalle
|
AP-10-002-009-009/010008
()
|
0210002000NRG23240420220185020
|
24/04/2022
|
Reddy Bu
|
0210002WL0030409
|
Reddy Bu
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004651
|
|
Mr Peerla Reddy Bu
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-009-009/010013
()
|
0210002000NRG23240420220185021
|
24/04/2022
|
Krishnappa
|
0210002WL0030409
|
Krishnappa
|
00176
|
IDIB000T012
|
1
|
1
|
Processed
|
13/05/2022
|
|
1153004499
|
|
Mr BAKARI KRISHNAPPA
|
INDIAN BANK(607105)
|
|
115
|
Thamballapalle
|
AP-10-002-009-009/010018
()
|
0210002000NRG23240420220185022
|
24/04/2022
|
Mallamma
|
0210002WL0030409
|
Mallamma
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004536
|
|
Mrs K MALLAMMA
|
INDIAN BANK(607105)
|
|
116
|
Thamballapalle
|
AP-10-002-009-009/010028
()
|
0210002000NRG23240420220185023
|
24/04/2022
|
Anwar Basha
|
0210002WL0030409
|
Anwar Basha
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004649
|
|
Mr Peerla Anwar Basha
|
INDIAN BANK(607105)
|
|
117
|
Thamballapalle
|
AP-10-002-009-009/010029
()
|
0210002000NRG23240420220185025
|
24/04/2022
|
Ammajan
|
0210002WL0030409
|
Ammajan
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004654
|
|
Mr Peerla Ammajan
|
INDIAN BANK(607105)
|
|
118
|
Thamballapalle
|
AP-10-002-009-009/060009
()
|
0210002000NRG23240420220185027
|
24/04/2022
|
Chengamma
|
0210002WL0030409
|
Chengamma
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004664
|
|
Mrs PONNA CHENGAMMA
|
INDIAN BANK(607105)
|
|
119
|
Thamballapalle
|
AP-10-002-009-009/060009
()
|
0210002000NRG23240420220185026
|
24/04/2022
|
Gopalu
|
0210002WL0030409
|
Gopalu
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004622
|
|
Shri Ponna Gopalu
|
INDIAN BANK(607105)
|
|
120
|
Thamballapalle
|
AP-10-002-009-009/060012
()
|
0210002000NRG23240420220185029
|
24/04/2022
|
Eswaramma
|
0210002WL0030409
|
Eswaramma
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004488
|
|
Mrs THENEPALLI ESWARAMMA
|
INDIAN BANK(607105)
|
|
121
|
Thamballapalle
|
AP-10-002-009-009/060012
()
|
0210002000NRG23240420220185028
|
24/04/2022
|
Reddeppa
|
0210002WL0030409
|
Reddeppa
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004621
|
|
Shri Thenepalli Reddeppa
|
INDIAN BANK(607105)
|
|
122
|
Thamballapalle
|
AP-10-002-009-009/090018
()
|
0210002000NRG23240420220185030
|
24/04/2022
|
anand naidu
|
0210002WL0030409
|
anand naidu
|
00176
|
IDIB000T012
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004661
|
|
Mr BOMMASANI ANADANAIDU
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-010-010/020026
()
|
0210002000NRG23240420220182571
|
24/04/2022
|
Rama Lakshmamma
|
0210002WL0030176
|
Rama Lakshmamma
|
00176
|
IDIB000T012
|
1515
|
1515
|
Processed
|
13/05/2022
|
|
1153004611
|
|
Mrs G RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
Thamballapalle
|
AP-10-002-010-010/020026
()
|
0210002000NRG23240420220182570
|
24/04/2022
|
Ramana Reddy
|
0210002WL0030176
|
Ramana Reddy
|
00176
|
IDIB000T012
|
1515
|
1515
|
Processed
|
13/05/2022
|
|
1153004587
|
|
Shri Gollapalle Ramana Reddy
|
INDIAN BANK(607105)
|
|
125
|
Thamballapalle
|
AP-10-002-010-010/060001
()
|
0210002000NRG23240420220182572
|
24/04/2022
|
Lakshmanna
|
0210002WL0030176
|
Lakshmanna
|
00176
|
IDIB000T012
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1153004509
|
|
J LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Thamballapalle
|
AP-10-002-010-010/060008
()
|
0210002000NRG23240420220182573
|
24/04/2022
|
Reddamma
|
0210002WL0030176
|
Reddamma
|
00176
|
IDIB000T012
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1153004511
|
|
POOLA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Thamballapalle
|
AP-10-002-010-010/060012
()
|
0210002000NRG23240420220182574
|
24/04/2022
|
Ravanamma
|
0210002WL0030176
