|
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-10-002-012-012/010016
()
|
0210002000NRG23020220232668945
|
02/02/2023
|
Anjali
|
0210002WL401399
|
Anjali
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208523
|
|
Mrs Garnimitta Anjali
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-012-012/010016
()
|
0210002000NRG23020220232668944
|
02/02/2023
|
Ravi
|
0210002WL401399
|
Ravi
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208608
|
|
Mr G RAVI KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-012-012/140020
()
|
0210002000NRG23020220232668922
|
02/02/2023
|
Arunamma
|
0210002WL401390
|
Arunamma
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208529
|
|
Mrs Muddwagari Arunamma
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/140020
()
|
0210002000NRG23020220232668921
|
02/02/2023
|
Sreenivasulureddy
|
0210002WL401390
|
Sreenivasulureddy
|
00176
|
IDIB000K203
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208576
|
|
Mr M Srinivasulu Reddy
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-013-012/360020
()
|
0210002000NRG23020220232668447
|
02/02/2023
|
bhagya lakshmi
|
0210002WL401318
|
bhagya lakshmi
|
00176
|
IDIB000K203
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208570
|
|
RODDA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thamballapalle
|
AP-10-002-013-012/360020
()
|
0210002000NRG23020220232668446
|
02/02/2023
|
sreenivasulu reddy
|
0210002WL401318
|
sreenivasulu reddy
|
00176
|
IDIB000K203
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208572
|
|
MR SREENIVASULU REDDY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thamballapalle
|
AP-10-002-013-012/390006
()
|
0210002000NRG23020220232668463
|
02/02/2023
|
Narayana Reddy
|
0210002WL401318
|
Narayana Reddy
|
00176
|
IDIB000K203
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208604
|
|
Mr NARAYANA REDDY MALIGI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
8
|
Thamballapalle
|
AP-10-002-013-012/390017
()
|
0210002000NRG23020220232668478
|
02/02/2023
|
Ramanamma
|
0210002WL401318
|
Ramanamma
|
00176
|
IDIB000K203
|
972
|
972
|
Processed
|
13/02/2023
|
|
8717208580
|
|
Mr P Ramanamma
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-013-012/390026
()
|
0210002000NRG23020220232668485
|
02/02/2023
|
Venkatramana
|
0210002WL401318
|
Venkatramana
|
00176
|
IDIB000K203
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208583
|
|
Mr P Venkatramana
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-013-012/390030
()
|
0210002000NRG23020220232668487
|
02/02/2023
|
Ramanamma
|
0210002WL401318
|
Ramanamma
|
00176
|
IDIB000K203
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208556
|
|
Mrs N RAMANAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
11
|
Thamballapalle
|
AP-10-002-001-001/010016
()
|
0210002000NRG23020220232665801
|
02/02/2023
|
Adeppa
|
0210002WL400511
|
Adeppa
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208571
|
|
Mr Repana Adheppa
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-001-001/010021
()
|
0210002000NRG23020220232665802
|
02/02/2023
|
Eswaramma
|
0210002WL400511
|
Eswaramma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208518
|
|
Mrs Repana Eswaramma
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-001-001/040078
()
|
0210002000NRG23020220232665835
|
02/02/2023
|
Komdaareddi
|
0210002WL400530
|
Komdaareddi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208524
|
|
Mr G KONDA REDDY
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-001-001/100003
()
|
0210002000NRG23020220232665811
|
02/02/2023
|
Subbamma
|
0210002WL400516
|
Subbamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208546
|
|
Mrs GANJI KUNTA SUBBULAMMA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-001-001/100021
()
|
0210002000NRG23020220232665851
|
02/02/2023
|
Ramanmma
|
0210002WL400543
|
Ramanmma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208505
|
|
Mr A RAMANAMMA
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-001-001/100022
()
|
0210002000NRG23020220232665893
|
02/02/2023
|
Sreenivaasulu
|
0210002WL400571
|
Sreenivaasulu
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208487
|
|
Mr G SRINIVASULU
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-001-001/120005
()
|
0210002000NRG23020220232665818
|
02/02/2023
|
Reddamma
|
0210002WL400519
|
Reddamma
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208559
|
|
Mrs MUSTHURI REDDEMMA
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-001-001/200004
()
|
0210002000NRG23020220232665813
|
02/02/2023
|
Gamgulappa
|
0210002WL400518
|
Gamgulappa
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208482
|
|
Shri Thufakula Gangulappa
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-001-001/200004
()
|
0210002000NRG23020220232665814
|
02/02/2023
|
Salamma
|
0210002WL400518
|
Salamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208483
|
|
Smt T SALAMMA
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-001-001/200020
()
|
0210002000NRG23020220232665783
|
02/02/2023
|
Ramanamma
|
0210002WL400501
|
Ramanamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208484
|
|
Smt K RAMANAMA
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-001-001/200020
()
|
0210002000NRG23020220232665784
|
02/02/2023
|
Ramanayya
|
0210002WL400501
|
Ramanayya
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208481
|
|
Shri Kudumu Ramanaiah
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-001-001/200029
()
|
