|
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-10-002-014-013/010071
()
|
0210002000NRG23010720221439991
|
01/07/2022
|
sunaMda
|
0210002WL0148118
|
sunaMda
|
00078
|
CNRB0002371
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808237
|
|
SUNANDA KONDAMARI
|
CANARA BANK(508532)
|
|
2
|
Thamballapalle
|
AP-10-002-014-013/010075
()
|
0210002000NRG23010720221439992
|
01/07/2022
|
chengala rayudu
|
0210002WL0148118
|
chengala rayudu
|
00078
|
CNRB0002371
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808236
|
|
Mr M CHENGAL RAYUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-001-001/120010
()
|
0210002000NRG23010720221436789
|
01/07/2022
|
Raamakrishna
|
0210002WL0147930
|
Raamakrishna
|
00078
|
CNRB0013237
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808244
|
|
Mr Rayadurgam Ramakrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-014-013/080014
()
|
0210002000NRG23010720221437219
|
01/07/2022
|
viswanaadha
|
0210002WL0147975
|
viswanaadha
|
00176
|
IDIB000C024
|
257
|
257
|
Processed
|
29/07/2022
|
|
3403808367
|
|
Mr M VISWANATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-001-001/020003
()
|
0210002000NRG23010720221436773
|
01/07/2022
|
Komalamma
|
0210002WL0147930
|
Komalamma
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808310
|
|
Smt Maddineni Kamalamma
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-001-001/020004
()
|
0210002000NRG23010720221436774
|
01/07/2022
|
Anjanamma
|
0210002WL0147930
|
Anjanamma
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808325
|
|
Ms E ANJINAMMA
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-001-001/030005
()
|
0210002000NRG23010720221436775
|
01/07/2022
|
Ramanappa
|
0210002WL0147930
|
Ramanappa
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808293
|
|
Shri Bandaru Ramanaiah
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-001-001/100018
()
|
0210002000NRG23010720221436782
|
01/07/2022
|
Narasimhulu
|
0210002WL0147930
|
Narasimhulu
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808309
|
|
Shri Yeddula Narasimhulu NARASIMHULU
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-001-001/100018
()
|
0210002000NRG23010720221436783
|
01/07/2022
|
Sujaata
|
0210002WL0147930
|
Sujaata
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808318
|
|
Mrs Y SUJATHA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-001-001/110014
()
|
0210002000NRG23010720221442590
|
01/07/2022
|
siddanlingareddi
|
0210002WL0148293
|
siddanlingareddi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3403808385
|
|
Mr SIDDALINGA REDDY KOTALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
11
|
Thamballapalle
|
AP-10-002-001-001/120003
()
|
0210002000NRG23010720221436784
|
01/07/2022
|
Ramanayya
|
0210002WL0147930
|
Ramanayya
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808292
|
|
Shri Kalluri Ramanaiah
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-001-001/120003
()
|
0210002000NRG23010720221436785
|
01/07/2022
|
Yasodamma
|
0210002WL0147930
|
Yasodamma
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808308
|
|
Smt Kalluri Yashodamma
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-001-001/120004
()
|
0210002000NRG23010720221436786
|
01/07/2022
|
Amaraavati
|
0210002WL0147930
|
Amaraavati
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808316
|
|
Mrs D AMARAVATHI
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-001-001/120004
()
|
0210002000NRG23010720221436787
|
01/07/2022
|
vinod kumar
|
0210002WL0147930
|
vinod kumar
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808369
|
|
Mr DEVARA VINOD KUMAR
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-001-001/120005
()
|
0210002000NRG23010720221442338
|
01/07/2022
|
Reddamma
|
0210002WL0148274
|
Reddamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3403808363
|
|
Mrs MUSTHURI REDDEMMA
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-001-001/120009
()
|
0210002000NRG23010720221436788
|
01/07/2022
|
Amjanappa
|
0210002WL0147930
|
Amjanappa
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808288
|
|
YADAVA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thamballapalle
|
AP-10-002-001-001/120017
()
|
0210002000NRG23010720221436790
|
01/07/2022
|
Raamaamjulu
|
0210002WL0147930
|
Raamaamjulu
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808300
|
|
Mr K RAMANJULU
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-001-001/120017
()
|
0210002000NRG23010720221436791
|
01/07/2022
|
Reddamma
|
0210002WL0147930
|
Reddamma
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808347
|
|
Mr Kolle Reddemma
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-001-001/120023
()
|
0210002000NRG23010720221436793
|
01/07/2022
|
Sankar
|
0210002WL0147930
|
Sankar
|
00176
|
IDIB000T012
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808370
|
|
Mr Miriyala Shankarappa
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-003-002/060078
()
|
0210002000NRG23010720221443513
|
01/07/2022
|
Nirmala
|
0210002WL0148334
|
Nirmala
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3403808322
|
|
Mrs Y NIRMALA
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-003-002/070014
()
|
0210002000NRG23010720221443514
|
01/07/2022
|
K Prabhavathi
|
0210002WL0148334
|
K Prabhavathi
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3403808323
|
|
Ms Kondasani Prabhavathi
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-003-002/070016
()
|
0210002000NRG23010720221443515
|
01/07/2022
|
K Yasodamma
|
0210002WL0148334
|
K Yasodamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3403808388
|
|
Mrs Kondasani Yashodamma YASODAMMA
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-003-002/070020
()
|
0210002000NRG23010720221443516
|
01/07/2022
|
KONDASANI SURYA NARAYANA
|
0210002WL0148334
|
KONDASANI SURYA NARAYANA
|
00176
|
IDIB000T012
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3403808327
|
|