|
Ravanamma
|
00176
|
IDIB000T012
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1153004532
|
|
TEPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Thamballapalle
|
AP-10-002-010-010/060016
()
|
0210002000NRG23240420220182575
|
24/04/2022
|
Parvathamma
|
0210002WL0030176
|
Parvathamma
|
00176
|
IDIB000T012
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1153004663
|
|
Mrs KAMISETTY PARVATHAMMA
|
INDIAN BANK(607105)
|
|
129
|
Thamballapalle
|
AP-10-002-010-010/060019
()
|
0210002000NRG23240420220182576
|
24/04/2022
|
Prabhavthi
|
0210002WL0030176
|
Prabhavthi
|
00176
|
IDIB000T012
|
1515
|
1515
|
Processed
|
13/05/2022
|
|
1153004606
|
|
REPANA PRABAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Thamballapalle
|
AP-10-002-010-010/060022
()
|
0210002000NRG23240420220182578
|
24/04/2022
|
Malleswari
|
0210002WL0030176
|
Malleswari
|
00176
|
IDIB000T012
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1153004603
|
|
DEVARINTI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Thamballapalle
|
AP-10-002-010-010/060022
()
|
0210002000NRG23240420220182577
|
24/04/2022
|
Venkatadri
|
0210002WL0030176
|
Venkatadri
|
00176
|
IDIB000T012
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1153004591
|
|
DEVARINTI VENKATADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Thamballapalle
|
AP-10-002-010-010/060024
()
|
0210002000NRG23240420220182579
|
24/04/2022
|
Venkatalakshmi
|
0210002WL0030176
|
Venkatalakshmi
|
00176
|
IDIB000T012
|
1515
|
1515
|
Processed
|
13/05/2022
|
|
1153004604
|
|
DEVARINTI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Thamballapalle
|
AP-10-002-010-010/060052
()
|
0210002000NRG23240420220182582
|
24/04/2022
|
Nagendra
|
0210002WL0030176
|
Nagendra
|
00176
|
IDIB000T012
|
1515
|
1515
|
Processed
|
13/05/2022
|
|
1153004494
|
|
Mr EDAGOTTI NAGENDRA
|
INDIAN BANK(607105)
|
|
134
|
Thamballapalle
|
AP-10-002-010-010/060052
()
|
0210002000NRG23240420220182581
|
24/04/2022
|
Ramanamma
|
0210002WL0030176
|
Ramanamma
|
00176
|
IDIB000T012
|
1515
|
1515
|
Processed
|
13/05/2022
|
|
1153004605
|
|
EDAGOTTI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Thamballapalle
|
AP-10-002-010-010/060053
()
|
0210002000NRG23240420220182583
|
24/04/2022
|
Ramanamma
|
0210002WL0030176
|
Ramanamma
|
00176
|
IDIB000T012
|
1515
|
1515
|
Processed
|
13/05/2022
|
|
1153004529
|
|
VALAPI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155763
|
155763
|
|
|
|
|
|
|
|
|
136
|
Thamballapalle
|
AP-10-002-005-004/020005
()
|
0210002000NRG23240420220177835
|
24/04/2022
|
Rama Naik
|
0210002WL0029728
|
Rama Naik
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004553
|
|
RAMANAIK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Thamballapalle
|
AP-10-002-005-004/020005
()
|
0210002000NRG23240420220177836
|
24/04/2022
|
Ramani Bai
|
0210002WL0029728
|
Ramani Bai
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004549
|
|
Ramanibai bukke
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Thamballapalle
|
AP-10-002-005-004/020006
()
|
0210002000NRG23240420220177837
|
24/04/2022
|
Gangulu Bai
|
0210002WL0029728
|
Gangulu Bai
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004559
|
|
GANGULU BAI MUDE W O M GANGE NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Thamballapalle
|
AP-10-002-005-004/020009
()
|
0210002000NRG23240420220177839
|
24/04/2022
|
Sarojamma
|
0210002WL0029728
|
Sarojamma
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004551
|
|
SAROJA MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Thamballapalle
|
AP-10-002-005-004/020009
()
|
0210002000NRG23240420220177838
|
24/04/2022
|
Thulasi Naik
|
0210002WL0029728
|
Thulasi Naik
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004538
|
|