0210002000NRG23020220232665815
|
02/02/2023
|
Pedda Anjanappa
|
0210002WL400518
|
Pedda Anjanappa
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208540
|
|
Mr T PEDDA ANJANAPPA
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-001-001/200029
()
|
0210002000NRG23020220232665816
|
02/02/2023
|
reDDemma
|
0210002WL400518
|
reDDemma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208541
|
|
Mrs T REDDEMMA
|
INDIAN BANK(607105)
|
|
24
|
Thamballapalle
|
AP-10-002-001-001/200030
()
|
0210002000NRG23020220232665798
|
02/02/2023
|
Anamala Tagur
|
0210002WL400508
|
Anamala Tagur
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208575
|
|
TAGORE A
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Thamballapalle
|
AP-10-002-001-001/200031
()
|
0210002000NRG23020220232665894
|
02/02/2023
|
GANJIKUNTA LAKSHMI DEVI
|
0210002WL400571
|
GANJIKUNTA LAKSHMI DEVI
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208547
|
|
Mrs Ganjikunta Lakshmi Devamma
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-001-001/200033
()
|
0210002000NRG23020220232665904
|
02/02/2023
|
Eddula Krishnaiah
|
0210002WL400575
|
Eddula Krishnaiah
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208493
|
|
Mr Yeddula Krishnaiah
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-003-002/010026
()
|
0210002000NRG23020220232666587
|
02/02/2023
|
Sakumtala
|
0210002WL400895
|
Sakumtala
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208617
|
|
Mrs MUDE SHAKUNTHALA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-003-002/090011
()
|
0210002000NRG23020220232666588
|
02/02/2023
|
Sarada
|
0210002WL400895
|
Sarada
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
13/02/2023
|
|
8717208584
|
|
Mrs Mude Sharadamma
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-003-002/090012
()
|
0210002000NRG23020220232666590
|
02/02/2023
|
reDDemma
|
0210002WL400895
|
reDDemma
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
13/02/2023
|
|
8717208586
|
|
B REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thamballapalle
|
AP-10-002-003-002/090013
()
|
0210002000NRG23020220232666591
|
02/02/2023
|
Gamgi Naick
|
0210002WL400895
|
Gamgi Naick
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208549
|
|
Mr Mude Gange Naik
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-003-002/090015
()
|
0210002000NRG23020220232666593
|
02/02/2023
|
Salamma
|
0210002WL400895
|
Salamma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208581
|
|
Mrs SALAMMA M
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-003-002/090018
()
|
0210002000NRG23020220232666594
|
02/02/2023
|
Adi Lakshmi
|
0210002WL400895
|
Adi Lakshmi
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208512
|
|
Mr Bukke Adhilakshmi Bai
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-003-002/090020
()
|
0210002000NRG23020220232666595
|
02/02/2023
|
Tirulal Nayak
|
0210002WL400895
|
Tirulal Nayak
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208520
|
|
Mr B THIRUPAL NAIK
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-003-002/090031
()
|
0210002000NRG23020220232666597
|
02/02/2023
|
Kantamma
|
0210002WL400895
|
Kantamma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208587
|
|
Mrs B KANTHAMMA
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-003-002/090031
()
|
0210002000NRG23020220232666596
|
02/02/2023
|
Tirupal Naick
|
0210002WL400895
|
Tirupal Naick
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208616
|
|
Mr BUKKE THIRUPAL NAIK
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-003-002/090035
()
|
0210002000NRG23020220232666599
|
02/02/2023
|
Devi
|
0210002WL400895
|
Devi
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208530
|
|
Mr B DEVI
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-003-002/090035
()
|
0210002000NRG23020220232666598
|
02/02/2023
|
Mallikarjuna
|
0210002WL400895
|
Mallikarjuna
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208522
|
|
Mr BUKKE MALLIKARJUNANAIK
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-003-002/090038
()
|
0210002000NRG23020220232666600
|
02/02/2023
|
Bava Naick
|
0210002WL400895
|
Bava Naick
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208565
|
|
Mr BUKKE BAVA NAIK
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-003-002/090038
()
|
0210002000NRG23020220232666601
|
02/02/2023
|
Salamma
|
0210002WL400895
|
Salamma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208612
|
|
Mrs B SALAMMA
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-003-002/090049
()
|
0210002000NRG23020220232666603
|
02/02/2023
|
Lakshmidevi
|
0210002WL400895
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208588
|
|
Mr B Lakshmidevi
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-003-002/090078
()
|
0210002000NRG23020220232666605
|
02/02/2023
|
Eswaravamma
|
0210002WL400895
|
Eswaravamma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208609
|
|
KAMMALAPATNAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thamballapalle
|
AP-10-002-003-002/090081
()
|
0210002000NRG23020220232666606
|
02/02/2023
|
Krishna Naick
|
0210002WL400895
|
Krishna Naick
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208480
|
|
Mr Bukke Krishna Naik
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-003-002/090081
()
|
0210002000NRG23020220232666607
|
02/02/2023
|
Uttamma
|
0210002WL400895
|
Uttamma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208539
|
|
Mrs BUKKE UTHAMMA
