|
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-10-002-006-006/020121
()
|
0210002000NRG23170920222057065
|
17/09/2022
|
Uday Kumar Reddy
|
0210002WL0237915
|
Uday Kumar Reddy
|
00078
|
CNRB0013237
|
1285
|
1285
|
Processed
|
21/09/2022
|
|
4886277020
|
|
Udayakumar Reddy thotly
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-013-012/440008
()
|
0210002000NRG23160920222053376
|
17/09/2022
|
Jyothi
|
0210002WL0236970
|
Jyothi
|
00176
|
IDIB000K203
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277141
|
|
JYOTHAMMA SURAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Thamballapalle
|
AP-10-002-013-012/440008
()
|
0210002000NRG23160920222053375
|
17/09/2022
|
Shankara Reddy
|
0210002WL0236970
|
Shankara Reddy
|
00176
|
IDIB000K203
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277136
|
|
Mr S SANKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
Thamballapalle
|
AP-10-002-014-013/080010
()
|
0210002000NRG23160920222053350
|
17/09/2022
|
Savithramma
|
0210002WL0236967
|
Savithramma
|
00176
|
IDIB000K203
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277157
|
|
Mrs Savithramma E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3803
|
3803
|
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-001-001/010007
()
|
0210002000NRG23160920222053409
|
17/09/2022
|
Yasodamma
|
0210002WL0236971
|
Yasodamma
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277047
|
|
Smt R Yasodhamma
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-001-001/010015
()
|
0210002000NRG23160920222053410
|
17/09/2022
|
Subbamma
|
0210002WL0236971
|
Subbamma
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277052
|
|
Smt M SUBHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-001-001/010019
()
|
0210002000NRG23160920222053411
|
17/09/2022
|
Mallappa Nayudu
|
0210002WL0236971
|
Mallappa Nayudu
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277077
|
|
Mr MALLAPPA NAIDU KORRU VEERAMUNI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
Thamballapalle
|
AP-10-002-001-001/020002
()
|
0210002000NRG23160920222053413
|
17/09/2022
|
Choudamma
|
0210002WL0236971
|
Choudamma
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277111
|
|
Mrs TEKUMANDA CHOWDAMMA
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-001-001/020002
()
|
0210002000NRG23160920222053412
|
17/09/2022
|
Uttanna
|
0210002WL0236971
|
Uttanna
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277059
|
|
Shri T UTHANNA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-001-001/020011
()
|
0210002000NRG23160920222053414
|
17/09/2022
|
Krishnamma
|
0210002WL0236971
|
Krishnamma
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277113
|
|
Mrs Yerri Krishnamma
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-001-001/100014
()
|
0210002000NRG23160920222053440
|
17/09/2022
|
Lalitamma
|
0210002WL0236975
|
Lalitamma
|
00176
|
IDIB000T012
|
1373
|
1373
|
Processed
|
21/09/2022
|
|
4886277089
|
|
Mrs R LALITHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-001-001/100014
()
|
0210002000NRG23160920222053439
|
17/09/2022
|
Sreeraamulu
|
0210002WL0236975
|
Sreeraamulu
|
00176
|
IDIB000T012
|
1373
|
1373
|
Processed
|
21/09/2022
|
|
4886277073
|
|
Mr R SREERAMULU
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-001-001/120011
()
|
0210002000NRG23170920222057160
|
17/09/2022
|
Adeppa
|
0210002WL0237948
|
Adeppa
|
00176
|
IDIB000T012
|
1425
|
1425
|
Processed
|
21/09/2022
|
|
4886277045
|
|
Shri D ADEPPA
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-001-001/120011
()
|
0210002000NRG23170920222057161
|
17/09/2022
|
Anasuyamma
|
0210002WL0237948
|
Anasuyamma
|
00176
|
IDIB000T012
|
1425
|
1425
|
Processed
|
21/09/2022
|
|
4886277086
|
|
Ms D ANASUYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-001-001/160001
()
|
0210002000NRG23160920222053418
|
17/09/2022
|
Ademma
|
0210002WL0236971
|
Ademma
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277076
|
|
Ms B ADAMMA
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-001-001/160001
()
|
0210002000NRG23160920222053417
|
17/09/2022
|
Lakshminaarayana
|
0210002WL0236971
|
Lakshminaarayana
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277127
|
|
Mr Bandaru Lakshmi Narayana
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-001-001/200005
()
|
0210002000NRG23160920222053419
|
17/09/2022
|
Narasimhulu Nayudu
|
0210002WL0236971
|
Narasimhulu Nayudu
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277048
|
|
Shri Kalavapalli Narasimhulu
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-001-001/200014
()
|
0210002000NRG23160920222053420
|
17/09/2022
|
Sreedevi
|
0210002WL0236971
|
Sreedevi
|
00176
|
IDIB000T012
|
1419
|
1419
|
Processed
|
21/09/2022
|
|
4886277107
|
|
Mrs KALAVAPALLI SREEDEVI
