Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_160323APB_FTO_418399
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-10-002-013-012/390011
() 		0210002000NRG23160320232994753 16/03/2023 Gopalamma 0210002WL458068 Gopalamma 00176 IDIB000B032 1275 1275 Processed 01/04/2023 0412080516 Mrs Y GOPALAMMA INDIAN BANK(607105)
SubTotal 1275 1275
2 Thamballapalle AP-10-002-012-012/010016
() 		0210002000NRG23160320232992979 16/03/2023 Anjali 0210002WL457704 Anjali 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412080738 Mrs Garnimitta Anjali INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/010016
() 		0210002000NRG23160320232992978 16/03/2023 Ravi 0210002WL457704 Ravi 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412080564 Mr G RAVI KUMAR INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/010100
() 		0210002000NRG23160320232992967 16/03/2023 Govardhana Reddy 0210002WL457700 Govardhana Reddy 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412080818 Mr Ramigani Govardhan Reddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/010100
() 		0210002000NRG23160320232992968 16/03/2023 Reddemma 0210002WL457700 Reddemma 00176 IDIB000K203 1542 1542 Processed 01/04/2023 0412080743 Mrs RAMIGANI REDDEMMA INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/270009
() 		0210002000NRG23160320232993622 16/03/2023 Ramanamma 0210002WL457812 Ramanamma 00176 IDIB000K203 1743 1743 Processed 01/04/2023 0412080775 Mrs Appireddy Gari Venkatramanamma INDIAN BANK(607105)
7 Thamballapalle AP-10-002-012-012/280009
() 		0210002000NRG23160320232993649 16/03/2023 Dayala Sankaramma 0210002WL457812 Dayala Sankaramma 00176 IDIB000K203 1743 1743 Processed 01/04/2023 0412080804 Mrs DAYYALA SHANKARAMMA INDIAN BANK(607105)
8 Thamballapalle AP-10-002-012-012/280015
() 		0210002000NRG23160320232993653 16/03/2023 S Santamma 0210002WL457812 S Santamma 00176 IDIB000K203 1743 1743 Processed 01/04/2023 0412080540 Mrs S SANTHAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-012-012/280021
() 		0210002000NRG23160320232993657 16/03/2023 K Eswar Reddy 0210002WL457812 K Eswar Reddy 00176 IDIB000K203 1743 1743 Processed 01/04/2023 0412080535 Mr Kondappa Gari Eswar Reddy INDIAN BANK(607105)
10 Thamballapalle AP-10-002-012-012/280021
() 		0210002000NRG23160320232993658 16/03/2023 K Nirmalamma 0210002WL457812 K Nirmalamma 00176 IDIB000K203 1743 1743 Processed 01/04/2023 0412080786 Mrs K NIRMALAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23160320232993082 16/03/2023 Peddakonga Lakshmidevi 0210002WL457727 Peddakonga Lakshmidevi 00176 IDIB000K203 1285 1285 Processed 01/04/2023 0412080771 Mrs P Lakshmidevi INDIAN BANK(607105)
12 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23160320232993084 16/03/2023 Peddakonga Sanjiva Reddy 0210002WL457727 Peddakonga Sanjiva Reddy 00176 IDIB000K203 1285 1285 Processed 01/04/2023 0412080801 Mr P Sanjaiva Reddy INDIAN BANK(607105)
13 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23160320232993083 16/03/2023 Peddakonga Venkatramana Reddy 0210002WL457727 Peddakonga Venkatramana Reddy 00176 IDIB000K203 1285 1285 Processed 01/04/2023 0412080729 Mr P Venkatramana Reddy INDIAN BANK(607105)
14 Thamballapalle AP-10-002-012-012/320032
() 		0210002000NRG23160320232993046 16/03/2023 Ayalareddigari Krishna Reddy 0210002WL457722 Ayalareddigari Krishna Reddy 00176 IDIB000K203 1285 1285 Processed 01/04/2023 0412080689 KRISHNA REDDY A SAPTAGIRI GRAMEENA BANK(607053)
15 Thamballapalle AP-10-002-012-012/320032
() 		0210002000NRG23160320232993047 16/03/2023 Ayalareddigari Reddemma 0210002WL457722 Ayalareddigari Reddemma 00176 IDIB000K203 1285 1285 Processed 01/04/2023 0412080699 A REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
16 Thamballapalle AP-10-002-013-012/390006
() 		0210002000NRG23160320232994742 16/03/2023 Narayana Reddy 0210002WL458068 Narayana Reddy 00176 IDIB000K203 1275 1275 Processed 01/04/2023 0412080552 Mr NARAYANA REDDY MALIGI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
17 Thamballapalle AP-10-002-013-012/390017
() 		0210002000NRG23160320232994761 16/03/2023 Ramanamma 0210002WL458068 Ramanamma 00176 IDIB000K203 1275 1275 Processed 01/04/2023 0412080504 Mr P Ramanamma INDIAN BANK(607105)
18 Thamballapalle AP-10-002-013-012/390026
() 		0210002000NRG23160320232994770 16/03/2023 Venkatramana 0210002WL458068 Venkatramana 00176 IDIB000K203 1275 1275 Processed 01/04/2023 0412080507 Mr P Venkatramana INDIAN BANK(607105)
19 Thamballapalle AP-10-002-013-012/390030
() 		0210002000NRG23160320232994774 16/03/2023 Ramanamma 0210002WL458068 Ramanamma 00176 IDIB000K203 1275 1275 Processed 01/04/2023 0412080790 Mrs N RAMANAMMA INDIAN BANK(607105)
20 Thamballapalle AP-10-002-013-012/390031
() 		0210002000NRG23160320232994776 16/03/2023 N BHARATHAMMA 0210002WL458068 N BHARATHAMMA 00176 IDIB000K203 1275 1275 Processed 01/04/2023 0412080733 BHARATHAMMA BANK OF INDIA(508505)
21 Thamballapalle AP-10-002-013-012/390031
() 		0210002000NRG23160320232994775 16/03/2023 N Krishna Reddy 0210002WL458068 N Krishna Reddy 00176 IDIB000K203 1275 1275 Processed 01/04/2023 0412080694 Mr N Krishna Reddy INDIAN BANK(607105)
22 Thamballapalle AP-10-002-013-012/520121
() 		0210002000NRG23160320232994788 16/03/2023 AVULA SIVAMMA 0210002WL458068 AVULA SIVAMMA 00176 IDIB000K203 1275 1275 Processed 01/04/2023 0412080802 Mrs AVULA SIVAMMA INDIAN BANK(607105)
SubTotal 30233 30233
23 Thamballapalle AP-10-002-001-001/020004
() 		0210002000NRG23160320232993507 16/03/2023 Anjanamma 0210002WL457776 Anjanamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080737 Ms Yirri Anjanamma INDIAN BANK(607105)
24 Thamballapalle AP-10-002-001-001/020010
() 		0210002000NRG23160320232993508 16/03/2023 Sugunamma 0210002WL457776 Sugunamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080714 Mrs E SUGUNA INDIAN BANK(607105)
25 Thamballapalle AP-10-002-001-001/030007
() 		0210002000NRG23160320232993509 16/03/2023 Lalitamma 0210002WL457776 Lalitamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080745 Mrs Bonam Lalithamma INDIAN BANK(607105)
26 Thamballapalle AP-10-002-001-001/040038
() 		0210002000NRG23160320232993510 16/03/2023 Giridhar Reddy 0210002WL457776 Giridhar Reddy 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080806 Mrs MADDINENI GIRIDARA NAIDU INDIAN BANK(607105)
27 Thamballapalle AP-10-002-001-001/040038
() 		0210002000NRG23160320232993511 16/03/2023 Peddalakshmidevi 0210002WL457776 Peddalakshmidevi 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080688 Smt M LAKSHMI DEVI INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/040040
() 		0210002000NRG23160320232993513 16/03/2023 Saradamma 0210002WL457776 Saradamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080792 Mrs DEVARINTI SARADAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-001-001/040040
() 		0210002000NRG23160320232993512 16/03/2023 Syam Sumdar 0210002WL457776 Syam Sumdar 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080677 Shri Devarinti Syamasundhara SHAM SUNDE INDIAN BANK(607105)
30 Thamballapalle AP-10-002-001-001/040081
() 		0210002000NRG23160320232993515 16/03/2023 Sivamma 0210002WL457776 Sivamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080793 Mrs YERRI SIVAMMA INDIAN BANK(607105)
31 Thamballapalle AP-10-002-001-001/040081
() 		0210002000NRG23160320232993514 16/03/2023 Venkatamallappa 0210002WL457776 Venkatamallappa 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080526 Mr Yerri Venkatamallappa Naidu VENKATA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-001-001/040127
() 		0210002000NRG23160320232993517 16/03/2023 M CHITTEMMA 0210002WL457776 M CHITTEMMA 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080817 M CHITTEMMA CANARA BANK(508532)
33 Thamballapalle AP-10-002-001-001/050012
() 		0210002000NRG23160320232993518 16/03/2023 Reddamma 0210002WL457776 Reddamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080748 Mrs Y REDDEMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-001-001/050015
() 		0210002000NRG23160320232993519 16/03/2023 Mallamma 0210002WL457776 Mallamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080550 Mrs Y MALLAMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-001-001/050018
() 		0210002000NRG23160320232993520 16/03/2023 Raajamma 0210002WL457776 Raajamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080741 Mrs GUDURU RAJAMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-001-001/050024
() 		0210002000NRG23160320232993522 16/03/2023 Raamaajulu 0210002WL457776 Raamaajulu 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080709 Mr Bandaru Thurpinti Ramanjulu INDIAN BANK(607105)
37 Thamballapalle AP-10-002-001-001/050032
() 		0210002000NRG23160320232993523 16/03/2023 Paarvatamma 0210002WL457776 Paarvatamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080746 Mrs B PARVATHAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-001-001/050048
() 		0210002000NRG23160320232993525 16/03/2023 chaMdrakaLa 0210002WL457776 chaMdrakaLa 00176 IDIB000T012 1248 1248 Processed 01/04/2023 0412080681 Mrs Yeddula Chandrakala INDIAN BANK(607105)
39 Thamballapalle AP-10-002-001-001/050048
() 		0210002000NRG23160320232993524 16/03/2023 kriShNaayya 0210002WL457776 kriShNaayya 00176 IDIB000T012 1248 1248 Processed 01/04/2023 0412080815 Mr YEDDULA KRISHNA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-001-001/050051
() 		0210002000NRG23160320232993527 16/03/2023 Adilakshmi 0210002WL457776 Adilakshmi 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080795 Mrs Adilakshmamma Y INDIAN BANK(607105)
41 Thamballapalle AP-10-002-001-001/100008
() 		0210002000NRG23160320232993490 16/03/2023 Repana Pavan kumar 0210002WL457775 Repana Pavan kumar 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080809 Mr Repana Pavan Kumar INDIAN BANK(607105)
42 Thamballapalle AP-10-002-001-001/100012