Mr Kondasani Suryanarayana
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-003-002/070034
()
|
0210002000NRG23010720221443517
|
01/07/2022
|
Kondasani Santamma
|
0210002WL0148334
|
Kondasani Santamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
29/07/2022
|
|
3403808315
|
|
Mrs KONDAVITI SHANTHAMMA
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-003-002/070052
()
|
0210002000NRG23010720221443518
|
01/07/2022
|
salamma
|
0210002WL0148334
|
salamma
|
00176
|
IDIB000T012
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3403808319
|
|
Mrs M SALAMMA
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-009-009/060005
()
|
0210002000NRG23010720221440423
|
01/07/2022
|
Padmavathamma
|
0210002WL0148149
|
Padmavathamma
|
00176
|
IDIB000T012
|
583
|
583
|
Processed
|
29/07/2022
|
|
3403808302
|
|
Mrs Ponna Padhmavathamma
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-009-009/060009
()
|
0210002000NRG23010720221440425
|
01/07/2022
|
Chengamma
|
0210002WL0148149
|
Chengamma
|
00176
|
IDIB000T012
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403808359
|
|
Mrs PONNA CHENGAMMA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-009-009/060009
()
|
0210002000NRG23010720221440424
|
01/07/2022
|
Gopalu
|
0210002WL0148149
|
Gopalu
|
00176
|
IDIB000T012
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403808307
|
|
Shri Ponna Gopalu
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-009-009/060013
()
|
0210002000NRG23010720221440427
|
01/07/2022
|
Bujjemma
|
0210002WL0148149
|
Bujjemma
|
00176
|
IDIB000T012
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403808328
|
|
Mrs PONNA BUJJAMMA
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-009-009/060013
()
|
0210002000NRG23010720221440426
|
01/07/2022
|
Sankara
|
0210002WL0148149
|
Sankara
|
00176
|
IDIB000T012
|
1167
|
1167
|
Processed
|
29/07/2022
|
|
3403808306
|
|
Shri Ponna Shankarappa
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-009-009/070001
()
|
0210002000NRG23010720221440876
|
01/07/2022
|
Jayamma
|
0210002WL0148185
|
Jayamma
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808324
|
|
Mr J JAYAMMA
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-009-009/070015
()
|
0210002000NRG23010720221440878
|
01/07/2022
|
ramadevi
|
0210002WL0148185
|
ramadevi
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808395
|
|
Mrs MEKALA RAMA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-009-009/070018
()
|
0210002000NRG23010720221440880
|
01/07/2022
|
Para Jayamma
|
0210002WL0148185
|
Para Jayamma
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808243
|
|
Shri PARA JAYAMMA
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-009-009/070018
()
|
0210002000NRG23010720221440879
|
01/07/2022
|
Para Ramanappa
|
0210002WL0148185
|
Para Ramanappa
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808343
|
|
Mr PARA RAVANAPPA
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-009-009/080003
()
|
0210002000NRG23010720221440882
|
01/07/2022
|
Sarasamma
|
0210002WL0148185
|
Sarasamma
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808358
|
|
Mrs MUDI NARASAMMA
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-009-009/080003
()
|
0210002000NRG23010720221440881
|
01/07/2022
|
Sreenivasulu Naidu
|
0210002WL0148185
|
Sreenivasulu Naidu
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808329
|
|
Mr M SRINIVASULU
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-009-009/090015
()
|
0210002000NRG23010720221440886
|
01/07/2022
|
Lakshmidevi
|
0210002WL0148185
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808345
|
|
Mrs BOMMASANI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-009-009/090015
()
|
0210002000NRG23010720221440885
|
01/07/2022
|
Ramachandra
|
0210002WL0148185
|
Ramachandra
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808298
|
|
Mr B RAMACHANDRA NAIDU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
39
|
Thamballapalle
|
AP-10-002-009-009/090018
()
|
0210002000NRG23010720221440887
|
01/07/2022
|
anand naidu
|
0210002WL0148185
|
anand naidu
|
00176
|
IDIB000T012
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808346
|
|
Mr BOMMASANI ANADANAIDU
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-013-012/400004
()
|
0210002000NRG23010720221436961
|
01/07/2022
|
Lakshmi Devi
|
0210002WL0147952
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808337
|
|
Mrs RAMIGANI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-013-012/400004
()
|
0210002000NRG23010720221436960
|
01/07/2022
|
Sudhakara Reddy
|
0210002WL0147952
|
Sudhakara Reddy
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808305
|
|
SUDHAKARREDDY RAMIGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Thamballapalle
|
AP-10-002-013-012/400005
()
|
0210002000NRG23010720221436962
|
01/07/2022
|
Venkata Subbamma
|
0210002WL0147952
|
Venkata Subbamma
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808341
|
|
Mrs RAMIGANI VANKATA SUBBAMMA
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-013-012/410005
()
|
0210002000NRG23010720221436964
|
01/07/2022
|
Ramana Reddy
|
0210002WL0147952
|
Ramana Reddy
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808331
|
|
Mr Nalla Devareddy Gari Ramanareddy
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-013-012/410012
()
|
0210002000NRG23010720221436965
|
01/07/2022
|
Sarojamma
|
0210002WL0147952
|
Sarojamma
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808398
|
|
Mrs Giddathatha Gari Sarojamma
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-013-012/410013
()
|
0210002000NRG23010720221436967
|
01/07/2022
|
Gopal Reddy
|
0210002WL0147952
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808311
|
|
KONDAPPAGARI GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thamballapalle
|
AP-10-002-013-012/410013
()
|
0210002000NRG23010720221436968
|
01/07/2022
|
Kanakamma
|
0210002WL0147952
|
Kanakamma
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808336