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-002-002/010046
()
|
0210002000NRG23170920222055035
|
17/09/2022
|
Khairunnissa
|
0210002WL0237323
|
Khairunnissa
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277108
|
|
SHAIK KAYRUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thamballapalle
|
AP-10-002-002-002/010092
()
|
0210002000NRG23170920222054959
|
17/09/2022
|
Mafeera Sab
|
0210002WL0237287
|
Mafeera Sab
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277083
|
|
Mr SHAKE MAHABOOBPEERA
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-002-002/010165
()
|
0210002000NRG23170920222055021
|
17/09/2022
|
Manjula
|
0210002WL0237314
|
Manjula
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277084
|
|
Mrs C MANJULA
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-002-002/010169
()
|
0210002000NRG23170920222055030
|
17/09/2022
|
shahena
|
0210002WL0237319
|
shahena
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277079
|
|
Mrs shake shaheena
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-002-002/010183
()
|
0210002000NRG23170920222054948
|
17/09/2022
|
ammajaan
|
0210002WL0237281
|
ammajaan
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277099
|
|
Mrs SHAKE AMMAJAN
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-002-002/010185
()
|
0210002000NRG23170920222054939
|
17/09/2022
|
ramalakshmi
|
0210002WL0237276
|
ramalakshmi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277114
|
|
Ramalakshmamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Thamballapalle
|
AP-10-002-002-002/140005
()
|
0210002000NRG23170920222054974
|
17/09/2022
|
raaNi
|
0210002WL0237294
|
raaNi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277115
|
|
Mrs Aliginti Rani
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-002-002/160010
()
|
0210002000NRG23170920222055058
|
17/09/2022
|
Sivamma
|
0210002WL0237337
|
Sivamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277100
|
|
Mrs MUDDALA SIVAMMA
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-002-002/160032
()
|
0210002000NRG23170920222055046
|
17/09/2022
|
Alivelamma
|
0210002WL0237329
|
Alivelamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277074
|
|
Mrs M ALIVELAMMA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-002-002/160045
()
|
0210002000NRG23170920222055104
|
17/09/2022
|
Reddamma
|
0210002WL0237351
|
Reddamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277080
|
|
Mr PUDIPATLA REDDAMMA
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-002-002/160047
()
|
0210002000NRG23170920222055052
|
17/09/2022
|
sujata
|
0210002WL0237333
|
sujata
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277102
|
|
Mrs THENEKONDA SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-002-002/160057
()
|
0210002000NRG23170920222055103
|
17/09/2022
|
Bhudevi
|
0210002WL0237350
|
Bhudevi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277106
|
|
Mrs GUGGILLA BHULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-002-002/180055
()
|
0210002000NRG23170920222055171
|
17/09/2022
|
venkatesh
|
0210002WL0237356
|
venkatesh
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277081
|
|
Mr MUPPURI VENKATESH
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-002-002/240009
()
|
0210002000NRG23170920222054969
|
17/09/2022
|
Venkataramanamma
|
0210002WL0237292
|
Venkataramanamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277078
|
|
Ms MANGLA VENKATARAMANAMMA
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-003-002/070002
()
|
0210002000NRG23160920222053438
|
17/09/2022
|
Sarasvati
|
0210002WL0236974
|
Sarasvati
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886277110
|
|
Mrs B SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-003-002/070002
()
|
0210002000NRG23160920222053437
|
17/09/2022
|
Vemkatraddi
|
0210002WL0236974
|
Vemkatraddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
21/09/2022
|
|
4886277122
|
|
Mr Bonasi Venkata Reddy
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-003-002/090004
()
|
0210002000NRG23160920222053421
|
17/09/2022
|
Lakshmidevi
|
0210002WL0236972
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277143
|
|
Mrs Bukke Lakshmidevi LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-003-002/090052
()
|
0210002000NRG23160920222053423
|
17/09/2022
|
Vemakka
|
0210002WL0236972
|
Vemakka
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277090
|
|
Mrs M VENAKKA
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-003-002/090052
()
|
0210002000NRG23160920222053422
|
17/09/2022
|
Venkatramana Naick
|
0210002WL0236972
|
Venkatramana Naick
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277055
|
|
Shri Mude Venkatramana Naik
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-003-002/090053
()
|
0210002000NRG23160920222053425
|
17/09/2022
|
Akkamma
