Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:27 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_010622APB_FTO_70298
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-10-002-012-012/020006
() 		0210002000NRG23010620220868932 01/06/2022 Amaravathamma 0210002WL0099414 Amaravathamma 00176 IDIB000K203 1421 1421 Processed 27/07/2022 3349168927 Mr SANTEME REDDYGARI AMARAVATHAMMA INDIAN BANK(607105)
SubTotal 1421 1421
2 Thamballapalle AP-10-002-004-003/010010
() 		0210002000NRG23010620220863342 01/06/2022 Appalla 0210002WL0098958 Appalla 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168852 Shri M APPALLA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-004-003/010033
() 		0210002000NRG23010620220863343 01/06/2022 lalita 0210002WL0098958 lalita 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168865 Mrs Mandyam Lalitha INDIAN BANK(607105)
4 Thamballapalle AP-10-002-004-003/010037
() 		0210002000NRG23010620220863344 01/06/2022 Lakshmana 0210002WL0098958 Lakshmana 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169038 Mr SAKIBANDA LAKSHMANNA INDIAN BANK(607105)
5 Thamballapalle AP-10-002-004-003/020022
() 		0210002000NRG23010620220863346 01/06/2022 Adilakshmi 0210002WL0098958 Adilakshmi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168966 Mrs GORA ADILAKSHMI INDIAN BANK(607105)
6 Thamballapalle AP-10-002-004-003/020031
() 		0210002000NRG23010620220863348 01/06/2022 Kamtamma 0210002WL0098958 Kamtamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168962 Mrs T KANTAMMA INDIAN BANK(607105)
7 Thamballapalle AP-10-002-004-003/020031
() 		0210002000NRG23010620220863347 01/06/2022 Mallappa 0210002WL0098958 Mallappa 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168884 Mr T Mallayya INDIAN BANK(607105)
8 Thamballapalle AP-10-002-004-003/020034
() 		0210002000NRG23010620220863349 01/06/2022 Reddemma 0210002WL0098958 Reddemma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168872 Mrs V REDDEMMA K REDDEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
9 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23010620220863351 01/06/2022 Ranemma 0210002WL0098958 Ranemma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168980 Mrs V RANI INDIAN BANK(607105)
10 Thamballapalle AP-10-002-004-003/020040
() 		0210002000NRG23010620220863352 01/06/2022 Prabhakar Reddi 0210002WL0098958 Prabhakar Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168890 Mr Veeram Reddy Prabhakar Reddy INDIAN BANK(607105)
11 Thamballapalle AP-10-002-004-003/020045
() 		0210002000NRG23010620220863353 01/06/2022 Saradamma 0210002WL0098958 Saradamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168820 Smt G SARADAMMA INDIAN BANK(607105)
12 Thamballapalle AP-10-002-004-003/020053
() 		0210002000NRG23010620220863354 01/06/2022 Narasimha Reddi 0210002WL0098958 Narasimha Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168781 Mr NARASIMHAREDDY KURAVAPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
13 Thamballapalle AP-10-002-004-003/020053
() 		0210002000NRG23010620220863355 01/06/2022 Subbamma 0210002WL0098958 Subbamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168979 Mrs KURAVALAPALLI SUBBAMMA INDIAN BANK(607105)
14 Thamballapalle AP-10-002-004-003/020090
() 		0210002000NRG23010620220863357 01/06/2022 Prabhavatamma 0210002WL0098958 Prabhavatamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168967 Mrs GORLA PRABHAVATHAMMA INDIAN BANK(607105)
15 Thamballapalle AP-10-002-004-003/020094
() 		0210002000NRG23010620220861197 01/06/2022 Bharathi 0210002WL0098810 Bharathi 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168978 Mrs V BHARATHI INDIAN BANK(607105)