|
|
Mrs Kondappagari Kanakamma
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-013-012/410023
()
|
0210002000NRG23010720221436969
|
01/07/2022
|
Reddemma
|
0210002WL0147952
|
Reddemma
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808340
|
|
Mrs G REDDEMMA
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-013-012/410024
()
|
0210002000NRG23010720221436970
|
01/07/2022
|
vanjammama
|
0210002WL0147952
|
vanjammama
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808330
|
|
Mrs Nalla Devareddy Gari Vanajamma
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-013-012/410025
()
|
0210002000NRG23010720221436971
|
01/07/2022
|
rajani
|
0210002WL0147952
|
rajani
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808368
|
|
Mrs Naladevi Reddy Gari Rajini
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-013-012/410027
()
|
0210002000NRG23010720221436973
|
01/07/2022
|
kalpana
|
0210002WL0147952
|
kalpana
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808339
|
|
KALPANA M W O SUDHAKAR REDDY MOOLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Thamballapalle
|
AP-10-002-013-012/410027
()
|
0210002000NRG23010720221436972
|
01/07/2022
|
sudhakar reddy
|
0210002WL0147952
|
sudhakar reddy
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808338
|
|
Mr Mulinti Sudhakara Reddy
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-013-012/410030
()
|
0210002000NRG23010720221436974
|
01/07/2022
|
Madhukar Reddy
|
0210002WL0147952
|
Madhukar Reddy
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808366
|
|
Mr Nalladevi Reddy Gari Madhukar Reddy
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-013-012/430008
()
|
0210002000NRG23010720221436976
|
01/07/2022
|
Appi Reddy
|
0210002WL0147952
|
Appi Reddy
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808386
|
|
Mr N Appi Reddy
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-013-012/430008
()
|
0210002000NRG23010720221436975
|
01/07/2022
|
Pedda Neelavathamma
|
0210002WL0147952
|
Pedda Neelavathamma
|
00176
|
IDIB000T012
|
1580
|
1580
|
Processed
|
29/07/2022
|
|
3403808332
|
|
Mrs N LEELAVATHAMMA
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-014-013/010034
()
|
0210002000NRG23010720221439986
|
01/07/2022
|
Prabhavathi
|
0210002WL0148118
|
Prabhavathi
|
00176
|
IDIB000T012
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808301
|
|
Mrs R PRABHAVATHAMMA
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-014-013/010052
()
|
0210002000NRG23010720221439989
|
01/07/2022
|
Lakshminarayanamma
|
0210002WL0148118
|
Lakshminarayanamma
|
00176
|
IDIB000T012
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808357
|
|
NARAYANAMMA P L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
Thamballapalle
|
AP-10-002-014-013/010052
()
|
0210002000NRG23010720221439988
|
01/07/2022
|
Seshaachi
|
0210002WL0148118
|
Seshaachi
|
00176
|
IDIB000T012
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808294
|
|
SESHACHARI PALACHERLA S O VEERABADRACH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Thamballapalle
|
AP-10-002-014-013/010075
()
|
0210002000NRG23010720221439993
|
01/07/2022
|
vijaya kumari
|
0210002WL0148118
|
vijaya kumari
|
00176
|
IDIB000T012
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808362
|
|
Mrs MALLIPULA VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-015-014/010009
()
|
0210002000NRG23010720221436914
|
01/07/2022
|
Eswaramma
|
0210002WL0147947
|
Eswaramma
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808326
|
|
Ms BATTINI ESWARAMMA
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-015-014/010012
()
|
0210002000NRG23010720221436915
|
01/07/2022
|
Venkatramana Reddy
|
0210002WL0147947
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808317
|
|
K VENKATARAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thamballapalle
|
AP-10-002-015-014/010029
()
|
0210002000NRG23010720221436917
|
01/07/2022
|
Amaravathamma
|
0210002WL0147947
|
Amaravathamma
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808354
|
|
AMARAVATHI KOTHAPETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Thamballapalle
|
AP-10-002-015-014/010029
()
|
0210002000NRG23010720221436916
|
01/07/2022
|
Venkatramana Reddy
|
0210002WL0147947
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808371
|
|
Mr Kothapeta Venkataramana Reddy KOTHA
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-015-014/010031
()
|
0210002000NRG23010720221436919
|
01/07/2022
|
Laskhmi Devi
|
0210002WL0147947
|
Laskhmi Devi
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808314
|
|
BATTHINI GARI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Thamballapalle
|
AP-10-002-015-014/010031
()
|
0210002000NRG23010720221436918
|
01/07/2022
|
Sankara Reddy
|
0210002WL0147947
|
Sankara Reddy
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808374
|
|
Mr SHANKARREDDY BATTINGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
65
|
Thamballapalle
|
AP-10-002-015-014/010054
()
|
0210002000NRG23010720221436921
|
01/07/2022
|
Lalita
|
0210002WL0147947
|
Lalita
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808390
|
|
Mrs D LALITAMMA
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-015-014/010054
()
|
0210002000NRG23010720221436920
|
01/07/2022
|
Raghunatha Reddy
|
0210002WL0147947
|
Raghunatha Reddy
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808378
|
|
MR DUDDU RAGHUNATHREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thamballapalle
|
AP-10-002-015-014/080010
()
|
0210002000NRG23010720221436924
|
01/07/2022
|
Kannemadugu Kanthamma
|
0210002WL0147947
|
Kannemadugu Kanthamma
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808321
|
|
Mrs K R KANTHAMMA
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-015-014/080030
()
|
0210002000NRG23010720221436925
|
01/07/2022
|
Naga Subba Reddy
|
0210002WL0147947
|
Naga Subba Reddy
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808387