|
0210002WL0236972
|
Akkamma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277082
|
|
Mrs M AKKAMMA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-003-002/090080
()
|
0210002000NRG23160920222053426
|
17/09/2022
|
Lalitamma
|
0210002WL0236972
|
Lalitamma
|
00176
|
IDIB000T012
|
1063
|
1063
|
Processed
|
21/09/2022
|
|
4886277144
|
|
Mrs B LALITHAMMA
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-003-002/090133
()
|
0210002000NRG23160920222053430
|
17/09/2022
|
Anjachari
|
0210002WL0236972
|
Anjachari
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277101
|
|
Mr KARAMALA ANJACHARY
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-003-002/090133
()
|
0210002000NRG23160920222053431
|
17/09/2022
|
sudha
|
0210002WL0236972
|
sudha
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277085
|
|
Mrs K SUDHA
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-003-002/120012
()
|
0210002000NRG23160920222053432
|
17/09/2022
|
Peddaobulesu
|
0210002WL0236972
|
Peddaobulesu
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277054
|
|
Shri Bandaru Obulesu
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-003-002/120012
()
|
0210002000NRG23160920222053433
|
17/09/2022
|
Venkatalakshmamma
|
0210002WL0236972
|
Venkatalakshmamma
|
00176
|
IDIB000T012
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277066
|
|
Mrs B VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-005-004/060079
()
|
0210002000NRG23170920222054861
|
17/09/2022
|
jabir bi
|
0210002WL0237241
|
jabir bi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277109
|
|
Mrs S K JABIR BI
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-005-004/080051
()
|
0210002000NRG23170920222057233
|
17/09/2022
|
Ravinaik
|
0210002WL0237955
|
Ravinaik
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277051
|
|
Ravi Naik Bukke
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Thamballapalle
|
AP-10-002-007-007/010043
()
|
0210002000NRG23170920222054924
|
17/09/2022
|
Nagalakshmi
|
0210002WL0237272
|
Nagalakshmi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277087
|
|
Mrs B KOTAMMA
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-008-008/010584
()
|
0210002000NRG23170920222056843
|
17/09/2022
|
AMMAJAN
|
0210002WL0237863
|
AMMAJAN
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277116
|
|
Mrs T Ammajan
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-008-008/120011
()
|
0210002000NRG23170920222056979
|
17/09/2022
|
Salamma
|
0210002WL0237894
|
Salamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277071
|
|
Mrs E SALAMMA
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-010-010/060042
()
|
0210002000NRG23170920222053797
|
17/09/2022
|
Roja
|
0210002WL0237019
|
Roja
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277128
|
|
EDAGOTTI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thamballapalle
|
AP-10-002-011-011/100012
()
|
0210002000NRG23170920222054432
|
17/09/2022
|
Kannaiah
|
0210002WL0237117
|
Kannaiah
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277117
|
|
Mr Thamballa Palli Kannaiah
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-011-011/100012
()
|
0210002000NRG23170920222054433
|
17/09/2022
|
Vasanthamma
|
0210002WL0237117
|
Vasanthamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277049
|
|
Smt T VASANTHAMMA
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-012-012/010205
()
|
0210002000NRG23170920222057259
|
17/09/2022
|
Ramasubbamma
|
0210002WL0237963
|
Ramasubbamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277069
|
|
Mrs Chitiki Rama Subbamma
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-012-012/010205
()
|
0210002000NRG23170920222057258
|
17/09/2022
|
Subba Reddy
|
0210002WL0237963
|
Subba Reddy
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277070
|
|
Mr C SUBBA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
54
|
Thamballapalle
|
AP-10-002-012-012/040013
()
|
0210002000NRG23170920222057316
|
17/09/2022
|
rajendra reddy
|
0210002WL0237988
|
rajendra reddy
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277147
|
|
Mr Mekala Rajendra Reddy
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-012-012/040013
()
|
0210002000NRG23170920222057317
|
17/09/2022
|
umadevi
|
0210002WL0237988
|
umadevi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277103
|
|
Mrs Mekala Umadevi
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-012-012/110017
()
|
0210002000NRG23170920222057313
|
17/09/2022
|
Kalavathi
|
0210002WL0237985
|
Kalavathi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277140
|
|
Mrs N Kalavathi
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-012-012/110043
()
|
0210002000NRG23170920222057264
|
17/09/2022
|
Bharatamma
|
0210002WL0237966
|
Bharatamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277098
