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-10-002-001-001/100010 ()
|
0210002000NRG23300920222137831
|
30/09/2022
|
Krishnamurti
|
0210002WL0256097
|
Krishnamurti
|
00019
|
APGB0001086
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982075
|
|
MR YEDDULA KRISHNAMUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-009-009/040040 ()
|
0210002000NRG23300920222137484
|
30/09/2022
|
Venkataramana P
|
0210002WL0255985
|
Venkataramana P
|
00045
|
BARB0MADANA
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982220
|
|
VENKATARAMANA P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-018-017/170050 ()
|
0210002000NRG23300920222144601
|
30/09/2022
|
lakshmi devi
|
0210002WL0257384
|
lakshmi devi
|
00078
|
CNRB0002371
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981946
|
|
Lakshmi Devi R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
4
|
Thamballapalle
|
AP-10-002-018-017/170050 ()
|
0210002000NRG23300920222144600
|
30/09/2022
|
ramanjullu
|
0210002WL0257384
|
ramanjullu
|
00078
|
CNRB0002371
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981945
|
|
RAMANJULU REPANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-013-012/450009 ()
|
0210002000NRG23290920222133862
|
30/09/2022
|
Ansuyamma
|
0210002WL0255074
|
Ansuyamma
|
00176
|
IDIB000B032
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982138
|
|
Mrs K ANSUYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
6
|
Thamballapalle
|
AP-10-002-012-012/010016 ()
|
0210002000NRG23300920222143970
|
30/09/2022
|
Ravi
|
0210002WL0257284
|
Ravi
|
00176
|
IDIB000K203
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982265
|
|
Mr G RAVI KUMAR
|
INDIAN BANK(607105)
|
7
|
Thamballapalle
|
AP-10-002-012-012/270013 ()
|
0210002000NRG23300920222144238
|
30/09/2022
|
Prabhakar Redddy
|
0210002WL0257341
|
Prabhakar Redddy
|
00176
|
IDIB000K203
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982206
|
|
Prabhakar Reddy Appi Reddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
8
|
Thamballapalle
|
AP-10-002-013-012/090002 ()
|
0210002000NRG23290920222133849
|
30/09/2022
|
Narayanamma
|
0210002WL0255074
|
Narayanamma
|
00176
|
IDIB000K203
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982147
|
|
NARAYANAMMA REDDIVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
9
|
Thamballapalle
|
AP-10-002-013-012/480001 ()
|
0210002000NRG23290920222134490
|
30/09/2022
|
Boddppa gari Parvathamma
|
0210002WL0255269
|
Boddppa gari Parvathamma
|
00176
|
IDIB000K203
|
1458
|
1458
|
Processed
|
03/12/2022
|
|
6868982216
|
|
Mrs Boddappa Gari Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6533
|
6533
|
|
|
|
|
|
|
|
10
|
Thamballapalle
|
AP-10-002-001-001/040022 ()
|
0210002000NRG23300920222137934
|
30/09/2022
|
Siddamma
|
0210002WL0256116
|
Siddamma
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868982074
|
|
Mrs Chenakka Siddamma
|
INDIAN BANK(607105)
|
11
|
Thamballapalle
|
AP-10-002-001-001/040029 ()
|
0210002000NRG23300920222136696
|
30/09/2022
|
Bayyamma
|
0210002WL0255810
|
Bayyamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982008
|
|
Shri Y Bhayamma
|
INDIAN BANK(607105)
|
12
|
Thamballapalle
|
AP-10-002-001-001/040091 ()
|
0210002000NRG23300920222136680
|
30/09/2022
|
Chandra
|
0210002WL0255806
|
Chandra
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982027
|
|
Shri D CHANDRA
|
INDIAN BANK(607105)
|
13
|
Thamballapalle
|
AP-10-002-001-001/040091 ()
|
0210002000NRG23300920222136681
|
30/09/2022
|
Mangamma
|
0210002WL0255806
|
Mangamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982028
|
|
Smt Durjati Mangamma
|
INDIAN BANK(607105)
|
14
|
Thamballapalle
|
AP-10-002-001-001/040101 ()
|
0210002000NRG23300920222138074
|
30/09/2022
|
Chandrasekhar
|
0210002WL0256126
|
Chandrasekhar
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982118
|
|
Mr Bandaru Chandra Sekhar CHANNDRASEKH
|
INDIAN BANK(607105)
|
15
|
Thamballapalle
|
AP-10-002-001-001/050046 ()
|
0210002000NRG23300920222138092
|
30/09/2022
|
vaaNiSrI
|
0210002WL0256131
|
vaaNiSrI
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982164
|
|
Mrs C VANI SREE
|
INDIAN BANK(607105)
|
16
|
Thamballapalle
|
AP-10-002-001-001/100003 ()
|
0210002000NRG23300920222136780
|
30/09/2022
|
Subbamma
|
0210002WL0255834
|
Subbamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982160
|
|
Mrs GANJI KUNTA SUBBULAMMA
|
INDIAN BANK(607105)
|
17
|
Thamballapalle
|
AP-10-002-001-001/100005 ()
|
0210002000NRG23300920222136740
|
30/09/2022
|
PAPULAMMA
|
0210002WL0255818
|
PAPULAMMA
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981997
|
|
Smt A PAPULAMMA
|
INDIAN BANK(607105)
|
18
|
Thamballapalle
|
AP-10-002-001-001/100010 ()
|
0210002000NRG23300920222137832
|
30/09/2022
|
Tirumulamma
|
0210002WL0256097
|
Tirumulamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982112
|
|
Mrs Y THIRUMALAMMA
|
INDIAN BANK(607105)
|
19
|
Thamballapalle
|
AP-10-002-001-001/100021 ()
|
0210002000NRG23300920222136767
|
30/09/2022
|
Ramanmma
|
0210002WL0255824
|
Ramanmma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982073
|
|
Mr A RAMANAMMA
|
INDIAN BANK(607105)
|
20
|
Thamballapalle
|
AP-10-002-001-001/100029 ()
|
0210002000NRG23300920222138060
|
30/09/2022
|
chendrayudu
|
0210002WL0256121
|
chendrayudu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982081
|
|
Ms Setti Chendrayudu
|
INDIAN BANK(607105)
|
21
|
Thamballapalle
|
AP-10-002-001-001/100029 ()
|
0210002000NRG23300920222138061
|
30/09/2022
|
venkatramanamma
|
0210002WL0256121
|
venkatramanamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982162
|
|
Mrs Setti Venkat Ramanamma
|
INDIAN BANK(607105)
|
22
|
Thamballapalle
|
AP-10-002-001-001/120014 ()
|
0210002000NRG23300920222137856
|
30/09/2022
|
Sivanna
|
0210002WL0256105
|
Sivanna
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982165
|
|
Mr Badaru Sivanna
|
INDIAN BANK(607105)
|
23
|
Thamballapalle
|
AP-10-002-003-002/030158 ()
|
0210002000NRG23300920222139010
|
30/09/2022
|
Madhukara
|
0210002WL0256319
|
Madhukara
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982238
|
|
Mr Yangamma Gari Madhukar
|
INDIAN BANK(607105)
|
24
|
Thamballapalle
|
AP-10-002-003-002/060048 ()
|
0210002000NRG23300920222138686
|
30/09/2022
|
Papulamma
|
0210002WL0256252
|
Papulamma
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982194
|
|
Mrs THALARI PAPULAMMA
|
INDIAN BANK(607105)
|
25
|
Thamballapalle
|
AP-10-002-003-002/060101 ()
|
0210002000NRG23300920222138821
|
30/09/2022
|
Narasimhulu
|
0210002WL0256280
|
Narasimhulu
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982085
|
|
Kadhiri Narasimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
Thamballapalle
|
AP-10-002-003-002/060101 ()
|
0210002000NRG23300920222138822
|
30/09/2022
|
vijata
|
0210002WL0256280
|
vijata
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982086
|
|
Mrs Kadhiri Vijatha
|
INDIAN BANK(607105)
|
27
|
Thamballapalle
|
AP-10-002-003-002/070002 ()
|
0210002000NRG23300920222138928
|
30/09/2022
|
Sarasvati
|
0210002WL0256291
|
Sarasvati
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982114
|
|
Mrs B SARASWATHI
|
INDIAN BANK(607105)
|
28
|
Thamballapalle
|
AP-10-002-003-002/070002 ()
|
0210002000NRG23300920222138927
|
30/09/2022
|
Vemkatraddi
|
0210002WL0256291
|
Vemkatraddi
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982115
|
|
Mr Bonasi Venkata Reddy
|
INDIAN BANK(607105)
|
29
|
Thamballapalle
|
AP-10-002-003-002/070022 ()
|
0210002000NRG23300920222138761
|
30/09/2022
|
A Krishnappa
|
0210002WL0256266
|
A Krishnappa
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868981998
|
|
Shri Adhoni Krishnaiah
|
INDIAN BANK(607105)
|
30
|
Thamballapalle
|
AP-10-002-003-002/070022 ()
|
0210002000NRG23300920222138762
|
30/09/2022
|
ADHONI RAMANAMMA
|
0210002WL0256266
|
ADHONI RAMANAMMA
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982084
|
|
Mrs ADHONI RAMANAMMA
|
INDIAN BANK(607105)
|
31
|
Thamballapalle
|
AP-10-002-003-002/070023 ()
|
0210002000NRG23300920222138979
|
30/09/2022
|
Aligiri Sivamma
|
0210002WL0256304
|
Aligiri Sivamma
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982113
|
|
Mrs ALIGIRI SIVAMMA
|
INDIAN BANK(607105)
|
32
|
Thamballapalle
|
AP-10-002-003-002/070023 ()
|
0210002000NRG23300920222138978
|
30/09/2022
|
Lakshminarayana
|
0210002WL0256304
|
Lakshminarayana
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982116
|
|
Shri ALIGIRI LAKSHMINARAYANA
|
INDIAN BANK(607105)
|
33
|
Thamballapalle
|
AP-10-002-003-002/070038 ()
|
0210002000NRG23300920222138656
|
30/09/2022
|
Kadire Obalesh
|
0210002WL0256243
|
Kadire Obalesh
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982003
|
|
Mr Kadhiri Obulesu
|
INDIAN BANK(607105)
|
34
|
Thamballapalle
|
AP-10-002-003-002/090004 ()
|
0210002000NRG23300920222135978
|
30/09/2022
|
Lakshmidevi
|
0210002WL0255573
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6868982117
|
|
Mrs Bukke Lakshmidevi LAKSHMI DEVI
|
INDIAN BANK(607105)
|
35
|
Thamballapalle
|
AP-10-002-003-002/090006 ()
|
0210002000NRG23300920222135979
|
30/09/2022
|
Chinnavenkatramana Naick
|
0210002WL0255573
|
Chinnavenkatramana Naick
|
00176
|
IDIB000T012
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6868982247
|
|
Mr Bukke Chinna Venkatramana
|
INDIAN BANK(607105)
|
36
|
Thamballapalle
|
AP-10-002-003-002/090006 ()
|
0210002000NRG23300920222135980
|
30/09/2022
|
Jamuna
|
0210002WL0255573
|
Jamuna
|
00176
|
IDIB000T012
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6868982248
|
|
Mrs BUKKE JAMUNA
|
INDIAN BANK(607105)
|
37
|
Thamballapalle
|
AP-10-002-007-007/010111 ()
|
0210002000NRG23300920222136179
|
30/09/2022
|
Kullayamma
|
0210002WL0255640
|
Kullayamma
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982152
|
|
Mrs GUTTAPALEM KULLAYAMMA
|
INDIAN BANK(607105)
|
38
|
Thamballapalle
|
AP-10-002-007-007/010119 ()
|
0210002000NRG23300920222136180
|
30/09/2022
|
Parvatamma
|
0210002WL0255640
|
Parvatamma
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868981989
|
|
2 S PARVATHAMMA
|
INDIAN BANK(607105)
|
39
|
Thamballapalle
|
AP-10-002-007-007/010157 ()
|
0210002000NRG23300920222136182
|
30/09/2022
|
Savitramma
|
0210002WL0255640
|
Savitramma
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982019
|
|
Mrs Manga Savithramma
|
INDIAN BANK(607105)
|
40
|
Thamballapalle
|
AP-10-002-007-007/010162 ()
|
0210002000NRG23300920222136183
|
30/09/2022
|
Sreeramulu Naidu
|
0210002WL0255640
|
Sreeramulu Naidu
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868981988
|
|
Mr Balineni Sriramulunayudu
|
INDIAN BANK(607105)
|
41
|
Thamballapalle
|
AP-10-002-007-007/010175 ()
|
0210002000NRG23300920222136185
|
30/09/2022
|
radhamma
|
0210002WL0255640
|
radhamma
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982163
|
|
Mrs CHINNAMALLA RADAMMA
|
INDIAN BANK(607105)
|
42
|
Thamballapalle
|
AP-10-002-007-007/010175 ()
|
0210002000NRG23300920222136184
|
30/09/2022
|
venkatramana naidu
|
0210002WL0255640
|
venkatramana naidu
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982161
|
|
Mr VENKATARAMANA NAIDU CHINNAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
43
|
Thamballapalle
|
AP-10-002-007-007/020030 ()
|
0210002000NRG23300920222136187
|
30/09/2022
|
Manjula
|
0210002WL0255640
|
Manjula
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982071
|
|
Mrs Busa Manjula
|
INDIAN BANK(607105)
|
44
|
Thamballapalle
|
AP-10-002-007-007/020030 ()
|
0210002000NRG23300920222136186
|
30/09/2022
|
Veerabadra
|
0210002WL0255640
|
Veerabadra
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982151
|
|
Mr Busa Veerabadra MANJULA
|
INDIAN BANK(607105)
|
45
|
Thamballapalle
|
AP-10-002-007-007/020038 ()
|
0210002000NRG23300920222136189
|
30/09/2022
|
Narayanamma
|
0210002WL0255640
|
Narayanamma
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982149
|
|
Mrs MACHIREDDY NARAYANAMMA
|
INDIAN BANK(607105)
|
46
|
Thamballapalle
|
AP-10-002-007-007/020094 ()