() 		0210002000NRG23160320232993492 16/03/2023 Saamtamma 0210002WL457775 Saamtamma 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080713 Mrs AMUDALA SANTHAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-001-001/100012
() 		0210002000NRG23160320232993491 16/03/2023 Venkatramana 0210002WL457775 Venkatramana 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080536 Mr A VENKATARAMANA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-001-001/100014
() 		0210002000NRG23160320232993494 16/03/2023 Lalitamma 0210002WL457775 Lalitamma 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080747 Mrs R LALITHAMMA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-001-001/100014
() 		0210002000NRG23160320232993493 16/03/2023 Sreeraamulu 0210002WL457775 Sreeraamulu 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080728 Mr R SREERAMULU INDIAN BANK(607105)
46 Thamballapalle AP-10-002-001-001/100015
() 		0210002000NRG23160320232993495 16/03/2023 Raajasekar 0210002WL457775 Raajasekar 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080740 Mr REPANA RAJASEKHAR INDIAN BANK(607105)
47 Thamballapalle AP-10-002-001-001/100028
() 		0210002000NRG23160320232993498 16/03/2023 Anasuyamma 0210002WL457775 Anasuyamma 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080716 Ms R ANASUYAMMA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-001-001/100028
() 		0210002000NRG23160320232993497 16/03/2023 Venkatramana 0210002WL457775 Venkatramana 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080755 Mr VENKATA RAMANA REPANA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-001-001/100032
() 		0210002000NRG23160320232993501 16/03/2023 chinnaswami 0210002WL457775 chinnaswami 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080814 Mr A CHINNA SWAMI INDIAN BANK(607105)
50 Thamballapalle AP-10-002-001-001/100032
() 		0210002000NRG23160320232993502 16/03/2023 Ramanamma 0210002WL457775 Ramanamma 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080736 Mrs AMUDALA RAMANAMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-001-001/110008
() 		0210002000NRG23160320232993504 16/03/2023 Lakshmidavi 0210002WL457775 Lakshmidavi 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080742 Y LAKSHMI DEVAMMA UNION BANK OF INDIA(508500)
52 Thamballapalle AP-10-002-001-001/160002
() 		0210002000NRG23160320232993528 16/03/2023 Baalanaagamma 0210002WL457776 Baalanaagamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080710 Mrs BALANAGAMMA BANDARU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
53 Thamballapalle AP-10-002-001-001/170004
() 		0210002000NRG23160320232993529 16/03/2023 Raadamma 0210002WL457776 Raadamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080670 Mrs B RADHAMMA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-001-001/170011
() 		0210002000NRG23160320232993530 16/03/2023 chinna reddamma 0210002WL457776 chinna reddamma 00176 IDIB000T012 1498 1498 Processed 01/04/2023 0412080810 Mrs BANDARU CHINNA REDDEMMA INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/010012
() 		0210002000NRG23160320232993194 16/03/2023 Emdaramma 0210002WL457739 Emdaramma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080672 MRS INDIRAMMA MUDE STATE BANK OF INDIA(508548)
56 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23160320232993099 16/03/2023 Lakshmidevi 0210002WL457734 Lakshmidevi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080523 Mrs B Lakshmidevi LAXMI DEVI INDIAN BANK(607105)
57 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23160320232993098 16/03/2023 Siddamalla 0210002WL457734 Siddamalla 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080521 Mr Bandaru Siddamallu SIDDAMALLU INDIAN BANK(607105)
58 Thamballapalle AP-10-002-003-002/030086
() 		0210002000NRG23160320232993097 16/03/2023 Siddappa 0210002WL457734 Siddappa 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080522 BOTIKRINDA SIDDAPPA UNION BANK OF INDIA(508500)
59 Thamballapalle AP-10-002-003-002/060045
() 		0210002000NRG23160320232992981 16/03/2023 Peddamallayya 0210002WL457706 Peddamallayya 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080785 KADHIRI PEDDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Thamballapalle AP-10-002-003-002/060045
() 		0210002000NRG23160320232992982 16/03/2023 Ramanamma 0210002WL457706 Ramanamma 00176 IDIB000T012 257 257 Processed 01/04/2023 0412080730 Mrs Kadhiri Ramanamma INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/060072
() 		0210002000NRG23160320232993102 16/03/2023 Narayanamma 0210002WL457736 Narayanamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080732 Mrs P NARAYANAMMA INDIAN BANK(607105)
62 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG23160320232992959 16/03/2023 gOviMdu 0210002WL457697 gOviMdu 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080739 Mr POODU GOVINDU INDIAN BANK(607105)
63 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG23160320232993244 16/03/2023 K Raamakrishna 0210002WL457743 K Raamakrishna 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080819 Mr Kondasani Ramakrishna INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/070018
() 		0210002000NRG23160320232993245 16/03/2023 KONDASANI LAKSHMIDAVI 0210002WL457743 KONDASANI LAKSHMIDAVI 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080799 Mrs KONDASANI LAKSHMIDEVI INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG23160320232993091 16/03/2023 Balaji Naick 0210002WL457732 Balaji Naick 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080724 MR BUKKE BALARAJU NAIK STATE BANK OF INDIA(508548)
66 Thamballapalle AP-10-002-003-002/090065
() 		0210002000NRG23160320232993092 16/03/2023 Shankaramma 0210002WL457732 Shankaramma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080757 Mr B SANKARAMMA W O BALAJI NAIK INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/090082
() 		0210002000NRG23160320232993267 16/03/2023 Parvathi 0210002WL457752 Parvathi 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080542 Mr Mude Parvathi INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/090126
() 		0210002000NRG23160320232993196 16/03/2023 sunita 0210002WL457739 sunita 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080565 Mrs Mude Sunitha SUNITHA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/120042
() 		0210002000NRG23160320232993592 16/03/2023 G Sunitha 0210002WL457797 G Sunitha 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080816 Mrs G SUNITHA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/120049
() 		0210002000NRG23160320232993090 16/03/2023 T Ramakrishnamma 0210002WL457731 T Ramakrishnamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080711 Mrs T RAMA KRISHNAMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-005-004/080038
() 		0210002000NRG23160320232992750 16/03/2023 vijaya kumari 0210002WL457612 vijaya kumari 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080803 Mr Jarpala Vijayakumari INDIAN BANK(607105)
72 Thamballapalle AP-10-002-005-004/080051
() 		0210002000NRG23160320232992796 16/03/2023 Ravinaik 0210002WL457634 Ravinaik 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080674 Ravi Naik Bukke SAPTAGIRI GRAMEENA BANK(607053)
73 Thamballapalle AP-10-002-007-007/130004
() 		0210002000NRG23160320232992736 16/03/2023 Yashodamma 0210002WL457606 Yashodamma 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080679 Mrs G YASODA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23160320232993838 16/03/2023 Chinna Reddy 0210002WL457850 Chinna Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080524 Mr Gopidinne Chinnareddy INDIAN BANK(607105)
75 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23160320232993839 16/03/2023 Lakshmi Devamma 0210002WL457850 Lakshmi Devamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080735 Ms G LAKSHMIDEVAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23160320232993840 16/03/2023 Sujatha 0210002WL457850 Sujatha 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080509 Mrs Gopidinne Sujatha INDIAN BANK(607105)
77 Thamballapalle AP-10-002-007-007/130029
() 		0210002000NRG23160320232992737 16/03/2023 Anasuyamma 0210002WL457606 Anasuyamma 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080680 Mrs Mutra Anasuyamma ANASUYAMMA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-007-007/130035
() 		0210002000NRG23160320232992738 16/03/2023 Sakuntalamma 0210002WL457606 Sakuntalamma 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080705 Ms Mutra Shakunthalamma SAKUNTHALAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-007-007/130049
() 		0210002000NRG23160320232992739 16/03/2023 satesh kumar reddy 0210002WL457606 satesh kumar reddy 00176 IDIB000T012 1514 1514 Processed 01/04/2023 0412080776 Mr SATHISHKUMARREDDY MORUMPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
80 Thamballapalle AP-10-002-007-007/140036
() 		0210002000NRG23160320232993841 16/03/2023 Gangul Reddy 0210002WL457850 Gangul Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080683 GOPIDINNI GANGUL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
81 Thamballapalle AP-10-002-011-011/070007
() 		0210002000NRG23160320232992680 16/03/2023 Lakshmidevi 0210002WL457587 Lakshmidevi 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412080684 MR LAKSHMIDEVAMMA TIKKA STATE BANK OF INDIA(508548)
82 Thamballapalle AP-10-002-012-012/010143
() 		0210002000NRG23160320232992961 16/03/2023 Mallappa 0210002WL457698 Mallappa 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412080546 Mr Sundupalli Mallappa INDIAN BANK(607105)
83 Thamballapalle AP-10-002-012-012/010175
() 		0210002000NRG23160320232993851 16/03/2023 Devendra 0210002WL457855 Devendra 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080720 Mr U DEVANDRA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-012-012/010175
() 		0210002000NRG23160320232993852 16/03/2023 Krishnamma 0210002WL457855 Krishnamma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080703 Mrs Vuppothula Krishnamma INDIAN BANK(607105)