|
|
Mrs PAPIREDDIGARI BHARATHAMMA
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-012-012/110043
()
|
0210002000NRG23170920222057263
|
17/09/2022
|
Ramanareddy
|
0210002WL0237966
|
Ramanareddy
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277148
|
|
Mr Papireddy Gari Ramanareddy
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-012-012/110047
()
|
0210002000NRG23170920222057290
|
17/09/2022
|
Reddappa Reddy
|
0210002WL0237981
|
Reddappa Reddy
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277125
|
|
Mr Govindappa Gari Reddeppa Reddy
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-012-012/110048
()
|
0210002000NRG23170920222057277
|
17/09/2022
|
Peddareddappareddy
|
0210002WL0237975
|
Peddareddappareddy
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277112
|
|
Mr Nasolla Pedda Reddeppa Reddy
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-012-012/110050
()
|
0210002000NRG23170920222057288
|
17/09/2022
|
Chinna Reddappa Reddy
|
0210002WL0237979
|
Chinna Reddappa Reddy
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277150
|
|
Mr Nosolla Chinnareddeppa Reddy
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-012-012/140021
()
|
0210002000NRG23170920222057266
|
17/09/2022
|
Arunamma
|
0210002WL0237967
|
Arunamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277124
|
|
Mr M ARUNAMMA
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-012-012/140021
()
|
0210002000NRG23170920222057265
|
17/09/2022
|
Siva Sankara Reddy
|
0210002WL0237967
|
Siva Sankara Reddy
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277053
|
|
Shri Madwagari Sivasankar Reddy
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-012-012/260005
()
|
0210002000NRG23170920222057329
|
17/09/2022
|
Balakrishna
|
0210002WL0237993
|
Balakrishna
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277061
|
|
Mr P Balakrishna Reddy
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-012-012/260005
()
|
0210002000NRG23170920222057330
|
17/09/2022
|
Yugandara
|
0210002WL0237993
|
Yugandara
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277153
|
|
Mr P YUGANDHAR REDDY
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-013-012/440001
()
|
0210002000NRG23160920222053370
|
17/09/2022
|
Lakshmi Devi
|
0210002WL0236970
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277068
|
|
Mrs Mekala Lakshmidevamma
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-013-012/440002
()
|
0210002000NRG23160920222053371
|
17/09/2022
|
Lakshmi Devi
|
0210002WL0236970
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277156
|
|
Mrs Devarinti Lakshmidevi
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-013-012/440004
()
|
0210002000NRG23160920222053372
|
17/09/2022
|
Nagi Redddy
|
0210002WL0236970
|
Nagi Redddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277058
|
|
Shri Appagalla Nagireddy
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-013-012/440004
()
|
0210002000NRG23160920222053373
|
17/09/2022
|
Saraswathi
|
0210002WL0236970
|
Saraswathi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277094
|
|
Mrs A SARASWATHAMMA
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-013-012/440006
()
|
0210002000NRG23160920222053374
|
17/09/2022
|
Padmvathamma
|
0210002WL0236970
|
Padmvathamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277072
|
|
Mrs Appagalla Padmavathi
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-013-012/440010
()
|
0210002000NRG23160920222053377
|
17/09/2022
|
Sarojamma
|
0210002WL0236970
|
Sarojamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277139
|
|
Mrs M SAROJAMMA
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-013-012/440011
()
|
0210002000NRG23160920222053379
|
17/09/2022
|
Gopal Reddy
|
0210002WL0236970
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277154
|
|
Mr Kadiraiah Gari Gopal Reddy
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-013-012/440011
()
|
0210002000NRG23160920222053378
|
17/09/2022
|
Sujunamma
|
0210002WL0236970
|
Sujunamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277088
|
|
Mrs K SUGUNAMMA
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-013-012/440013
()
|
0210002000NRG23160920222053381
|
17/09/2022
|
Sulodhanamma
|
0210002WL0236970
|
Sulodhanamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277095
|
|
Mrs MUSILOLLA SULOCHANAMMA
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-013-012/440016
()
|
0210002000NRG23160920222053383
|
17/09/2022
|
naagaratnamma
|
0210002WL0236970
|
naagaratnamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277064
|
|
Mrs M Nagaratanamma
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-013-012/440016
()
|
0210002000NRG23160920222053382
|
17/09/2022
|
veMTramanareDDi
|
0210002WL0236970
|