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-003-002/090085
()
|
0210002000NRG23020220232666609
|
02/02/2023
|
Ramadevi
|
0210002WL400895
|
Ramadevi
|
00176
|
IDIB000T012
|
1270
|
1270
|
Processed
|
13/02/2023
|
|
8717208578
|
|
Mr Karamala Ramadevi
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-003-002/090095
()
|
0210002000NRG23020220232666611
|
02/02/2023
|
Sunitha
|
0210002WL400895
|
Sunitha
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208560
|
|
Mrs MUDE SUNITHA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-003-002/090119
()
|
0210002000NRG23020220232666613
|
02/02/2023
|
aruNamma
|
0210002WL400895
|
aruNamma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208558
|
|
Mrs MUDE ARUNAMMA
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-003-002/090119
()
|
0210002000NRG23020220232666612
|
02/02/2023
|
veMkaTramaNaa naayak
|
0210002WL400895
|
veMkaTramaNaa naayak
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208504
|
|
Mr M VENKATA RAMANA NAIK
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-003-002/090120
()
|
0210002000NRG23020220232666614
|
02/02/2023
|
Bangaramma
|
0210002WL400895
|
Bangaramma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208613
|
|
Mrs M BANGARAMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
49
|
Thamballapalle
|
AP-10-002-003-002/090125
()
|
0210002000NRG23020220232666615
|
02/02/2023
|
sudarshan naik
|
0210002WL400895
|
sudarshan naik
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208579
|
|
Mr Mude Sudharshan Naik
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-003-002/090132
()
|
0210002000NRG23020220232666616
|
02/02/2023
|
surESh
|
0210002WL400895
|
surESh
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208615
|
|
Mr MUDE SURESHNAIK
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-003-002/120001
()
|
0210002000NRG23020220232666617
|
02/02/2023
|
Obalesh
|
0210002WL400895
|
Obalesh
|
00176
|
IDIB000T012
|
1524
|
1524
|
Processed
|
13/02/2023
|
|
8717208614
|
|
Mr Bandaru Obulesu
|
INDIAN BANK(607105)
|
|
52
|
Thamballapalle
|
AP-10-002-003-002/120001
()
|
0210002000NRG23020220232666618
|
02/02/2023
|
Ramanamma
|
0210002WL400895
|
Ramanamma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208516
|
|
BANDARU RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
Thamballapalle
|
AP-10-002-003-002/120016
()
|
0210002000NRG23020220232666619
|
02/02/2023
|
Yessodamma
|
0210002WL400895
|
Yessodamma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208582
|
|
MRS YASODAMMA MALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thamballapalle
|
AP-10-002-003-002/120020
()
|
0210002000NRG23020220232666622
|
02/02/2023
|
Ademma
|
0210002WL400895
|
Ademma
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208577
|
|
Mrs Patnam Adhemma P
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-003-002/120020
()
|
0210002000NRG23020220232666621
|
02/02/2023
|
Tirupalachari
|
0210002WL400895
|
Tirupalachari
|
00176
|
IDIB000T012
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208489
|
|
Mr Patnam Thirupal Achary
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-007-007/010197
()
|
0210002000NRG23020220232666826
|
02/02/2023
|
sunita
|
0210002WL400968
|
sunita
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
13/02/2023
|
|
8717208542
|
|
Ms SUNITHA G
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-008-008/010295
()
|
0210002000NRG23020220232668909
|
02/02/2023
|
Kannemma
|
0210002WL401387
|
Kannemma
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208514
|
|
Mrs Poola Kanyakumari
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-008-008/010295
()
|
0210002000NRG23020220232668908
|
02/02/2023
|
Venkatesh
|
0210002WL401387
|
Venkatesh
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208528
|
|
Mr Poola Venkatesh
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-008-008/050005
()
|
0210002000NRG23020220232668896
|
02/02/2023
|
Gangadri
|
0210002WL401383
|
Gangadri
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208602
|
|
Mr PUSA GANGADRI GANGADRI
|
INDIAN BANK(607105)
|
|
60
|
Thamballapalle
|
AP-10-002-008-008/050005
()
|
0210002000NRG23020220232668897
|
02/02/2023
|
Prabavathi
|
0210002WL401383
|
Prabavathi
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208552
|
|
Mrs POOSA PRABHAVATHI
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-008-008/330033
()
|
0210002000NRG23020220232668925
|
02/02/2023
|
Chinna Uttanna
|
0210002WL401393
|
Chinna Uttanna
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208488
|
|
Mr Kannemadugu Chinnathhanna
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-008-008/350312
()
|
0210002000NRG23020220232668751
|
02/02/2023
|
Subbireddy M
|
0210002WL401363
|
Subbireddy M
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208478
|
|
Shri M Subbi Reddy SUBBIREDDY
|
INDIAN BANK(607105)
|
|
63
|
Thamballapalle
|
AP-10-002-008-008/350338
()
|
0210002000NRG23020220232668714
|
02/02/2023
|
POOLA MANJULA
|
0210002WL401348
|
POOLA MANJULA
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208509
|
|
Mrs POOLA MANJULA
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-008-008/350342
()
|
0210002000NRG23020220232668776
|
02/02/2023
|
Pallapu Kanthamma
|
0210002WL401374
|
Pallapu Kanthamma
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208534
|
|
Mrs PALLAPU KANTHAMMA
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-008-008/350342
()
|
0210002000NRG23020220232668777
|
02/02/2023
|