85 Thamballapalle AP-10-002-012-012/010175
() 		0210002000NRG23160320232993850 16/03/2023 Sivaram 0210002WL457855 Sivaram 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080501 Mr V SIVA RAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
86 Thamballapalle AP-10-002-012-012/010185
() 		0210002000NRG23160320232993853 16/03/2023 Chinna Venkatramana Reddy 0210002WL457855 Chinna Venkatramana Reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080560 MUTRA CHINNA VENTARAMANA REDDY UNION BANK OF INDIA(508500)
87 Thamballapalle AP-10-002-012-012/010185
() 		0210002000NRG23160320232993854 16/03/2023 Kumaramma 0210002WL457855 Kumaramma 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080766 Mrs M KUMARAMMA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-012-012/010209
() 		0210002000NRG23160320232993844 16/03/2023 devarasi mohan reddy 0210002WL457852 devarasi mohan reddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412080517 Mr Devarasi Mohan Reddy INDIAN BANK(607105)
89 Thamballapalle AP-10-002-012-012/010209
() 		0210002000NRG23160320232993843 16/03/2023 Lalitamma 0210002WL457852 Lalitamma 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412080768 Mrs DEVARASI LALITHAMMA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-012-012/010306
() 		0210002000NRG23160320232993856 16/03/2023 aruna 0210002WL457855 aruna 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080765 Mrs Anigani Aruna INDIAN BANK(607105)
91 Thamballapalle AP-10-002-012-012/010306
() 		0210002000NRG23160320232993855 16/03/2023 ramachandra reddy 0210002WL457855 ramachandra reddy 00176 IDIB000T012 1799 1799 Processed 01/04/2023 0412080734 Mr A Ramachandra Reddy INDIAN BANK(607105)
92 Thamballapalle AP-10-002-012-012/140015
() 		0210002000NRG23160320232993905 16/03/2023 Chinnapareddy 0210002WL457864 Chinnapareddy 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412080556 Mr Muddavagari Chinna Reddeppa Reddy INDIAN BANK(607105)
93 Thamballapalle AP-10-002-012-012/140015
() 		0210002000NRG23160320232993906 16/03/2023 Subhadramma 0210002WL457864 Subhadramma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412080553 Mrs M SUBADRAMMA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-012-012/140024
() 		0210002000NRG23160320232992841 16/03/2023 Ramalingareddy 0210002WL457656 Ramalingareddy 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412080697 Mr Bodeppagari Ramalinga Reddy INDIAN BANK(607105)
95 Thamballapalle AP-10-002-012-012/140024
() 		0210002000NRG23160320232992842 16/03/2023 Subbamma 0210002WL457656 Subbamma 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412080760 Mrs BODEPPAGARI SUBBAMMA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-012-012/270001
() 		0210002000NRG23160320232993619 16/03/2023 Eswaramma 0210002WL457812 Eswaramma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080706 Mrs Bathula Eshwaramma INDIAN BANK(607105)
97 Thamballapalle AP-10-002-012-012/270001
() 		0210002000NRG23160320232993618 16/03/2023 Venu 0210002WL457812 Venu 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080767 Mr Bathula Venugopal INDIAN BANK(607105)
98 Thamballapalle AP-10-002-012-012/270003
() 		0210002000NRG23160320232993620 16/03/2023 Vemulamma 0210002WL457812 Vemulamma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080532 Mrs Edagotti Vemulamma INDIAN BANK(607105)
99 Thamballapalle AP-10-002-012-012/270009
() 		0210002000NRG23160320232993623 16/03/2023 venkatrmana reddy 0210002WL457812 venkatrmana reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080702 Mr Appireddy Gari Venkatramana Reddy INDIAN BANK(607105)
100 Thamballapalle AP-10-002-012-012/270016
() 		0210002000NRG23160320232993626 16/03/2023 Rajamma 0210002WL457812 Rajamma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080772 Mrs JARIPATI RAJAMMA INDIAN BANK(607105)
101 Thamballapalle AP-10-002-012-012/270016
() 		0210002000NRG23160320232993625 16/03/2023 Reddamma 0210002WL457812 Reddamma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080764 Mrs JARIPITI REDDEMMA INDIAN BANK(607105)
102 Thamballapalle AP-10-002-012-012/270016
() 		0210002000NRG23160320232993624 16/03/2023 Sankara 0210002WL457812 Sankara 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080750 Mr Jaripiti Shankara INDIAN BANK(607105)
103 Thamballapalle AP-10-002-012-012/270018
() 		0210002000NRG23160320232993628 16/03/2023 Rama Devi 0210002WL457812 Rama Devi 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080761 Mrs DEVARASI RAMA DEVI INDIAN BANK(607105)
104 Thamballapalle AP-10-002-012-012/270018
() 		0210002000NRG23160320232993627 16/03/2023 Ramamurthy Reddy 0210002WL457812 Ramamurthy Reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080700 Ramamurthy Reddy devarasi SAPTAGIRI GRAMEENA BANK(607053)
105 Thamballapalle AP-10-002-012-012/270027
() 		0210002000NRG23160320232993630 16/03/2023 mohan reddy 0210002WL457812 mohan reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080500 Mr Devarasi Mohan Reddy INDIAN BANK(607105)
106 Thamballapalle AP-10-002-012-012/270027
() 		0210002000NRG23160320232993629 16/03/2023 Sumathi 0210002WL457812 Sumathi 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080813 Mrs Devarasi Sumathi INDIAN BANK(607105)
107 Thamballapalle AP-10-002-012-012/270028
() 		0210002000NRG23160320232993632 16/03/2023 Prathapreddy 0210002WL457812 Prathapreddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080562 Mr Devarasi Prathab Reddy INDIAN BANK(607105)
108 Thamballapalle AP-10-002-012-012/270028
() 		0210002000NRG23160320232993631 16/03/2023 Sobharani 0210002WL457812 Sobharani 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080758 Mrs DEVARASI SHOBARANI INDIAN BANK(607105)
109 Thamballapalle AP-10-002-012-012/270037
() 		0210002000NRG23160320232993633 16/03/2023 akkamma 0210002WL457812 akkamma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080717 Mrs EDAGOTTI CHINNAKKAMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-012-012/270037
() 		0210002000NRG23160320232993634 16/03/2023 anjineyulu 0210002WL457812 anjineyulu 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080751 Mr BATHULA ANJINEYULU INDIAN BANK(607105)
111 Thamballapalle AP-10-002-012-012/270037
() 		0210002000NRG23160320232993635 16/03/2023 sujatha 0210002WL457812 sujatha 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080722 Mrs B SUJATHA INDIAN BANK(607105)
112 Thamballapalle AP-10-002-012-012/270039
() 		0210002000NRG23160320232993636 16/03/2023 venkataswami 0210002WL457812 venkataswami 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080723 Mr Dhommiri Venkataswami VENKATASWAMY INDIAN BANK(607105)
113 Thamballapalle AP-10-002-012-012/280002
() 		0210002000NRG23160320232993637 16/03/2023 Krishna Reddy 0210002WL457812 Krishna Reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080541 Mr Somappa Gari Ramakrishna Reddy INDIAN BANK(607105)
114 Thamballapalle AP-10-002-012-012/280002
() 		0210002000NRG23160320232993638 16/03/2023 Yashodamma 0210002WL457812 Yashodamma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080558 Mrs S YASODAMMA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-012-012/280003
() 		0210002000NRG23160320232993640 16/03/2023 Reddemma 0210002WL457812 Reddemma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080543 Mrs S REDDAMMA INDIAN BANK(607105)
116 Thamballapalle AP-10-002-012-012/280003
() 		0210002000NRG23160320232993639 16/03/2023 Sivareddy 0210002WL457812 Sivareddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080708 Mr Somappagari Siva Reddy INDIAN BANK(607105)
117 Thamballapalle AP-10-002-012-012/280005
() 		0210002000NRG23160320232993641 16/03/2023 Dwarakanatha Reddy 0210002WL457812 Dwarakanatha Reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080557 Mr DWARAKANATHA REDDY P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
118 Thamballapalle AP-10-002-012-012/280005
() 		0210002000NRG23160320232993642 16/03/2023 jayasudha 0210002WL457812 jayasudha 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080759 Mrs P K Jayasudha INDIAN BANK(607105)
119 Thamballapalle AP-10-002-012-012/280006
() 		0210002000NRG23160320232993643 16/03/2023 Chinna Reddy 0210002WL457812 Chinna Reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080537 Mr Peddakondappagari Chinna Reddy INDIAN BANK(607105)
120 Thamballapalle AP-10-002-012-012/280006
() 		0210002000NRG23160320232993644 16/03/2023 Ganapathi Reddy 0210002WL457812 Ganapathi Reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080762 Mr Pedda Kondappa Gari Ganapathi Reddy INDIAN BANK(607105)
121 Thamballapalle AP-10-002-012-012/280006
() 		0210002000NRG23160320232993645 16/03/2023 Sankaramma 0210002WL457812 Sankaramma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080808 Mrs K SANKARAMMA INDIAN BANK(607105)
122 Thamballapalle AP-10-002-012-012/280006
() 		0210002000NRG23160320232993646 16/03/2023 Yerukalareddy 0210002WL457812 Yerukalareddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080548 Mr Kondappa Gari Erikala Reddy INDIAN BANK(607105)
123 Thamballapalle AP-10-002-012-012/280007
() 		0210002000NRG23160320232993647 16/03/2023 Kumarreddy 0210002WL457812 Kumarreddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080725 Mr D KUMAR REDDY INDIAN BANK(607105)
124 Thamballapalle AP-10-002-012-012/280009
() 		0210002000NRG23160320232993648 16/03/2023 Manoharreddy 0210002WL457812 Manoharreddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080754 Mr D MANOHAR REDDY INDIAN BANK(607105)
125 Thamballapalle AP-10-002-012-012/280012
() 		0210002000NRG23160320232993650 16/03/2023 Lakshmidevi 0210002WL457812 Lakshmidevi 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080807 Mrs PEDDAKONDAPPAGARI LAKSHMIDEVAMMA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-012-012/280014