|
|
Mr Bodi Nayana Gari Naga Subbareddy NA
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-015-014/080030
()
|
0210002000NRG23010720221436926
|
01/07/2022
|
Rajamma
|
0210002WL0147947
|
Rajamma
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808342
|
|
Mrs BODINAYANA GARI RAJAMMA
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-015-014/080033
()
|
0210002000NRG23010720221436928
|
01/07/2022
|
Jaganada Reddy
|
0210002WL0147947
|
Jaganada Reddy
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808290
|
|
Jaganatha Reddy Galigoti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Thamballapalle
|
AP-10-002-015-014/080033
()
|
0210002000NRG23010720221436927
|
01/07/2022
|
Ramanamma
|
0210002WL0147947
|
Ramanamma
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808397
|
|
Mrs G RAMANAMMA
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-015-014/080039
()
|
0210002000NRG23010720221436929
|
01/07/2022
|
Nallapareddygari Parvathamma
|
0210002WL0147947
|
Nallapareddygari Parvathamma
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808296
|
|
Smt N PARVATHAMMA
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-015-014/080041
()
|
0210002000NRG23010720221436930
|
01/07/2022
|
Yashodamma
|
0210002WL0147947
|
Yashodamma
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808344
|
|
Mrs G YASHODAMMA
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-015-014/080047
()
|
0210002000NRG23010720221436931
|
01/07/2022
|
Kannemadugu Lakshmi Devamma
|
0210002WL0147947
|
Kannemadugu Lakshmi Devamma
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808360
|
|
Mrs LAKSHMIDEVAMMA KANNEMADUGUREDDY
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-015-014/080065
()
|
0210002000NRG23010720221436933
|
01/07/2022
|
naga veni
|
0210002WL0147947
|
naga veni
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808333
|
|
MRS NAGAVENI GALIGUTTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thamballapalle
|
AP-10-002-015-014/080065
()
|
0210002000NRG23010720221436932
|
01/07/2022
|
ram mohan reddy
|
0210002WL0147947
|
ram mohan reddy
|
00176
|
IDIB000T012
|
1765
|
1765
|
Processed
|
29/07/2022
|
|
3403808399
|
|
MR RAMA MOHAN REDDY GALIGUTTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thamballapalle
|
AP-10-002-015-014/130001
()
|
0210002000NRG23010720221437346
|
01/07/2022
|
Jayaram Reddy
|
0210002WL0147981
|
Jayaram Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808382
|
|
B JAYARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Thamballapalle
|
AP-10-002-015-014/130001
()
|
0210002000NRG23010720221437347
|
01/07/2022
|
Nirmalamma
|
0210002WL0147981
|
Nirmalamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808350
|
|
Mrs B NIRMALAMMA
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-015-014/130002
()
|
0210002000NRG23010720221437348
|
01/07/2022
|
Leelavathi
|
0210002WL0147981
|
Leelavathi
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808376
|
|
Mrs LEELAVATHI DEVARINTI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
80
|
Thamballapalle
|
AP-10-002-015-014/130003
()
|
0210002000NRG23010720221437349
|
01/07/2022
|
Krishna Reddy
|
0210002WL0147981
|
Krishna Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808380
|
|
Mr KRISHNAREDDY NALLATATANNAGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
81
|
Thamballapalle
|
AP-10-002-015-014/130004
()
|
0210002000NRG23010720221437350
|
01/07/2022
|
Gopal Reddy
|
0210002WL0147981
|
Gopal Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808379
|
|
Mr N GOPALREDDY
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-015-014/130004
()
|
0210002000NRG23010720221437351
|
01/07/2022
|
Jayamma
|
0210002WL0147981
|
Jayamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808352
|
|
Jayamma Nallapareddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Thamballapalle
|
AP-10-002-015-014/130006
()
|
0210002000NRG23010720221437354
|
01/07/2022
|
Eswaramma
|
0210002WL0147981
|
Eswaramma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808373
|
|
NALLAPPA REDDY GARI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thamballapalle
|
AP-10-002-015-014/130009
()
|
0210002000NRG23010720221437357
|
01/07/2022
|
Amaravathamma
|
0210002WL0147981
|
Amaravathamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808396
|
|
Mrs Y AMARAVATHAMMA
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-015-014/130009
()
|
0210002000NRG23010720221437356
|
01/07/2022
|
Raghunatha Reddy
|
0210002WL0147981
|
Raghunatha Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808304
|
|
Mr Yerrabatthini Raghunath Reddy
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-015-014/130010
()
|
0210002000NRG23010720221437359
|
01/07/2022
|
Amaravathamma
|
0210002WL0147981
|
Amaravathamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808348
|
|
Mrs YERRABATHINI AMARAVATHAMMA
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-015-014/130010
()
|
0210002000NRG23010720221437358
|
01/07/2022
|
Mal Reddy
|
0210002WL0147981
|
Mal Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808391
|
|
Shri Y MAL REDDY
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-015-014/130013
()
|
0210002000NRG23010720221437361
|
01/07/2022
|
Anasuyamma
|
0210002WL0147981
|
Anasuyamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808355
|
|
Mrs BODDEMMA ANASUYAMMA
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-015-014/130013
()
|
0210002000NRG23010720221437360
|
01/07/2022
|
Raja Reddy
|
0210002WL0147981
|
Raja Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808384
|
|
Mr Boddemma Rajareddy
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-015-014/130015
()
|
0210002000NRG23010720221437362
|
01/07/2022
|
Nagaveni
|
0210002WL0147981
|
Nagaveni
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808351
|
|
NAGAVENI NALLAPAREDDY GARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Thamballapalle
|
AP-10-002-015-014/130016
()
|