16 Thamballapalle AP-10-002-004-003/020110
() 		0210002000NRG23010620220863359 01/06/2022 Sujatamma 0210002WL0098958 Sujatamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168968 Mrs VEERAMREDDI SUJATHA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-004-003/020110
() 		0210002000NRG23010620220863358 01/06/2022 Vemkatasvami Reddi 0210002WL0098958 Vemkatasvami Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168782 Shri VEERAMREDDY Venkataswamy Reddy INDIAN BANK(607105)
18 Thamballapalle AP-10-002-004-003/040007
() 		0210002000NRG23010620220861198 01/06/2022 Lakshmidevamma 0210002WL0098810 Lakshmidevamma 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349169016 Mrs Lakshmidevi INDIAN BANK(607105)
19 Thamballapalle AP-10-002-004-003/040009
() 		0210002000NRG23010620220861200 01/06/2022 Sivaprasad Reddy 0210002WL0098810 Sivaprasad Reddy 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168794 Shri Reddm Siva Prasad Reddy INDIAN BANK(607105)
20 Thamballapalle AP-10-002-004-003/040013
() 		0210002000NRG23010620220861202 01/06/2022 Gamgireddi 0210002WL0098810 Gamgireddi 00176 IDIB000T012 1092 1092 Processed 27/07/2022 3349168851 Shri D Gangireddy INDIAN BANK(607105)
21 Thamballapalle AP-10-002-004-003/040013
() 		0210002000NRG23010620220861201 01/06/2022 Uttamma 0210002WL0098810 Uttamma 00176 IDIB000T012 1092 1092 Processed 27/07/2022 3349168955 Mrs D UTHAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-004-003/040027
() 		0210002000NRG23010620220861203 01/06/2022 Suremdra Reddi 0210002WL0098810 Suremdra Reddi 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168833 Shri Kuravalapalli Surendra Reddy INDIAN BANK(607105)
23 Thamballapalle AP-10-002-004-003/040040
() 		0210002000NRG23010620220861204 01/06/2022 Ansuyamma 0210002WL0098810 Ansuyamma 00176 IDIB000T012 1092 1092 Processed 27/07/2022 3349168829 Smt Uppuluri Anusuyamma ANASUYAMMA INDIAN BANK(607105)
24 Thamballapalle AP-10-002-004-003/040046
() 		0210002000NRG23010620220861205 01/06/2022 Kasimbi 0210002WL0098810 Kasimbi 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168810 Mrs Getu Khasimbee INDIAN BANK(607105)
25 Thamballapalle AP-10-002-004-003/040059
() 		0210002000NRG23010620220861206 01/06/2022 Sivamma 0210002WL0098810 Sivamma 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168891 MRS VALLURI CHINNA SIVAMMA STATE BANK OF INDIA(508548)
26 Thamballapalle AP-10-002-004-003/040064
() 		0210002000NRG23010620220861207 01/06/2022 Sarojamma 0210002WL0098810 Sarojamma 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349169019 Mrs SAROJAMMA K INDIAN BANK(607105)
27 Thamballapalle AP-10-002-004-003/040068
() 		0210002000NRG23010620220861208 01/06/2022 Ramalakshmamma 0210002WL0098810 Ramalakshmamma 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168970 Mrs PUJARI RAMALAKSHMAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-004-003/040072
() 		0210002000NRG23010620220861209 01/06/2022 Lakshmu 0210002WL0098810 Lakshmu 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168956 Mrs BUKKE LAKSHMAMMA INDIAN BANK(607105)
29 Thamballapalle AP-10-002-004-003/040074
() 		0210002000NRG23010620220861211 01/06/2022 Laskhmidevi 0210002WL0098810 Laskhmidevi 00176 IDIB000T012 1092 1092 Processed 27/07/2022 3349168929 Mrs MUDE LAKSHMIDEVI INDIAN BANK(607105)
30 Thamballapalle AP-10-002-004-003/040074
() 		0210002000NRG23010620220861210 01/06/2022 Ramana Nayak 0210002WL0098810 Ramana Nayak 00176 IDIB000T012 1092 1092 Processed 27/07/2022 3349168809 Shri Mude Ramana Naik RAMANA NAIK INDIAN BANK(607105)
31 Thamballapalle AP-10-002-004-003/040077