() 		0210002000NRG23160320232993651 16/03/2023 Lakshmidevi 0210002WL457812 Lakshmidevi 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080763 Mrs Dayyalavari Lakshmidevamma INDIAN BANK(607105)
127 Thamballapalle AP-10-002-012-012/280015
() 		0210002000NRG23160320232993652 16/03/2023 Sankarreddy 0210002WL457812 Sankarreddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080701 Mr Somappagari Shankar Reddy INDIAN BANK(607105)
128 Thamballapalle AP-10-002-012-012/280016
() 		0210002000NRG23160320232993654 16/03/2023 Adireddy 0210002WL457812 Adireddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080675 Mr Kondappa Gari Adireddy INDIAN BANK(607105)
129 Thamballapalle AP-10-002-012-012/280016
() 		0210002000NRG23160320232993655 16/03/2023 Umamaheswari 0210002WL457812 Umamaheswari 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080704 Mrs Kondappa Gari Umamaheswari INDIAN BANK(607105)
130 Thamballapalle AP-10-002-012-012/280017
() 		0210002000NRG23160320232993656 16/03/2023 Siddareddy 0210002WL457812 Siddareddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080551 Mr Kondappa Gari Siddareddy INDIAN BANK(607105)
131 Thamballapalle AP-10-002-012-012/280022
() 		0210002000NRG23160320232993660 16/03/2023 Bayamma 0210002WL457812 Bayamma 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080715 Mrs S BAYYAMMA INDIAN BANK(607105)
132 Thamballapalle AP-10-002-012-012/280022
() 		0210002000NRG23160320232993659 16/03/2023 Venkatramana Reddy 0210002WL457812 Venkatramana Reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080519 Mr S Venkataramana Reddy INDIAN BANK(607105)
133 Thamballapalle AP-10-002-012-012/280024
() 		0210002000NRG23160320232993662 16/03/2023 mamata 0210002WL457812 mamata 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080787 Mrs Kondappa Gari Mamatha INDIAN BANK(607105)
134 Thamballapalle AP-10-002-012-012/280024
() 		0210002000NRG23160320232993661 16/03/2023 reddappa reddy 0210002WL457812 reddappa reddy 00176 IDIB000T012 1743 1743 Processed 01/04/2023 0412080712 Mr P K Reddeppa Reddy INDIAN BANK(607105)
135 Thamballapalle AP-10-002-012-012/280027
() 		0210002000NRG23160320232993920 16/03/2023 Gopal Reddy 0210002WL457866 Gopal Reddy 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412080731 Mr Somappa Gari Gopal Reddy INDIAN BANK(607105)
136 Thamballapalle AP-10-002-012-012/280027
() 		0210002000NRG23160320232993921 16/03/2023 Gowthami 0210002WL457866 Gowthami 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412080805 Mrs SOMAPPAGAR GOWTHAMI INDIAN BANK(607105)
137 Thamballapalle AP-10-002-013-012/380001
() 		0210002000NRG23160320232994730 16/03/2023 Narayana Reddy 0210002WL458068 Narayana Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080726 Mr P Narayana Reddy INDIAN BANK(607105)
138 Thamballapalle AP-10-002-013-012/380001
() 		0210002000NRG23160320232994731 16/03/2023 Reddamma 0210002WL458068 Reddamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080783 Mrs P Reddemma INDIAN BANK(607105)
139 Thamballapalle AP-10-002-013-012/390001
() 		0210002000NRG23160320232994733 16/03/2023 Jayamma 0210002WL458068 Jayamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080528 Mrs Dadam Jayamma INDIAN BANK(607105)
140 Thamballapalle AP-10-002-013-012/390001
() 		0210002000NRG23160320232994734 16/03/2023 Kirankumar 0210002WL458068 Kirankumar 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080773 Mr Dadam Kiran Kumar Reddy INDIAN BANK(607105)
141 Thamballapalle AP-10-002-013-012/390001
() 		0210002000NRG23160320232994732 16/03/2023 Shiva Reddy 0210002WL458068 Shiva Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080693 Mr Dadam Siva Reddy INDIAN BANK(607105)
142 Thamballapalle AP-10-002-013-012/390002
() 		0210002000NRG23160320232994736 16/03/2023 Kanthamma 0210002WL458068 Kanthamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080774 Mrs P Kanthamma INDIAN BANK(607105)
143 Thamballapalle AP-10-002-013-012/390002
() 		0210002000NRG23160320232994735 16/03/2023 Ramachandra Reddy 0210002WL458068 Ramachandra Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080685 Mr P Ramachandra Reddy INDIAN BANK(607105)
144 Thamballapalle AP-10-002-013-012/390003
() 		0210002000NRG23160320232994737 16/03/2023 Eswara Reddy 0210002WL458068 Eswara Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080686 Shri Dadam Eswara Reddy INDIAN BANK(607105)
145 Thamballapalle AP-10-002-013-012/390003
() 		0210002000NRG23160320232994738 16/03/2023 Sidda Reddy 0210002WL458068 Sidda Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080820 Mr Dadam Sidda Reddy INDIAN BANK(607105)
146 Thamballapalle AP-10-002-013-012/390003
() 		0210002000NRG23160320232994739 16/03/2023 Subba Lakshmamma 0210002WL458068 Subba Lakshmamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080555 Mrs Dadam Subbalakshmamma INDIAN BANK(607105)
147 Thamballapalle AP-10-002-013-012/390005
() 		0210002000NRG23160320232994740 16/03/2023 Jayachandra Reddy 0210002WL458068 Jayachandra Reddy 00176 IDIB000T012 1530 1530 Processed 01/04/2023 0412080518 Mr Auvula Jayarami Reddy INDIAN BANK(607105)
148 Thamballapalle AP-10-002-013-012/390005
() 		0210002000NRG23160320232994741 16/03/2023 Ramadevi 0210002WL458068 Ramadevi 00176 IDIB000T012 1530 1530 Processed 01/04/2023 0412080791 Mrs Avula Ramadevi INDIAN BANK(607105)
149 Thamballapalle AP-10-002-013-012/390006
() 		0210002000NRG23160320232994743 16/03/2023 Nagarathnamma 0210002WL458068 Nagarathnamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080781 Mrs MALLIGI NAGARATHNAMMA INDIAN BANK(607105)
150 Thamballapalle AP-10-002-013-012/390007
() 		0210002000NRG23160320232994745 16/03/2023 Amaravathi 0210002WL458068 Amaravathi 00176 IDIB000T012 1530 1530 Processed 01/04/2023 0412080544 Mrs A Amaravathi INDIAN BANK(607105)
151 Thamballapalle AP-10-002-013-012/390007
() 		0210002000NRG23160320232994747 16/03/2023 Gopalamma 0210002WL458068 Gopalamma 00176 IDIB000T012 1530 1530 Processed 01/04/2023 0412080749 MRS A GOPALAMMA STATE BANK OF INDIA(508548)
152 Thamballapalle AP-10-002-013-012/390007
() 		0210002000NRG23160320232994744 16/03/2023 Ramanjulu 0210002WL458068 Ramanjulu 00176 IDIB000T012 1530 1530 Processed 01/04/2023 0412080695 Mr A Ramanjulu INDIAN BANK(607105)
153 Thamballapalle AP-10-002-013-012/390007
() 		0210002000NRG23160320232994746 16/03/2023 Sankarappa 0210002WL458068 Sankarappa 00176 IDIB000T012 1530 1530 Processed 01/04/2023 0412080510 Mr A Siva Sankara INDIAN BANK(607105)
154 Thamballapalle AP-10-002-013-012/390008
() 		0210002000NRG23160320232994749 16/03/2023 Malathi 0210002WL458068 Malathi 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080782 Mrs A Lalithamma INDIAN BANK(607105)
155 Thamballapalle AP-10-002-013-012/390008
() 		0210002000NRG23160320232994748 16/03/2023 Venu Gopal Reddy 0210002WL458068 Venu Gopal Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080676 Mr Avula Venu Gopal Reddy INDIAN BANK(607105)
156 Thamballapalle AP-10-002-013-012/390010
() 		0210002000NRG23160320232994752 16/03/2023 Ramanamma 0210002WL458068 Ramanamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080756 Mrs S RAMANAMMA INDIAN BANK(607105)
157 Thamballapalle AP-10-002-013-012/390010
() 		0210002000NRG23160320232994750 16/03/2023 Sidda Reddy 0210002WL458068 Sidda Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080691 Mr S Sidda Reddy INDIAN BANK(607105)
158 Thamballapalle AP-10-002-013-012/390010
() 		0210002000NRG23160320232994751 16/03/2023 Thimma Reddy 0210002WL458068 Thimma Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080744 THIMMA REDDY S SOUTH INDIAN BANK(607167)
159 Thamballapalle AP-10-002-013-012/390012
() 		0210002000NRG23160320232994754 16/03/2023 Lakshmi Reddy 0210002WL458068 Lakshmi Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080520 Mr Avula Lakshmi Reddy INDIAN BANK(607105)
160 Thamballapalle AP-10-002-013-012/390012
() 		0210002000NRG23160320232994755 16/03/2023 Parvathamma 0210002WL458068 Parvathamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080539 Mrs A PARVATHAMMA INDIAN BANK(607105)
161 Thamballapalle AP-10-002-013-012/390014
() 		0210002000NRG23160320232994756 16/03/2023 Gangul Reddy 0210002WL458068 Gangul Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080727 Mr Avula Gangul Reddy INDIAN BANK(607105)
162 Thamballapalle AP-10-002-013-012/390014
() 		0210002000NRG23160320232994757 16/03/2023 Janakamma 0210002WL458068 Janakamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080797 AVULA JANAKAMMA UNION BANK OF INDIA(508500)
163 Thamballapalle AP-10-002-013-012/390015
() 		0210002000NRG23160320232994758 16/03/2023 Mallikarjuna Reddy 0210002WL458068 Mallikarjuna Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080798 Mr Malligi Mallikarjuna INDIAN BANK(607105)
164 Thamballapalle AP-10-002-013-012/390015
() 		0210002000NRG23160320232994759 16/03/2023 Narayanamma 0210002WL458068 Narayanamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080687 Mrs Malligi Narayanamma INDIAN BANK(607105)
165 Thamballapalle AP-10-002-013-012/390015
() 		0210002000NRG23160320232994760 16/03/2023 Ramadevi 0210002WL458068 Ramadevi 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080777 Ms Malligi Ramadevi INDIAN BANK(607105)
166 Thamballapalle AP-10-002-013-012/390017
() 		0210002000NRG23160320232994762 16/03/2023 Ramalakshnmamma 0210002WL458068 Ramalakshnmamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080769 Mrs PENGANOOR RAMA LAKSHMAMMA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-013-012/390019
() 		0210002000NRG23160320232994763 16/03/2023 Santhamma 0210002WL458068 Santhamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080778 Mrs MALIGI SANTHAMMA INDIAN BANK(607105)
168 Thamballapalle AP-10-002-013-012/390020
() 		0210002000NRG23160320232994764 16/03/2023 Sarojamma 0210002WL458068 Sarojamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080690 Mrs M SAROJAMMA INDIAN BANK(607105)
169 Thamballapalle AP-10-002-013-012/390021