0210002000NRG23010720221437363
|
01/07/2022
|
Arunamma
|
0210002WL0147981
|
Arunamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808392
|
|
Mrs NALLATHA GARI ARUNAMMA
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-015-014/130016
()
|
0210002000NRG23010720221437364
|
01/07/2022
|
Siva Reddy
|
0210002WL0147981
|
Siva Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808291
|
|
NALLA THATHAGARI SIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Thamballapalle
|
AP-10-002-015-014/130017
()
|
0210002000NRG23010720221437365
|
01/07/2022
|
Reddemma
|
0210002WL0147981
|
Reddemma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808334
|
|
Reddemma Ramigani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Thamballapalle
|
AP-10-002-015-014/130017
()
|
0210002000NRG23010720221437367
|
01/07/2022
|
Suseelamma
|
0210002WL0147981
|
Suseelamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808356
|
|
MRS RAMIGANI SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thamballapalle
|
AP-10-002-015-014/130019
()
|
0210002000NRG23010720221437369
|
01/07/2022
|
Chinna Reddy
|
0210002WL0147981
|
Chinna Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808312
|
|
Mr NALLA THATHAGARI CHINNA REDDY
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-015-014/130020
()
|
0210002000NRG23010720221437371
|
01/07/2022
|
Ramalingareddy
|
0210002WL0147981
|
Ramalingareddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808287
|
|
Shri Nalla Thathagari Rama Lingareddy
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-015-014/130020
()
|
0210002000NRG23010720221437370
|
01/07/2022
|
Ramanamma
|
0210002WL0147981
|
Ramanamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808353
|
|
Mrs NALLATHATHA GARI RAVANAMMA
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-015-014/130024
()
|
0210002000NRG23010720221437374
|
01/07/2022
|
Jayamma
|
0210002WL0147981
|
Jayamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808361
|
|
JAYAMMA NALLATHATHAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Thamballapalle
|
AP-10-002-015-014/130024
()
|
0210002000NRG23010720221437373
|
01/07/2022
|
Ramachandra Reddy
|
0210002WL0147981
|
Ramachandra Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808297
|
|
Shri Nallathatha Gari Ramachndra Reddy
|
INDIAN BANK(607105)
|
|
100
|
Thamballapalle
|
AP-10-002-015-014/130025
()
|
0210002000NRG23010720221437376
|
01/07/2022
|
Alivelamma
|
0210002WL0147981
|
Alivelamma
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808349
|
|
Mrs GALLIGUTTA ALLVELAMMA
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-015-014/130025
()
|
0210002000NRG23010720221437375
|
01/07/2022
|
Nagireddy
|
0210002WL0147981
|
Nagireddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808295
|
|
Nagi Reddy Galigatter
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Thamballapalle
|
AP-10-002-015-014/130030
()
|
0210002000NRG23010720221437377
|
01/07/2022
|
bhaskar reddy
|
0210002WL0147981
|
bhaskar reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808383
|
|
Mr Nallathatha Gari Bhaskar Reddy
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-015-014/130030
()
|
0210002000NRG23010720221437378
|
01/07/2022
|
NIRMALAMMA
|
0210002WL0147981
|
NIRMALAMMA
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808313
|
|
Mrs NALLATHATHAGARI NIRMALAMMA
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-015-014/130031
()
|
0210002000NRG23010720221437379
|
01/07/2022
|
Chandra Sekhar Reddy
|
0210002WL0147981
|
Chandra Sekhar Reddy
|
00176
|
IDIB000T012
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808372
|
|
CHANDRASEKHARREDDY BODEMMEGARI MACHIR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Thamballapalle
|
AP-10-002-016-015/010028
()
|
0210002000NRG23010720221438853
|
01/07/2022
|
Varalakshmi
|
0210002WL0148039
|
Varalakshmi
|
00176
|
IDIB000T012
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808335
|
|
AVULA VARLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Thamballapalle
|
AP-10-002-016-015/010034
()
|
0210002000NRG23010720221438855
|
01/07/2022
|
Amaravathi
|
0210002WL0148039
|
Amaravathi
|
00176
|
IDIB000T012
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808320
|
|
BANDIKATTU AMRAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Thamballapalle
|
AP-10-002-016-015/080004
()
|
0210002000NRG23010720221443547
|
01/07/2022
|
Rathnamma
|
0210002WL0148336
|
Rathnamma
|
00176
|
IDIB000T012
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808303
|
|
Mrs RATHNAMMA CHIMPI REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
108
|
Thamballapalle
|
AP-10-002-016-015/080017
()
|
0210002000NRG23010720221443551
|
01/07/2022
|
Venkatasubbamma
|
0210002WL0148336
|
Venkatasubbamma
|
00176
|
IDIB000T012
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808364
|
|
Mrs RAMIGANI VENKATASUBBAMMA
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-016-015/080021
()
|
0210002000NRG23010720221443554
|
01/07/2022
|
Lakshmidevamma
|
0210002WL0148336
|
Lakshmidevamma
|
00176
|
IDIB000T012
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808365
|
|
Mrs RAMIGANI LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-016-015/080021
()
|
0210002000NRG23010720221443553
|
01/07/2022
|
Ramana Reddy
|
0210002WL0148336
|
Ramana Reddy
|
00176
|
IDIB000T012
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808289
|
|
RAMIGANI RAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Thamballapalle
|
AP-10-002-016-015/080028
()
|
0210002000NRG23010720221443559
|
01/07/2022
|
kalpana
|
0210002WL0148336
|
kalpana
|
00176
|
IDIB000T012
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808393
|
|
Mrs R KALPANA
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-016-015/190013
()
|
0210002000NRG23010720221440704
|
01/07/2022
|
Ademma
|
0210002WL0148169
|
Ademma
|
00176
|
IDIB000T012
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3403808299
|
|