|
0210002000NRG23300920222136190
|
30/09/2022
|
Nagarathnamma
|
0210002WL0255640
|
Nagarathnamma
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982228
|
|
Mrs C Nagaratnamma
|
INDIAN BANK(607105)
|
47
|
Thamballapalle
|
AP-10-002-007-007/020098 ()
|
0210002000NRG23300920222136191
|
30/09/2022
|
Bala Raju
|
0210002WL0255640
|
Bala Raju
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982070
|
|
Mr DERANGULA BALU
|
INDIAN BANK(607105)
|
48
|
Thamballapalle
|
AP-10-002-007-007/020098 ()
|
0210002000NRG23300920222136192
|
30/09/2022
|
Gouramma
|
0210002WL0255640
|
Gouramma
|
00176
|
IDIB000T012
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6868982150
|
|
Mrs D GOWRAMMA
|
INDIAN BANK(607105)
|
49
|
Thamballapalle
|
AP-10-002-008-008/350123 ()
|
0210002000NRG23300920222145704
|
30/09/2022
|
Sunitha
|
0210002WL0257581
|
Sunitha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982106
|
|
Mrs Edagotti Sunitha
|
INDIAN BANK(607105)
|
50
|
Thamballapalle
|
AP-10-002-008-008/350123 ()
|
0210002000NRG23300920222145703
|
30/09/2022
|
venkatesh
|
0210002WL0257581
|
venkatesh
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982105
|
|
Mr B VENKATESH
|
INDIAN BANK(607105)
|
51
|
Thamballapalle
|
AP-10-002-009-009/030009 ()
|
0210002000NRG23300920222137527
|
30/09/2022
|
Narayanamma
|
0210002WL0256003
|
Narayanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982197
|
|
G NARAYANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
52
|
Thamballapalle
|
AP-10-002-009-009/030009 ()
|
0210002000NRG23300920222137525
|
30/09/2022
|
ramakrishna reddy
|
0210002WL0256003
|
ramakrishna reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981996
|
|
Shri G Ramakrishna Reddy
|
INDIAN BANK(607105)
|
53
|
Thamballapalle
|
AP-10-002-009-009/040021 ()
|
0210002000NRG23300920222137508
|
30/09/2022
|
Ramanamma
|
0210002WL0255996
|
Ramanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982082
|
|
Mrs M RAMANAMMA
|
INDIAN BANK(607105)
|
54
|
Thamballapalle
|
AP-10-002-009-009/040021 ()
|
0210002000NRG23300920222137507
|
30/09/2022
|
Reddemma
|
0210002WL0255996
|
Reddemma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982232
|
|
Mr Muddala Doddi Reddappa REDDAPPA
|
INDIAN BANK(607105)
|
55
|
Thamballapalle
|
AP-10-002-009-009/040037 ()
|
0210002000NRG23300920222137576
|
30/09/2022
|
ravi kumar
|
0210002WL0256018
|
ravi kumar
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982213
|
|
Mr Nagineni Ravi Kumar RAVEKUMAR
|
INDIAN BANK(607105)
|
56
|
Thamballapalle
|
AP-10-002-009-009/040037 ()
|
0210002000NRG23300920222137577
|
30/09/2022
|
saritha
|
0210002WL0256018
|
saritha
|
00176
|
IDIB000T012
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982217
|
|
Mrs NAGINENI SARITHA
|
INDIAN BANK(607105)
|
57
|
Thamballapalle
|
AP-10-002-009-009/040040 ()
|
0210002000NRG23300920222137485
|
30/09/2022
|
reddi mallamma
|
0210002WL0255985
|
reddi mallamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982083
|
|
Mrs PEDDAGOUNI REDDY MALLAMMA
|
INDIAN BANK(607105)
|
58
|
Thamballapalle
|
AP-10-002-009-009/100052 ()
|
0210002000NRG23300920222137646
|
30/09/2022
|
Lavanya
|
0210002WL0256036
|
Lavanya
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982108
|
|
Mrs CHERUKU LAVANYA
|
INDIAN BANK(607105)
|
59
|
Thamballapalle
|
AP-10-002-009-009/100052 ()
|
0210002000NRG23300920222137647
|
30/09/2022
|
Visvanatha Reddy
|
0210002WL0256036
|
Visvanatha Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982107
|
|
Mr CHERUKU VISWANATHA REDDY
|
INDIAN BANK(607105)
|
60
|
Thamballapalle
|
AP-10-002-009-009/160011 ()
|
0210002000NRG23300920222137637
|
30/09/2022
|
erukulareddi
|
0210002WL0256031
|
erukulareddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982052
|
|
Shri Nagireddy Yerakula Reddy YERAKULA
|
INDIAN BANK(607105)
|
61
|
Thamballapalle
|
AP-10-002-011-011/050016 ()
|
0210002000NRG23300920222136350
|
30/09/2022
|
Malreddy
|
0210002WL0255672
|
Malreddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982125
|
|
Mr Peddakkagari Malreddy
|
INDIAN BANK(607105)
|
62
|
Thamballapalle
|
AP-10-002-011-011/050016 ()
|
0210002000NRG23300920222136351
|
30/09/2022
|
Sumithra
|
0210002WL0255672
|
Sumithra
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982126
|
|
PEDDAKKAGARI SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Thamballapalle
|
AP-10-002-011-011/050018 ()
|
0210002000NRG23300920222136354
|
30/09/2022
|
Chinnareddeppa
|
0210002WL0255674
|
Chinnareddeppa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982013
|
|
Mr Krishnappa Gari Chinna Reddappa
|
INDIAN BANK(607105)
|
64
|
Thamballapalle
|
AP-10-002-011-011/070005 ()
|
0210002000NRG23300920222136332
|
30/09/2022
|
Ananda Reddy
|
0210002WL0255665
|
Ananda Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982252
|
|
MR THIKKA ANANDHAREDDY
|
STATE BANK OF INDIA(508548)
|
65
|
Thamballapalle
|
AP-10-002-011-011/070005 ()
|
0210002000NRG23300920222136331
|
30/09/2022
|
Chinna Reddeppa
|
0210002WL0255665
|
Chinna Reddeppa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982030
|
|
Shri Thikka Chinna Reddeppa Reddy
|
INDIAN BANK(607105)
|
66
|
Thamballapalle
|
AP-10-002-011-011/070005 ()
|
0210002000NRG23300920222136333
|
30/09/2022
|
sumitra
|
0210002WL0255665
|
sumitra
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982166
|
|
Mrs THIKKA SUMITHRA
|
INDIAN BANK(607105)
|
67
|
Thamballapalle
|
AP-10-002-011-011/100012 ()
|
0210002000NRG23300920222136340
|
30/09/2022
|
Kannaiah
|
0210002WL0255668
|
Kannaiah
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982076
|
|
Mr Thamballa Palli Kannaiah
|
INDIAN BANK(607105)
|
68
|
Thamballapalle
|
AP-10-002-011-011/100012 ()
|
0210002000NRG23300920222136341
|
30/09/2022
|
Vasanthamma
|
0210002WL0255668
|
Vasanthamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981993
|
|
Smt T VASANTHAMMA
|
INDIAN BANK(607105)
|
69
|
Thamballapalle
|
AP-10-002-012-012/010143 ()
|
0210002000NRG23300920222143911
|
30/09/2022
|
Mallappa
|
0210002WL0257265
|
Mallappa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982231
|
|
Mr Sundupalli Mallappa
|
INDIAN BANK(607105)
|
70
|
Thamballapalle
|
AP-10-002-012-012/010177 ()
|
0210002000NRG23300920222144150
|
30/09/2022
|
Adi Lakshmamma
|
0210002WL0257317
|
Adi Lakshmamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982098
|
|
Mrs CERAPPAGARI ADEMMA
|
INDIAN BANK(607105)
|
71
|
Thamballapalle
|
AP-10-002-012-012/010177 ()
|
0210002000NRG23300920222144149
|
30/09/2022
|
Uthama Reddy
|
0210002WL0257317
|
Uthama Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982097
|
|
Mr UTTAMREDDY CHIRRAPPAGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
72
|
Thamballapalle
|
AP-10-002-012-012/010205 ()
|
0210002000NRG23300920222144180
|
30/09/2022
|
Subba Reddy
|
0210002WL0257327
|
Subba Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982069
|
|
Mr C SUBBA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
73
|
Thamballapalle
|
AP-10-002-012-012/010224 ()
|
0210002000NRG23300920222140017
|
30/09/2022
|
Krishnamoorthy
|
0210002WL0256602
|
Krishnamoorthy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982045
|
|
Mr Gandikota Krishna Murthy
|
INDIAN BANK(607105)
|
74
|
Thamballapalle
|
AP-10-002-012-012/010224 ()
|
0210002000NRG23300920222140018
|
30/09/2022
|
Venkatalakshmamma
|
0210002WL0256602
|
Venkatalakshmamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982046
|
|
Mrs GANDIKOTA VENKATALAKSHMI DEVI
|
INDIAN BANK(607105)
|
75
|
Thamballapalle
|
AP-10-002-012-012/010280 ()
|
0210002000NRG23300920222140019
|
30/09/2022
|
Raghupati
|
0210002WL0256602
|
Raghupati
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982214
|
|
Mr GANDIKOTA RAGHUPATHI
|
INDIAN BANK(607105)
|
76
|
Thamballapalle
|
AP-10-002-012-012/010280 ()
|
0210002000NRG23300920222140020
|
30/09/2022
|
Vijayalakshmi
|
0210002WL0256602
|
Vijayalakshmi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982227
|
|
Mrs Gandikota Vijaylakshmi
|
INDIAN BANK(607105)
|
77
|
Thamballapalle
|
AP-10-002-012-012/020014 ()
|
0210002000NRG23300920222146280
|
30/09/2022
|
Rajanamma
|
0210002WL0257675
|
Rajanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982196
|
|
Mrs MACHIREDDY GARI RAJANAMMA
|
INDIAN BANK(607105)
|
78
|
Thamballapalle
|
AP-10-002-012-012/020014 ()
|
0210002000NRG23300920222146281
|
30/09/2022
|
Sivaramreddy
|
0210002WL0257675
|
Sivaramreddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982261
|
|
Mr Machi Reddy Gari Siva Ram Reddy
|
INDIAN BANK(607105)
|
79
|
Thamballapalle
|
AP-10-002-012-012/020022 ()
|
0210002000NRG23300920222144190
|
30/09/2022
|
Malleswari
|
0210002WL0257333
|
Malleswari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982200
|
|
Mrs Nalladeva Reddy Malliswari
|
INDIAN BANK(607105)
|
80
|
Thamballapalle
|
AP-10-002-012-012/020022 ()
|
0210002000NRG23300920222144191
|
30/09/2022
|
n.siddeswrareddy
|
0210002WL0257333
|
n.siddeswrareddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982235
|
|
MR SIDDESWAR REDDY NALADEVIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
81
|
Thamballapalle
|
AP-10-002-012-012/020022 ()
|
0210002000NRG23300920222144189
|
30/09/2022
|
Prameelamma
|
0210002WL0257333
|
Prameelamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982001
|
|
Mrs N PRAMEELAMMA
|
INDIAN BANK(607105)
|
82
|
Thamballapalle
|
AP-10-002-012-012/040013 ()
|
0210002000NRG23300920222144057
|
30/09/2022
|
rajendra reddy
|
0210002WL0257301
|
rajendra reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982263
|
|
Mr Mekala Rajendra Reddy
|
INDIAN BANK(607105)
|
83
|
Thamballapalle
|
AP-10-002-012-012/040013 ()
|
0210002000NRG23300920222144058
|
30/09/2022
|
umadevi
|
0210002WL0257301
|
umadevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982201
|
|
Mrs Mekala Umadevi
|
INDIAN BANK(607105)
|
84
|
Thamballapalle
|
AP-10-002-012-012/060030 ()
|
0210002000NRG23300920222144113
|
30/09/2022
|
vemnarayana
|
0210002WL0257309
|
vemnarayana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982011
|
|
Mr Boddeppa Vemanarayana Reddy
|
INDIAN BANK(607105)
|
85
|
Thamballapalle
|
AP-10-002-012-012/060030 ()
|
0210002000NRG23300920222144114
|
30/09/2022
|
vimalamma
|
0210002WL0257309
|
vimalamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982195
|
|
Mrs B VIMALAMMA
|
INDIAN BANK(607105)
|
86
|
Thamballapalle
|
AP-10-002-012-012/120019 ()
|
0210002000NRG23300920222140079
|
30/09/2022
|
erukulamma
|
0210002WL0256618
|
erukulamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982109
|
|
Mrs Kondareddy Gari Erukulamma
|
INDIAN BANK(607105)
|
87
|
Thamballapalle
|
AP-10-002-012-012/120019 ()
|
0210002000NRG23300920222140078
|
30/09/2022
|
Eswarareddy
|
0210002WL0256618
|
Eswarareddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982237
|
|
Mr K ESWAR REDDY
|
INDIAN BANK(607105)
|
88
|
Thamballapalle
|
AP-10-002-012-012/140021 ()
|
0210002000NRG23300920222143951
|
30/09/2022
|
Arunamma
|
0210002WL0257273
|
Arunamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982119
|
|
Mr M ARUNAMMA
|
INDIAN BANK(607105)
|
89
|
Thamballapalle
|
AP-10-002-012-012/140021 ()
|
0210002000NRG23300920222143950
|
30/09/2022
|
Siva Sankara Reddy
|
0210002WL0257273
|
Siva Sankara Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982009
|
|
Shri Madwagari Sivasankar Reddy
|
INDIAN BANK(607105)
|
90
|
Thamballapalle
|
AP-10-002-012-012/140045 ()
|
0210002000NRG23300920222144427
|
30/09/2022
|
Sudhakara Reddy
|
0210002WL0257363
|
Sudhakara Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982123
|
|
Mr Govinda Reddy Gari Sudhakar Reddy
|
INDIAN BANK(607105)
|
91
|
Thamballapalle
|
AP-10-002-012-012/160001 ()
|
0210002000NRG23300920222137246
|
30/09/2022
|
Ramireddy
|
0210002WL0255928
|
Ramireddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982035
|
|
Mr Girigi Rami Reddy
|
INDIAN BANK(607105)
|
92
|
Thamballapalle
|
AP-10-002-012-012/160002 ()
|
0210002000NRG23300920222137248
|