() 		0210002000NRG23160320232994765 16/03/2023 Chowdi Reddy 0210002WL458068 Chowdi Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080692 Mr Malligi Chowdi Reddy INDIAN BANK(607105)
170 Thamballapalle AP-10-002-013-012/390021
() 		0210002000NRG23160320232994766 16/03/2023 Ramanamma 0210002WL458068 Ramanamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080721 Mrs Malligi Ravanamma INDIAN BANK(607105)
171 Thamballapalle AP-10-002-013-012/390023
() 		0210002000NRG23160320232994767 16/03/2023 Rajamma 0210002WL458068 Rajamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080545 Mrs Malligi Rajamma INDIAN BANK(607105)
172 Thamballapalle AP-10-002-013-012/390025
() 		0210002000NRG23160320232994769 16/03/2023 Mangamma 0210002WL458068 Mangamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080779 Mrs THUGU MANAMMA INDIAN BANK(607105)
173 Thamballapalle AP-10-002-013-012/390025
() 		0210002000NRG23160320232994768 16/03/2023 Pulla Reddy 0210002WL458068 Pulla Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080696 Mr Thugu Pulla Reddy INDIAN BANK(607105)
174 Thamballapalle AP-10-002-013-012/390029
() 		0210002000NRG23160320232994771 16/03/2023 Marapa Reddy 0210002WL458068 Marapa Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080698 Mr Y Marappa Reddy INDIAN BANK(607105)
175 Thamballapalle AP-10-002-013-012/390029
() 		0210002000NRG23160320232994772 16/03/2023 Ramalakshmamma 0210002WL458068 Ramalakshmamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080719 Mrs Y Ramalakshmamma INDIAN BANK(607105)
176 Thamballapalle AP-10-002-013-012/390030
() 		0210002000NRG23160320232994773 16/03/2023 Ramachandra Reddy 0210002WL458068 Ramachandra Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080554 Mr N Rama Chandrareddy INDIAN BANK(607105)
177 Thamballapalle AP-10-002-013-012/390032
() 		0210002000NRG23160320232994777 16/03/2023 Siddamma 0210002WL458068 Siddamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080533 Mrs NALLADEVI REDDIGARI SIDDAMMA INDIAN BANK(607105)
178 Thamballapalle AP-10-002-013-012/390035
() 		0210002000NRG23160320232994778 16/03/2023 padmavati 0210002WL458068 padmavati 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080811 Mr Dadam Padmavathi INDIAN BANK(607105)
179 Thamballapalle AP-10-002-013-012/390036
() 		0210002000NRG23160320232994779 16/03/2023 lakshminarayanamma 0210002WL458068 lakshminarayanamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080770 Mrs AAVULA LAKSHMI NARAYANAMMA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-013-012/390037
() 		0210002000NRG23160320232994781 16/03/2023 narayanamma 0210002WL458068 narayanamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080788 Mrs A NARAYANAMA INDIAN BANK(607105)
181 Thamballapalle AP-10-002-013-012/390037
() 		0210002000NRG23160320232994780 16/03/2023 vemanna 0210002WL458068 vemanna 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080718 Mr A VEMANNA INDIAN BANK(607105)
182 Thamballapalle AP-10-002-013-012/390039
() 		0210002000NRG23160320232994782 16/03/2023 Appi Reddy 0210002WL458068 Appi Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080707 Mr SINGIRIGARI APPI REDDY INDIAN BANK(607105)
183 Thamballapalle AP-10-002-013-012/390039
() 		0210002000NRG23160320232994783 16/03/2023 Manjulamma 0210002WL458068 Manjulamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080780 Mrs Singirigari Manjulama INDIAN BANK(607105)
184 Thamballapalle AP-10-002-013-012/390040
() 		0210002000NRG23160320232994785 16/03/2023 Ramanamma 0210002WL458068 Ramanamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080784 Mrs Malligi Ramanamma INDIAN BANK(607105)
185 Thamballapalle AP-10-002-013-012/390040
() 		0210002000NRG23160320232994784 16/03/2023 Surendra Reddy 0210002WL458068 Surendra Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080534 Mr Malligi Surendra Reddy INDIAN BANK(607105)
186 Thamballapalle AP-10-002-013-012/390041
() 		0210002000NRG23160320232994786 16/03/2023 Venkata Reddy 0210002WL458068 Venkata Reddy 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080678 Mr Malligi Venkata Reddy INDIAN BANK(607105)
187 Thamballapalle AP-10-002-013-012/390042
() 		0210002000NRG23160320232994787 16/03/2023 Sarojamma 0210002WL458068 Sarojamma 00176 IDIB000T012 1275 1275 Processed 01/04/2023 0412080789 Mrs Avula Sarojamma INDIAN BANK(607105)
188 Thamballapalle AP-10-002-014-013/010069
() 		0210002000NRG23160320232994916 16/03/2023 Ganapathi 0210002WL458098 Ganapathi 00176 IDIB000T012 1285 1285 Processed 01/04/2023 0412080800 GANAPATHI K SAPTAGIRI GRAMEENA BANK(607053)
189 Thamballapalle AP-10-002-014-013/020003
() 		0210002000NRG23160320232994925 16/03/2023 Sambasivareddy 0210002WL458103 Sambasivareddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412080752 Mr N Sambashivareddy INDIAN BANK(607105)
190 Thamballapalle AP-10-002-014-013/040017
() 		0210002000NRG23160320232994928 16/03/2023 Siddareddy 0210002WL458103 Siddareddy 00176 IDIB000T012 1542 1542 Processed 01/04/2023 0412080812 Mr Diguva Rasinti Sidda INDIAN BANK(607105)
191 Thamballapalle AP-10-002-016-015/010008
() 		0210002000NRG23160320232997000 16/03/2023 Nohira 0210002WL458500 Nohira 00176 IDIB000T012 1241 1241 Processed 01/04/2023 0412080796 MRS K NOWHEERA SHAIK STATE BANK OF INDIA(508548)
192 Thamballapalle AP-10-002-016-015/010016
() 		0210002000NRG23160320232997001 16/03/2023 Munemma 0210002WL458500 Munemma 00176 IDIB000T012 745 745 Processed 01/04/2023 0412080673 AVULA MUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Thamballapalle AP-10-002-016-015/010028
() 		0210002000NRG23160320232997002 16/03/2023 Varalakshmi 0210002WL458500 Varalakshmi 00176 IDIB000T012 1241 1241 Processed 01/04/2023 0412080753 AVULA VARLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Thamballapalle AP-10-002-016-015/010055
() 		0210002000NRG23160320232997003 16/03/2023 Bayyamma 0210002WL458500 Bayyamma 00176 IDIB000T012 1241 1241 Processed 01/04/2023 0412080682 Mrs Avula Bayyamma INDIAN BANK(607105)
195 Thamballapalle AP-10-002-016-015/030004
() 		0210002000NRG23160320232997007 16/03/2023 Krishnaiah 0210002WL458500 Krishnaiah 00176 IDIB000T012 745 745 Processed 01/04/2023 0412080511 GAJJI KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Thamballapalle AP-10-002-016-015/030004
() 		0210002000NRG23160320232997008 16/03/2023 Lakshmidevi 0210002WL458500 Lakshmidevi 00176 IDIB000T012 993 993 Processed 01/04/2023 0412080538 Mrs G LAKSHMI DEVI INDIAN BANK(607105)
197 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23160320232996496 16/03/2023 amamath reddy 0210002WL458374 amamath reddy 00176 IDIB000T012 510 510 Processed 01/04/2023 0412080630 Mr Ramigani Amarnath Reddy INDIAN BANK(607105)
198 Thamballapalle AP-10-002-017-016/130017
() 		0210002000NRG23160320232996129 16/03/2023 Mallayya 0210002WL458312 Mallayya 00176 IDIB000T012 754 754 Processed 01/04/2023 0412080794 Mr G MALLAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
199 Thamballapalle AP-10-002-017-016/130027
() 		0210002000NRG23160320232996137 16/03/2023 Nagarathnamma 0210002WL458312 Nagarathnamma 00176 IDIB000T012 754 754 Processed 01/04/2023 0412080671 Mrs B NAGARATHNA INDIAN BANK(607105)
SubTotal 265300 265300
200 Thamballapalle AP-10-002-005-004/010015
() 		0210002000NRG23160320232993886 16/03/2023 Ammajan 0210002WL457862 Ammajan 00176 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080570 SAYYAD AMMAJAAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 Thamballapalle AP-10-002-006-006/040035
() 		0210002000NRG23160320232998318 16/03/2023 anjamma 0210002WL458798 anjamma 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080660 VODDIPALLI ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
202 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23160320232997004 16/03/2023 Bhaskarreddy 0210002WL458500 Bhaskarreddy 00176 IDIB0SGB001 1241 1241 Processed 01/04/2023 0412080567 AVULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Thamballapalle AP-10-002-016-015/010074
() 		0210002000NRG23160320232997005 16/03/2023 Sulochanamma 0210002WL458500 Sulochanamma 00176 IDIB0SGB001 1241 1241 Processed 01/04/2023 0412080569 AVULA SULOCHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Thamballapalle AP-10-002-016-015/010085
() 		0210002000NRG23160320232997006 16/03/2023 viswanathareDDy 0210002WL458500 viswanathareDDy 00176 IDIB0SGB001 1241 1241 Processed 01/04/2023 0412080568 SANAKA VISWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Thamballapalle AP-10-002-016-015/030007
() 		0210002000NRG23160320232997009 16/03/2023 Narasimhulu 0210002WL458500 Narasimhulu 00176 IDIB0SGB001 745 745 Processed 01/04/2023 0412080572 NARASIMHULU RANGAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
206 Thamballapalle AP-10-002-017-016/130006
() 		0210002000NRG23160320232996122 16/03/2023 Ratnamma 0210002WL458312 Ratnamma 00176 IDIB0SGB001 754 754 Processed 01/04/2023 0412080655 PARASA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8563 8563
207 Thamballapalle AP-10-002-001-001/040127
() 		0210002000NRG23160320232993516 16/03/2023 manjunath 0210002WL457776 manjunath 00177 IOBA0002626 1498 1498 Processed 01/04/2023 0412080594 BOLA MANJUNATH INDIAN OVERSEAS BANK(508541)
SubTotal 1498 1498
208 Thamballapalle AP-10-002-005-004/070079
() 		0210002000NRG23160320232994167 16/03/2023 SRAVANI 0210002WL457936 SRAVANI 00415 SBIN0000868 1799 1799 Processed 01/04/2023 0412080613 DERANGULA SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
209 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23160320232996495 16/03/2023 Reddy Sekhara 0210002WL458374 Reddy Sekhara 00415 SBIN0000868 510 510 Processed 01/04/2023 0412080596 Mr MAARAM REDDISEKHAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 2309 2309
210 Thamballapalle AP-10-002-017-016/130005
() 		0210002000NRG23160320232996120 16/03/2023 Reddiprasad 0210002WL458312 Reddiprasad 00415 SBIN0006516 754 754 Processed 01/04/2023 0412080597 Mr T REDDY PRASAD INDIAN BANK(607105)