Mrs A ADEMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131243
|
131243
|
|
|
|
|
|
|
|
|
113
|
Thamballapalle
|
AP-10-002-014-013/010071
()
|
0210002000NRG23010720221439990
|
01/07/2022
|
dorasswaami
|
0210002WL0148118
|
dorasswaami
|
00176
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808226
|
|
DORASWAMY NAIDU KONDAMARRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Thamballapalle
|
AP-10-002-016-015/010052
()
|
0210002000NRG23010720221438860
|
01/07/2022
|
Sreenivasulu
|
0210002WL0148039
|
Sreenivasulu
|
00176
|
IDIB0SGB001
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808227
|
|
KANNEMADUGU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Thamballapalle
|
AP-10-002-016-015/010085
()
|
0210002000NRG23010720221438864
|
01/07/2022
|
viswanathareDDy
|
0210002WL0148039
|
viswanathareDDy
|
00176
|
IDIB0SGB001
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808228
|
|
SANAKA VISWANATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Thamballapalle
|
AP-10-002-016-015/030013
()
|
0210002000NRG23010720221440700
|
01/07/2022
|
krishna murthy
|
0210002WL0148169
|
krishna murthy
|
00176
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3403808286
|
|
KRISHNA MURTHY MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
117
|
Thamballapalle
|
AP-10-002-001-001/010034
()
|
0210002000NRG23010720221442868
|
01/07/2022
|
bhagyamma
|
0210002WL0148311
|
bhagyamma
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3403808273
|
|
MRS POODU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thamballapalle
|
AP-10-002-001-001/030005
()
|
0210002000NRG23010720221436776
|
01/07/2022
|
Sivamma
|
0210002WL0147930
|
Sivamma
|
00415
|
SBIN0016498
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808252
|
|
MRS BANDARU SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Thamballapalle
|
AP-10-002-001-001/050005
()
|
0210002000NRG23010720221436781
|
01/07/2022
|
Prahladaa
|
0210002WL0147930
|
Prahladaa
|
00415
|
SBIN0016498
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808242
|
|
MR BANDARU PRAHALLADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thamballapalle
|
AP-10-002-001-001/100011
()
|
0210002000NRG23010720221443118
|
01/07/2022
|
Vasanta
|
0210002WL0148319
|
Vasanta
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3403808274
|
|
MR RAYADURGAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thamballapalle
|
AP-10-002-001-001/100011
()
|
0210002000NRG23010720221443117
|
01/07/2022
|
Visvanad
|
0210002WL0148319
|
Visvanad
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3403808233
|
|
MR VISWANATH RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thamballapalle
|
AP-10-002-001-001/110014
()
|
0210002000NRG23010720221442591
|
01/07/2022
|
venugopal reddi
|
0210002WL0148293
|
venugopal reddi
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3403808246
|
|
Mr KOTTALA VENUGOPAL REDDY
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-001-001/120023
()
|
0210002000NRG23010720221436792
|
01/07/2022
|
Anasuyamma
|
0210002WL0147930
|
Anasuyamma
|
00415
|
SBIN0016498
|
695
|
695
|
Processed
|
29/07/2022
|
|
3403808230
|
|
MRS ANASUYAMMA MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Thamballapalle
|
AP-10-002-003-002/060016
()
|
0210002000NRG23010720221442129
|
01/07/2022
|
Gamgireddi
|
0210002WL0148260
|
Gamgireddi
|
00415
|
SBIN0016498
|
690
|
690
|
Processed
|
29/07/2022
|
|
3403808247
|
|
Mr GANGIREDDY BANDARU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
125
|
Thamballapalle
|
AP-10-002-003-002/060016
()
|
0210002000NRG23010720221442130
|
01/07/2022
|
umadevi
|
0210002WL0148260
|
umadevi
|
00415
|
SBIN0016498
|
690
|
690
|
Processed
|
29/07/2022
|
|
3403808275
|
|
Mrs UMADEVI BANDARU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
126
|
Thamballapalle
|
AP-10-002-003-002/090085
()
|
0210002000NRG23010720221441829
|
01/07/2022
|
Venkatramana
|
0210002WL0148238
|
Venkatramana
|
00415
|
SBIN0016498
|
696
|
696
|
Processed
|
29/07/2022
|
|
3403808270
|
|
MR VENKATARAMANA KARAMALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thamballapalle
|
AP-10-002-009-009/060018
()
|
0210002000NRG23010720221440428
|
01/07/2022
|
sudhakera
|
0210002WL0148149
|
sudhakera
|
00415
|
SBIN0016498
|
583
|
583
|
Processed
|
29/07/2022
|
|
3403808231
|
|
Mr Ponna Sudhakara
|
INDIAN BANK(607105)
|
|
128
|
Thamballapalle
|
AP-10-002-009-009/070015
()
|
0210002000NRG23010720221440877
|
01/07/2022
|
Madhu
|
0210002WL0148185
|
Madhu
|
00415
|
SBIN0016498
|
1299
|
1299
|
Processed
|
29/07/2022
|
|
3403808235
|
|
MR MEKALA MADHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thamballapalle
|
AP-10-002-014-013/030071
()
|
0210002000NRG23010720221438944
|
01/07/2022
|
suneetha
|
0210002WL0148045
|
suneetha
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
29/07/2022
|
|
3403808250
|
|
Mrs N Suneetha
|
INDIAN BANK(607105)
|
|
130
|
Thamballapalle
|
AP-10-002-014-013/040016
()
|
0210002000NRG23010720221439674
|
01/07/2022
|
Padmavathamma
|
0210002WL0148077
|
Padmavathamma
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
29/07/2022
|
|
3403808280
|
|
GANDOLLA PADMAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
131
|
Thamballapalle
|
AP-10-002-014-013/050015
()
|
0210002000NRG23010720221437992
|
01/07/2022
|
sandya
|
0210002WL0147998
|
sandya
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
29/07/2022
|
|
3403808278
|
|
MRS M SANDYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thamballapalle
|
AP-10-002-014-013/080014
()
|
0210002000NRG23010720221437220
|
01/07/2022
|
Sivamma
|
0210002WL0147975
|
Sivamma
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
29/07/2022
|
|
3403808277
|
|
Mrs M SIVAMMA
|
INDIAN BANK(607105)
|
|
133
|
Thamballapalle
|
AP-10-002-015-014/130004
()
|
0210002000NRG23010720221437352
|
01/07/2022
|
Sreenivasulureddy
|
0210002WL0147981
|
Sreenivasulureddy
|
00415
|
SBIN0016498
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808234