30/09/2022
|
Reddemma
|
0210002WL0255928
|
Reddemma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982255
|
|
Mrs Girigi Reddemma REDDAMMA
|
INDIAN BANK(607105)
|
93
|
Thamballapalle
|
AP-10-002-012-012/160002 ()
|
0210002000NRG23300920222137247
|
30/09/2022
|
Venugopal Reddy
|
0210002WL0255928
|
Venugopal Reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982178
|
|
Mr Girigi Venugopal Reddy
|
INDIAN BANK(607105)
|
94
|
Thamballapalle
|
AP-10-002-012-012/160003 ()
|
0210002000NRG23300920222137249
|
30/09/2022
|
Jayachandra Reddy
|
0210002WL0255928
|
Jayachandra Reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982040
|
|
Mr Tharugu Jaya Chandra Reddy
|
INDIAN BANK(607105)
|
95
|
Thamballapalle
|
AP-10-002-012-012/160003 ()
|
0210002000NRG23300920222137250
|
30/09/2022
|
Ramanamma
|
0210002WL0255928
|
Ramanamma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982258
|
|
Mrs Tharugu Ravanamma
|
INDIAN BANK(607105)
|
96
|
Thamballapalle
|
AP-10-002-012-012/160004 ()
|
0210002000NRG23300920222137253
|
30/09/2022
|
Jayamma
|
0210002WL0255928
|
Jayamma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982065
|
|
Smt Tharugu Jayamma
|
INDIAN BANK(607105)
|
97
|
Thamballapalle
|
AP-10-002-012-012/160004 ()
|
0210002000NRG23300920222137251
|
30/09/2022
|
Siva Reddy
|
0210002WL0255928
|
Siva Reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982048
|
|
Mr T VENKATA SIVA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
98
|
Thamballapalle
|
AP-10-002-012-012/160005 ()
|
0210002000NRG23300920222137254
|
30/09/2022
|
Krishna Reddy
|
0210002WL0255928
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982037
|
|
Mr Girigi Krishnareddy
|
INDIAN BANK(607105)
|
99
|
Thamballapalle
|
AP-10-002-012-012/160005 ()
|
0210002000NRG23300920222137255
|
30/09/2022
|
Uma Devi
|
0210002WL0255928
|
Uma Devi
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982170
|
|
Smt Girigi Umadevi UMA DEVI
|
INDIAN BANK(607105)
|
100
|
Thamballapalle
|
AP-10-002-012-012/160007 ()
|
0210002000NRG23300920222137257
|
30/09/2022
|
Prameelamma
|
0210002WL0255928
|
Prameelamma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982175
|
|
Mrs VENKATATATHAGARI PRAMILAMMA
|
INDIAN BANK(607105)
|
101
|
Thamballapalle
|
AP-10-002-012-012/160007 ()
|
0210002000NRG23300920222137256
|
30/09/2022
|
Ramalingareddy
|
0210002WL0255928
|
Ramalingareddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982034
|
|
Mr Venkatatath Gari Ramlinga Reddy
|
INDIAN BANK(607105)
|
102
|
Thamballapalle
|
AP-10-002-012-012/160008 ()
|
0210002000NRG23300920222137258
|
30/09/2022
|
Ramalingareddy
|
0210002WL0255928
|
Ramalingareddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982225
|
|
Mr GARIGI RAMALINGA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
103
|
Thamballapalle
|
AP-10-002-012-012/160009 ()
|
0210002000NRG23300920222137260
|
30/09/2022
|
Lakshmidevi
|
0210002WL0255928
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982253
|
|
Mrs Rasinti Lakshmidevi
|
INDIAN BANK(607105)
|
104
|
Thamballapalle
|
AP-10-002-012-012/160009 ()
|
0210002000NRG23300920222137259
|
30/09/2022
|
Venkatramana Reddy
|
0210002WL0255928
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982039
|
|
Mr Rasinti Venkataramana Reddy
|
INDIAN BANK(607105)
|
105
|
Thamballapalle
|
AP-10-002-012-012/160010 ()
|
0210002000NRG23300920222137262
|
30/09/2022
|
Kanakamma
|
0210002WL0255928
|
Kanakamma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982254
|
|
Mrs R KANAKAMMA
|
INDIAN BANK(607105)
|
106
|
Thamballapalle
|
AP-10-002-012-012/160010 ()
|
0210002000NRG23300920222137261
|
30/09/2022
|
Krishna Reddy
|
0210002WL0255928
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982179
|
|
Mr Rasinti Krishnareddy R
|
INDIAN BANK(607105)
|
107
|
Thamballapalle
|
AP-10-002-012-012/160011 ()
|
0210002000NRG23300920222137264
|
30/09/2022
|
ramanamma
|
0210002WL0255928
|
ramanamma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982180
|
|
Mrs Venkatathatha Gari Ramanamma
|
INDIAN BANK(607105)
|
108
|
Thamballapalle
|
AP-10-002-012-012/160011 ()
|
0210002000NRG23300920222137263
|
30/09/2022
|
Ramanareddy
|
0210002WL0255928
|
Ramanareddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982036
|
|
Mr Venkatathatha Gari Ramana Reddy
|
INDIAN BANK(607105)
|
109
|
Thamballapalle
|
AP-10-002-012-012/160012 ()
|
0210002000NRG23300920222137265
|
30/09/2022
|
Reddeppareddy
|
0210002WL0255928
|
Reddeppareddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982050
|
|
REDDAPPA REDDY VENKATAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
110
|
Thamballapalle
|
AP-10-002-012-012/160013 ()
|
0210002000NRG23300920222144167
|
30/09/2022
|
Sekhara Reddy
|
0210002WL0257322
|
Sekhara Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982207
|
|
Mr Buddamma Gari Sekhar Reddy
|
INDIAN BANK(607105)
|
111
|
Thamballapalle
|
AP-10-002-012-012/160014 ()
|
0210002000NRG23300920222137266
|
30/09/2022
|
Harinatha Reddy
|
0210002WL0255928
|
Harinatha Reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982038
|
|
Mr Peddathatha Gari Harinath Reddy
|
INDIAN BANK(607105)
|
112
|
Thamballapalle
|
AP-10-002-012-012/160014 ()
|
0210002000NRG23300920222137267
|
30/09/2022
|
Sukanya
|
0210002WL0255928
|
Sukanya
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982257
|
|
Mrs P SUKANYA
|
INDIAN BANK(607105)
|
113
|
Thamballapalle
|
AP-10-002-012-012/160016 ()
|
0210002000NRG23300920222137269
|
30/09/2022
|
Subadramma
|
0210002WL0255928
|
Subadramma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982189
|
|
Mrs Singappa Gari Subaadramma
|
INDIAN BANK(607105)
|
114
|
Thamballapalle
|
AP-10-002-012-012/160016 ()
|
0210002000NRG23300920222137268
|
30/09/2022
|
Venkatramanareddy
|
0210002WL0255928
|
Venkatramanareddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982049
|
|
Mr Singappa Gari Venkataramana Reddy
|
INDIAN BANK(607105)
|
115
|
Thamballapalle
|
AP-10-002-012-012/160018 ()
|
0210002000NRG23300920222137272
|
30/09/2022
|
bharathi
|
0210002WL0255928
|
bharathi
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982176
|
|
Mrs R Bharathi
|
INDIAN BANK(607105)
|
116
|
Thamballapalle
|
AP-10-002-012-012/160018 ()
|
0210002000NRG23300920222137270
|
30/09/2022
|
Somasekharreddy
|
0210002WL0255928
|
Somasekharreddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982174
|
|
RASINTI SOMASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
Thamballapalle
|
AP-10-002-012-012/160018 ()
|
0210002000NRG23300920222137271
|
30/09/2022
|
Yasodamm
|
0210002WL0255928
|
Yasodamm
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982041
|
|
Mrs Rasinti Yashodhamma
|
INDIAN BANK(607105)
|
118
|
Thamballapalle
|
AP-10-002-012-012/160022 ()
|
0210002000NRG23300920222137274
|
30/09/2022
|
Ramadevi
|
0210002WL0255928
|
Ramadevi
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982256
|
|
Mrs T RAMADEVI
|
INDIAN BANK(607105)
|
119
|
Thamballapalle
|
AP-10-002-012-012/160022 ()
|
0210002000NRG23300920222137273
|
30/09/2022
|
Raveendrareddy
|
0210002WL0255928
|
Raveendrareddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982033
|
|
Mr Tharugu Raveendra Reddy
|
INDIAN BANK(607105)
|
120
|
Thamballapalle
|
AP-10-002-012-012/160024 ()
|
0210002000NRG23300920222137276
|
30/09/2022
|
Chandramohanreddy
|
0210002WL0255928
|
Chandramohanreddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982177
|
|
Mr Nallapareddy Chandra Mohan Reddy
|
INDIAN BANK(607105)
|
121
|
Thamballapalle
|
AP-10-002-012-012/160024 ()
|
0210002000NRG23300920222137275
|
30/09/2022
|
Varalakshmi
|
0210002WL0255928
|
Varalakshmi
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982171
|
|
Mrs N Varalakshmi
|
INDIAN BANK(607105)
|
122
|
Thamballapalle
|
AP-10-002-012-012/160028 ()
|
0210002000NRG23300920222137277
|
30/09/2022
|
Venkatasubbareddy
|
0210002WL0255928
|
Venkatasubbareddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982169
|
|
Mr VENKATA SUBBA REDDY BHUDHAMAGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
123
|
Thamballapalle
|
AP-10-002-012-012/160029 ()
|
0210002000NRG23300920222137278
|
30/09/2022
|
Raja reddy
|
0210002WL0255928
|
Raja reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982067
|
|
Raja Reddy Venkata Thathagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
124
|
Thamballapalle
|
AP-10-002-012-012/160029 ()
|
0210002000NRG23300920222137279
|
30/09/2022
|
shantamma
|
0210002WL0255928
|
shantamma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982260
|
|
Mrs Venkata Thata Gari Santhamma
|
INDIAN BANK(607105)
|
125
|
Thamballapalle
|
AP-10-002-012-012/160030 ()
|
0210002000NRG23300920222137280
|
30/09/2022
|
ashvini
|
0210002WL0255928
|
ashvini
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982193
|
|
Mrs Tharugu Aswini
|
INDIAN BANK(607105)
|
126
|
Thamballapalle
|
AP-10-002-012-012/160032 ()
|
0210002000NRG23300920222137281
|
30/09/2022
|
reddimallamma
|
0210002WL0255928
|
reddimallamma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982168
|
|
Mrs Girigi Reddy Mallamma
|
INDIAN BANK(607105)
|
127
|
Thamballapalle
|
AP-10-002-012-012/160033 ()
|
0210002000NRG23300920222137285
|
30/09/2022
|
krishna vani
|
0210002WL0255928
|
krishna vani
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982173
|
|
Mrs G Krishnaveni
|
INDIAN BANK(607105)
|
128
|
Thamballapalle
|
AP-10-002-012-012/160033 ()
|
0210002000NRG23300920222137282
|
30/09/2022
|
maddireddi
|
0210002WL0255928
|
maddireddi
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982183
|
|
Mr Girigi Maddi Reddy
|
INDIAN BANK(607105)
|
129
|
Thamballapalle
|
AP-10-002-012-012/160033 ()
|
0210002000NRG23300920222137284
|
30/09/2022
|
madhukar reddi
|
0210002WL0255928
|
madhukar reddi
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982182
|
|
Mr G Madhukar Reddy
|
INDIAN BANK(607105)
|
130
|
Thamballapalle
|
AP-10-002-012-012/160033 ()
|
0210002000NRG23300920222137283
|
30/09/2022
|
yarramma
|
0210002WL0255928
|
yarramma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982172
|
|
Mrs GIRIGI YARRAMMA
|
INDIAN BANK(607105)
|
131
|
Thamballapalle
|
AP-10-002-012-012/160035 ()
|
0210002000NRG23300920222137287
|
30/09/2022
|
devara Reddeswaramma
|
0210002WL0255928
|
devara Reddeswaramma
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982190
|
|
Mrs VENKATAGARI REDDESWARAMMA
|
INDIAN BANK(607105)
|
132
|
Thamballapalle
|
AP-10-002-012-012/160035 ()
|
0210002000NRG23300920222137286
|
30/09/2022
|
Kishorekumar Reddy
|
0210002WL0255928
|
Kishorekumar Reddy
|
00176
|
IDIB000T012
|
1505
|
1505
|
Processed
|
03/12/2022
|
|
6868982191
|
|
Mr Venkata Thathagari Kishor Kumar Redd
|
INDIAN BANK(607105)
|
133
|
Thamballapalle
|
AP-10-002-012-012/180002 ()
|
0210002000NRG23300920222146162
|
30/09/2022
|
Jagannatha Reddy
|
0210002WL0257663
|
Jagannatha Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982210
|
|
Mr Dayyala Jaganath Reddy
|
INDIAN BANK(607105)
|
134
|
Thamballapalle
|
AP-10-002-012-012/180002 ()
|
0210002000NRG23300920222146163
|
30/09/2022
|
Lakshminarayanamma
|
0210002WL0257663
|
Lakshminarayanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982212
|
|
Mr Dayyala Lakshmi Narayanamma
|
INDIAN BANK(607105)
|
135
|
Thamballapalle
|
AP-10-002-012-012/180003 ()
|
0210002000NRG23300920222140010
|
30/09/2022
|
Bharathamma
|
0210002WL0256600
|
Bharathamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982185
|
|
Mrs NALLAPA REDDYGARI BHARATHAMMA
|
INDIAN BANK(607105)
|
136
|
Thamballapalle
|
AP-10-002-012-012/180003 ()
|
0210002000NRG23300920222140009
|
30/09/2022
|
Surendra Reddy
|
0210002WL0256600
|
Surendra Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982186
|
|
Mr Nallappa Reddy Surendra Reddy
|
INDIAN BANK(607105)
|
137
|
Thamballapalle
|
AP-10-002-012-012/180011 ()
|
0210002000NRG23300920222146164
|
30/09/2022
|
Geetha
|
0210002WL0257663
|
Geetha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982211
|
|
Mrs NALLAPPAREDDYGARI GEETHA