() 		0210002000NRG23010620220861212 01/06/2022 Ramalaskmu 0210002WL0098810 Ramalaskmu 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168939 Mrs B RAMALAKSHMAMMA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-004-003/040078
() 		0210002000NRG23010620220861213 01/06/2022 Nagalamma 0210002WL0098810 Nagalamma 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168861 Mrs MOODE NAGA MALLAMMA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-004-003/040081
() 		0210002000NRG23010620220861214 01/06/2022 Mallama 0210002WL0098810 Mallama 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349169067 Mrs BUKKE MALLAMMA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-004-003/040084
() 		0210002000NRG23010620220861216 01/06/2022 Reddemma 0210002WL0098810 Reddemma 00176 IDIB000T012 1092 1092 Processed 27/07/2022 3349168961 Mrs MUDE REDDEMMA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-004-003/040084
() 		0210002000NRG23010620220861215 01/06/2022 Uttanna 0210002WL0098810 Uttanna 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168983 Mr MUDE UTHANNA NAIK INDIAN BANK(607105)
36 Thamballapalle AP-10-002-004-003/040108
() 		0210002000NRG23010620220861217 01/06/2022 Sarasvati 0210002WL0098810 Sarasvati 00176 IDIB000T012 1092 1092 Processed 27/07/2022 3349169027 Mrs Pujari Saraswathi INDIAN BANK(607105)
37 Thamballapalle AP-10-002-004-003/040143
() 		0210002000NRG23010620220861218 01/06/2022 Ramadevi 0210002WL0098810 Ramadevi 00176 IDIB000T012 1092 1092 Processed 27/07/2022 3349168902 Mrs TARAKALA RAMADEVI INDIAN BANK(607105)
38 Thamballapalle AP-10-002-004-003/040170
() 		0210002000NRG23010620220861220 01/06/2022 kaLaavati 0210002WL0098810 kaLaavati 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168948 Mrs Bukke Kalavathi INDIAN BANK(607105)
39 Thamballapalle AP-10-002-004-003/040170
() 		0210002000NRG23010620220861219 01/06/2022 saMtOSh naayak 0210002WL0098810 saMtOSh naayak 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168949 Mr B SANTHOSH NAIK INDIAN BANK(607105)
40 Thamballapalle AP-10-002-004-003/040171
() 		0210002000NRG23010620220861221 01/06/2022 vannappa 0210002WL0098810 vannappa 00176 IDIB000T012 1310 1310 Processed 27/07/2022 3349168830 Shri K VANAPPA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-004-003/050001
() 		0210002000NRG23010620220862379 01/06/2022 Ramanamma 0210002WL0098915 Ramanamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168992 BUKKE RAMANAMMA BANK OF BARODA(606985)
42 Thamballapalle AP-10-002-004-003/050004
() 		0210002000NRG23010620220862380 01/06/2022 Padmavatamma 0210002WL0098915 Padmavatamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168807 Smt K PADMA VATHAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-004-003/050007
() 		0210002000NRG23010620220862381 01/06/2022 Narayanamma 0210002WL0098915 Narayanamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168904 Mrs VALIPI NARAYANAMMA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-004-003/050009
() 		0210002000NRG23010620220862383 01/06/2022 Amaravathi 0210002WL0098915 Amaravathi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168910 DERANGULAAMRAVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
45 Thamballapalle AP-10-002-004-003/050009
() 		0210002000NRG23010620220862382 01/06/2022 Utanna 0210002WL0098915 Utanna 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169004 Mr Derangula Uthanna INDIAN BANK(607105)
46 Thamballapalle AP-10-002-004-003/050016
() 		0210002000NRG23010620220862385 01/06/2022 Chinna Venkatramana 0210002WL0098915 Chinna Venkatramana 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169001 Mr Bukka Chinna Venkataramana Nayak BU INDIAN BANK(607105)