Pallapu narasimhulu
|
0210002WL401374
|
Pallapu narasimhulu
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208566
|
|
Mr PALLAPAU NARASIMHULU
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-008-008/350348
()
|
0210002000NRG23020220232668892
|
02/02/2023
|
P Reddeppa
|
0210002WL401381
|
P Reddeppa
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208490
|
|
Mr PALAPA REDDEPPA
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-008-008/350348
()
|
0210002000NRG23020220232668893
|
02/02/2023
|
Palapa Jayanthi
|
0210002WL401381
|
Palapa Jayanthi
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208574
|
|
PALAPAJAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Thamballapalle
|
AP-10-002-012-012/010143
()
|
0210002000NRG23020220232668982
|
02/02/2023
|
Mallappa
|
0210002WL401412
|
Mallappa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208600
|
|
Mr Sundupalli Mallappa
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-012-012/110049
()
|
0210002000NRG23020220232666027
|
02/02/2023
|
Sujatha
|
0210002WL400649
|
Sujatha
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208503
|
|
Mrs Jogappagari Sujathamma
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-012-012/110049
()
|
0210002000NRG23020220232666026
|
02/02/2023
|
Venkatramana
|
0210002WL400649
|
Venkatramana
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208510
|
|
Mr Jogappagari Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-012-012/140008
()
|
0210002000NRG23020220232666016
|
02/02/2023
|
Amruthamma
|
0210002WL400643
|
Amruthamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208527
|
|
JAGADHEESH M
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thamballapalle
|
AP-10-002-012-012/140008
()
|
0210002000NRG23020220232666017
|
02/02/2023
|
Madhu
|
0210002WL400643
|
Madhu
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208511
|
|
Mr T Madhukar
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-012-012/140008
()
|
0210002000NRG23020220232666015
|
02/02/2023
|
Thimma Reddy
|
0210002WL400643
|
Thimma Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208495
|
|
MR THIMMA REDDY THIMMAKKAGARI 285338
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thamballapalle
|
AP-10-002-012-012/180033
()
|
0210002000NRG23020220232668939
|
02/02/2023
|
Chandramma
|
0210002WL401397
|
Chandramma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208521
|
|
Mrs Konga Chandramma
|
INDIAN BANK(607105)
|
|
75
|
Thamballapalle
|
AP-10-002-012-012/180033
()
|
0210002000NRG23020220232668938
|
02/02/2023
|
Venkata Reddy
|
0210002WL401397
|
Venkata Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208499
|
|
Mr Konga Venkat Reddy
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-012-012/250012
()
|
0210002000NRG23020220232668975
|
02/02/2023
|
Koti Reddy
|
0210002WL401407
|
Koti Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208606
|
|
Mr Chitiki Kotireddy
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-012-012/250012
()
|
0210002000NRG23020220232668976
|
02/02/2023
|
Saamalamma
|
0210002WL401407
|
Saamalamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208526
|
|
Mrs Chitiki Syamalamma
|
INDIAN BANK(607105)
|
|
78
|
Thamballapalle
|
AP-10-002-012-012/250013
()
|
0210002000NRG23020220232668980
|
02/02/2023
|
Gangadhare
|
0210002WL401410
|
Gangadhare
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208531
|
|
Mr M Gangadhara
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-012-012/250013
()
|
0210002000NRG23020220232668979
|
02/02/2023
|
Reddapppa
|
0210002WL401410
|
Reddapppa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208548
|
|
Mr Macha Reddeppa
|
INDIAN BANK(607105)
|
|
80
|
Thamballapalle
|
AP-10-002-012-012/260005
()
|
0210002000NRG23020220232668985
|
02/02/2023
|
Balakrishna
|
0210002WL401415
|
Balakrishna
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8717208494
|
|
Mr P Balakrishna Reddy
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-012-012/260005
()
|
0210002000NRG23020220232668987
|
02/02/2023
|
Sarojamma
|
0210002WL401415
|
Sarojamma
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208610
|
|
Mrs P SAROJAMMA
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-012-012/260005
()
|
0210002000NRG23020220232668986
|
02/02/2023
|
Yugandara
|
0210002WL401415
|
Yugandara
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8717208607
|
|
Mr P YUGANDHAR REDDY
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-012-012/280027
()
|
0210002000NRG23020220232668928
|
02/02/2023
|
Gopal Reddy
|
0210002WL401395
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208519
|
|
Mr Somappa Gari Gopal Reddy
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-012-012/280027
()
|
0210002000NRG23020220232668929
|
02/02/2023
|
Gowthami
|
0210002WL401395
|
Gowthami
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8717208568
|
|
Mrs SOMAPPAGAR GOWTHAMI
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-013-012/360006
()
|
0210002000NRG23020220232668445
|
02/02/2023
|
Siddamma
|
0210002WL401318
|
Siddamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208507
|
|
Mrs D Siddamma
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-013-012/360006
()
|
0210002000NRG23020220232668444
|
02/02/2023
|
Venkatramana Reddy
|
0210002WL401318
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208500
|
|
Mr D Venkatramana Reddy
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-013-012/380001
()
|
0210002000NRG23020220232668448