Thulase Naik M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Thamballapalle
|
AP-10-002-005-004/020012
()
|
0210002000NRG23240420220177840
|
24/04/2022
|
Deepla Naik
|
0210002WL0029728
|
Deepla Naik
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004554
|
|
DEEPLA NAIK MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Thamballapalle
|
AP-10-002-005-004/020012
()
|
0210002000NRG23240420220177841
|
24/04/2022
|
Kanthamma
|
0210002WL0029728
|
Kanthamma
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004561
|
|
KANTHAMMA MUDE W O M DEEPLA NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Thamballapalle
|
AP-10-002-005-004/020022
()
|
0210002000NRG23240420220177843
|
24/04/2022
|
Chandra Naik
|
0210002WL0029728
|
Chandra Naik
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004543
|
|
Chandra Naik M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Thamballapalle
|
AP-10-002-005-004/020022
()
|
0210002000NRG23240420220177845
|
24/04/2022
|
Kamalamma
|
0210002WL0029728
|
Kamalamma
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004548
|
|
Kamalamma mude
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Thamballapalle
|
AP-10-002-005-004/020022
()
|
0210002000NRG23240420220177844
|
24/04/2022
|
Mangamma
|
0210002WL0029728
|
Mangamma
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004557
|
|
MANGAMMA MUDE W O M BHEEMLA NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Thamballapalle
|
AP-10-002-005-004/020052
()
|
0210002000NRG23240420220177846
|
24/04/2022
|
Nagamma
|
0210002WL0029728
|
Nagamma
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004552
|
|
NAGEELI BAI MUDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Thamballapalle
|
AP-10-002-005-004/020053
()
|
0210002000NRG23240420220177847
|
24/04/2022
|
Paresu Naik
|
0210002WL0029728
|
Paresu Naik
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004563
|
|
PARESU NAIK BUKKE S O CHAKRE NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Thamballapalle
|
AP-10-002-005-004/020053
()
|
0210002000NRG23240420220177848
|
24/04/2022
|
Santhamma
|
0210002WL0029728
|
Santhamma
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004558
|
|
SHANTHI BAI BUKKE W O HAKKOLINGAM NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Thamballapalle
|
AP-10-002-005-004/020057
()
|
0210002000NRG23240420220177850
|
24/04/2022
|
Menukabai
|
0210002WL0029728
|
Menukabai
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004555
|
|
MENAKA BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Thamballapalle
|
AP-10-002-005-004/020057
()
|
0210002000NRG23240420220177849
|
24/04/2022
|
Ramana Naick
|
0210002WL0029728
|
Ramana Naick
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004556
|
|
BUKKE RAMANA NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Thamballapalle
|
AP-10-002-005-004/020067
()
|
0210002000NRG23240420220177852
|
24/04/2022
|
reddamma
|
0210002WL0029728
|
reddamma
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004581
|
|
MUDE REDDEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Thamballapalle
|
AP-10-002-005-004/020067
()
|
0210002000NRG23240420220177851
|
24/04/2022
|
tavre naik
|
0210002WL0029728
|
tavre naik
|
00176
|
IDIB0SGB001
|
1637
|
1637
|
Processed
|
13/05/2022
|
|
1153004582
|
|
MUDE THAVURE NAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Thamballapalle
|
AP-10-002-006-006/020045
()
|
0210002000NRG23240420220173664
|
24/04/2022
|
Shankarappa
|
0210002WL0029219
|
Shankarappa
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004550
|
|
Sankarappa Gandikota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Thamballapalle
|
AP-10-002-006-006/020045
()
|
0210002000NRG23240420220173665
|
24/04/2022
|
Siddamma
|
0210002WL0029219
|
Siddamma
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004541