47 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23010620220862387 01/06/2022 Amjaneya Reddi 0210002WL0098915 Amjaneya Reddi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169039 Mrs G KALAVATHAMMA AND G ANGANEYULU RED INDIAN BANK(607105)
48 Thamballapalle AP-10-002-004-003/050022
() 		0210002000NRG23010620220862063 01/06/2022 Kalavatamma 0210002WL0098890 Kalavatamma 00176 IDIB000T012 1490 1490 Processed 27/07/2022 3349168953 Mrs GAALIGUTTA KALAVATHAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-004-003/050023
() 		0210002000NRG23010620220862064 01/06/2022 Sivamma 0210002WL0098890 Sivamma 00176 IDIB000T012 1490 1490 Processed 27/07/2022 3349168901 Mrs GALIGUTTA SIVAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-004-003/050024
() 		0210002000NRG23010620220862066 01/06/2022 Ramanamma 0210002WL0098890 Ramanamma 00176 IDIB000T012 1490 1490 Processed 27/07/2022 3349168940 Mrs NALLAGANDLA RAMANAMMA INDIAN BANK(607105)
51 Thamballapalle AP-10-002-004-003/050024
() 		0210002000NRG23010620220862065 01/06/2022 Veerabadra Reddy 0210002WL0098890 Veerabadra Reddy 00176 IDIB000T012 1490 1490 Processed 27/07/2022 3349168998 Mr Nallagundla Veerabadrareddy INDIAN BANK(607105)
52 Thamballapalle AP-10-002-004-003/050025
() 		0210002000NRG23010620220862068 01/06/2022 Bhudevi 0210002WL0098890 Bhudevi 00176 IDIB000T012 1490 1490 Processed 27/07/2022 3349168908 GotoorBhudevi FINCARE SMALL FINANCE BANK LTD(608304)
53 Thamballapalle AP-10-002-004-003/050026
() 		0210002000NRG23010620220862069 01/06/2022 Ravinda 0210002WL0098890 Ravinda 00176 IDIB000T012 1490 1490 Processed 27/07/2022 3349169048 Mr MULLIKONDA RAVEENDRA INDIAN BANK(607105)
54 Thamballapalle AP-10-002-004-003/050026
() 		0210002000NRG23010620220862070 01/06/2022 Sujathamma 0210002WL0098890 Sujathamma 00176 IDIB000T012 1490 1490 Processed 27/07/2022 3349168907 MRS MALLIKONDA SUJATHA STATE BANK OF INDIA(508548)
55 Thamballapalle AP-10-002-004-003/050032
() 		0210002000NRG23010620220862072 01/06/2022 Isvaramma 0210002WL0098890 Isvaramma 00176 IDIB000T012 1490 1490 Processed 27/07/2022 3349169055 Mrs M ESWARAMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23010620220862073 01/06/2022 Anasuyamma 0210002WL0098890 Anasuyamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168840 Mrs B ANASUYAMMA INDIAN BANK(607105)
57 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23010620220862074 01/06/2022 Sudhakar Nayak 0210002WL0098890 Sudhakar Nayak 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168912 Mr MUDE SUDHAKAR NAIK INDIAN BANK(607105)
58 Thamballapalle AP-10-002-004-003/050034
() 		0210002000NRG23010620220862075 01/06/2022 Ramadevi 0210002WL0098890 Ramadevi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169022 Mrs M RAMADEVI INDIAN BANK(607105)
59 Thamballapalle AP-10-002-004-003/050038
() 		0210002000NRG23010620220862077 01/06/2022 Ramalakshmi 0210002WL0098890 Ramalakshmi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168900 Mrs MUDE RAMULAKSHMAMMA INDIAN BANK(607105)
60 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23010620220862078 01/06/2022 Ramanamma 0210002WL0098890 Ramanamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168878 Mrs Mude Ramanamma INDIAN BANK(607105)
61 Thamballapalle AP-10-002-004-003/050043
() 		0210002000NRG23010620220862079 01/06/2022 Maddi Reddi 0210002WL0098890 Maddi Reddi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168997 Mr MADDI REDDY M INDIAN BANK(607105)
62 Thamballapalle AP-10-002-004-003/050043