|
02/02/2023
|
Narayana Reddy
|
0210002WL401318
|
Narayana Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208515
|
|
Mr P Narayana Reddy
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-013-012/380001
()
|
0210002000NRG23020220232668449
|
02/02/2023
|
Reddamma
|
0210002WL401318
|
Reddamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208545
|
|
Mrs P Reddemma
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-013-012/380008
()
|
0210002000NRG23020220232668450
|
02/02/2023
|
Hassena
|
0210002WL401318
|
Hassena
|
00176
|
IDIB000T012
|
729
|
729
|
Processed
|
13/02/2023
|
|
8717208532
|
|
HASEENA PATAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Thamballapalle
|
AP-10-002-013-012/380008
()
|
0210002000NRG23020220232668451
|
02/02/2023
|
Huseen Khan
|
0210002WL401318
|
Huseen Khan
|
00176
|
IDIB000T012
|
729
|
729
|
Processed
|
13/02/2023
|
|
8717208538
|
|
Mr Pathan Asan Khan
|
INDIAN BANK(607105)
|
|
91
|
Thamballapalle
|
AP-10-002-013-012/380010
()
|
0210002000NRG23020220232668452
|
02/02/2023
|
Ademma
|
0210002WL401318
|
Ademma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208603
|
|
Mrs K ADIAMMA
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-013-012/380015
()
|
0210002000NRG23020220232668453
|
02/02/2023
|
prabhavati
|
0210002WL401318
|
prabhavati
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208555
|
|
Mrs P PRABHAVATHI
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-013-012/380016
()
|
0210002000NRG23020220232668454
|
02/02/2023
|
reddi bi
|
0210002WL401318
|
reddi bi
|
00176
|
IDIB000T012
|
729
|
729
|
Processed
|
13/02/2023
|
|
8717208536
|
|
Mrs Pathan Reddy Bi
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-013-012/380017
()
|
0210002000NRG23020220232668455
|
02/02/2023
|
Venkatareddy
|
0210002WL401318
|
Venkatareddy
|
00176
|
IDIB000T012
|
729
|
729
|
Processed
|
13/02/2023
|
|
8717208535
|
|
MR P VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thamballapalle
|
AP-10-002-013-012/380017
()
|
0210002000NRG23020220232668456
|
02/02/2023
|
Vimalama
|
0210002WL401318
|
Vimalama
|
00176
|
IDIB000T012
|
729
|
729
|
Processed
|
13/02/2023
|
|
8717208611
|
|
VIMALAMMA PARIGI W O VENKATREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Thamballapalle
|
AP-10-002-013-012/390003
()
|
0210002000NRG23020220232668457
|
02/02/2023
|
Eswara Reddy
|
0210002WL401318
|
Eswara Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208491
|
|
Shri Dadam Eswara Reddy
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-013-012/390004
()
|
0210002000NRG23020220232668459
|
02/02/2023
|
Kamalamma
|
0210002WL401318
|
Kamalamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208597
|
|
Mrs A KAMALAMMA
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-013-012/390004
()
|
0210002000NRG23020220232668458
|
02/02/2023
|
Ramachandra Reddy
|
0210002WL401318
|
Ramachandra Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208497
|
|
Mr Avula Ramachandra Reddy
|
INDIAN BANK(607105)
|
|
99
|
Thamballapalle
|
AP-10-002-013-012/390005
()
|
0210002000NRG23020220232668461
|
02/02/2023
|
Jayachandra Reddy
|
0210002WL401318
|
Jayachandra Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208589
|
|
Mr Auvula Jayarami Reddy
|
INDIAN BANK(607105)
|
|
100
|
Thamballapalle
|
AP-10-002-013-012/390005
()
|
0210002000NRG23020220232668462
|
02/02/2023
|
Ramadevi
|
0210002WL401318
|
Ramadevi
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208557
|
|
Mrs Avula Ramadevi
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-013-012/390006
()
|
0210002000NRG23020220232668464
|
02/02/2023
|
Nagarathnamma
|
0210002WL401318
|
Nagarathnamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208544
|
|
Mrs MALLIGI NAGARATHNAMMA
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-013-012/390007
()
|
0210002000NRG23020220232668466
|
02/02/2023
|
Amaravathi
|
0210002WL401318
|
Amaravathi
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208598
|
|
Mrs A Amaravathi
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-013-012/390007
()
|
0210002000NRG23020220232668465
|
02/02/2023
|
Ramanjulu
|
0210002WL401318
|
Ramanjulu
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208501
|
|
Mr A Ramanjulu
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-013-012/390007
()
|
0210002000NRG23020220232668467
|
02/02/2023
|
Sankarappa
|
0210002WL401318
|
Sankarappa
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208585
|
|
Mr A Siva Sankara
|
INDIAN BANK(607105)
|
|
105
|
Thamballapalle
|
AP-10-002-013-012/390008
()
|
0210002000NRG23020220232668468
|
02/02/2023
|
Venu Gopal Reddy
|
0210002WL401318
|
Venu Gopal Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208485
|
|
Mr Avula Venu Gopal Reddy
|
INDIAN BANK(607105)
|
|
106
|
Thamballapalle
|
AP-10-002-013-012/390008
()
|
0210002000NRG23020220232668469
|
02/02/2023
|
Viswanatha Reddy
|
0210002WL401318
|
Viswanatha Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208601
|
|
Mr A Viswanath Reddy
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-013-012/390012
()
|
0210002000NRG23020220232668470
|
02/02/2023
|
Lakshmi Reddy
|
0210002WL401318
|
Lakshmi Reddy
|
00176
|
IDIB000T012
|
1215
|
1215
|
Processed
|
13/02/2023
|
|
8717208590
|
|
Mr Avula Lakshmi Reddy
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-013-012/390012
()
|
0210002000NRG23020220232668471
|
02/02/2023
|
Parvathamma
|
0210002WL401318
|
Parvathamma
|
00176
|
IDIB000T012
|
1215
|
1215
|
Processed
|