|
INDIAN BANK(607105)
|
138
|
Thamballapalle
|
AP-10-002-012-012/180015 ()
|
0210002000NRG23300920222140007
|
30/09/2022
|
Appireddy
|
0210002WL0256599
|
Appireddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982159
|
|
Mr P Appi Reddy
|
INDIAN BANK(607105)
|
139
|
Thamballapalle
|
AP-10-002-012-012/180015 ()
|
0210002000NRG23300920222140008
|
30/09/2022
|
Prabhavathi
|
0210002WL0256599
|
Prabhavathi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982156
|
|
Mrs P Prabhavathi PRABHAVATHI
|
INDIAN BANK(607105)
|
140
|
Thamballapalle
|
AP-10-002-012-012/180015 ()
|
0210002000NRG23300920222140006
|
30/09/2022
|
Sarojamma
|
0210002WL0256599
|
Sarojamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982157
|
|
Mrs PEYYALA SAROJAMMA
|
INDIAN BANK(607105)
|
141
|
Thamballapalle
|
AP-10-002-012-012/180032 ()
|
0210002000NRG23300920222140000
|
30/09/2022
|
Gopal Reddy
|
0210002WL0256596
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982249
|
|
Mr Payalla Gopal Reddy
|
INDIAN BANK(607105)
|
142
|
Thamballapalle
|
AP-10-002-012-012/250013 ()
|
0210002000NRG23300920222143798
|
30/09/2022
|
Reddapppa
|
0210002WL0257244
|
Reddapppa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982057
|
|
Mr Macha Reddeppa
|
INDIAN BANK(607105)
|
143
|
Thamballapalle
|
AP-10-002-012-012/260005 ()
|
0210002000NRG23300920222144299
|
30/09/2022
|
Balakrishna
|
0210002WL0257350
|
Balakrishna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982056
|
|
Mr P Balakrishna Reddy
|
INDIAN BANK(607105)
|
144
|
Thamballapalle
|
AP-10-002-012-012/260005 ()
|
0210002000NRG23300920222144301
|
30/09/2022
|
Sarojamma
|
0210002WL0257350
|
Sarojamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982266
|
|
Mrs P SAROJAMMA
|
INDIAN BANK(607105)
|
145
|
Thamballapalle
|
AP-10-002-012-012/260005 ()
|
0210002000NRG23300920222144300
|
30/09/2022
|
Yugandara
|
0210002WL0257350
|
Yugandara
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982264
|
|
Mr P YUGANDHAR REDDY
|
INDIAN BANK(607105)
|
146
|
Thamballapalle
|
AP-10-002-012-012/290006 ()
|
0210002000NRG23300920222140088
|
30/09/2022
|
bhaskar reddi
|
0210002WL0256621
|
bhaskar reddi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982155
|
|
Mr C Bhaskar Reddy
|
INDIAN BANK(607105)
|
147
|
Thamballapalle
|
AP-10-002-012-012/290006 ()
|
0210002000NRG23300920222140089
|
30/09/2022
|
mamata
|
0210002WL0256621
|
mamata
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982158
|
|
Mrs C Mamatha
|
INDIAN BANK(607105)
|
148
|
Thamballapalle
|
AP-10-002-012-012/320013 ()
|
0210002000NRG23300920222143729
|
30/09/2022
|
Malleswari
|
0210002WL0257230
|
Malleswari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982262
|
|
Mrs Ramigani Malleswari
|
INDIAN BANK(607105)
|
149
|
Thamballapalle
|
AP-10-002-012-012/320013 ()
|
0210002000NRG23300920222143728
|
30/09/2022
|
Sankara Reddy
|
0210002WL0257230
|
Sankara Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982053
|
|
Mr Ramigani Shankar Reddy
|
INDIAN BANK(607105)
|
150
|
Thamballapalle
|
AP-10-002-013-012/350002 ()
|
0210002000NRG23290920222134478
|
30/09/2022
|
Madana Mohan Reddy
|
0210002WL0255269
|
Madana Mohan Reddy
|
00176
|
IDIB000T012
|
1701
|
1701
|
Processed
|
03/12/2022
|
|
6868982154
|
|
Mr Balareddy Gari Madhan Mohan Reddy
|
INDIAN BANK(607105)
|
151
|
Thamballapalle
|
AP-10-002-013-012/350002 ()
|
0210002000NRG23290920222134479
|
30/09/2022
|
Suguna
|
0210002WL0255269
|
Suguna
|
00176
|
IDIB000T012
|
1701
|
1701
|
Processed
|
03/12/2022
|
|
6868982153
|
|
Mrs B SUGUNAMMA
|
INDIAN BANK(607105)
|
152
|
Thamballapalle
|
AP-10-002-013-012/350088 ()
|
0210002000NRG23290920222134480
|
30/09/2022
|
rama krishnamma
|
0210002WL0255269
|
rama krishnamma
|
00176
|
IDIB000T012
|
1701
|
1701
|
Processed
|
03/12/2022
|
|
6868982024
|
|
Mrs G Rama Krishnamma
|
INDIAN BANK(607105)
|
153
|
Thamballapalle
|
AP-10-002-013-012/400005 ()
|
0210002000NRG23290920222134481
|
30/09/2022
|
Venkata Subbamma
|
0210002WL0255269
|
Venkata Subbamma
|
00176
|
IDIB000T012
|
972
|
972
|
Processed
|
03/12/2022
|
|
6868982089
|
|
Mrs RAMIGANI VANKATA SUBBAMMA
|
INDIAN BANK(607105)
|
154
|
Thamballapalle
|
AP-10-002-013-012/400014 ()
|
0210002000NRG23290920222134482
|
30/09/2022
|
Rama Lakshmu
|
0210002WL0255269
|
Rama Lakshmu
|
00176
|
IDIB000T012
|
1701
|
1701
|
Processed
|
03/12/2022
|
|
6868982239
|
|
Mrs Bandi Rama Lakshmamma
|
INDIAN BANK(607105)
|
155
|
Thamballapalle
|
AP-10-002-013-012/400034 ()
|
0210002000NRG23290920222134483
|
30/09/2022
|
gopal
|
0210002WL0255269
|
gopal
|
00176
|
IDIB000T012
|
1701
|
1701
|
Processed
|
03/12/2022
|
|
6868982219
|
|
Mr K Gopal
|
INDIAN BANK(607105)
|
156
|
Thamballapalle
|
AP-10-002-013-012/400034 ()
|
0210002000NRG23290920222134484
|
30/09/2022
|
malleswaramma
|
0210002WL0255269
|
malleswaramma
|
00176
|
IDIB000T012
|
1701
|
1701
|
Processed
|
03/12/2022
|
|
6868982218
|
|
K MALLISWARAMMA
|
BANK OF INDIA(508505)
|
157
|
Thamballapalle
|
AP-10-002-013-012/440015 ()
|
0210002000NRG23290920222134487
|
30/09/2022
|
Ramanjulamma
|
0210002WL0255269
|
Ramanjulamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
03/12/2022
|
|
6868982215
|
|
Mrs M Ramanjulamma
|
INDIAN BANK(607105)
|
158
|
Thamballapalle
|
AP-10-002-013-012/440041 ()
|
0210002000NRG23290920222134488
|
30/09/2022
|
Chinapareddy
|
0210002WL0255269
|
Chinapareddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
03/12/2022
|
|
6868982010
|
|
Mr Musilolla Chinnappa Reddy
|
INDIAN BANK(607105)
|
159
|
Thamballapalle
|
AP-10-002-013-012/440051 ()
|
0210002000NRG23290920222134489
|
30/09/2022
|
malli reddy
|
0210002WL0255269
|
malli reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
03/12/2022
|
|
6868982087
|
|
Mr Musilola Mallireddy
|
INDIAN BANK(607105)
|
160
|
Thamballapalle
|
AP-10-002-013-012/450001 ()
|
0210002000NRG23290920222133851
|
30/09/2022
|
Thulasi
|
0210002WL0255074
|
Thulasi
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982132
|
|
Mrs G TULASI
|
INDIAN BANK(607105)
|
161
|
Thamballapalle
|
AP-10-002-013-012/450002 ()
|
0210002000NRG23290920222133852
|
30/09/2022
|
Sujatha
|
0210002WL0255074
|
Sujatha
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982130
|
|
Mrs G SUJATHA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
162
|
Thamballapalle
|
AP-10-002-013-012/450003 ()
|
0210002000NRG23290920222133853
|
30/09/2022
|
Maddi Reddy
|
0210002WL0255074
|
Maddi Reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982243
|
|
Mr Galigutta Maddireddy
|
INDIAN BANK(607105)
|
163
|
Thamballapalle
|
AP-10-002-013-012/450003 ()
|
0210002000NRG23290920222133854
|
30/09/2022
|
Rama Lakshmi
|
0210002WL0255074
|
Rama Lakshmi
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982140
|
|
Mrs GALIGUTTA RAMA LAKSHMAMMA
|
INDIAN BANK(607105)
|
164
|
Thamballapalle
|
AP-10-002-013-012/450005 ()
|
0210002000NRG23290920222133855
|
30/09/2022
|
Bala Krishna Reddy
|
0210002WL0255074
|
Bala Krishna Reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982016
|
|
Mr Reddy Vari Balakrishna Reddy
|
INDIAN BANK(607105)
|
165
|
Thamballapalle
|
AP-10-002-013-012/450005 ()
|
0210002000NRG23290920222133856
|
30/09/2022
|
Chinna Papamma
|
0210002WL0255074
|
Chinna Papamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982241
|
|
Mrs Reddy Vari Chinna Papamma
|
INDIAN BANK(607105)
|
166
|
Thamballapalle
|
AP-10-002-013-012/450006 ()
|
0210002000NRG23290920222133858
|
30/09/2022
|
Sujunamma
|
0210002WL0255074
|
Sujunamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982135
|
|
Mrs REDDIVARI SUGUNAMMA
|
INDIAN BANK(607105)
|
167
|
Thamballapalle
|
AP-10-002-013-012/450007 ()
|
0210002000NRG23290920222133859
|
30/09/2022
|
Raghunatha Reddy
|
0210002WL0255074
|
Raghunatha Reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982144
|
|
Mr Reddy Vari Raghunath Reddy
|
INDIAN BANK(607105)
|
168
|
Thamballapalle
|
AP-10-002-013-012/450007 ()
|
0210002000NRG23290920222133860
|
30/09/2022
|
Rajamma
|
0210002WL0255074
|
Rajamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982137
|
|
Mrs REDDIVARI RAJAMMA
|
INDIAN BANK(607105)
|
169
|
Thamballapalle
|
AP-10-002-013-012/450009 ()
|
0210002000NRG23290920222133861
|
30/09/2022
|
Venkatramana Reddy
|
0210002WL0255074
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982146
|
|
Mr K Venkatramana Reddy
|
INDIAN BANK(607105)
|
170
|
Thamballapalle
|
AP-10-002-013-012/450013 ()
|
0210002000NRG23290920222133863
|
30/09/2022
|
Lakshmanna
|
0210002WL0255074
|
Lakshmanna
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982128
|
|
Mr Thummaginjala Lakshmanna LAXMANNA
|
INDIAN BANK(607105)
|
171
|
Thamballapalle
|
AP-10-002-013-012/450013 ()
|
0210002000NRG23290920222133864
|
30/09/2022
|
Reddamma
|
0210002WL0255074
|
Reddamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982136
|
|
Mrs THUMMAGINJALA REDDEMMA
|
INDIAN BANK(607105)
|
172
|
Thamballapalle
|
AP-10-002-013-012/450014 ()
|
0210002000NRG23290920222133866
|
30/09/2022
|
pedda appi reddy
|
0210002WL0255074
|
pedda appi reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982142
|
|
Mr R PEDDAPPIREDDY
|
INDIAN BANK(607105)
|
173
|
Thamballapalle
|
AP-10-002-013-012/450014 ()
|
0210002000NRG23290920222133865
|
30/09/2022
|
Subbamma
|
0210002WL0255074
|
Subbamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982184
|
|
Mrs R Venkata Subbamma
|
INDIAN BANK(607105)
|
174
|
Thamballapalle
|
AP-10-002-013-012/450015 ()
|
0210002000NRG23290920222133867
|
30/09/2022
|
Siddamma
|
0210002WL0255074
|
Siddamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982129
|
|
Mrs G SIDDAMMA
|
INDIAN BANK(607105)
|
175
|
Thamballapalle
|
AP-10-002-013-012/450016 ()
|
0210002000NRG23290920222133868
|
30/09/2022
|
Venkatramana Reddy
|
0210002WL0255074
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982143
|
|
Venkatramana Reddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
176
|
Thamballapalle
|
AP-10-002-013-012/450017 ()
|
0210002000NRG23290920222133869
|
30/09/2022
|
Jayanth Reddy
|
0210002WL0255074
|
Jayanth Reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982234
|
|
Mr Reddy Vari Jayanth Reddy
|
INDIAN BANK(607105)
|
177
|
Thamballapalle
|
AP-10-002-013-012/450017 ()
|
0210002000NRG23290920222133870
|
30/09/2022
|
Siddamma
|
0210002WL0255074
|
Siddamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982233
|
|
Mrs R SIDDAMMA
|
INDIAN BANK(607105)
|
178
|
Thamballapalle
|
AP-10-002-013-012/450028 ()
|
0210002000NRG23290920222133872
|
30/09/2022
|
Bhumi Reddy
|
0210002WL0255074
|
Bhumi Reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982090
|
|
Mr BHUMI REDDY GALIGUTTA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
179
|
Thamballapalle
|
AP-10-002-013-012/450028 ()
|
0210002000NRG23290920222133871
|
30/09/2022
|
Reddamma
|
0210002WL0255074
|
Reddamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982145
|
|
Mrs REDDEMMA GALIGUTTA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
180
|
Thamballapalle
|
AP-10-002-013-012/450031 ()
|
0210002000NRG23290920222133874
|
30/09/2022
|
Manjulamma
|
0210002WL0255074
|
Manjulamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982134
|
|
Mrs GURRAM KONDA MANJULA
|
INDIAN BANK(607105)
|
181
|
Thamballapalle
|
AP-10-002-013-012/450031 ()
|
0210002000NRG23290920222133873
|
30/09/2022
|
Reddeppareddy
|
0210002WL0255074
|
Reddeppareddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982242
|
|
Mr Gurramkonda Reddeppa Reddy
|
INDIAN BANK(607105)
|
182
|
Thamballapalle
|
AP-10-002-013-012/450033 ()
|
0210002000NRG23290920222133875
|
30/09/2022
|
balreddi
|
0210002WL0255074
|
balreddi
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982088
|
|
Mr G Balreddy
|
INDIAN BANK(607105)
|
183
|
Thamballapalle
|
AP-10-002-013-012/450033 ()
|
0210002000NRG23290920222133876
|
30/09/2022
|
siva kanya
|
0210002WL0255074
|
siva kanya
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982139
|
|
Mrs G SIVAKANYA
|