veMTramanareDDi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277123
|
|
Mr M Venkatramana Reddy
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-013-012/440017
()
|
0210002000NRG23160920222053384
|
17/09/2022
|
Venkataramana Reddy
|
0210002WL0236970
|
Venkataramana Reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277062
|
|
VENKATRAMANA REDDY MUNILOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Thamballapalle
|
AP-10-002-013-012/440018
()
|
0210002000NRG23160920222053387
|
17/09/2022
|
Kumaramma
|
0210002WL0236970
|
Kumaramma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277152
|
|
Mrs M KUMARAMMA
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-013-012/440018
()
|
0210002000NRG23160920222053386
|
17/09/2022
|
Singa Reddy
|
0210002WL0236970
|
Singa Reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277151
|
|
Mr Musilolla Singareddy
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-013-012/440020
()
|
0210002000NRG23160920222053389
|
17/09/2022
|
Rajeswari
|
0210002WL0236970
|
Rajeswari
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277145
|
|
Mrs Kotthapalli Rajeshwari
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-013-012/440020
()
|
0210002000NRG23160920222053388
|
17/09/2022
|
Sidda Reddy
|
0210002WL0236970
|
Sidda Reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277149
|
|
Mr Kotthapalli Sidda Reddy
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-013-012/440028
()
|
0210002000NRG23160920222053391
|
17/09/2022
|
Narayanamma
|
0210002WL0236970
|
Narayanamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277057
|
|
Mrs Uppolla Narayanamma
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-013-012/440033
()
|
0210002000NRG23160920222053392
|
17/09/2022
|
Nallappa Reddy
|
0210002WL0236970
|
Nallappa Reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277118
|
|
Mr Kadiraiah Gari Nallapa Reddy
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-013-012/440034
()
|
0210002000NRG23160920222053393
|
17/09/2022
|
Narasimha Reddy
|
0210002WL0236970
|
Narasimha Reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277155
|
|
Mr Kadiri Gari Narasimha Reddy
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-013-012/440034
()
|
0210002000NRG23160920222053394
|
17/09/2022
|
Ramulamma
|
0210002WL0236970
|
Ramulamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277096
|
|
Mrs Kadiri Gari Ramulamma
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-013-012/440037
()
|
0210002000NRG23160920222053396
|
17/09/2022
|
Rama Devi
|
0210002WL0236970
|
Rama Devi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277050
|
|
Smt Kotha Palli Ramadevi
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-013-012/440037
()
|
0210002000NRG23160920222053395
|
17/09/2022
|
Yalla Reddy
|
0210002WL0236970
|
Yalla Reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277126
|
|
Mr K Yella Reddy
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-013-012/440038
()
|
0210002000NRG23160920222053398
|
17/09/2022
|
Rama Lakshmamma
|
0210002WL0236970
|
Rama Lakshmamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277092
|
|
Mrs KOTHAPALLI RAMALAKSHAMMA
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-013-012/440038
()
|
0210002000NRG23160920222053397
|
17/09/2022
|
Venkatraman Reddy
|
0210002WL0236970
|
Venkatraman Reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277063
|
|
Mr KOTTAPALLI VENKATRAMANA REDDY
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-013-012/440041
()
|
0210002000NRG23160920222053399
|
17/09/2022
|
Chinapareddy
|
0210002WL0236970
|
Chinapareddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277060
|
|
Mr Musilolla Chinnappa Reddy
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-013-012/440041
()
|
0210002000NRG23160920222053400
|
17/09/2022
|
Lakshmidevamma
|
0210002WL0236970
|
Lakshmidevamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277093
|
|
Mrs MUSILOLLA LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-013-012/440048
()
|
0210002000NRG23160920222053401
|
17/09/2022
|
naagatnamma
|
0210002WL0236970
|
naagatnamma
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277134
|
|
Mrs Musilolla Nagarathnamma
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-013-012/440049
()
|
0210002000NRG23160920222053402
|
17/09/2022
|
maddireDDi
|
0210002WL0236970
|
maddireDDi
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277065
|
|
Mr M MADDI REDDY
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-013-012/440050
()
|
0210002000NRG23160920222053403
|
17/09/2022
|
ramalinga reddy
|
0210002WL0236970
|
ramalinga reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277137
|
|
MR RAMALINGA REDDY MUSILOLLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thamballapalle
|
AP-10-002-013-012/440050
()