13/02/2023
|
|
8717208596
|
|
Mrs A PARVATHAMMA
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-013-012/390014
()
|
0210002000NRG23020220232668472
|
02/02/2023
|
Gangul Reddy
|
0210002WL401318
|
Gangul Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208517
|
|
Mr Avula Gangul Reddy
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-013-012/390014
()
|
0210002000NRG23020220232668473
|
02/02/2023
|
Janakamma
|
0210002WL401318
|
Janakamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208563
|
|
AVULA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thamballapalle
|
AP-10-002-013-012/390015
()
|
0210002000NRG23020220232668475
|
02/02/2023
|
Mallikarjuna Reddy
|
0210002WL401318
|
Mallikarjuna Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208564
|
|
Mr Malligi Mallikarjuna
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-013-012/390015
()
|
0210002000NRG23020220232668474
|
02/02/2023
|
Narayanamma
|
0210002WL401318
|
Narayanamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208492
|
|
Mrs Malligi Narayanamma
|
INDIAN BANK(607105)
|
|
113
|
Thamballapalle
|
AP-10-002-013-012/390015
()
|
0210002000NRG23020220232668476
|
02/02/2023
|
Ramadevi
|
0210002WL401318
|
Ramadevi
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208543
|
|
Ms Malligi Ramadevi
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-013-012/390016
()
|
0210002000NRG23020220232668477
|
02/02/2023
|
Eswaramma
|
0210002WL401318
|
Eswaramma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208537
|
|
Mrs Dadam Visveswaramma
|
INDIAN BANK(607105)
|
|
115
|
Thamballapalle
|
AP-10-002-013-012/390020
()
|
0210002000NRG23020220232668479
|
02/02/2023
|
Sarojamma
|
0210002WL401318
|
Sarojamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208496
|
|
Mrs M SAROJAMMA
|
INDIAN BANK(607105)
|
|
116
|
Thamballapalle
|
AP-10-002-013-012/390021
()
|
0210002000NRG23020220232668480
|
02/02/2023
|
Chowdi Reddy
|
0210002WL401318
|
Chowdi Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208498
|
|
Mr Malligi Chowdi Reddy
|
INDIAN BANK(607105)
|
|
117
|
Thamballapalle
|
AP-10-002-013-012/390021
()
|
0210002000NRG23020220232668481
|
02/02/2023
|
Ramanamma
|
0210002WL401318
|
Ramanamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208508
|
|
Mrs Malligi Ravanamma
|
INDIAN BANK(607105)
|
|
118
|
Thamballapalle
|
AP-10-002-013-012/390023
()
|
0210002000NRG23020220232668482
|
02/02/2023
|
Rajamma
|
0210002WL401318
|
Rajamma
|
00176
|
IDIB000T012
|
1215
|
1215
|
Processed
|
13/02/2023
|
|
8717208599
|
|
Mrs Malligi Rajamma
|
INDIAN BANK(607105)
|
|
119
|
Thamballapalle
|
AP-10-002-013-012/390024
()
|
0210002000NRG23020220232668483
|
02/02/2023
|
Kalavathamma
|
0210002WL401318
|
Kalavathamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208567
|
|
Mrs B Chandrakala W O B VEERABHADRA RE
|
INDIAN BANK(607105)
|
|
120
|
Thamballapalle
|
AP-10-002-013-012/390025
()
|
0210002000NRG23020220232668484
|
02/02/2023
|
Pulla Reddy
|
0210002WL401318
|
Pulla Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208502
|
|
Mr Thugu Pulla Reddy
|
INDIAN BANK(607105)
|
|
121
|
Thamballapalle
|
AP-10-002-013-012/390030
()
|
0210002000NRG23020220232668486
|
02/02/2023
|
Ramachandra Reddy
|
0210002WL401318
|
Ramachandra Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208605
|
|
Mr N Rama Chandrareddy
|
INDIAN BANK(607105)
|
|
122
|
Thamballapalle
|
AP-10-002-013-012/390032
()
|
0210002000NRG23020220232668488
|
02/02/2023
|
Siddamma
|
0210002WL401318
|
Siddamma
|
00176
|
IDIB000T012
|
972
|
972
|
Processed
|
13/02/2023
|
|
8717208592
|
|
Mrs NALLADEVI REDDIGARI SIDDAMMA
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-013-012/390035
()
|
0210002000NRG23020220232668489
|
02/02/2023
|
padmavati
|
0210002WL401318
|
padmavati
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208569
|
|
Mr Dadam Padmavathi
|
INDIAN BANK(607105)
|
|
124
|
Thamballapalle
|
AP-10-002-013-012/390036
()
|
0210002000NRG23020220232668490
|
02/02/2023
|
lakshminarayanamma
|
0210002WL401318
|
lakshminarayanamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208533
|
|
Mrs AAVULA LAKSHMI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
125
|
Thamballapalle
|
AP-10-002-013-012/390037
()
|
0210002000NRG23020220232668492
|
02/02/2023
|
narayanamma
|
0210002WL401318
|
narayanamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208553
|
|
Mrs A NARAYANAMA
|
INDIAN BANK(607105)
|
|
126
|
Thamballapalle
|
AP-10-002-013-012/390037
()
|
0210002000NRG23020220232668491
|
02/02/2023
|
vemanna
|
0210002WL401318
|
vemanna
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208506
|
|
Mr A VEMANNA
|
INDIAN BANK(607105)
|
|
127
|
Thamballapalle
|
AP-10-002-013-012/390040
()
|
0210002000NRG23020220232668494
|
02/02/2023
|
Ramanamma
|
0210002WL401318
|
Ramanamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208550
|
|
Mrs Malligi Ramanamma
|
INDIAN BANK(607105)
|
|
128
|
Thamballapalle
|
AP-10-002-013-012/390040
()
|
0210002000NRG23020220232668493
|
02/02/2023
|
Surendra Reddy
|
0210002WL401318
|
Surendra Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208593
|
|
Mr Malligi Surendra Reddy
|
INDIAN BANK(607105)
|
|
129
|
Thamballapalle
|
AP-10-002-013-012/390041
()
|
0210002000NRG23020220232668495
|
02/02/2023
|
Venkata Reddy
|
0210002WL401318
|
Venkata Reddy
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208486
|
|
Mr Malligi Venkata Reddy
|
INDIAN BANK(607105)
|
|
130
|
Thamballapalle
|
AP-10-002-013-012/390042