INDIAN BANK(607105)
|
184
|
Thamballapalle
|
AP-10-002-013-012/450034 ()
|
0210002000NRG23290920222133878
|
30/09/2022
|
bhaagyalakShmI
|
0210002WL0255074
|
bhaagyalakShmI
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982017
|
|
Mrs K Bhagya Lakshmi
|
INDIAN BANK(607105)
|
185
|
Thamballapalle
|
AP-10-002-013-012/450034 ()
|
0210002000NRG23290920222133877
|
30/09/2022
|
Dhana Shankar Reddy
|
0210002WL0255074
|
Dhana Shankar Reddy
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982133
|
|
Mr K Dhanshankar Reddy
|
INDIAN BANK(607105)
|
186
|
Thamballapalle
|
AP-10-002-013-012/450035 ()
|
0210002000NRG23290920222133879
|
30/09/2022
|
Chinna Reddappa
|
0210002WL0255074
|
Chinna Reddappa
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982131
|
|
Mr Gurram Konda Chinna Reddeppa
|
INDIAN BANK(607105)
|
187
|
Thamballapalle
|
AP-10-002-013-012/450035 ()
|
0210002000NRG23290920222133880
|
30/09/2022
|
Maddamma
|
0210002WL0255074
|
Maddamma
|
00176
|
IDIB000T012
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982141
|
|
Mrs GURRAM KONDA MADDAMMA
|
INDIAN BANK(607105)
|
188
|
Thamballapalle
|
AP-10-002-014-013/030044 ()
|
0210002000NRG23300920222136023
|
30/09/2022
|
Eswaramma
|
0210002WL0255601
|
Eswaramma
|
00176
|
IDIB000T012
|
1741
|
1741
|
Processed
|
03/12/2022
|
|
6868982015
|
|
Mrs N ESWARAMMA
|
INDIAN BANK(607105)
|
189
|
Thamballapalle
|
AP-10-002-014-013/040003 ()
|
0210002000NRG23300920222136025
|
30/09/2022
|
Subbireddy
|
0210002WL0255601
|
Subbireddy
|
00176
|
IDIB000T012
|
497
|
497
|
Processed
|
03/12/2022
|
|
6868982148
|
|
RAMAKKA GARI SUBBI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
Thamballapalle
|
AP-10-002-015-014/010070 ()
|
0210002000NRG23300920222136453
|
30/09/2022
|
Sahadevareddy
|
0210002WL0255715
|
Sahadevareddy
|
00176
|
IDIB000T012
|
1740
|
1740
|
Processed
|
03/12/2022
|
|
6868982044
|
|
Shri Digivinti Sahadeva Reddy
|
INDIAN BANK(607105)
|
191
|
Thamballapalle
|
AP-10-002-015-014/010103 ()
|
0210002000NRG23300920222136455
|
30/09/2022
|
padmavati
|
0210002WL0255715
|
padmavati
|
00176
|
IDIB000T012
|
1740
|
1740
|
Processed
|
03/12/2022
|
|
6868982104
|
|
CHALLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
Thamballapalle
|
AP-10-002-015-014/010109 ()
|
0210002000NRG23300920222136456
|
30/09/2022
|
anitha
|
0210002WL0255715
|
anitha
|
00176
|
IDIB000T012
|
1740
|
1740
|
Processed
|
03/12/2022
|
|
6868982192
|
|
Mrs KANNEMADUGU ANITHA
|
INDIAN BANK(607105)
|
193
|
Thamballapalle
|
AP-10-002-015-014/030005 ()
|
0210002000NRG23300920222136457
|
30/09/2022
|
Basha
|
0210002WL0255715
|
Basha
|
00176
|
IDIB000T012
|
1740
|
1740
|
Processed
|
03/12/2022
|
|
6868982079
|
|
Mr Kukkala Basha
|
INDIAN BANK(607105)
|
194
|
Thamballapalle
|
AP-10-002-015-014/040022 ()
|
0210002000NRG23300920222136459
|
30/09/2022
|
Reddemma
|
0210002WL0255715
|
Reddemma
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982229
|
|
Mrs D REDDAMMA
|
INDIAN BANK(607105)
|
195
|
Thamballapalle
|
AP-10-002-015-014/070003 ()
|
0210002000NRG23300920222136461
|
30/09/2022
|
manjulamma
|
0210002WL0255715
|
manjulamma
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982259
|
|
Mrs POTHA MANJULA
|
INDIAN BANK(607105)
|
196
|
Thamballapalle
|
AP-10-002-015-014/070003 ()
|
0210002000NRG23300920222136460
|
30/09/2022
|
shankar reddy
|
0210002WL0255715
|
shankar reddy
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982043
|
|
MR SANKAR REDDY POTHA
|
STATE BANK OF INDIA(508548)
|
197
|
Thamballapalle
|
AP-10-002-015-014/080018 ()
|
0210002000NRG23300920222136462
|
30/09/2022
|
Mal Reddy
|
0210002WL0255715
|
Mal Reddy
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982120
|
|
Mr Yarrabatthini Malli Reddy
|
INDIAN BANK(607105)
|
198
|
Thamballapalle
|
AP-10-002-015-014/080018 ()
|
0210002000NRG23300920222136463
|
30/09/2022
|
Ramasubbamma
|
0210002WL0255715
|
Ramasubbamma
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982122
|
|
Mrs Y RAMASUBBAMMA
|
INDIAN BANK(607105)
|
199
|
Thamballapalle
|
AP-10-002-015-014/080019 ()
|
0210002000NRG23300920222136464
|
30/09/2022
|
Sudhakara Reddy
|
0210002WL0255715
|
Sudhakara Reddy
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982187
|
|
MR SUDHAKAR REDDY GALIGUTTA
|
STATE BANK OF INDIA(508548)
|
200
|
Thamballapalle
|
AP-10-002-015-014/080039 ()
|
0210002000NRG23300920222136466
|
30/09/2022
|
Nallapareddygari Parvathamma
|
0210002WL0255715
|
Nallapareddygari Parvathamma
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982023
|
|
Smt N PARVATHAMMA
|
INDIAN BANK(607105)
|
201
|
Thamballapalle
|
AP-10-002-015-014/080050 ()
|
0210002000NRG23300920222136467
|
30/09/2022
|
kanne maDugu reDDi vaRi Bhumi
|
0210002WL0255715
|
kanne maDugu reDDi vaRi Bhumi
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982031
|
|
BHUMI REDDY KANNEMADUGU REDDYVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
202
|
Thamballapalle
|
AP-10-002-015-014/080066 ()
|
0210002000NRG23300920222136470
|
30/09/2022
|
pratiba
|
0210002WL0255715
|
pratiba
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982121
|
|
Mrs GALIGUTTI PRATHIBHA
|
INDIAN BANK(607105)
|
203
|
Thamballapalle
|
AP-10-002-015-014/080066 ()
|
0210002000NRG23300920222136469
|
30/09/2022
|
sanjev reddy
|
0210002WL0255715
|
sanjev reddy
|
00176
|
IDIB000T012
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868982124
|
|
Mr Galigutti Sanjeev Reddy
|
INDIAN BANK(607105)
|
204
|
Thamballapalle
|
AP-10-002-015-014/100008 ()
|
0210002000NRG23300920222138291
|
30/09/2022
|
Santha Kumari
|
0210002WL0256180
|
Santha Kumari
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982209
|
|
Mrs Rasinti Shantha Kumari SANTHA KUMA
|
INDIAN BANK(607105)
|
205
|
Thamballapalle
|
AP-10-002-015-014/100008 ()
|
0210002000NRG23300920222138290
|
30/09/2022
|
Sudhakara Reddy
|
0210002WL0256180
|
Sudhakara Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982058
|
|
Shri Rasinti Sudhakar Reddy
|
INDIAN BANK(607105)
|
206
|
Thamballapalle
|
AP-10-002-015-014/120074 ()
|
0210002000NRG23300920222138329
|
30/09/2022
|
sOmaSEKar
|
0210002WL0256192
|
sOmaSEKar
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982099
|
|
Mr REPANA SOMA SEKHAR
|
INDIAN BANK(607105)
|
207
|
Thamballapalle
|
AP-10-002-016-015/010052 ()
|
0210002000NRG23300920222145730
|
30/09/2022
|
Siddamma
|
0210002WL0257591
|
Siddamma
|
00176
|
IDIB000T012
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868982066
|
|
Mrs K SIDDAMMA
|
INDIAN BANK(607105)
|
208
|
Thamballapalle
|
AP-10-002-016-015/020074 ()
|
0210002000NRG23300920222136603
|
30/09/2022
|
ravanamma
|
0210002WL0255778
|
ravanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982205
|
|
Mrs BATTALA RAMANAMMA
|
INDIAN BANK(607105)
|
209
|
Thamballapalle
|
AP-10-002-016-015/040029 ()
|
0210002000NRG23300920222145739
|
30/09/2022
|
Tulasi
|
0210002WL0257591
|
Tulasi
|
00176
|
IDIB000T012
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868982208
|
|
MALIPEDDI THULASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
Thamballapalle
|
AP-10-002-016-015/190013 ()
|
0210002000NRG23300920222137801
|
30/09/2022
|
Ademma
|
0210002WL0256087
|
Ademma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981990
|
|
Mrs A ADEMMA
|
INDIAN BANK(607105)
|
211
|
Thamballapalle
|
AP-10-002-016-015/230007 ()
|
0210002000NRG23300920222136575
|
30/09/2022
|
Lakshminarayana
|
0210002WL0255763
|
Lakshminarayana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982051
|
|
Smt P NARAYANAMMA
|
INDIAN BANK(607105)
|
212
|
Thamballapalle
|
AP-10-002-016-015/230020 ()
|
0210002000NRG23290920222134248
|
30/09/2022
|
Purushothamu
|
0210002WL0255212
|
Purushothamu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982080
|
|
Mr Arem Purushotham PURUSHOTHAM
|
INDIAN BANK(607105)
|
213
|
Thamballapalle
|
AP-10-002-016-015/230036 ()
|
0210002000NRG23300920222145743
|
30/09/2022
|
Chinnapapulamma
|
0210002WL0257591
|
Chinnapapulamma
|
00176
|
IDIB000T012
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868982240
|
|
Mrs PALEM CINNA PAPULAMMA
|
INDIAN BANK(607105)
|
214
|
Thamballapalle
|
AP-10-002-017-016/080030 ()
|
0210002000NRG23300920222137480
|
30/09/2022
|
Eswaramma
|
0210002WL0255984
|
Eswaramma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982204
|
|
KOTA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
Thamballapalle
|
AP-10-002-017-016/120091 ()
|
0210002000NRG23300920222137519
|
30/09/2022
|
usharani
|
0210002WL0255999
|
usharani
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982198
|
|
Mrs KURUBALAKOTA USHARANI
|
INDIAN BANK(607105)
|
216
|
Thamballapalle
|
AP-10-002-018-017/010036 ()
|
0210002000NRG23300920222144597
|
30/09/2022
|
Hafeefa
|
0210002WL0257384
|
Hafeefa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982094
|
|
MRS HAFEEFA MAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345260
|
345260
|
|
|
|
|
|
|
|
217
|
Thamballapalle
|
AP-10-002-014-013/020022 ()
|
0210002000NRG23300920222136929
|
30/09/2022
|
Venkatasubbamma
|
0210002WL0255855
|
Venkatasubbamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981916
|
|
VENKATA SUBBAMMA DIGAVITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
218
|
Thamballapalle
|
AP-10-002-016-015/010025 ()
|
0210002000NRG23300920222136418
|
30/09/2022
|
Narasimha Reddy
|
0210002WL0255702
|
Narasimha Reddy
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981915
|
|
MR AVULA NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
219
|
Thamballapalle
|
AP-10-002-016-015/010052 ()
|
0210002000NRG23300920222145729
|
30/09/2022
|
Sreenivasulu
|
0210002WL0257591
|
Sreenivasulu
|
00176
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981919
|
|
KANNEMADUGU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
Thamballapalle
|
AP-10-002-016-015/020074 ()
|
0210002000NRG23300920222136602
|
30/09/2022
|
chinnamalreddy
|
0210002WL0255778
|
chinnamalreddy
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981925
|
|
chinnamallreddy bathala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
221
|
Thamballapalle
|
AP-10-002-016-015/040002 ()
|
0210002000NRG23300920222145732
|
30/09/2022
|
Mal Reddy
|
0210002WL0257591
|
Mal Reddy
|
00176
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981917
|
|
MR MAL REDDY MOBBU
|
STATE BANK OF INDIA(508548)
|
222
|
Thamballapalle
|
AP-10-002-016-015/040002 ()
|
0210002000NRG23300920222145731
|
30/09/2022
|
Reddy Rani
|
0210002WL0257591
|
Reddy Rani
|
00176
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868982062
|
|
MRS REDDY RANI MOBBU
|
STATE BANK OF INDIA(508548)
|
223
|
Thamballapalle
|
AP-10-002-016-015/040008 ()
|
0210002000NRG23300920222145733
|
30/09/2022
|
Chandrakala
|
0210002WL0257591
|
Chandrakala
|
00176
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981994
|
|
CHANDRAKALA KUDUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
224
|
Thamballapalle
|
AP-10-002-016-015/040011 ()
|
0210002000NRG23300920222145735
|
30/09/2022
|
Samba Sivareddy
|
0210002WL0257591
|
Samba Sivareddy
|
00176
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981913
|
|
M SAMBASIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
Thamballapalle
|
AP-10-002-016-015/040011 ()
|
0210002000NRG23300920222145737
|
30/09/2022
|
Sankaramma
|
0210002WL0257591
|
Sankaramma
|
00176
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981991
|
|
MALIPEDDI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
Thamballapalle
|
AP-10-002-016-015/040011 ()
|
0210002000NRG23300920222145736
|
30/09/2022
|
Sreeraamulureddy
|
0210002WL0257591
|
Sreeraamulureddy
|
00176
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981926
|
|
Sree Ramulu Reddy m
|
SAPTAGIRI GRAMEENA BANK(607053)
|
227
|
Thamballapalle
|
AP-10-002-016-015/040012 ()
|
0210002000NRG23300920222145738
|
30/09/2022
|
Surendra Reddy
|
0210002WL0257591
|
Surendra Reddy
|
00176
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981914
|
|
MR SURENDRA REDDY M
|
STATE BANK OF INDIA(508548)