211 Thamballapalle AP-10-002-017-016/130024
() 		0210002000NRG23160320232996135 16/03/2023 Krishnamoorthy 0210002WL458312 Krishnamoorthy 00415 SBIN0006516 754 754 Processed 01/04/2023 0412080599 G KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1508 1508
212 Thamballapalle AP-10-002-017-016/130017
() 		0210002000NRG23160320232996130 16/03/2023 Surendra Babu 0210002WL458312 Surendra Babu 00415 SBIN0012727 754 754 Processed 01/04/2023 0412080598 Surendra Babu g SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 754 754
213 Thamballapalle AP-10-002-001-001/050020
() 		0210002000NRG23160320232993521 16/03/2023 Naagaratnamma 0210002WL457776 Naagaratnamma 00415 SBIN0016498 1498 1498 Processed 01/04/2023 0412080606 Mrs CHENNAKA NAGARATHNAMMA INDIAN BANK(607105)
214 Thamballapalle AP-10-002-001-001/050051
() 		0210002000NRG23160320232993526 16/03/2023 RAMACHANDRA 0210002WL457776 RAMACHANDRA 00415 SBIN0016498 1498 1498 Processed 01/04/2023 0412080579 MR YEDDULA RAMACHANDRA STATE BANK OF INDIA(508548)
215 Thamballapalle AP-10-002-001-001/100015
() 		0210002000NRG23160320232993496 16/03/2023 ramaNamma 0210002WL457775 ramaNamma 00415 SBIN0016498 1514 1514 Processed 01/04/2023 0412080578 MRS REPANA RAMANAMMA STATE BANK OF INDIA(508548)
216 Thamballapalle AP-10-002-001-001/100031
() 		0210002000NRG23160320232993499 16/03/2023 ramanamma 0210002WL457775 ramanamma 00415 SBIN0016498 1514 1514 Processed 01/04/2023 0412080602 MRS SETTY RAMANAMMA STATE BANK OF INDIA(508548)
217 Thamballapalle AP-10-002-001-001/100031
() 		0210002000NRG23160320232993500 16/03/2023 suresh 0210002WL457775 suresh 00415 SBIN0016498 1514 1514 Processed 01/04/2023 0412080603 SETTY SURESHBABU BANK OF BARODA(606985)
218 Thamballapalle AP-10-002-001-001/110008
() 		0210002000NRG23160320232993503 16/03/2023 Vekatasubbareddi 0210002WL457775 Vekatasubbareddi 00415 SBIN0016498 1514 1514 Processed 01/04/2023 0412080601 MR VENKATA SUBBA REDDY YERRAMADDU STATE BANK OF INDIA(508548)
219 Thamballapalle AP-10-002-001-001/200034
() 		0210002000NRG23160320232993506 16/03/2023 Gurikani Chamanthi 0210002WL457775 Gurikani Chamanthi 00415 SBIN0016498 1514 1514 Processed 01/04/2023 0412080632 Mrs KANDANAGOLA CHAMANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Thamballapalle AP-10-002-001-001/200034
() 		0210002000NRG23160320232993505 16/03/2023 Gurikani Madhusudhana 0210002WL457775 Gurikani Madhusudhana 00415 SBIN0016498 1514 1514 Processed 01/04/2023 0412080631 MR G MADHUSUDHANA STATE BANK OF INDIA(508548)
221 Thamballapalle AP-10-002-003-002/060100
() 		0210002000NRG23160320232992960 16/03/2023 mamata 0210002WL457697 mamata 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412080626 Mrs Poodu Mamtha INDIAN BANK(607105)
222 Thamballapalle AP-10-002-003-002/060105
() 		0210002000NRG23160320232993042 16/03/2023 naagamallayya 0210002WL457719 naagamallayya 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412080628 MR KADHIRI NAGA MALLAIAH STATE BANK OF INDIA(508548)
223 Thamballapalle AP-10-002-003-002/090082
() 		0210002000NRG23160320232993266 16/03/2023 Sankarnayak 0210002WL457752 Sankarnayak 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412080614 MR SHANKARA NAIK MUDE STATE BANK OF INDIA(508548)
224 Thamballapalle AP-10-002-003-002/090126
() 		0210002000NRG23160320232993195 16/03/2023 rajendara naik 0210002WL457739 rajendara naik 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412080600 MR RAJENDRA NAIK BUKKE STATE BANK OF INDIA(508548)
225 Thamballapalle AP-10-002-003-002/090135
() 		0210002000NRG23160320232993250 16/03/2023 reddyshekhar 0210002WL457746 reddyshekhar 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412080580 MR ALIGIRI REDDI SEKHAR STATE BANK OF INDIA(508548)
226 Thamballapalle AP-10-002-005-004/020075
() 		0210002000NRG23160320232993476 16/03/2023 LAVANYA 0210002WL457771 LAVANYA 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412080573 LAVANYA MUDE SAPTAGIRI GRAMEENA BANK(607053)
227 Thamballapalle AP-10-002-005-004/080009
() 		0210002000NRG23160320232994273 16/03/2023 Nagarathnamma 0210002WL457954 Nagarathnamma 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412080575 NAGARATHNA ESLAVATH SAPTAGIRI GRAMEENA BANK(607053)
228 Thamballapalle AP-10-002-005-004/080038
() 		0210002000NRG23160320232992749 16/03/2023 Chandra Naik 0210002WL457612 Chandra Naik 00415 SBIN0016498 1799 1799 Processed 01/04/2023 0412080576 CHANDRA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
229 Thamballapalle AP-10-002-006-006/030055
() 		0210002000NRG23160320232998036 16/03/2023 harinaadh 0210002WL458749 harinaadh 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412080574 MR BOMMINENI HARINATH STATE BANK OF INDIA(508548)
230 Thamballapalle AP-10-002-006-006/030055
() 		0210002000NRG23160320232998037 16/03/2023 lakShmidEvi 0210002WL458749 lakShmidEvi 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412080609 MRS LAKSHMI DEVI BOMMINENI STATE BANK OF INDIA(508548)
231 Thamballapalle AP-10-002-014-013/040017
() 		0210002000NRG23160320232994929 16/03/2023 GANDOLLLA SUJATHAMMA 0210002WL458103 GANDOLLLA SUJATHAMMA 00415 SBIN0016498 1542 1542 Processed 01/04/2023 0412080627 AMMANNAMMA RASINTI SAPTAGIRI GRAMEENA BANK(607053)
232 Thamballapalle AP-10-002-016-015/010007
() 		0210002000NRG23160320232996999 16/03/2023 Eswaramma 0210002WL458500 Eswaramma 00415 SBIN0016498 1241 1241 Processed 01/04/2023 0412080610 Eswaramma A Renumakulapalle SAPTAGIRI GRAMEENA BANK(607053)
233 Thamballapalle AP-10-002-016-015/040015
() 		0210002000NRG23160320232997010 16/03/2023 Madan Mohan 0210002WL458500 Madan Mohan 00415 SBIN0016498 1241 1241 Processed 01/04/2023 0412080577 KUDUMB MADAN MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 Thamballapalle AP-10-002-016-015/130001
() 		0210002000NRG23160320232996488 16/03/2023 Santhamma 0210002WL458374 Santhamma 00415 SBIN0016498 510 510 Processed 01/04/2023 0412080608 MR SANTHAMMA THUGU STATE BANK OF INDIA(508548)
235 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23160320232996491 16/03/2023 naMdini 0210002WL458374 naMdini 00415 SBIN0016498 510 510 Processed 01/04/2023 0412080629 THUGU NANDINI SAPTAGIRI GRAMEENA BANK(607053)
236 Thamballapalle AP-10-002-017-016/010167
() 		0210002000NRG23160320232995104 16/03/2023 prakaaSh 0210002WL458139 prakaaSh 00415 SBIN0016498 1191 1191 Processed 01/04/2023 0412080607 C PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Thamballapalle AP-10-002-017-016/130003
() 		0210002000NRG23160320232996118 16/03/2023 Susila 0210002WL458312 Susila 00415 SBIN0016498 754 754 Processed 01/04/2023 0412080604 SUSEELA PEDABALLI SAPTAGIRI GRAMEENA BANK(607053)
238 Thamballapalle AP-10-002-017-016/130020
() 		0210002000NRG23160320232996133 16/03/2023 Lakshmidevi 0210002WL458312 Lakshmidevi 00415 SBIN0016498 754 754 Processed 01/04/2023 0412080605 P LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37299 37299
239 Thamballapalle AP-10-002-017-016/010178
() 		0210002000NRG23160320232995105 16/03/2023 subbaiah 0210002WL458139 subbaiah 00468 UBIN0822957 1191 1191 Processed 01/04/2023 0412080581 MUDDAM SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 1191 1191
240 Thamballapalle AP-10-002-005-004/060008
() 		0210002000NRG23160320232992783 16/03/2023 Hydervali 0210002WL457627 Hydervali 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080633 KUTAGULLA HYDERVALI SHAIK S O LATE MODI SAPTAGIRI GRAMEENA BANK(607053)
241 Thamballapalle AP-10-002-005-004/060023
() 		0210002000NRG23160320232994555 16/03/2023 Gouramma 0210002WL458041 Gouramma 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080622 MADDIREDDY GOWRAMMA SAPTAGIRI GRAMEENA BANK(607053)
242 Thamballapalle AP-10-002-005-004/060023
() 		0210002000NRG23160320232994554 16/03/2023 Narayana Reddy 0210002WL458041 Narayana Reddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080619 Narayana Reddy M SAPTAGIRI GRAMEENA BANK(607053)
243 Thamballapalle AP-10-002-005-004/060023
() 		0210002000NRG23160320232994552 16/03/2023 Reddeppa Reddy 0210002WL458041 Reddeppa Reddy 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080615 MADDIREDDY REDDEPPA REDDY SAPTAGIRI GRAMEENA BANK(607053)
244 Thamballapalle AP-10-002-005-004/070005
() 		0210002000NRG23160320232992794 16/03/2023 Narayana 0210002WL457632 Narayana 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080620 Narayana V SAPTAGIRI GRAMEENA BANK(607053)
245 Thamballapalle AP-10-002-005-004/070016
() 		0210002000NRG23160320232993405 16/03/2023 Umadevi 0210002WL457766 Umadevi 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080563 UMA DEVI E W O E VEMANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
246 Thamballapalle AP-10-002-005-004/070049
() 		0210002000NRG23160320232993477 16/03/2023 raju 0210002WL457771 raju 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080653 RAJU T SAPTAGIRI GRAMEENA BANK(607053)
247 Thamballapalle AP-10-002-005-004/080013
() 		0210002000NRG23160320232994274 16/03/2023 Chandra Sekhar Naik 0210002WL457954 Chandra Sekhar Naik 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080621 Chandrasekhar Naik buke SAPTAGIRI GRAMEENA BANK(607053)
248 Thamballapalle AP-10-002-005-004/080013
() 		0210002000NRG23160320232992777 16/03/2023 Yamuna 0210002WL457624 Yamuna 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080559 YAMUNA BUKKE W O B CHANDRA SEKHAR NAIK SAPTAGIRI GRAMEENA BANK(607053)
249 Thamballapalle AP-10-002-005-004/70007-A
() 		0210002000NRG23160320232992928 16/03/2023 DERANGULA GOWTHAMI 0210002WL457682 DERANGULA GOWTHAMI 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080668 DERANGULA GOWTHAMI SAPTAGIRI GRAMEENA BANK(607053)
250 Thamballapalle AP-10-002-005-004/90008
() 		0210002000NRG23160320232992762 16/03/2023 SALEEM SHAIK 0210002WL457619 SALEEM SHAIK 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080661 SALEEM SHAIK SAPTAGIRI GRAMEENA BANK(607053)
251 Thamballapalle AP-10-002-005-004/90008