|
|
Siddamma G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Thamballapalle
|
AP-10-002-006-006/020048
()
|
0210002000NRG23240420220173666
|
24/04/2022
|
Ramanappa
|
0210002WL0029219
|
Ramanappa
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004540
|
|
Ravanappa B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
156
|
Thamballapalle
|
AP-10-002-006-006/020048
()
|
0210002000NRG23240420220173667
|
24/04/2022
|
Sujatha
|
0210002WL0029219
|
Sujatha
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004546
|
|
Sujatha B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Thamballapalle
|
AP-10-002-006-006/020049
()
|
0210002000NRG23240420220173669
|
24/04/2022
|
Amaravathi
|
0210002WL0029219
|
Amaravathi
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004580
|
|
AMARAVATHI BOODS W O B NAAGAMUNEESWARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Thamballapalle
|
AP-10-002-006-006/020049
()
|
0210002000NRG23240420220173668
|
24/04/2022
|
Nagamuneswara
|
0210002WL0029219
|
Nagamuneswara
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004539
|
|
Naga Muneeswswara B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Thamballapalle
|
AP-10-002-006-006/020052
()
|
0210002000NRG23240420220173671
|
24/04/2022
|
Janardan Reddy
|
0210002WL0029219
|
Janardan Reddy
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004542
|
|
Janardhan Reddy T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Thamballapalle
|
AP-10-002-006-006/020052
()
|
0210002000NRG23240420220173672
|
24/04/2022
|
Mallamma
|
0210002WL0029219
|
Mallamma
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004545
|
|
Mallamma Thotli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Thamballapalle
|
AP-10-002-006-006/020065
()
|
0210002000NRG23240420220173674
|
24/04/2022
|
Chandrakala
|
0210002WL0029219
|
Chandrakala
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004547
|
|
MANIGE CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
162
|
Thamballapalle
|
AP-10-002-006-006/020065
()
|
0210002000NRG23240420220173673
|
24/04/2022
|
Rama Naaidu
|
0210002WL0029219
|
Rama Naaidu
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004544
|
|
Rami Naidu manige
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Thamballapalle
|
AP-10-002-006-006/020097
()
|
0210002000NRG23240420220173676
|
24/04/2022
|
Gangadevi
|
0210002WL0029219
|
Gangadevi
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004562
|
|
GANGADEVI GONDIPALLI W O G VENKATAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Thamballapalle
|
AP-10-002-006-006/020097
()
|
0210002000NRG23240420220173675
|
24/04/2022
|
Venkatappa
|
0210002WL0029219
|
Venkatappa
|
00176
|
IDIB0SGB001
|
1447
|
1447
|
Processed
|
13/05/2022
|
|
1153004560
|
|
VANKATAPPA GONDIPALLI S O G VEERAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45193
|
45193
|
|
|
|
|
|
|
|
|
165
|
Thamballapalle
|
AP-10-002-009-009/010028
()
|
0210002000NRG23240420220185024
|
24/04/2022
|
Parveen
|
0210002WL0030409
|
Parveen
|
00415
|
SBIN0000868
|
1156
|
1156
|
Processed
|
13/05/2022
|
|
1153004568
|
|
Mrs PEERLA PARVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
166
|
Thamballapalle
|
AP-10-002-002-002/180034
()
|
0210002000NRG23240420220184586
|
24/04/2022
|
Ramu
|
0210002WL0030368
|
Ramu
|
00415
|
SBIN0016498
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
1153004569
|
|
Mr Galla Ramu GALLA
|
INDIAN BANK(607105)
|
|
167
|
Thamballapalle
|
AP-10-002-003-002/090001
()
|
0210002000NRG23230420220169660
|
24/04/2022
|
Gopal Naick
|
0210002WL0028483
|
Gopal Naick
|
00415
|
SBIN0016498
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004570
|
|
MR GOPAL NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Thamballapalle
|
AP-10-002-003-002/090056
()
|