|
228
|
Thamballapalle
|
AP-10-002-018-017/140017 ()
|
0210002000NRG23300920222137212
|
30/09/2022
|
Raveendra Reddy
|
0210002WL0255913
|
Raveendra Reddy
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982020
|
|
RAVENDRA REDDY KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21147
|
21147
|
|
|
|
|
|
|
|
229
|
Thamballapalle
|
AP-10-002-016-015/230036 ()
|
0210002000NRG23300920222145742
|
30/09/2022
|
Sivasenkara
|
0210002WL0257591
|
Sivasenkara
|
00415
|
SBIN0000868
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981962
|
|
Mr PALEM SIVA SANKARA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
230
|
Thamballapalle
|
AP-10-002-016-015/040038 ()
|
0210002000NRG23300920222145741
|
30/09/2022
|
Reddemma
|
0210002WL0257591
|
Reddemma
|
00415
|
SBIN0006516
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981954
|
|
MRS REDDEMMA BALE
|
STATE BANK OF INDIA(508548)
|
231
|
Thamballapalle
|
AP-10-002-017-016/120036 ()
|
0210002000NRG23300920222137498
|
30/09/2022
|
Shiva
|
0210002WL0255991
|
Shiva
|
00415
|
SBIN0006516
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981985
|
|
MR SHIVA MARIPATI
|
STATE BANK OF INDIA(508548)
|
232
|
Thamballapalle
|
AP-10-002-018-017/150006 ()
|
0210002000NRG23300920222145524
|
30/09/2022
|
Chandrakala
|
0210002WL0257542
|
Chandrakala
|
00415
|
SBIN0006516
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981973
|
|
MRS VEPURIKOTA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
233
|
Thamballapalle
|
AP-10-002-018-017/150044 ()
|
0210002000NRG23300920222145621
|
30/09/2022
|
Sarasamma
|
0210002WL0257559
|
Sarasamma
|
00415
|
SBIN0006516
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982047
|
|
VEPURIKOTA SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7173
|
7173
|
|
|
|
|
|
|
|
234
|
Thamballapalle
|
AP-10-002-001-001/010001 ()
|
0210002000NRG23300920222137667
|
30/09/2022
|
Anjinappa
|
0210002WL0256046
|
Anjinappa
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981975
|
|
Mr KALLURI ANJANAPPA
|
INDIAN BANK(607105)
|
235
|
Thamballapalle
|
AP-10-002-001-001/010001 ()
|
0210002000NRG23300920222137668
|
30/09/2022
|
Isvaramma
|
0210002WL0256046
|
Isvaramma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982026
|
|
MRS KALLURI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
236
|
Thamballapalle
|
AP-10-002-001-001/010001 ()
|
0210002000NRG23300920222137669
|
30/09/2022
|
Raamohan
|
0210002WL0256046
|
Raamohan
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981921
|
|
MR KALLURI RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
237
|
Thamballapalle
|
AP-10-002-001-001/040047 ()
|
0210002000NRG23300920222136697
|
30/09/2022
|
Malleswari
|
0210002WL0255810
|
Malleswari
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981920
|
|
Mrs Erri Malliswari
|
INDIAN BANK(607105)
|
238
|
Thamballapalle
|
AP-10-002-001-001/040101 ()
|
0210002000NRG23300920222138075
|
30/09/2022
|
lakshmi
|
0210002WL0256126
|
lakshmi
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981986
|
|
MRS LAKSHMI RACHARLA
|
STATE BANK OF INDIA(508548)
|
239
|
Thamballapalle
|
AP-10-002-001-001/050046 ()
|
0210002000NRG23300920222138091
|
30/09/2022
|
sudarSn
|
0210002WL0256131
|
sudarSn
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981948
|
|
Mr Chennaka Sudarsan SUDHARSHAN
|
INDIAN BANK(607105)
|
240
|
Thamballapalle
|
AP-10-002-001-001/050047 ()
|
0210002000NRG23300920222138114
|
30/09/2022
|
lavaNya
|
0210002WL0256138
|
lavaNya
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981976
|
|
Mrs Bondaru Lavanya
|
INDIAN BANK(607105)
|
241
|
Thamballapalle
|
AP-10-002-001-001/050047 ()
|
0210002000NRG23300920222138113
|
30/09/2022
|
raghunaatha
|
0210002WL0256138
|
raghunaatha
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981949
|
|
CHENNAKA RAGHUNATHA
|
INDUSIND BANK(607189)
|
242
|
Thamballapalle
|
AP-10-002-001-001/120014 ()
|
0210002000NRG23300920222137857
|
30/09/2022
|
Isvaramma
|
0210002WL0256105
|
Isvaramma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982025
|
|
MISS BANDARU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
243
|
Thamballapalle
|
AP-10-002-003-002/030158 ()
|
0210002000NRG23300920222139011
|
30/09/2022
|
gaayatri
|
0210002WL0256319
|
gaayatri
|
00415
|
SBIN0016498
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868981959
|
|
MRS Y GAYATHRI
|
STATE BANK OF INDIA(508548)
|
244
|
Thamballapalle
|
AP-10-002-003-002/090053 ()
|
0210002000NRG23300920222135981
|
30/09/2022
|
Chandra Naik
|
0210002WL0255573
|
Chandra Naik
|
00415
|
SBIN0016498
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6868981978
|
|
MR MUDE CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
245
|
Thamballapalle
|
AP-10-002-003-002/090056 ()
|
0210002000NRG23300920222135982
|
30/09/2022
|
Samtamma
|
0210002WL0255573
|
Samtamma
|
00415
|
SBIN0016498
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6868981960
|
|
MRS SANTHAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
246
|
Thamballapalle
|
AP-10-002-003-002/090122 ()
|
0210002000NRG23300920222135983
|
30/09/2022
|
jayamma
|
0210002WL0255573
|
jayamma
|
00415
|
SBIN0016498
|
1539
|
1539
|
Processed
|
03/12/2022
|
|
6868981965
|
|
MRS JAYAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
247
|
Thamballapalle
|
AP-10-002-007-007/010157 ()
|
0210002000NRG23300920222136181
|
30/09/2022
|
Venkatramana
|
0210002WL0255640
|
Venkatramana
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868982018
|
|
MR MANGA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
248
|
Thamballapalle
|
AP-10-002-007-007/020031 ()
|
0210002000NRG23300920222136188
|
30/09/2022
|
Siddamma
|
0210002WL0255640
|
Siddamma
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
03/12/2022
|
|
6868981974
|
|
MRS SIDDAMMA MACHIREDDY
|
STATE BANK OF INDIA(508548)
|
249
|
Thamballapalle
|
AP-10-002-008-008/350123 ()
|
0210002000NRG23300920222145701
|
30/09/2022
|
bhupathi
|
0210002WL0257581
|
bhupathi
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981958
|
|
MR BHUPATHI EDAGOTTI
|
STATE BANK OF INDIA(508548)
|
250
|
Thamballapalle
|
AP-10-002-009-009/030009 ()
|
0210002000NRG23300920222137526
|
30/09/2022
|
shankaramma
|
0210002WL0256003
|
shankaramma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981952
|
|
MRS G SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
251
|
Thamballapalle
|
AP-10-002-009-009/170033 ()
|
0210002000NRG23300920222137461
|
30/09/2022
|
Reddisekharreddy
|
0210002WL0255977
|
Reddisekharreddy
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981981
|
|
MRS REDDY SEKHAR REDDY GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
252
|
Thamballapalle
|
AP-10-002-011-011/050018 ()
|
0210002000NRG23300920222136355
|
30/09/2022
|
Ganesh Babu
|
0210002WL0255674
|
Ganesh Babu
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981967
|
|
MR GANESH KRISHNAPPAGARI
|
STATE BANK OF INDIA(508548)
|
253
|
Thamballapalle
|
AP-10-002-011-011/100013 ()
|
0210002000NRG23300920222136358
|
30/09/2022
|
Nagalakshmi
|
0210002WL0255676
|
Nagalakshmi
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981923
|
|
MRS KOMMEPALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
254
|
Thamballapalle
|
AP-10-002-011-011/100013 ()
|
0210002000NRG23300920222136357
|
30/09/2022
|
Reddeppa
|
0210002WL0255676
|
Reddeppa
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981968
|
|
MR REDDAPPA KOMMEPALLE
|
STATE BANK OF INDIA(508548)
|
255
|
Thamballapalle
|
AP-10-002-014-013/020030 ()
|
0210002000NRG23300920222137090
|
30/09/2022
|
Venkatasivareddy
|
0210002WL0255896
|
Venkatasivareddy
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981977
|
|
Mr S VENKATASIVA REDDY
|
INDIAN BANK(607105)
|
256
|
Thamballapalle
|
AP-10-002-014-013/030037 ()
|
0210002000NRG23300920222136021
|
30/09/2022
|
Reddeppa Reddy
|
0210002WL0255601
|
Reddeppa Reddy
|
00415
|
SBIN0016498
|
1741
|
1741
|
Processed
|
03/12/2022
|
|
6868981971
|
|
Mr KETHIREDDYGARI REDDEPAA REDDY
|
INDIAN BANK(607105)
|
257
|
Thamballapalle
|
AP-10-002-014-013/030054 ()
|
0210002000NRG23300920222137033
|
30/09/2022
|
Jayalakshmi
|
0210002WL0255878
|
Jayalakshmi
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981924
|
|
MRS K JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
258
|
Thamballapalle
|
AP-10-002-014-013/040004 ()
|
0210002000NRG23300920222136027
|
30/09/2022
|
Chinna Subbamma
|
0210002WL0255601
|
Chinna Subbamma
|
00415
|
SBIN0016498
|
1741
|
1741
|
Processed
|
03/12/2022
|
|
6868981969
|
|
Subbamma Nallamachireddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
259
|
Thamballapalle
|
AP-10-002-014-013/040016 ()
|
0210002000NRG23300920222136996
|
30/09/2022
|
Padmavathamma
|
0210002WL0255870
|
Padmavathamma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982022
|
|
GANDOLLA PADMAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
260
|
Thamballapalle
|
AP-10-002-014-013/040021 ()
|
0210002000NRG23300920222136032
|
30/09/2022
|
Sreenivasulureddy
|
0210002WL0255601
|
Sreenivasulureddy
|
00415
|
SBIN0016498
|
1739
|
1739
|
Processed
|
03/12/2022
|
|
6868981970
|
|
MR SREENIVASULU REDDY RAMAKKAGARI
|
STATE BANK OF INDIA(508548)
|
261
|
Thamballapalle
|
AP-10-002-014-013/040033 ()
|
0210002000NRG23300920222136936
|
30/09/2022
|
Syamalamma
|
0210002WL0255861
|
Syamalamma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981983
|
|
MRS MUCHUGUTTA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
262
|
Thamballapalle
|
AP-10-002-014-013/040033 ()
|
0210002000NRG23300920222136935
|
30/09/2022
|
Venkatramana Reddy
|
0210002WL0255861
|
Venkatramana Reddy
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981982
|
|
MR MUCHUGUTTA VENKATARAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
263
|
Thamballapalle
|
AP-10-002-014-013/050011 ()
|
0210002000NRG23300920222136036
|
30/09/2022
|
Sivananda Naidu
|
0210002WL0255601
|
Sivananda Naidu
|
00415
|
SBIN0016498
|
1739
|
1739
|
Processed
|
03/12/2022
|
|
6868981972
|
|
MR KOTA KONDASIVANANDA NAIDU
|
STATE BANK OF INDIA(508548)
|
264
|
Thamballapalle
|
AP-10-002-014-013/050015 ()
|
0210002000NRG23300920222137081
|
30/09/2022
|
sandya
|
0210002WL0255892
|
sandya
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982021
|
|
MRS M SANDYA
|
STATE BANK OF INDIA(508548)
|
265
|
Thamballapalle
|
AP-10-002-015-014/030005 ()
|
0210002000NRG23300920222136458
|
30/09/2022
|
Jamroon
|
0210002WL0255715
|
Jamroon
|
00415
|
SBIN0016498
|
1740
|
1740
|
Processed
|
03/12/2022
|
|
6868981995
|
|
MR KUKKALA JAMURUN BE
|
STATE BANK OF INDIA(508548)
|
266
|
Thamballapalle
|
AP-10-002-015-014/080060 ()
|
0210002000NRG23300920222136468
|
30/09/2022
|
kriShNa reDdi
|
0210002WL0255715
|
kriShNa reDdi
|
00415
|
SBIN0016498
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6868981961
|
|
MR KRISHNA REDDY CHINNAMEKALA
|
STATE BANK OF INDIA(508548)
|
267
|
Thamballapalle
|
AP-10-002-015-014/120074 ()
|
0210002000NRG23300920222138330
|
30/09/2022
|
mamata
|
0210002WL0256192
|
mamata
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981918
|
|
Mrs Repana 9502588819 Mamatha
|
INDIAN BANK(607105)
|
268
|
Thamballapalle
|
AP-10-002-016-015/010025 ()
|
0210002000NRG23300920222136419
|
30/09/2022
|
Neelavathi
|
0210002WL0255702
|
Neelavathi
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981953
|
|
Mrs AVULA LEELAVATHAMMA
|
INDIAN BANK(607105)
|
269
|
Thamballapalle
|
AP-10-002-016-015/010036 ()
|
0210002000NRG23300920222145728
|
30/09/2022
|
Reddy Sekhar Reddy
|
0210002WL0257591
|
Reddy Sekhar Reddy
|
00415
|
SBIN0016498
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981957
|
|
AVULA REDDY SHEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
Thamballapalle
|
AP-10-002-016-015/070007 ()
|
0210002000NRG23300920222136391
|
30/09/2022
|
Lakshmanna
|
0210002WL0255692
|
Lakshmanna
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981927
|
|
Lakshmanna Basee
|
SAPTAGIRI GRAMEENA BANK(607053)
|
271
|