() 		0210002000NRG23160320232992763 16/03/2023 SHAIK SHABRIN 0210002WL457619 SHAIK SHABRIN 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080659 SHAIK SHABRIN SAPTAGIRI GRAMEENA BANK(607053)
252 Thamballapalle AP-10-002-006-006/020048
() 		0210002000NRG23160320232998591 16/03/2023 Ramanappa 0210002WL458870 Ramanappa 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080617 Ravanappa B SAPTAGIRI GRAMEENA BANK(607053)
253 Thamballapalle AP-10-002-006-006/020048
() 		0210002000NRG23160320232998592 16/03/2023 Sujatha 0210002WL458870 Sujatha 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080623 Sujatha B SAPTAGIRI GRAMEENA BANK(607053)
254 Thamballapalle AP-10-002-006-006/020049
() 		0210002000NRG23160320232998593 16/03/2023 Nagamuneswara 0210002WL458870 Nagamuneswara 00709 IDIB0SGB001 1799 1799 Processed 01/04/2023 0412080616 Naga Muneeswswara B SAPTAGIRI GRAMEENA BANK(607053)
255 Thamballapalle AP-10-002-006-006/020093
() 		0210002000NRG23160320232998196 16/03/2023 G Chandrakala 0210002WL458782 G Chandrakala 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080663 G CHANDRA KALA SAPTAGIRI GRAMEENA BANK(607053)
256 Thamballapalle AP-10-002-006-006/020093
() 		0210002000NRG23160320232998195 16/03/2023 Rajappa 0210002WL458782 Rajappa 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080515 RAJARAM GANDIKOTA SAPTAGIRI GRAMEENA BANK(607053)
257 Thamballapalle AP-10-002-006-006/020118
() 		0210002000NRG23160320232998169 16/03/2023 Krishnareddy 0210002WL458773 Krishnareddy 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080513 Mr NANJURI KRISHNA REDDY INDIAN BANK(607105)
258 Thamballapalle AP-10-002-006-006/030014
() 		0210002000NRG23160320232998438 16/03/2023 R sivamma 0210002WL458832 R sivamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080640 SIVAMMA RANGANI W O R RAMAPPA SAPTAGIRI GRAMEENA BANK(607053)
259 Thamballapalle AP-10-002-006-006/030014
() 		0210002000NRG23160320232998437 16/03/2023 Ramappa 0210002WL458832 Ramappa 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080618 R Ramappa SAPTAGIRI GRAMEENA BANK(607053)
260 Thamballapalle AP-10-002-006-006/030026
() 		0210002000NRG23160320232998156 16/03/2023 Bharathamma 0210002WL458765 Bharathamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080638 Mrs Pulasaram Bharathamma INDIAN BANK(607105)
261 Thamballapalle AP-10-002-006-006/030026
() 		0210002000NRG23160320232998155 16/03/2023 Mallikarjuna 0210002WL458765 Mallikarjuna 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080624 Mallikarjuna Pulasaram SAPTAGIRI GRAMEENA BANK(607053)
262 Thamballapalle AP-10-002-006-006/030043
() 		0210002000NRG23160320232998454 16/03/2023 Rama Devi 0210002WL458839 Rama Devi 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080561 RAMADEVI KAYALA W O K SIVANNA SAPTAGIRI GRAMEENA BANK(607053)
263 Thamballapalle AP-10-002-006-006/030043
() 		0210002000NRG23160320232998453 16/03/2023 Sivanna 0210002WL458839 Sivanna 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080654 KAYALA SIVANNA SAPTAGIRI GRAMEENA BANK(607053)
264 Thamballapalle AP-10-002-006-006/040014
() 		0210002000NRG23160320232998341 16/03/2023 Anjineyulu 0210002WL458806 Anjineyulu 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080527 ANJANEYULU PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
265 Thamballapalle AP-10-002-006-006/040014
() 		0210002000NRG23160320232998342 16/03/2023 Mangamma 0210002WL458806 Mangamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080822 MANGAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
266 Thamballapalle AP-10-002-006-006/040019
() 		0210002000NRG23160320232998399 16/03/2023 Eswaramma 0210002WL458818 Eswaramma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080506 ESWARAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
267 Thamballapalle AP-10-002-006-006/040019
() 		0210002000NRG23160320232998398 16/03/2023 Reddeppa 0210002WL458818 Reddeppa 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080625 Mr Pasupuleti Reddappa INDIAN BANK(607105)
268 Thamballapalle AP-10-002-006-006/040035
() 		0210002000NRG23160320232998317 16/03/2023 Damodaram 0210002WL458798 Damodaram 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080637 VODDIPALLI DAMODARAM SAPTAGIRI GRAMEENA BANK(607053)
269 Thamballapalle AP-10-002-006-006/040035
() 		0210002000NRG23160320232998316 16/03/2023 reddamma 0210002WL458798 reddamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080498 VaddiPalliReddamma FINCARE SMALL FINANCE BANK LTD(608304)
270 Thamballapalle AP-10-002-006-006/040035
() 		0210002000NRG23160320232998315 16/03/2023 venkateshwarlu 0210002WL458798 venkateshwarlu 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080499 VENKASTESWARULU VADDIPALLE SAPTAGIRI GRAMEENA BANK(607053)
271 Thamballapalle AP-10-002-006-006/350162
() 		0210002000NRG23160320232994474 16/03/2023 K Shobha 0210002WL458003 K Shobha 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080665 SHOBHA DO GANESHA PUNJAB NATIONAL BANK(508568)
272 Thamballapalle AP-10-002-006-006/350163
() 		0210002000NRG23160320232994422 16/03/2023 Nare Mounika 0210002WL457997 Nare Mounika 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080664 Master MOUNIKA NARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Thamballapalle AP-10-002-006-006/350170
() 		0210002000NRG23160320232998689 16/03/2023 VADDIPALLI REDDIRANI 0210002WL458886 VADDIPALLI REDDIRANI 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080639 REDDY RANI VADDEPALLI W O V NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
274 Thamballapalle AP-10-002-007-007/140056
() 		0210002000NRG23160320232992740 16/03/2023 salamma 0210002WL457606 salamma 00709 IDIB0SGB001 1514 1514 Processed 01/04/2023 0412080669 GURRAM SALAMMA SAPTAGIRI GRAMEENA BANK(607053)
275 Thamballapalle AP-10-002-014-013/010069
() 		0210002000NRG23160320232994915 16/03/2023 Chandrappa Naidu 0210002WL458098 Chandrappa Naidu 00709 IDIB0SGB001 1285 1285 Processed 01/04/2023 0412080512 CHANDRAPPA NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
276 Thamballapalle AP-10-002-014-013/030015
() 		0210002000NRG23160320232994927 16/03/2023 Lakshmi Devamma 0210002WL458103 Lakshmi Devamma 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080636 LAKSHMIDEVAMMA CHITIKI SAPTAGIRI GRAMEENA BANK(607053)
277 Thamballapalle AP-10-002-014-013/030015
() 		0210002000NRG23160320232994926 16/03/2023 Venkatramana 0210002WL458103 Venkatramana 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412080583 Venkataraman Reddy Chitiki SAPTAGIRI GRAMEENA BANK(607053)
278 Thamballapalle AP-10-002-016-015/130001
() 		0210002000NRG23160320232996487 16/03/2023 Madana Mohan Reddy 0210002WL458374 Madana Mohan Reddy 00709 IDIB0SGB001 510 510 Processed 01/04/2023 0412080582 Mr MADAN MOHAN REDDY THUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
279 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23160320232996489 16/03/2023 Vasudevareddy 0210002WL458374 Vasudevareddy 00709 IDIB0SGB001 510 510 Processed 01/04/2023 0412080503 VASUDEVA REDDY BALAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
280 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23160320232996490 16/03/2023 Yerukalamma 0210002WL458374 Yerukalamma 00709 IDIB0SGB001 510 510 Processed 01/04/2023 0412080584 Erikalamma B Bandarlapalle SAPTAGIRI GRAMEENA BANK(607053)
281 Thamballapalle AP-10-002-016-015/130020
() 		0210002000NRG23160320232996492 16/03/2023 Chinnapareddy 0210002WL458374 Chinnapareddy 00709 IDIB0SGB001 510 510 Processed 01/04/2023 0412080585 Chinnapa Reddy Ramigani SAPTAGIRI GRAMEENA BANK(607053)
282 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23160320232996493 16/03/2023 Pulla Reddy 0210002WL458374 Pulla Reddy 00709 IDIB0SGB001 510 510 Processed 01/04/2023 0412080635 PULLA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
283 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23160320232996494 16/03/2023 Venkatramanamma 0210002WL458374 Venkatramanamma 00709 IDIB0SGB001 510 510 Processed 01/04/2023 0412080505 VENKATRAMANAMMA PEYALA SAPTAGIRI GRAMEENA BANK(607053)
284 Thamballapalle AP-10-002-017-016/010052
() 		0210002000NRG23160320232995100 16/03/2023 Aruna 0210002WL458139 Aruna 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080547 KOTAKONDA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Thamballapalle AP-10-002-017-016/010088
() 		0210002000NRG23160320232995101 16/03/2023 Sarada 0210002WL458139 Sarada 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080529 V SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Thamballapalle AP-10-002-017-016/010088
() 		0210002000NRG23160320232996117 16/03/2023 Sreenivasulu 0210002WL458312 Sreenivasulu 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080634 Sreenivasulu V SAPTAGIRI GRAMEENA BANK(607053)
287 Thamballapalle AP-10-002-017-016/010159
() 		0210002000NRG23160320232995103 16/03/2023 maadhavi 0210002WL458139 maadhavi 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080549 CHILIPITI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Thamballapalle AP-10-002-017-016/010159
() 		0210002000NRG23160320232995102 16/03/2023 SrInivaasulu 0210002WL458139 SrInivaasulu 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080588 CHILIPITI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Thamballapalle AP-10-002-017-016/030001
() 		0210002000NRG23160320232995106 16/03/2023 Ramadevi 0210002WL458139 Ramadevi 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080652 S RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
290 Thamballapalle AP-10-002-017-016/030001
() 		0210002000NRG23160320232995107 16/03/2023 Venkatramna 0210002WL458139 Venkatramna 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080666 Mr S Venkataramana INDIAN BANK(607105)
291 Thamballapalle AP-10-002-017-016/030007