() 		0210002000NRG23010620220862080 01/06/2022 Sudharani 0210002WL0098890 Sudharani 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169052 Mrs M SUDHA RANI INDIAN BANK(607105)
63 Thamballapalle AP-10-002-004-003/050044
() 		0210002000NRG23010620220862081 01/06/2022 Vemkatramana Reddi 0210002WL0098890 Vemkatramana Reddi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168801 Shri Mutra Venkataramana Reddy INDIAN BANK(607105)
64 Thamballapalle AP-10-002-004-003/050045
() 		0210002000NRG23010620220862083 01/06/2022 Subbamma 0210002WL0098890 Subbamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169060 Mrs C REDDI SUBBAMMA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-004-003/050045
() 		0210002000NRG23010620220862082 01/06/2022 Venkatasubba Reddy 0210002WL0098890 Venkatasubba Reddy 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168808 Shri Chinappagari Venkat Subba Reddy VE INDIAN BANK(607105)
66 Thamballapalle AP-10-002-004-003/050046
() 		0210002000NRG23010620220862085 01/06/2022 lakSmIdevi 0210002WL0098890 lakSmIdevi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168973 JALLALAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
67 Thamballapalle AP-10-002-004-003/050046
() 		0210002000NRG23010620220862084 01/06/2022 Venkatramana Reddy 0210002WL0098890 Venkatramana Reddy 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168789 Shri Jalla Venkataramana Reddy INDIAN BANK(607105)
68 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23010620220862087 01/06/2022 Mastanamma 0210002WL0098890 Mastanamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169020 JallaMasthanamma FINCARE SMALL FINANCE BANK LTD(608304)
69 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23010620220862086 01/06/2022 Siva Rami Reddi 0210002WL0098890 Siva Rami Reddi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168818 JALLA SIVARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Thamballapalle AP-10-002-004-003/050049
() 		0210002000NRG23010620220862088 01/06/2022 Chinnareddy 0210002WL0098890 Chinnareddy 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168791 Shri Thugu Chinna Reddy CHINNAREDDY INDIAN BANK(607105)
71 Thamballapalle AP-10-002-004-003/050049
() 		0210002000NRG23010620220862089 01/06/2022 Kumaramma 0210002WL0098890 Kumaramma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169035 Mrs Thugu Kumaramma INDIAN BANK(607105)
72 Thamballapalle AP-10-002-004-003/050050
() 		0210002000NRG23010620220862091 01/06/2022 Chandramma 0210002WL0098890 Chandramma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168897 Ms GINDI CHANDRAMMA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-004-003/050050
() 		0210002000NRG23010620220862090 01/06/2022 Narasimhulu 0210002WL0098890 Narasimhulu 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168784 MR GINDI NARASIMHULU STATE BANK OF INDIA(508548)
74 Thamballapalle AP-10-002-004-003/050051
() 		0210002000NRG23010620220862092 01/06/2022 Krishnamma 0210002WL0098890 Krishnamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168817 Smt Mutra Krishnamma INDIAN BANK(607105)
75 Thamballapalle AP-10-002-004-003/050051
() 		0210002000NRG23010620220862093 01/06/2022 Vijaya Kumar 0210002WL0098890 Vijaya Kumar 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168812 Vijaya Kumar Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
76 Thamballapalle AP-10-002-004-003/050053
() 		0210002000NRG23010620220862095 01/06/2022 Lakshmidevi 0210002WL0098890 Lakshmidevi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168975 MRS LAKSHMI DEVI KADIREDDY STATE BANK OF INDIA(508548)
77 Thamballapalle AP-10-002-004-003/050053