Thamballapalle
|
AP-10-002-016-015/230036 ()
|
0210002000NRG23300920222145744
|
30/09/2022
|
manuja
|
0210002WL0257591
|
manuja
|
00415
|
SBIN0016498
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981963
|
|
Mrs PALEM MANUJA
|
INDIAN BANK(607105)
|
272
|
Thamballapalle
|
AP-10-002-017-016/050063 ()
|
0210002000NRG23300920222137497
|
30/09/2022
|
maleswari
|
0210002WL0255991
|
maleswari
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981964
|
|
BUKE MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
Thamballapalle
|
AP-10-002-018-017/010063 ()
|
0210002000NRG23300920222144598
|
30/09/2022
|
Reshma
|
0210002WL0257384
|
Reshma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981922
|
|
MRS RESHMA MAYANA
|
STATE BANK OF INDIA(508548)
|
274
|
Thamballapalle
|
AP-10-002-018-017/010064 ()
|
0210002000NRG23300920222144599
|
30/09/2022
|
Rajiya
|
0210002WL0257384
|
Rajiya
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981979
|
|
SHAIK RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68962
|
68962
|
|
|
|
|
|
|
|
275
|
Thamballapalle
|
AP-10-002-019-017/040108 ()
|
0210002000NRG23300920222141309
|
30/09/2022
|
Ramaswamy
|
0210002WL0256838
|
Ramaswamy
|
00468
|
UBIN0822957
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868981929
|
|
G RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
276
|
Thamballapalle
|
AP-10-002-013-012/450001 ()
|
0210002000NRG23290920222133850
|
30/09/2022
|
SAMBA SIVA REDDY CUNDLAPALLI
|
0210002WL0255074
|
SAMBA SIVA REDDY CUNDLAPALLI
|
00709
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982127
|
|
SAMBASIVA REDDY GUNDLAPALLE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
277
|
Thamballapalle
|
AP-10-002-013-012/450006 ()
|
0210002000NRG23290920222133857
|
30/09/2022
|
R Sree Ramulu Reddy
|
0210002WL0255074
|
R Sree Ramulu Reddy
|
00709
|
IDIB0SGB001
|
1477
|
1477
|
Processed
|
03/12/2022
|
|
6868982042
|
|
Mr Reddi Vari Sreeramulu Reddy
|
INDIAN BANK(607105)
|
278
|
Thamballapalle
|
AP-10-002-013-012/480001 ()
|
0210002000NRG23290920222134491
|
30/09/2022
|
B Vemanarayana Reddy
|
0210002WL0255269
|
B Vemanarayana Reddy
|
00709
|
IDIB0SGB001
|
1458
|
1458
|
Processed
|
03/12/2022
|
|
6868981947
|
|
Vemanarayana Reddy Bodappagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
279
|
Thamballapalle
|
AP-10-002-014-013/010002 ()
|
0210002000NRG23300920222136019
|
30/09/2022
|
Venkata Subba Naidu
|
0210002WL0255601
|
Venkata Subba Naidu
|
00709
|
IDIB0SGB001
|
1741
|
1741
|
Processed
|
03/12/2022
|
|
6868981930
|
|
Venkata Subba Naidu Kota Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
280
|
Thamballapalle
|
AP-10-002-014-013/030018 ()
|
0210002000NRG23300920222136020
|
30/09/2022
|
Reddeppa Reddy
|
0210002WL0255601
|
Reddeppa Reddy
|
00709
|
IDIB0SGB001
|
1741
|
1741
|
Processed
|
03/12/2022
|
|
6868981934
|
|
Reddeppa Reddy Kethireddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
281
|
Thamballapalle
|
AP-10-002-014-013/030037 ()
|
0210002000NRG23300920222136022
|
30/09/2022
|
Siddamma
|
0210002WL0255601
|
Siddamma
|
00709
|
IDIB0SGB001
|
1741
|
1741
|
Processed
|
03/12/2022
|
|
6868982245
|
|
KESIREDDIGARI SIDDAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
282
|
Thamballapalle
|
AP-10-002-014-013/030039 ()
|
0210002000NRG23300920222137030
|
30/09/2022
|
Thimmareddy
|
0210002WL0255878
|
Thimmareddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981935
|
|
MR THIMMA REDDY KETHIREDDIGARI
|
STATE BANK OF INDIA(508548)
|
283
|
Thamballapalle
|
AP-10-002-014-013/030044 ()
|
0210002000NRG23300920222136024
|
30/09/2022
|
Sudhakar Reddy
|
0210002WL0255601
|
Sudhakar Reddy
|
00709
|
IDIB0SGB001
|
1741
|
1741
|
Processed
|
03/12/2022
|
|
6868982014
|
|
SUDHAKAR REDDY NASANNAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
284
|
Thamballapalle
|
AP-10-002-014-013/030054 ()
|
0210002000NRG23300920222137032
|
30/09/2022
|
K Reddyshekar Reddy
|
0210002WL0255878
|
K Reddyshekar Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982199
|
|
REDDYSEKHAR REDDY KEHIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
285
|
Thamballapalle
|
AP-10-002-014-013/030063 ()
|
0210002000NRG23300920222137034
|
30/09/2022
|
Rajeswari
|
0210002WL0255878
|
Rajeswari
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982077
|
|
MRS K RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
286
|
Thamballapalle
|
AP-10-002-014-013/040004 ()
|
0210002000NRG23300920222136026
|
30/09/2022
|
Krishna Reddy
|
0210002WL0255601
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
1741
|
1741
|
Processed
|
03/12/2022
|
|
6868981937
|
|
NALLAMACHI REDDY GARI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
Thamballapalle
|
AP-10-002-014-013/040010 ()
|
0210002000NRG23300920222136029
|
30/09/2022
|
Ramanamma
|
0210002WL0255601
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
03/12/2022
|
|
6868982244
|
|
RAMANAMMA GANDOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
288
|
Thamballapalle
|
AP-10-002-014-013/040010 ()
|
0210002000NRG23300920222136028
|
30/09/2022
|
Venkatramana Reddy
|
0210002WL0255601
|
Venkatramana Reddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
03/12/2022
|
|
6868981938
|
|
Reddy Venkatramana Reddy Gandolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
289
|
Thamballapalle
|
AP-10-002-014-013/040013 ()
|
0210002000NRG23300920222136030
|
30/09/2022
|
Ramaswamy Reddy
|
0210002WL0255601
|
Ramaswamy Reddy
|
00709
|
IDIB0SGB001
|
994
|
994
|
Processed
|
03/12/2022
|
|
6868981936
|
|
Ramaswamy Reddy Ramakkagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
290
|
Thamballapalle
|
AP-10-002-014-013/040020 ()
|
0210002000NRG23300920222136031
|
30/09/2022
|
Bhaskara Reddy
|
0210002WL0255601
|
Bhaskara Reddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
03/12/2022
|
|
6868981980
|
|
Bhaskar Reddy Eguva Peddappagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
291
|
Thamballapalle
|
AP-10-002-014-013/040036 ()
|
0210002000NRG23300920222136034
|
30/09/2022
|
Narasimhareddy
|
0210002WL0255601
|
Narasimhareddy
|
00709
|
IDIB0SGB001
|
1739
|
1739
|
Processed
|
03/12/2022
|
|
6868981942
|
|
Narasimha Reddy Nallanchirreddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
292
|
Thamballapalle
|
AP-10-002-014-013/040036 ()
|
0210002000NRG23300920222136035
|
30/09/2022
|
Reddy Mallamma
|
0210002WL0255601
|
Reddy Mallamma
|
00709
|
IDIB0SGB001
|
497
|
497
|
Processed
|
03/12/2022
|
|
6868982032
|
|
NALLA MACHI REDDY GARI REDDIMALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
Thamballapalle
|
AP-10-002-014-013/040039 ()
|
0210002000NRG23300920222136937
|
30/09/2022
|
M Veerabhadra Reddy
|
0210002WL0255861
|
M Veerabhadra Reddy
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868981943
|
|
Veerabadhra Reddy Muchigutta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
294
|
Thamballapalle
|
AP-10-002-014-013/040039 ()
|
0210002000NRG23300920222136938
|
30/09/2022
|
Muchugutta M A Arunamma
|
0210002WL0255861
|
Muchugutta M A Arunamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982059
|
|
Muchugutta M A Arunamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
295
|
Thamballapalle
|
AP-10-002-016-015/040008 ()
|
0210002000NRG23300920222145734
|
30/09/2022
|
Ramamoorthy
|
0210002WL0257591
|
Ramamoorthy
|
00709
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868981928
|
|
MR KUDUM RAMMURTHY
|
STATE BANK OF INDIA(508548)
|
296
|
Thamballapalle
|
AP-10-002-016-015/040038 ()
|
0210002000NRG23300920222145740
|
30/09/2022
|
Krishnama Naidu
|
0210002WL0257591
|
Krishnama Naidu
|
00709
|
IDIB0SGB001
|
1776
|
1776
|
Processed
|
03/12/2022
|
|
6868982103
|
|
Mr B KRISHNAMA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
297
|
Thamballapalle
|
AP-10-002-016-015/190006 ()
|
0210002000NRG23300920222136379
|
30/09/2022
|
Sudhakar
|
0210002WL0255686
|
Sudhakar
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981992
|
|
SUDHAKARA MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
298
|
Thamballapalle
|
AP-10-002-016-015/200003 ()
|
0210002000NRG23300920222136520
|
30/09/2022
|
Narasimhulu
|
0210002WL0255731
|
Narasimhulu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982202
|
|
NARASIMHULU JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
299
|
Thamballapalle
|
AP-10-002-016-015/230020 ()
|
0210002000NRG23290920222134249
|
30/09/2022
|
Gangadevi
|
0210002WL0255212
|
Gangadevi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982230
|
|
GANGADEVI AREM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
300
|
Thamballapalle
|
AP-10-002-017-016/010001 ()
|
0210002000NRG23300920222139986
|
30/09/2022
|
Lakshmidevamma
|
0210002WL0256591
|
Lakshmidevamma
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
03/12/2022
|
|
6868981999
|
|
UPPU LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
Thamballapalle
|
AP-10-002-017-016/010006 ()
|
0210002000NRG23300920222139987
|
30/09/2022
|
Ademma
|
0210002WL0256591
|
Ademma
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
03/12/2022
|
|
6868981933
|
|
UPPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
Thamballapalle
|
AP-10-002-017-016/010034 ()
|
0210002000NRG23300920222139988
|
30/09/2022
|
Chinna Reddeppa
|
0210002WL0256591
|
Chinna Reddeppa
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
03/12/2022
|
|
6868982226
|
|
THALLA CHINNA REDDPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
Thamballapalle
|
AP-10-002-017-016/010050 ()
|
0210002000NRG23300920222139989
|
30/09/2022
|
Venkatramana
|
0210002WL0256591
|
Venkatramana
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
03/12/2022
|
|
6868982092
|
|
UPPU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
Thamballapalle
|
AP-10-002-017-016/010087 ()
|
0210002000NRG23300920222139990
|
30/09/2022
|
Indiramma
|
0210002WL0256591
|
Indiramma
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
03/12/2022
|
|
6868982061
|
|
YANAMALA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
Thamballapalle
|
AP-10-002-017-016/010088 ()
|
0210002000NRG23300920222139991
|
30/09/2022
|
Sarada
|
0210002WL0256591
|
Sarada
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
03/12/2022
|
|
6868982093
|
|
V SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
Thamballapalle
|
AP-10-002-017-016/010092 ()
|
0210002000NRG23300920222136161
|
30/09/2022
|
Sobharani
|
0210002WL0255631
|
Sobharani
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868982007
|
|
AKUTHOTA SHOBA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
Thamballapalle
|
AP-10-002-017-016/010102 ()
|
0210002000NRG23300920222136162
|
30/09/2022
|
Sudarshan
|
0210002WL0255631
|
Sudarshan
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6868982236
|
|
AKULATHOTA SUDARSHAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
308
|
Thamballapalle
|
AP-10-002-017-016/050053 ()
|
0210002000NRG23300920222145257
|
30/09/2022
|
Surinaik
|
0210002WL0257500
|
Surinaik
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
03/12/2022
|
|
6868982072
|
|
SURYA NAIK BUKKE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
309
|
Thamballapalle
|
AP-10-002-017-016/060016 ()
|
0210002000NRG23300920222145259
|
30/09/2022
|
Nagamma
|
0210002WL0257500
|
Nagamma
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
03/12/2022
|
|
6868982004
|
|
NAGAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
310
|
Thamballapalle
|
AP-10-002-017-016/060016 ()
|
0210002000NRG23300920222145258
|
30/09/2022
|
Rama Swamy Naik
|
0210002WL0257500
|
Rama Swamy Naik
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
03/12/2022
|
|
6868981932
|
|
Ramaswamy Naik bukke
|
SAPTAGIRI GRAMEENA BANK(607053)
|
311
|
Thamballapalle
|
AP-10-002-017-016/060018 ()
|
0210002000NRG23300920222145260
|
30/09/2022
|
Veerabadra Naik
|
0210002WL0257500
|
Veerabadra Naik
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
03/12/2022
|
|
6868981950
|
|
BUKKE VEERABADRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