() 		0210002000NRG23160320232995108 16/03/2023 Vemkatramana 0210002WL458139 Vemkatramana 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080502 MUDDAM VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Thamballapalle AP-10-002-017-016/030008
() 		0210002000NRG23160320232995110 16/03/2023 Chennamma 0210002WL458139 Chennamma 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080645 THATTU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Thamballapalle AP-10-002-017-016/030008
() 		0210002000NRG23160320232995109 16/03/2023 Lakshmanna 0210002WL458139 Lakshmanna 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080586 T LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Thamballapalle AP-10-002-017-016/030009
() 		0210002000NRG23160320232995111 16/03/2023 Gamgulappa 0210002WL458139 Gamgulappa 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080662 THATTU GANGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Thamballapalle AP-10-002-017-016/030009
() 		0210002000NRG23160320232995112 16/03/2023 Vemkatalakshmi 0210002WL458139 Vemkatalakshmi 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080644 T VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
296 Thamballapalle AP-10-002-017-016/030011
() 		0210002000NRG23160320232995113 16/03/2023 Aruna 0210002WL458139 Aruna 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080650 ARUNA K SAPTAGIRI GRAMEENA BANK(607053)
297 Thamballapalle AP-10-002-017-016/030014
() 		0210002000NRG23160320232995115 16/03/2023 Gamgadri 0210002WL458139 Gamgadri 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080525 GANGADHAR GURRALA SAPTAGIRI GRAMEENA BANK(607053)
298 Thamballapalle AP-10-002-017-016/030014
() 		0210002000NRG23160320232995114 16/03/2023 Prameela 0210002WL458139 Prameela 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080651 GURRALA PRAMILA SAPTAGIRI GRAMEENA BANK(607053)
299 Thamballapalle AP-10-002-017-016/030050
() 		0210002000NRG23160320232995116 16/03/2023 ramachandra 0210002WL458139 ramachandra 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080611 Ramachandra K SAPTAGIRI GRAMEENA BANK(607053)
300 Thamballapalle AP-10-002-017-016/030050
() 		0210002000NRG23160320232995117 16/03/2023 setamma 0210002WL458139 setamma 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080646 KUCHALA SEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
301 Thamballapalle AP-10-002-017-016/030052
() 		0210002000NRG23160320232995118 16/03/2023 Anji 0210002WL458139 Anji 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080657 ANJI B SAPTAGIRI GRAMEENA BANK(607053)
302 Thamballapalle AP-10-002-017-016/030052
() 		0210002000NRG23160320232995119 16/03/2023 gayatri 0210002WL458139 gayatri 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080656 B GAYATHRI SAPTAGIRI GRAMEENA BANK(607053)
303 Thamballapalle AP-10-002-017-016/030053
() 		0210002000NRG23160320232995120 16/03/2023 Krishanamurthy 0210002WL458139 Krishanamurthy 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080508 THATTU KRISHNAMURTI SAPTAGIRI GRAMEENA BANK(607053)
304 Thamballapalle AP-10-002-017-016/030053
() 		0210002000NRG23160320232995121 16/03/2023 sujana 0210002WL458139 sujana 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080643 THATTU SUJANA SAPTAGIRI GRAMEENA BANK(607053)
305 Thamballapalle AP-10-002-017-016/130005
() 		0210002000NRG23160320232996119 16/03/2023 Ramamurthy 0210002WL458312 Ramamurthy 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080514 RAMAMURHY T SAPTAGIRI GRAMEENA BANK(607053)
306 Thamballapalle AP-10-002-017-016/130006
() 		0210002000NRG23160320232996121 16/03/2023 Reddemma 0210002WL458312 Reddemma 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080658 PARASA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Thamballapalle AP-10-002-017-016/130006
() 		0210002000NRG23160320232996123 16/03/2023 Srinivasulu 0210002WL458312 Srinivasulu 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080590 PARASA SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Thamballapalle AP-10-002-017-016/130007
() 		0210002000NRG23160320232996124 16/03/2023 Chalamaiah 0210002WL458312 Chalamaiah 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080593 Chalamaiah Maddilolla SAPTAGIRI GRAMEENA BANK(607053)
309 Thamballapalle AP-10-002-017-016/130011
() 		0210002000NRG23160320232996125 16/03/2023 ramanamma 0210002WL458312 ramanamma 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080587 GALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Thamballapalle AP-10-002-017-016/130012
() 		0210002000NRG23160320232996126 16/03/2023 subbaiah 0210002WL458312 subbaiah 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080531 KUCCHALA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Thamballapalle AP-10-002-017-016/130013
() 		0210002000NRG23160320232996127 16/03/2023 Nagamannemma 0210002WL458312 Nagamannemma 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080530 NAGAMANEMMA KOKKATI SAPTAGIRI GRAMEENA BANK(607053)
312 Thamballapalle AP-10-002-017-016/130015
() 		0210002000NRG23160320232996128 16/03/2023 Reddemma 0210002WL458312 Reddemma 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080648 GALI REDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
313 Thamballapalle AP-10-002-017-016/130019
() 		0210002000NRG23160320232996131 16/03/2023 Parvatamma 0210002WL458312 Parvatamma 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080642 KUDUM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Thamballapalle AP-10-002-017-016/130020
() 		0210002000NRG23160320232996132 16/03/2023 Ramakrishana 0210002WL458312 Ramakrishana 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080589 PEDABALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Thamballapalle AP-10-002-017-016/130023
() 		0210002000NRG23160320232996134 16/03/2023 Sobarani 0210002WL458312 Sobarani 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080566 PARASA SHOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Thamballapalle AP-10-002-017-016/130024
() 		0210002000NRG23160320232996136 16/03/2023 Kumari 0210002WL458312 Kumari 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080641 KUMARI GALI SAPTAGIRI GRAMEENA BANK(607053)
317 Thamballapalle AP-10-002-017-016/130028
() 		0210002000NRG23160320232996139 16/03/2023 Bagyamma 0210002WL458312 Bagyamma 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080821 GALI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Thamballapalle AP-10-002-017-016/130028
() 		0210002000NRG23160320232996138 16/03/2023 Narasimhulu 0210002WL458312 Narasimhulu 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080612 GALI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thamballapalle AP-10-002-017-016/130030
() 		0210002000NRG23160320232996140 16/03/2023 raamakriShNa 0210002WL458312 raamakriShNa 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080592 Ramakrishna Kokkinti SAPTAGIRI GRAMEENA BANK(607053)
320 Thamballapalle AP-10-002-017-016/130030
() 		0210002000NRG23160320232996141 16/03/2023 reDDemma 0210002WL458312 reDDemma 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080647 K REDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
321 Thamballapalle AP-10-002-017-016/130031
() 		0210002000NRG23160320232996143 16/03/2023 maha lakshmi 0210002WL458312 maha lakshmi 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080649 MAHALAKSHMI KOKKINTI SAPTAGIRI GRAMEENA BANK(607053)
322 Thamballapalle AP-10-002-017-016/130031
() 		0210002000NRG23160320232996142 16/03/2023 rama swami 0210002WL458312 rama swami 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080591 Ramaswamy k SAPTAGIRI GRAMEENA BANK(607053)
323 Thamballapalle AP-10-002-017-016/130032
() 		0210002000NRG23160320232996145 16/03/2023 amaravthi 0210002WL458312 amaravthi 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080667 MRS KUCHALA AMARAVATHI STATE BANK OF INDIA(508548)
324 Thamballapalle AP-10-002-017-016/130032
() 		0210002000NRG23160320232996144 16/03/2023 krishna murthy 0210002WL458312 krishna murthy 00709 IDIB0SGB001 754 754 Processed 01/04/2023 0412080595 K krishna Moorthy SAPTAGIRI GRAMEENA BANK(607053)
325 Thamballapalle AP-10-002-017-016/130033
() 		0210002000NRG23160320232995122 16/03/2023 nagasubbamma 0210002WL458139 nagasubbamma 00709 IDIB0SGB001 1191 1191 Processed 01/04/2023 0412080571 K NAGASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106071 106071
Total 456001 456001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_160323APB_FTO_418399 INDIAN BANK IDIB000B032 BURAKAYALAKOTA 1275
2 Thamballapalle AP0210002_160323APB_FTO_418399 INDIAN BANK IDIB000K203 KOSUVARIPALLI 30233
3 Thamballapalle AP0210002_160323APB_FTO_418399 INDIAN BANK IDIB000T012 THAMBALLAPALLE 265300
4 Thamballapalle AP0210002_160323APB_FTO_418399 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8563
5 Thamballapalle AP0210002_160323APB_FTO_418399 INDIAN OVERSEAS BANK IOBA0002626 MADANAPALLE 1498
6 Thamballapalle AP0210002_160323APB_FTO_418399 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 2309
7 Thamballapalle AP0210002_160323APB_FTO_418399 STATE BANK OF INDIA SBIN0006516 ANGALLU 1508
8 Thamballapalle AP0210002_160323APB_FTO_418399 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 754
9 Thamballapalle AP0210002_160323APB_FTO_418399 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 37299
10 Thamballapalle AP0210002_160323APB_FTO_418399 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1191
11 Thamballapalle AP0210002_160323APB_FTO_418399 Saptagiri Grameena Bank IDIB0SGB001 CHOWDASAMUDRAM 54484
12 Thamballapalle AP0210002_160323APB_FTO_418399 Saptagiri Grameena Bank IDIB0SGB001 CHOWDEPALLE 1514
13 Thamballapalle AP0210002_160323APB_FTO_418399 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 2382
14 Thamballapalle AP0210002_160323APB_FTO_418399 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 46500
15 Thamballapalle AP0210002_160323APB_FTO_418399 Saptagiri Grameena Bank IDIB0SGB001 VELIGALLU 1191

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