|
|
Mr SREENIVASULU REDDY NALLAPPA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
134
|
Thamballapalle
|
AP-10-002-015-014/130007
()
|
0210002000NRG23010720221437355
|
01/07/2022
|
Reddemma
|
0210002WL0147981
|
Reddemma
|
00415
|
SBIN0016498
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808245
|
|
MRS BODEMMAGARI REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thamballapalle
|
AP-10-002-016-015/010009
()
|
0210002000NRG23010720221438852
|
01/07/2022
|
Sreenivasulureddy
|
0210002WL0148039
|
Sreenivasulureddy
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808256
|
|
MR SREENIVASULA REDDY AVULA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thamballapalle
|
AP-10-002-016-015/010032
()
|
0210002000NRG23010720221438854
|
01/07/2022
|
Padmavathi
|
0210002WL0148039
|
Padmavathi
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808264
|
|
Padmavathamma Alias Pakkeramma Avula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Thamballapalle
|
AP-10-002-016-015/010035
()
|
0210002000NRG23010720221438857
|
01/07/2022
|
Anandakumar
|
0210002WL0148039
|
Anandakumar
|
00415
|
SBIN0016498
|
705
|
705
|
Processed
|
29/07/2022
|
|
3403808261
|
|
MR ANAND KUMAR KANNEMADUGU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thamballapalle
|
AP-10-002-016-015/010035
()
|
0210002000NRG23010720221438856
|
01/07/2022
|
Anandkumari
|
0210002WL0148039
|
Anandkumari
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808255
|
|
KANNEMADUGU ANANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Thamballapalle
|
AP-10-002-016-015/010035
()
|
0210002000NRG23010720221438858
|
01/07/2022
|
Renuka
|
0210002WL0148039
|
Renuka
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808262
|
|
K RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Thamballapalle
|
AP-10-002-016-015/010036
()
|
0210002000NRG23010720221438859
|
01/07/2022
|
Umadevi
|
0210002WL0148039
|
Umadevi
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808266
|
|
MRS UMADEVI AVULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thamballapalle
|
AP-10-002-016-015/010057
()
|
0210002000NRG23010720221439642
|
01/07/2022
|
Reddemma
|
0210002WL0148075
|
Reddemma
|
00415
|
SBIN0016498
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3403808254
|
|
MRS REDDEMMA MALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thamballapalle
|
AP-10-002-016-015/010057
()
|
0210002000NRG23010720221439641
|
01/07/2022
|
Venkatramana
|
0210002WL0148075
|
Venkatramana
|
00415
|
SBIN0016498
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3403808260
|
|
Mr VENKATARAMANA VENKATARAMANA MALLIK
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
143
|
Thamballapalle
|
AP-10-002-016-015/010061
()
|
0210002000NRG23010720221438862
|
01/07/2022
|
Amaravathi
|
0210002WL0148039
|
Amaravathi
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808257
|
|
NADAMCHARLA AMRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Thamballapalle
|
AP-10-002-016-015/010061
()
|
0210002000NRG23010720221438861
|
01/07/2022
|
Reddeppa
|
0210002WL0148039
|
Reddeppa
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808258
|
|
MR REDDEPPA NADIMCHERLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thamballapalle
|
AP-10-002-016-015/010073
()
|
0210002000NRG23010720221438863
|
01/07/2022
|
Krishnakumari
|
0210002WL0148039
|
Krishnakumari
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808251
|
|
AVULA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Thamballapalle
|
AP-10-002-016-015/010086
()
|
0210002000NRG23010720221438865
|
01/07/2022
|
baalakriShNaareDDi
|
0210002WL0148039
|
baalakriShNaareDDi
|
00415
|
SBIN0016498
|
705
|
705
|
Processed
|
29/07/2022
|
|
3403808248
|
|
MR BALA KRISHNA REDDY AVULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Thamballapalle
|
AP-10-002-016-015/010086
()
|
0210002000NRG23010720221438866
|
01/07/2022
|
JaansI lakShMi
|
0210002WL0148039
|
JaansI lakShMi
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808249
|
|
AVULA JANSE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Thamballapalle
|
AP-10-002-016-015/020083
()
|
0210002000NRG23010720221441318
|
01/07/2022
|
masthan
|
0210002WL0148205
|
masthan
|
00415
|
SBIN0016498
|
771
|
771
|
Processed
|
29/07/2022
|
|
3403808272
|
|
MR V MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Thamballapalle
|
AP-10-002-016-015/020083
()
|
0210002000NRG23010720221441319
|
01/07/2022
|
ramadevi
|
0210002WL0148205
|
ramadevi
|
00415
|
SBIN0016498
|
771
|
771
|
Processed
|
29/07/2022
|
|
3403808265
|
|
MRS V RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thamballapalle
|
AP-10-002-016-015/040031
()
|
0210002000NRG23010720221438867
|
01/07/2022
|
Lakshmireddy
|
0210002WL0148039
|
Lakshmireddy
|
00415
|
SBIN0016498
|
1409
|
1409
|
Processed
|
29/07/2022
|
|
3403808276
|
|
Lakshmi Reddy M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Thamballapalle
|
AP-10-002-016-015/040042
()
|
0210002000NRG23010720221439643
|
01/07/2022
|
sreedevi
|
0210002WL0148075
|
sreedevi
|
00415
|
SBIN0016498
|
1327
|
1327
|
Processed
|
29/07/2022
|
|
3403808259
|
|
SRIDEVI KUDUM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Thamballapalle
|
AP-10-002-016-015/080004
()
|
0210002000NRG23010720221443549
|
01/07/2022
|
Kalapana
|
0210002WL0148336
|
Kalapana
|
00415
|
SBIN0016498
|
463
|
463
|
Processed
|
29/07/2022
|
|
3403808279
|
|
KALPANA CHIMPI REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Thamballapalle
|
AP-10-002-016-015/080004
()
|
0210002000NRG23010720221443548
|
01/07/2022
|
Narayana Reddy
|
0210002WL0148336
|
Narayana Reddy
|
00415
|
SBIN0016498
|
694
|
694
|
Processed
|
29/07/2022
|
|
3403808263
|
|
Mr NARAYANA REDDY CHIMPIREDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
154
|
Thamballapalle
|
AP-10-002-016-015/080008
()
|
0210002000NRG23010720221443550
|
01/07/2022
|
Lakshmidevamma
|
0210002WL0148336
|
Lakshmidevamma
|
00415
|
SBIN0016498