()
|
0210002000NRG23020220232668496
|
02/02/2023
|
Sarojamma
|
0210002WL401318
|
Sarojamma
|
00176
|
IDIB000T012
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208554
|
|
Mrs Avula Sarojamma
|
INDIAN BANK(607105)
|
|
131
|
Thamballapalle
|
AP-10-002-016-015/030002
()
|
0210002000NRG23020220232667329
|
02/02/2023
|
Devamma
|
0210002WL401087
|
Devamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208561
|
|
DEVAMMA GAJJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Thamballapalle
|
AP-10-002-016-015/230007
()
|
0210002000NRG23020220232666818
|
02/02/2023
|
Lakshminarayana
|
0210002WL400964
|
Lakshminarayana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208479
|
|
Smt P NARAYANAMMA
|
INDIAN BANK(607105)
|
|
133
|
Thamballapalle
|
AP-10-002-016-015/230029
()
|
0210002000NRG23020220232668859
|
02/02/2023
|
Chinna Reddemma
|
0210002WL401377
|
Chinna Reddemma
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208594
|
|
Mrs Bathini Reddamma REDDEMMA
|
INDIAN BANK(607105)
|
|
134
|
Thamballapalle
|
AP-10-002-016-015/250033
()
|
0210002000NRG23020220232666803
|
02/02/2023
|
R Prabhakara
|
0210002WL400960
|
R Prabhakara
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208573
|
|
Mr R PRABHAKARA
|
INDIAN BANK(607105)
|
|
135
|
Thamballapalle
|
AP-10-002-016-015/250044
()
|
0210002000NRG23020220232668774
|
02/02/2023
|
B Harinath
|
0210002WL401373
|
B Harinath
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208551
|
|
Mr B HARINATH
|
INDIAN BANK(607105)
|
|
136
|
Thamballapalle
|
AP-10-002-016-015/250050
()
|
0210002000NRG23020220232668773
|
02/02/2023
|
D NAGESWARI
|
0210002WL401372
|
D NAGESWARI
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208525
|
|
Mrs D NAGESWARI
|
INDIAN BANK(607105)
|
|
137
|
Thamballapalle
|
AP-10-002-016-015/250053
()
|
0210002000NRG23020220232668904
|
02/02/2023
|
V BHOODEVI
|
0210002WL401386
|
V BHOODEVI
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208562
|
|
V BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169557
|
169557
|
|
|
|
|
|
|
|
|
138
|
Thamballapalle
|
AP-10-002-001-001/100026
()
|
0210002000NRG23020220232665905
|
02/02/2023
|
Bhudevi
|
0210002WL400576
|
Bhudevi
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208513
|
|
Mrs NAMALA BHUDEVI
|
INDIAN BANK(607105)
|
|
139
|
Thamballapalle
|
AP-10-002-016-015/040021
()
|
0210002000NRG23020220232668749
|
02/02/2023
|
Sampoornamma
|
0210002WL401362
|
Sampoornamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208449
|
|
Sampoornamma Malipeddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Thamballapalle
|
AP-10-002-016-015/040021
()
|
0210002000NRG23020220232668750
|
02/02/2023
|
Sulochanamma
|
0210002WL401362
|
Sulochanamma
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208450
|
|
SULOCHANAMMA MALIPEDDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
141
|
Thamballapalle
|
AP-10-002-001-001/200030
()
|
0210002000NRG23020220232665797
|
02/02/2023
|
ANAMALA VANAJA
|
0210002WL400508
|
ANAMALA VANAJA
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208458
|
|
VANAJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Thamballapalle
|
AP-10-002-001-001/200032
()
|
0210002000NRG23020220232665885
|
02/02/2023
|
Ramalakshamamma
|
0210002WL400565
|
Ramalakshamamma
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208460
|
|
MRS BALAYIKUNTA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thamballapalle
|
AP-10-002-003-002/090011
()
|
0210002000NRG23020220232666589
|
02/02/2023
|
Lakshmi Naick
|
0210002WL400895
|
Lakshmi Naick
|
00415
|
SBIN0016498
|
1270
|
1270
|
Processed
|
13/02/2023
|
|
8717208462
|
|
MR LAKSHMANA NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thamballapalle
|
AP-10-002-003-002/090015
()
|
0210002000NRG23020220232666592
|
02/02/2023
|
Ramdas Nayak
|
0210002WL400895
|
Ramdas Nayak
|
00415
|
SBIN0016498
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208457
|
|
MR RAMDAS NAIK MUDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thamballapalle
|
AP-10-002-003-002/090049
()
|
0210002000NRG23020220232666602
|
02/02/2023
|
Camdra Nayak
|
0210002WL400895
|
Camdra Nayak
|
00415
|
SBIN0016498
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208470
|
|
MR CHANDRA NAIK B
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thamballapalle
|
AP-10-002-003-002/090054
()
|
0210002000NRG23020220232666604
|
02/02/2023
|
Reddemma
|
0210002WL400895
|
Reddemma
|
00415
|
SBIN0016498
|
1778
|
1778
|
Rejected
|
13/02/2023
|
|
8717208465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Thamballapalle
|
AP-10-002-003-002/090085
()
|
0210002000NRG23020220232666608
|
02/02/2023
|
Venkatramana
|
0210002WL400895
|
Venkatramana
|
00415
|
SBIN0016498
|
1270
|
1270
|
Processed
|
13/02/2023
|
|
8717208472
|
|
MR VENKATARAMANA KARAMALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thamballapalle
|
AP-10-002-003-002/090095
()
|
0210002000NRG23020220232666610
|
02/02/2023
|
Mallikarjuna Naick
|
0210002WL400895
|
Mallikarjuna Naick
|
00415
|
SBIN0016498
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208459
|
|
Mr Mude Mallikarjuna Naik
|
INDIAN BANK(607105)
|
|
149
|
Thamballapalle
|
AP-10-002-003-002/120016
()
|
0210002000NRG23020220232666620
|
02/02/2023
|
Manohara
|
0210002WL400895
|
Manohara
|
00415
|
SBIN0016498
|
1778
|
1778
|
Processed
|
13/02/2023
|
|
8717208466
|
|
MR MALLARAPU MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thamballapalle
|
AP-10-002-007-007/010197
()