|
0210002000NRG23160920222053404
|
17/09/2022
|
saraswati
|
0210002WL0236970
|
saraswati
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277097
|
|
Mrs Musilolla Saraswathi
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-013-012/440051
()
|
0210002000NRG23160920222053406
|
17/09/2022
|
chandra kala
|
0210002WL0236970
|
chandra kala
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277067
|
|
Mrs Musilola Chandrakala
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-013-012/440051
()
|
0210002000NRG23160920222053405
|
17/09/2022
|
malli reddy
|
0210002WL0236970
|
malli reddy
|
00176
|
IDIB000T012
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277091
|
|
Mr Musilola Mallireddy
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-014-013/040003
()
|
0210002000NRG23160920222053338
|
17/09/2022
|
Subbireddy
|
0210002WL0236967
|
Subbireddy
|
00176
|
IDIB000T012
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277133
|
|
RAMAKKA GARI SUBBI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Thamballapalle
|
AP-10-002-014-013/040027
()
|
0210002000NRG23160920222053340
|
17/09/2022
|
Bhaskara Reddy
|
0210002WL0236967
|
Bhaskara Reddy
|
00176
|
IDIB000T012
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277135
|
|
RAMAKKA GARI BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Thamballapalle
|
AP-10-002-014-013/080001
()
|
0210002000NRG23160920222053345
|
17/09/2022
|
Akkayamma
|
0210002WL0236967
|
Akkayamma
|
00176
|
IDIB000T012
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277130
|
|
Mrs M AKAYAMMA
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-014-013/080003
()
|
0210002000NRG23160920222053346
|
17/09/2022
|
Reddeppa
|
0210002WL0236967
|
Reddeppa
|
00176
|
IDIB000T012
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277075
|
|
Mr D REDDAPPA
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-016-015/080019
()
|
0210002000NRG23170920222054996
|
17/09/2022
|
Eswaramma
|
0210002WL0237306
|
Eswaramma
|
00176
|
IDIB000T012
|
1466
|
1466
|
Processed
|
21/09/2022
|
|
4886277104
|
|
RAMIGANI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Thamballapalle
|
AP-10-002-016-015/080021
()
|
0210002000NRG23170920222054998
|
17/09/2022
|
Lakshmidevamma
|
0210002WL0237306
|
Lakshmidevamma
|
00176
|
IDIB000T012
|
1466
|
1466
|
Processed
|
21/09/2022
|
|
4886277105
|
|
Mrs RAMIGANI LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-016-015/080021
()
|
0210002000NRG23170920222054997
|
17/09/2022
|
Ramana Reddy
|
0210002WL0237306
|
Ramana Reddy
|
00176
|
IDIB000T012
|
1466
|
1466
|
Processed
|
21/09/2022
|
|
4886277046
|
|
RAMIGANI RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Thamballapalle
|
AP-10-002-016-015/190013
()
|
0210002000NRG23170920222057339
|
17/09/2022
|
Ademma
|
0210002WL0237998
|
Ademma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277056
|
|
Mrs A ADEMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93174
|
93174
|
|
|
|
|
|
|
|
|
106
|
Thamballapalle
|
AP-10-002-005-004/070077
()
|
0210002000NRG23170920222056293
|
17/09/2022
|
mamata
|
0210002WL0237703
|
mamata
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277041
|
|
Derangula Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Thamballapalle
|
AP-10-002-005-004/070078
()
|
0210002000NRG23170920222054789
|
17/09/2022
|
mahesh
|
0210002WL0237223
|
mahesh
|
00176
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277037
|
|
MAHESH VALIPI S O V SHANAKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
108
|
Thamballapalle
|
AP-10-002-002-002/010166
()
|
0210002000NRG23170920222054723
|
17/09/2022
|
Nagaraja nayak
|
0210002WL0237190
|
Nagaraja nayak
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277033
|
|
BUKKE NAGARAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Thamballapalle
|
AP-10-002-002-002/010182
()
|
0210002000NRG23170920222055191
|
17/09/2022
|
ravIMdra naayak
|
0210002WL0237363
|
ravIMdra naayak
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277013
|
|
M RAVINDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Thamballapalle
|
AP-10-002-002-002/160070
()
|
0210002000NRG23170920222055071
|
17/09/2022
|
ravendra
|
0210002WL0237342
|
ravendra
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277014
|
|
GUGGILLA RAVENDRA
|
HDFC BANK LTD(607152)
|
|
111
|
Thamballapalle
|
AP-10-002-002-002/270004
()
|
0210002000NRG23170920222055111
|
17/09/2022
|
saraswari
|
0210002WL0237353
|
saraswari
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277034
|
|
MS DERANGULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thamballapalle
|
AP-10-002-003-002/090053
()
|
0210002000NRG23160920222053424
|
17/09/2022
|
Chandra Naik
|
0210002WL0236972
|
Chandra Naik
|
00415
|
SBIN0016498
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277026
|
|