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808269
|
|
MRS LAKSHMIDEVAMMA RAMIGANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thamballapalle
|
AP-10-002-016-015/080024
()
|
0210002000NRG23010720221443555
|
01/07/2022
|
Anasuyamma
|
0210002WL0148336
|
Anasuyamma
|
00415
|
SBIN0016498
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808268
|
|
Mrs KOPPALA ANASUYAMMA
|
INDIAN BANK(607105)
|
|
156
|
Thamballapalle
|
AP-10-002-016-015/080024
()
|
0210002000NRG23010720221443556
|
01/07/2022
|
Raghavareddy
|
0210002WL0148336
|
Raghavareddy
|
00415
|
SBIN0016498
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808232
|
|
MR RAGHAVA REDDY KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thamballapalle
|
AP-10-002-016-015/080026
()
|
0210002000NRG23010720221443558
|
01/07/2022
|
madhavi
|
0210002WL0148336
|
madhavi
|
00415
|
SBIN0016498
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808267
|
|
Mrs Kopulla Madhavi
|
INDIAN BANK(607105)
|
|
158
|
Thamballapalle
|
AP-10-002-016-015/080026
()
|
0210002000NRG23010720221443557
|
01/07/2022
|
prakesh reddy
|
0210002WL0148336
|
prakesh reddy
|
00415
|
SBIN0016498
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808229
|
|
Mr KOPPALA PRAKASH REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
159
|
Thamballapalle
|
AP-10-002-016-015/190012
()
|
0210002000NRG23010720221440703
|
01/07/2022
|
Ramanamma
|
0210002WL0148169
|
Ramanamma
|
00415
|
SBIN0016498
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3403808253
|
|
MRS MEKALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43075
|
43075
|
|
|
|
|
|
|
|
|
160
|
Thamballapalle
|
AP-10-002-006-006/020009
()
|
0210002000NRG23290620221401716
|
01/07/2022
|
Gangadevi
|
0210002WL0144496
|
Gangadevi
|
00709
|
IDIB0SGB001
|
761
|
761
|
Processed
|
29/07/2022
|
|
3403808285
|
|
GANGADEVI GUNDUPALLI W O G KRISHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Thamballapalle
|
AP-10-002-006-006/020009
()
|
0210002000NRG23290620221401715
|
01/07/2022
|
Krishnappa
|
0210002WL0144496
|
Krishnappa
|
00709
|
IDIB0SGB001
|
761
|
761
|
Processed
|
29/07/2022
|
|
3403808271
|
|
Krishnappa G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Thamballapalle
|
AP-10-002-006-006/020025
()
|
0210002000NRG23290620221401718
|
01/07/2022
|
Ramanamma
|
0210002WL0144496
|
Ramanamma
|
00709
|
IDIB0SGB001
|
761
|
761
|
Processed
|
29/07/2022
|
|
3403808375
|
|
RAMANAMMA MANIGE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Thamballapalle
|
AP-10-002-006-006/020025
()
|
0210002000NRG23290620221401717
|
01/07/2022
|
Ramanjulu
|
0210002WL0144496
|
Ramanjulu
|
00709
|
IDIB0SGB001
|
761
|
761
|
Processed
|
29/07/2022
|
|
3403808381
|
|
RAMANJULU MANIGE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Thamballapalle
|
AP-10-002-014-013/010028
()
|
0210002000NRG23010720221439985
|
01/07/2022
|
Kadirappa
|
0210002WL0148118
|
Kadirappa
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808389
|
|
KADIRAPPA CHILUMUTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Thamballapalle
|
AP-10-002-014-013/010039
()
|
0210002000NRG23010720221439987
|
01/07/2022
|
Naga Mallamma
|
0210002WL0148118
|
Naga Mallamma
|
00709
|
IDIB0SGB001
|
1551
|
1551
|
Processed
|
29/07/2022
|
|
3403808239
|
|
Naga Mallamma ubbicherla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Thamballapalle
|
AP-10-002-014-013/030071
()
|
0210002000NRG23010720221438943
|
01/07/2022
|
kesava reddy
|
0210002WL0148045
|
kesava reddy
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
29/07/2022
|
|
3403808238
|
|
Kesava Reddy Nasanagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Thamballapalle
|
AP-10-002-015-014/130021
()
|
0210002000NRG23010720221437372
|
01/07/2022
|
Ramachandra Reddy
|
0210002WL0147981
|
Ramachandra Reddy
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
29/07/2022
|
|
3403808377
|
|
RAMACHANDRA REDDY GALIGUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Thamballapalle
|
AP-10-002-016-015/080001
()
|
0210002000NRG23010720221443546
|
01/07/2022
|
Kanthamma
|
0210002WL0148336
|
Kanthamma
|
00709
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808240
|
|
JOLLU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Thamballapalle
|
AP-10-002-016-015/080019
()
|
0210002000NRG23010720221443552
|
01/07/2022
|
Venugopal Reddy
|
0210002WL0148336
|
Venugopal Reddy
|
00709
|
IDIB0SGB001
|
1157
|
1157
|
Processed
|
29/07/2022
|
|
3403808241
|
|
Venugopal Reddy Ramigani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Thamballapalle
|
AP-10-002-016-015/190002
()
|
0210002000NRG23010720221443195
|
01/07/2022
|
Kadiramma
|
0210002WL0148327
|
Kadiramma
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
29/07/2022
|
|
3403808283
|
|
USOLLA KADIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Thamballapalle
|
AP-10-002-016-015/190002
()
|
0210002000NRG23010720221443196
|
01/07/2022
|
Reddeppa
|
0210002WL0148327
|
Reddeppa
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
29/07/2022
|
|
3403808284
|
|
USOLLA REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Thamballapalle
|
AP-10-002-016-015/190011
()
|
0210002000NRG23010720221440701
|
01/07/2022
|
Peddareddeppa
|
0210002WL0148169
|
Peddareddeppa
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3403808282
|
|
Peddareddeppa Mekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
173
|
Thamballapalle
|
AP-10-002-016-015/190012
()
|
0210002000NRG23010720221440702
|
01/07/2022
|
Sekhara
|
0210002WL0148169
|
Sekhara
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3403808281
|
|
Sekhr Mekala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Thamballapalle
|
AP-10-002-016-015/190020
()
|
0210002000NRG23010720221440705
|
01/07/2022
|
Chinna Sankara
|
0210002WL0148169
|
Chinna Sankara
|
00709
|
IDIB0SGB001
|
1279
|
1279
|
Processed
|
29/07/2022
|
|
3403808394
|
|
SANKARA AVALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198926
|
198926
|
|
|
|
|
|
|
|