0210002000NRG23230420220169667
|
24/04/2022
|
Samtamma
|
0210002WL0028483
|
Samtamma
|
00415
|
SBIN0016498
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004574
|
|
MRS SANTHAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Thamballapalle
|
AP-10-002-003-002/090077
()
|
0210002000NRG23230420220169672
|
24/04/2022
|
Sarojamma
|
0210002WL0028483
|
Sarojamma
|
00415
|
SBIN0016498
|
1166
|
1166
|
Processed
|
13/05/2022
|
|
1153004578
|
|
BUKKE SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Thamballapalle
|
AP-10-002-004-003/110008
()
|
0210002000NRG23240420220181941
|
24/04/2022
|
Bhaskar Reddi
|
0210002WL0030111
|
Bhaskar Reddi
|
00415
|
SBIN0016498
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004572
|
|
Mrs Yarammareddy Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
171
|
Thamballapalle
|
AP-10-002-004-003/110008
()
|
0210002000NRG23240420220181940
|
24/04/2022
|
Padmavati
|
0210002WL0030111
|
Padmavati
|
00415
|
SBIN0016498
|
1207
|
1207
|
Processed
|
13/05/2022
|
|
1153004564
|
|
MRS PADMAVATHI YARAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Thamballapalle
|
AP-10-002-004-003/130013
()
|
0210002000NRG23240420220181370
|
24/04/2022
|
Vasantamma
|
0210002WL0030058
|
Vasantamma
|
00415
|
SBIN0016498
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004566
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
173
|
Thamballapalle
|
AP-10-002-004-003/130014
()
|
0210002000NRG23240420220181371
|
24/04/2022
|
Malreddi
|
0210002WL0030058
|
Malreddi
|
00415
|
SBIN0016498
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004565
|
|
Shri Kayalapalli Malareddy
|
INDIAN BANK(607105)
|
|
174
|
Thamballapalle
|
AP-10-002-004-003/130022
()
|
0210002000NRG23240420220181373
|
24/04/2022
|
Siva Reddy
|
0210002WL0030058
|
Siva Reddy
|
00415
|
SBIN0016498
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004577
|
|
MR SIVA REDDY KAYALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Thamballapalle
|
AP-10-002-004-003/130032
()
|
0210002000NRG23240420220181376
|
24/04/2022
|
Venkatramana
|
0210002WL0030058
|
Venkatramana
|
00415
|
SBIN0016498
|
723
|
723
|
Processed
|
13/05/2022
|
|
1153004579
|
|
MR PUJARI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Thamballapalle
|
AP-10-002-008-008/010216
()
|
0210002000NRG23240420220181228
|
24/04/2022
|
Chandra Sekhar
|
0210002WL0030049
|
Chandra Sekhar
|
00415
|
SBIN0016498
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004575
|
|
MR VADLA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Thamballapalle
|
AP-10-002-008-008/010502
()
|
0210002000NRG23240420220181234
|
24/04/2022
|
khajaa mahammad
|
0210002WL0030049
|
khajaa mahammad
|
00415
|
SBIN0016498
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004571
|
|
MR GATE KHAJA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
Thamballapalle
|
AP-10-002-008-008/010527
()
|
0210002000NRG23240420220181243
|
24/04/2022
|
masthan
|
0210002WL0030049
|
masthan
|
00415
|
SBIN0016498
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004576
|
|
MR SHAIK MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Thamballapalle
|
AP-10-002-008-008/010641
()
|
0210002000NRG23240420220181252
|
24/04/2022
|
SOUBHAGYA
|
0210002WL0030049
|
SOUBHAGYA
|
00415
|
SBIN0016498
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
1153004573
|
|
MRS ADIVIPALLI SOUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Thamballapalle
|
AP-10-002-010-010/060025
()
|
0210002000NRG23240420220182580
|
24/04/2022
|
Mangamma
|
0210002WL0030176
|
Mangamma
|
00415
|
SBIN0016498
|
1262
|
1262
|
Processed
|
13/05/2022
|
|
1153004567
|
|
Mrs V MANGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16314
|
16314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219582
|
219582
|
|
|
|
|
|
|
|