MR MUDE CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thamballapalle
|
AP-10-002-003-002/090080
()
|
0210002000NRG23160920222053427
|
17/09/2022
|
cMdraSeKar naayak
|
0210002WL0236972
|
cMdraSeKar naayak
|
00415
|
SBIN0016498
|
1063
|
1063
|
Processed
|
21/09/2022
|
|
4886277023
|
|
Bukke Chandrasekhar Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Thamballapalle
|
AP-10-002-003-002/090086
()
|
0210002000NRG23160920222053428
|
17/09/2022
|
Narasimhulu
|
0210002WL0236972
|
Narasimhulu
|
00415
|
SBIN0016498
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277012
|
|
Mr Karamala Narasimhulu m Narasimhulu
|
INDIAN BANK(607105)
|
|
115
|
Thamballapalle
|
AP-10-002-003-002/090122
()
|
0210002000NRG23160920222053429
|
17/09/2022
|
jayamma
|
0210002WL0236972
|
jayamma
|
00415
|
SBIN0016498
|
1276
|
1276
|
Processed
|
21/09/2022
|
|
4886277029
|
|
MRS JAYAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thamballapalle
|
AP-10-002-008-008/350065
()
|
0210002000NRG23170920222056558
|
17/09/2022
|
IDAGOTTI Malleswary
|
0210002WL0237789
|
IDAGOTTI Malleswary
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277036
|
|
Mrs Y MALLESWARI
|
INDIAN BANK(607105)
|
|
117
|
Thamballapalle
|
AP-10-002-008-008/350116
()
|
0210002000NRG23170920222056768
|
17/09/2022
|
savitramma
|
0210002WL0237840
|
savitramma
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277021
|
|
Mrs IDAGOTTI SAVITHRAMMA EDAGOTTI
|
INDIAN BANK(607105)
|
|
118
|
Thamballapalle
|
AP-10-002-014-013/080004
()
|
0210002000NRG23160920222053348
|
17/09/2022
|
Ramalakshmu
|
0210002WL0236967
|
Ramalakshmu
|
00415
|
SBIN0016498
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277035
|
|
MR DERANGULA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thamballapalle
|
AP-10-002-016-015/080024
()
|
0210002000NRG23170920222054999
|
17/09/2022
|
Anasuyamma
|
0210002WL0237306
|
Anasuyamma
|
00415
|
SBIN0016498
|
1466
|
1466
|
Processed
|
21/09/2022
|
|
4886277024
|
|
Mrs KOPPALA ANASUYAMMA
|
INDIAN BANK(607105)
|
|
120
|
Thamballapalle
|
AP-10-002-016-015/080028
()
|
0210002000NRG23170920222055000
|
17/09/2022
|
sidda reddy
|
0210002WL0237306
|
sidda reddy
|
00415
|
SBIN0016498
|
1466
|
1466
|
Processed
|
21/09/2022
|
|
4886277022
|
|
MR RAMIGANI REDDY SIDDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thamballapalle
|
AP-10-002-017-016/050007
()
|
0210002000NRG23170920222054666
|
17/09/2022
|
Reddemma
|
0210002WL0237166
|
Reddemma
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277025
|
|
REDDEMMA BANAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Thamballapalle
|
AP-10-002-017-016/050007
()
|
0210002000NRG23170920222054665
|
17/09/2022
|
Venkatramana Naik
|
0210002WL0237166
|
Venkatramana Naik
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277032
|
|
MR BANAVATH VENKATRAMANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
123
|
Thamballapalle
|
AP-10-002-005-004/060079
()
|
0210002000NRG23170920222054860
|
17/09/2022
|
moulali
|
0210002WL0237241
|
moulali
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277030
|
|
Moulali S K L
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Thamballapalle
|
AP-10-002-005-004/070043
()
|
0210002000NRG23170920222056264
|
17/09/2022
|
Ramanjulu
|
0210002WL0237694
|
Ramanjulu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277031
|
|
Ramanjulu namala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Thamballapalle
|
AP-10-002-005-004/070078
()
|
0210002000NRG23170920222054790
|
17/09/2022
|
SWOMYA
|
0210002WL0237223
|
SWOMYA
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277044
|
|
SOWMYA DERANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
126
|
Thamballapalle
|
AP-10-002-007-007/100065
()
|
0210002000NRG23170920222054917
|
17/09/2022
|
himaaMbhi
|
0210002WL0237267
|
himaaMbhi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277142
|
|
HIMAMBEE SHAIK D O S KADER BASHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Thamballapalle
|
AP-10-002-013-012/440027
()
|
0210002000NRG23160920222053390
|
17/09/2022
|
Chandrappa
|
0210002WL0236970
|
Chandrappa
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
21/09/2022
|
|
4886277138
|
|
Mr Setty Vari Chandra
|
INDIAN BANK(607105)
|
|
128
|
Thamballapalle
|
AP-10-002-014-013/010002
()
|
0210002000NRG23160920222053336
|
17/09/2022
|
Venkata Subba Naidu
|
0210002WL0236967
|
Venkata Subba Naidu
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277015
|
|
Venkata Subba Naidu Kota Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Thamballapalle
|
AP-10-002-014-013/010006
()
|
0210002000NRG23160920222053337
|
17/09/2022
|
Krishna Moorthy Naidu
|
0210002WL0236967
|
Krishna Moorthy Naidu
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277016
|
|