|
0210002000NRG23020220232666825
|
02/02/2023
|
sreeramulu
|
0210002WL400968
|
sreeramulu
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
13/02/2023
|
|
8717208453
|
|
Mr GUTTAPALYAM
|
INDIAN BANK(607105)
|
|
151
|
Thamballapalle
|
AP-10-002-008-008/010691
()
|
0210002000NRG23020220232668860
|
02/02/2023
|
Guruprasad
|
0210002WL401378
|
Guruprasad
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208463
|
|
MR GURUPRASAD DODDARAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Thamballapalle
|
AP-10-002-008-008/100188
()
|
0210002000NRG23020220232668943
|
02/02/2023
|
Saraswathi
|
0210002WL401398
|
Saraswathi
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208474
|
|
MRS PATNAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thamballapalle
|
AP-10-002-008-008/350039
()
|
0210002000NRG23020220232668764
|
02/02/2023
|
Aruna
|
0210002WL401367
|
Aruna
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208456
|
|
Mrs R ARUNA
|
INDIAN BANK(607105)
|
|
154
|
Thamballapalle
|
AP-10-002-008-008/350039
()
|
0210002000NRG23020220232668763
|
02/02/2023
|
Mallikarjuna
|
0210002WL401367
|
Mallikarjuna
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208461
|
|
Mr REPANA MALLIKARJUNA
|
INDIAN BANK(607105)
|
|
155
|
Thamballapalle
|
AP-10-002-013-012/390004
()
|
0210002000NRG23020220232668460
|
02/02/2023
|
dwarakanatha reddy
|
0210002WL401318
|
dwarakanatha reddy
|
00415
|
SBIN0016498
|
1458
|
1458
|
Processed
|
13/02/2023
|
|
8717208452
|
|
Mr Avula Dwarakanatha Reddy
|
INDIAN BANK(607105)
|
|
156
|
Thamballapalle
|
AP-10-002-016-015/010026
()
|
0210002000NRG23020220232668737
|
02/02/2023
|
Chand Farida
|
0210002WL401356
|
Chand Farida
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208454
|
|
MR CHAND FAREEDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Thamballapalle
|
AP-10-002-016-015/010026
()
|
0210002000NRG23020220232668738
|
02/02/2023
|
Syedali
|
0210002WL401356
|
Syedali
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208451
|
|
MR SHAIK SYED ALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Thamballapalle
|
AP-10-002-016-015/010096
()
|
0210002000NRG23020220232666733
|
02/02/2023
|
haleema bee
|
0210002WL400934
|
haleema bee
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208468
|
|
HALEEMA BEE SHAIK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Thamballapalle
|
AP-10-002-016-015/230008
()
|
0210002000NRG23020220232666942
|
02/02/2023
|
Ramanaiah
|
0210002WL400986
|
Ramanaiah
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208469
|
|
MR RAMANAIAH M
|
STATE BANK OF INDIA(508548)
|
|
160
|
Thamballapalle
|
AP-10-002-016-015/230008
()
|
0210002000NRG23020220232666943
|
02/02/2023
|
Sujatha
|
0210002WL400986
|
Sujatha
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208471
|
|
MRS M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Thamballapalle
|
AP-10-002-016-015/230029
()
|
0210002000NRG23020220232668858
|
02/02/2023
|
Mallayya
|
0210002WL401377
|
Mallayya
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208464
|
|
MALLAIAH BATHINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Thamballapalle
|
AP-10-002-016-015/250033
()
|
0210002000NRG23020220232666804
|
02/02/2023
|
R Lakshmi Devi
|
0210002WL400960
|
R Lakshmi Devi
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208455
|
|
MRS LAKSHMIDEVI R
|
STATE BANK OF INDIA(508548)
|
|
163
|
Thamballapalle
|
AP-10-002-016-015/250044
()
|
0210002000NRG23020220232668775
|
02/02/2023
|
B Anuradha
|
0210002WL401373
|
B Anuradha
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208473
|
|
B ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Thamballapalle
|
AP-10-002-016-015/250050
()
|
0210002000NRG23020220232668772
|
02/02/2023
|
DERANGULA REDDYSEKHAR
|
0210002WL401372
|
DERANGULA REDDYSEKHAR
|
00415
|
SBIN0016498
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208467
|
|
MR DERANGULA REDDYSEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30107
|
30107
|
|
|
|
|
|
|
|
|
165
|
Thamballapalle
|
AP-10-002-001-001/040078
()
|
0210002000NRG23020220232665836
|
02/02/2023
|
Gouramma
|
0210002WL400530
|
Gouramma
|
00468
|
UBIN0555908
|
1285
|
1285
|
Processed
|
13/02/2023
|
|
8717208477
|
|
Mr GURIKANI GOWRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
166
|
Thamballapalle
|
AP-10-002-016-015/130024
()
|
0210002000NRG23020220232666760
|
02/02/2023
|
ESWARAMMA PEYALA
|
0210002WL400946
|
ESWARAMMA PEYALA
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
13/02/2023
|
|
8717208591
|
|
SWARAMMA PEYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Thamballapalle
|
AP-10-002-016-015/190030
()
|
0210002000NRG23020220232668745
|
02/02/2023
|
Ramadevi
|
0210002WL401360
|
Ramadevi
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
13/02/2023
|
|
8717208475
|
|
AVULA RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Thamballapalle
|
AP-10-002-016-015/250034
()
|
0210002000NRG23020220232668720
|
02/02/2023
|
Base Anasuyamma
|
0210002WL401352
|
Base Anasuyamma
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208476
|
|
ANASUYAMMA BASEE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Thamballapalle
|
AP-10-002-016-015/250053
()
|
0210002000NRG23020220232668903
|
02/02/2023
|
SREENIVASULU VALIPI
|
0210002WL401386
|
SREENIVASULU VALIPI
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
13/02/2023
|
|
8717208595
|
|
SREENIVASULU VALIPI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224117
|
224117
|
|
|
|
|
|
|
|