Thamballapalle
|
AP-10-002-017-016/070005 ()
|
0210002000NRG23300920222136170
|
30/09/2022
|
Badrappa Naidu
|
0210002WL0255634
|
Badrappa Naidu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982203
|
|
BHADRAPPANAIDU YENGEM MALLAPPANAIDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
313
|
Thamballapalle
|
AP-10-002-017-016/070005 ()
|
0210002000NRG23300920222136171
|
30/09/2022
|
Eswaramma
|
0210002WL0255634
|
Eswaramma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982054
|
|
ESWARAMMA YANGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
314
|
Thamballapalle
|
AP-10-002-017-016/070031 ()
|
0210002000NRG23300920222136167
|
30/09/2022
|
Mallikarjuna
|
0210002WL0255632
|
Mallikarjuna
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982055
|
|
Mr K MALLIKARJUNA
|
INDIAN BANK(607105)
|
315
|
Thamballapalle
|
AP-10-002-017-016/070031 ()
|
0210002000NRG23300920222136168
|
30/09/2022
|
Ramalakshmu
|
0210002WL0255632
|
Ramalakshmu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982006
|
|
K RAMALAKSHMU W O VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
316
|
Thamballapalle
|
AP-10-002-017-016/080010 ()
|
0210002000NRG23300920222145261
|
30/09/2022
|
Anjineyulu
|
0210002WL0257500
|
Anjineyulu
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
03/12/2022
|
|
6868981951
|
|
UPPU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
Thamballapalle
|
AP-10-002-017-016/080010 ()
|
0210002000NRG23300920222145262
|
30/09/2022
|
Jayaprada
|
0210002WL0257500
|
Jayaprada
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
03/12/2022
|
|
6868982002
|
|
UPPU JAYAPRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
Thamballapalle
|
AP-10-002-017-016/080014 ()
|
0210002000NRG23300920222145263
|
30/09/2022
|
Subbamma
|
0210002WL0257500
|
Subbamma
|
00709
|
IDIB0SGB001
|
1207
|
1207
|
Processed
|
03/12/2022
|
|
6868982068
|
|
SUBBAMMA UPPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
319
|
Thamballapalle
|
AP-10-002-017-016/080035 ()
|
0210002000NRG23300920222145207
|
30/09/2022
|
Chennakesava
|
0210002WL0257485
|
Chennakesava
|
00709
|
IDIB0SGB001
|
1144
|
1144
|
Processed
|
03/12/2022
|
|
6868982246
|
|
CHENNAKESAVULU GANUMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
320
|
Thamballapalle
|
AP-10-002-017-016/080035 ()
|
0210002000NRG23300920222145208
|
30/09/2022
|
Neelavathi
|
0210002WL0257485
|
Neelavathi
|
00709
|
IDIB0SGB001
|
1144
|
1144
|
Processed
|
03/12/2022
|
|
6868982111
|
|
NEELAVATHI GANUMUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
321
|
Thamballapalle
|
AP-10-002-017-016/080061 ()
|
0210002000NRG23300920222145210
|
30/09/2022
|
Bharathi
|
0210002WL0257485
|
Bharathi
|
00709
|
IDIB0SGB001
|
1144
|
1144
|
Processed
|
03/12/2022
|
|
6868982095
|
|
BHARATHAMMA CHITTEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
322
|
Thamballapalle
|
AP-10-002-017-016/080061 ()
|
0210002000NRG23300920222145209
|
30/09/2022
|
Kantarao
|
0210002WL0257485
|
Kantarao
|
00709
|
IDIB0SGB001
|
1144
|
1144
|
Processed
|
03/12/2022
|
|
6868981956
|
|
Mr C KANTHA RAO
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
323
|
Thamballapalle
|
AP-10-002-017-016/120030 ()
|
0210002000NRG23300920222139994
|
30/09/2022
|
Ramachandra
|
0210002WL0256591
|
Ramachandra
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
03/12/2022
|
|
6868982063
|
|
Mr K RAMACHANDRA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
324
|
Thamballapalle
|
AP-10-002-017-016/120030 ()
|
0210002000NRG23300920222139993
|
30/09/2022
|
Ravanamma
|
0210002WL0256591
|
Ravanamma
|
00709
|
IDIB0SGB001
|
1504
|
1504
|
Processed
|
03/12/2022
|
|
6868982064
|
|
K RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
Thamballapalle
|
AP-10-002-017-016/120049 ()
|
0210002000NRG23300920222136164
|
30/09/2022
|
Anusuya
|
0210002WL0255631
|
Anusuya
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981931
|
|
AAVALAKUNTLA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
Thamballapalle
|
AP-10-002-017-016/120049 ()
|
0210002000NRG23300920222136163
|
30/09/2022
|
Shankara
|
0210002WL0255631
|
Shankara
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982096
|
|
Mr SANKARA AVALAKUNTLA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
327
|
Thamballapalle
|
AP-10-002-017-016/120060 ()
|
0210002000NRG23300920222136172
|
30/09/2022
|
Chinnapapa
|
0210002WL0255635
|
Chinnapapa
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982181
|
|
EDDAGOTTI CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
Thamballapalle
|
AP-10-002-017-016/120061 ()
|
0210002000NRG23300920222137517
|
30/09/2022
|
Alivelu
|
0210002WL0255999
|
Alivelu
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982100
|
|
ALIVELAMMA JERIPITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
329
|
Thamballapalle
|
AP-10-002-017-016/120061 ()
|
0210002000NRG23300920222137516
|
30/09/2022
|
Ramachandra
|
0210002WL0255999
|
Ramachandra
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868982101
|
|
JARIPITI RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
Thamballapalle
|
AP-10-002-017-016/120062 ()
|
0210002000NRG23300920222136173
|
30/09/2022
|
Sudhakara
|
0210002WL0255635
|
Sudhakara
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982102
|
|
SUDHAKARA K C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
331
|
Thamballapalle
|
AP-10-002-017-016/130012 ()
|
0210002000NRG23300920222145212
|
30/09/2022
|
Samthamma
|
0210002WL0257485
|
Samthamma
|
00709
|
IDIB0SGB001
|
1144
|
1144
|
Processed
|
03/12/2022
|
|
6868982005
|
|
KUCCHALA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
Thamballapalle
|
AP-10-002-017-016/130012 ()
|
0210002000NRG23300920222145211
|
30/09/2022
|
subbaiah
|
0210002WL0257485
|
subbaiah
|
00709
|
IDIB0SGB001
|
1144
|
1144
|
Processed
|
03/12/2022
|
|
6868982110
|
|
KUCCHALA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
Thamballapalle
|
AP-10-002-018-017/010036 ()
|
0210002000NRG23300920222144596
|
30/09/2022
|
M Habeeb Khan
|
0210002WL0257384
|
M Habeeb Khan
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981984
|
|
Habeebkhan Mayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
334
|
Thamballapalle
|
AP-10-002-018-017/070012 ()
|
0210002000NRG23300920222137123
|
30/09/2022
|
Ramalakshmi
|
0210002WL0255903
|
Ramalakshmi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982029
|
|
RAMIGANI RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
Thamballapalle
|
AP-10-002-018-017/070012 ()
|
0210002000NRG23300920222137122
|
30/09/2022
|
Sidda Lingareddy
|
0210002WL0255903
|
Sidda Lingareddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981941
|
|
R SIDDA LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
Thamballapalle
|
AP-10-002-018-017/140002 ()
|
0210002000NRG23300920222144853
|
30/09/2022
|
Anandareddy
|
0210002WL0257418
|
Anandareddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981944
|
|
KONGA ANAND REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
Thamballapalle
|
AP-10-002-018-017/140002 ()
|
0210002000NRG23300920222144854
|
30/09/2022
|
bhagyamma
|
0210002WL0257418
|
bhagyamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982060
|
|
BHAGYAMMA KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
338
|
Thamballapalle
|
AP-10-002-018-017/140002 ()
|
0210002000NRG23300920222144855
|
30/09/2022
|
Lakshmidevi
|
0210002WL0257418
|
Lakshmidevi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982222
|
|
LAKSHMIDEVI KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
339
|
Thamballapalle
|
AP-10-002-018-017/140017 ()
|
0210002000NRG23300920222137211
|
30/09/2022
|
Gnanedrareddy
|
0210002WL0255913
|
Gnanedrareddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982167
|
|
GNANENDRA REDDY KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
340
|
Thamballapalle
|
AP-10-002-018-017/140038 ()
|
0210002000NRG23300920222144856
|
30/09/2022
|
Bhaskarreddy
|
0210002WL0257418
|
Bhaskarreddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981987
|
|
BASKAR REDDY KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
341
|
Thamballapalle
|
AP-10-002-018-017/140038 ()
|
0210002000NRG23300920222144857
|
30/09/2022
|
Ramanamma
|
0210002WL0257418
|
Ramanamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982224
|
|
RAVANAMMA KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
342
|
Thamballapalle
|
AP-10-002-018-017/140039 ()
|
0210002000NRG23300920222144858
|
30/09/2022
|
Gangulreddy
|
0210002WL0257418
|
Gangulreddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982221
|
|
GANGUL REDDY KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
343
|
Thamballapalle
|
AP-10-002-018-017/140039 ()
|
0210002000NRG23300920222144859
|
30/09/2022
|
Shivamma
|
0210002WL0257418
|
Shivamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982223
|
|
SIVAMMA KONGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
344
|
Thamballapalle
|
AP-10-002-018-017/150033 ()
|
0210002000NRG23300920222137335
|
30/09/2022
|
Ramanjulu
|
0210002WL0255938
|
Ramanjulu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981939
|
|
AKKOJI RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
Thamballapalle
|
AP-10-002-018-017/150033 ()
|
0210002000NRG23300920222137336
|
30/09/2022
|
Reddemma
|
0210002WL0255938
|
Reddemma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982250
|
|
AKKOJI REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
Thamballapalle
|
AP-10-002-018-017/150044 ()
|
0210002000NRG23300920222145620
|
30/09/2022
|
Malaiah
|
0210002WL0257559
|
Malaiah
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982188
|
|
VEPURIKOTA MALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
Thamballapalle
|
AP-10-002-018-017/170010 ()
|
0210002000NRG23300920222137380
|
30/09/2022
|
Imam Khaseem
|
0210002WL0255943
|
Imam Khaseem
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982078
|
|
SHAIK IMAM KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
Thamballapalle
|
AP-10-002-018-017/170014 ()
|
0210002000NRG23300920222137126
|
30/09/2022
|
Gousia
|
0210002WL0255905
|
Gousia
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868982251
|
|
SHAIK GOUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
Thamballapalle
|
AP-10-002-018-017/170014 ()
|
0210002000NRG23300920222137125
|
30/09/2022
|
Syed Basha
|
0210002WL0255905
|
Syed Basha
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868981940
|
|
Syed Basha S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
350
|
Thamballapalle
|
AP-10-002-019-017/020009 ()
|
0210002000NRG23300920222141488
|
30/09/2022
|
Reddemma
|
0210002WL0256861
|
Reddemma
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982000
|
|
MATIPI REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
Thamballapalle
|
AP-10-002-019-017/040059 ()
|
0210002000NRG23300920222141279
|
30/09/2022
|
G Lakshmipati
|
0210002WL0256831
|
G Lakshmipati
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868981955
|
|
GADDAM LAKSHMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
Thamballapalle
|
AP-10-002-019-017/040136 ()
|
0210002000NRG23300920222141238
|
30/09/2022
|
lakShmamma
|
0210002WL0256816
|
lakShmamma
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982091
|
|
ETINENI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
Thamballapalle
|
AP-10-002-019-017/050022 ()
|
0210002000NRG23300920222141246
|
30/09/2022
|
Ramanamma
|
0210002WL0256820
|
Ramanamma
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868982012
|
|
RAMANAMMA BEEDAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
354
|
Thamballapalle
|
AP-10-002-019-017/050022 ()
|
0210002000NRG23300920222141245
|
30/09/2022
|
Suremdra
|
0210002WL0256820
|
Suremdra
|
00709
|
IDIB0SGB001
|
2313
|
2313
|
Processed
|
03/12/2022
|
|
6868981966
|
|
BIDAM SUREANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127248
|
127248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588828
|
588828
|
|
|
|
|
|
|
|