Krishna Murthy Naidu Kotakonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Thamballapalle
|
AP-10-002-014-013/040003
()
|
0210002000NRG23160920222053339
|
17/09/2022
|
Lalitamma
|
0210002WL0236967
|
Lalitamma
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277131
|
|
LALITHAMMA RAMAKKAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Thamballapalle
|
AP-10-002-014-013/040027
()
|
0210002000NRG23160920222053341
|
17/09/2022
|
Ramanamma
|
0210002WL0236967
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277129
|
|
MRS RAMANAMMA RAMAKKAGARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thamballapalle
|
AP-10-002-014-013/040036
()
|
0210002000NRG23160920222053342
|
17/09/2022
|
Narasimhareddy
|
0210002WL0236967
|
Narasimhareddy
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277017
|
|
Narasimha Reddy Nallanchirreddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Thamballapalle
|
AP-10-002-014-013/040036
()
|
0210002000NRG23160920222053343
|
17/09/2022
|
Reddy Mallamma
|
0210002WL0236967
|
Reddy Mallamma
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277039
|
|
NALLA MACHI REDDY GARI REDDIMALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Thamballapalle
|
AP-10-002-014-013/080001
()
|
0210002000NRG23160920222053344
|
17/09/2022
|
Nagamallu
|
0210002WL0236967
|
Nagamallu
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277018
|
|
Nagamallu Mutharasi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Thamballapalle
|
AP-10-002-014-013/080004
()
|
0210002000NRG23160920222053347
|
17/09/2022
|
Krishnappa
|
0210002WL0236967
|
Krishnappa
|
00709
|
IDIB0SGB001
|
1353
|
1353
|
Processed
|
21/09/2022
|
|
4886277119
|
|
KRISHNAPPA DERAGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Thamballapalle
|
AP-10-002-016-015/080019
()
|
0210002000NRG23170920222054995
|
17/09/2022
|
Venugopal Reddy
|
0210002WL0237306
|
Venugopal Reddy
|
00709
|
IDIB0SGB001
|
1466
|
1466
|
Processed
|
21/09/2022
|
|
4886277019
|
|
Venugopal Reddy Ramigani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Thamballapalle
|
AP-10-002-016-015/190006
()
|
0210002000NRG23170920222056637
|
17/09/2022
|
Sudhakar
|
0210002WL0237803
|
Sudhakar
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277038
|
|
SUDHAKARA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Thamballapalle
|
AP-10-002-016-015/200003
()
|
0210002000NRG23170920222056517
|
17/09/2022
|
Narasimhulu
|
0210002WL0237765
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277120
|
|
NARASIMHULU JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Thamballapalle
|
AP-10-002-016-015/230020
()
|
0210002000NRG23170920222057275
|
17/09/2022
|
Gangadevi
|
0210002WL0237973
|
Gangadevi
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277146
|
|
GANGADEVI AREM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Thamballapalle
|
AP-10-002-017-016/070005
()
|
0210002000NRG23170920222054600
|
17/09/2022
|
Badrappa Naidu
|
0210002WL0237143
|
Badrappa Naidu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277132
|
|
BHADRAPPANAIDU YENGEM MALLAPPANAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Thamballapalle
|
AP-10-002-017-016/070005
()
|
0210002000NRG23170920222054601
|
17/09/2022
|
Eswaramma
|
0210002WL0237143
|
Eswaramma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277040
|
|
ESWARAMMA YANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Thamballapalle
|
AP-10-002-017-016/070031
()
|
0210002000NRG23170920222054623
|
17/09/2022
|
Mallikarjuna
|
0210002WL0237157
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277043
|
|
Mr K MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
143
|
Thamballapalle
|
AP-10-002-017-016/070031
()
|
0210002000NRG23170920222054624
|
17/09/2022
|
Ramalakshmu
|
0210002WL0237157
|
Ramalakshmu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277042
|
|
K RAMALAKSHMU W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Thamballapalle
|
AP-10-002-019-017/030015
()
|
0210002000NRG23170920222054716
|
17/09/2022
|
P Srinivasulu
|
0210002WL0237185
|
P Srinivasulu
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277027
|
|
Sreenivasulu P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Thamballapalle
|
AP-10-002-019-017/040059
()
|
0210002000NRG23170920222054729
|
17/09/2022
|
G Lakshmipati
|
0210002WL0237192
|
G Lakshmipati
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277028
|
|
GADDAM LAKSHMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Thamballapalle
|
AP-10-002-019-017/050027
()
|
0210002000NRG23170920222054722
|
17/09/2022
|
Sekhara
|
0210002WL0237189
|
Sekhara
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
21/09/2022
|
|
4886277121
|
|
SHEKAR PATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17113
|
17113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127121
|
127121
|
|
|
|
|
|
|
|