() 		0210002000NRG23010620220862094 01/06/2022 Raja Reddy 0210002WL0098890 Raja Reddy 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168825 MR KADHIREDDY RAJA REDDY STATE BANK OF INDIA(508548)
78 Thamballapalle AP-10-002-004-003/050054
() 		0210002000NRG23010620220862096 01/06/2022 Kanakamma 0210002WL0098890 Kanakamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169054 Mrs K KANAKAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-004-003/050055
() 		0210002000NRG23010620220862098 01/06/2022 Pramila 0210002WL0098890 Pramila 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168899 Mrs KADI REDDY PRAMELA INDIAN BANK(607105)
80 Thamballapalle AP-10-002-004-003/050055
() 		0210002000NRG23010620220862097 01/06/2022 Reddeppa Reddi 0210002WL0098890 Reddeppa Reddi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168996 Mr Kadi Reddy Reddappa Reddy INDIAN BANK(607105)
81 Thamballapalle AP-10-002-004-003/050057
() 		0210002000NRG23010620220862099 01/06/2022 Reddemma 0210002WL0098890 Reddemma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168870 Mrs M REDDEMMA INDIAN BANK(607105)
82 Thamballapalle AP-10-002-004-003/050064
() 		0210002000NRG23010620220862100 01/06/2022 Ramamjaneya Reddi 0210002WL0098890 Ramamjaneya Reddi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168828 Mr Galigutta Ramanjaneyulu Reddy INDIAN BANK(607105)
83 Thamballapalle AP-10-002-004-003/050065
() 		0210002000NRG23010620220862101 01/06/2022 Veeranjuneya Reddy 0210002WL0098890 Veeranjuneya Reddy 00176 IDIB000T012 1736 1736 Processed 27/07/2022 3349168805 Shri Gaaligutta Veeranjaneyalu Reddy INDIAN BANK(607105)
84 Thamballapalle AP-10-002-004-003/050065
() 		0210002000NRG23010620220862102 01/06/2022 Vijayamma 0210002WL0098890 Vijayamma 00176 IDIB000T012 1736 1736 Processed 27/07/2022 3349169036 Mrs Gaaligutta Vijayamma INDIAN BANK(607105)
85 Thamballapalle AP-10-002-004-003/050066
() 		0210002000NRG23010620220862103 01/06/2022 Chinnareddy 0210002WL0098890 Chinnareddy 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168814 Shri Avalareddivari Chinna Reddy A RANG INDIAN BANK(607105)
86 Thamballapalle AP-10-002-004-003/050067
() 		0210002000NRG23010620220862104 01/06/2022 Puranamma 0210002WL0098890 Puranamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169003 Mrs A R Poornamma R INDIAN BANK(607105)
87 Thamballapalle AP-10-002-004-003/050069
() 		0210002000NRG23010620220862106 01/06/2022 Kamtamma 0210002WL0098890 Kamtamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168988 Mrs THUGU KANTHAMMA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-004-003/050071
() 		0210002000NRG23010620220862108 01/06/2022 Subbamma 0210002WL0098890 Subbamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168806 GSubbamma FINCARE SMALL FINANCE BANK LTD(608304)
89 Thamballapalle AP-10-002-004-003/050074
() 		0210002000NRG23010620220862109 01/06/2022 Suseelamma 0210002WL0098890 Suseelamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168832 MR SUSEELAMMA CHILIPITI STATE BANK OF INDIA(508548)
90 Thamballapalle AP-10-002-004-003/050075
() 		0210002000NRG23010620220862110 01/06/2022 Krishna Veni 0210002WL0098890 Krishna Veni 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169043 Mrs G KRISHNAVENI INDIAN BANK(607105)
91 Thamballapalle AP-10-002-004-003/050077
() 		0210002000NRG23010620220862112 01/06/2022 Hemavati 0210002WL0098890 Hemavati 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169023 Mrs Peddaneni Hemalatha INDIAN BANK(607105)
92 Thamballapalle AP-10-002-004-003/050077
() 		0210002000NRG23010620220862111 01/06/2022 Krishanappa 0210002WL0098890 Krishanappa 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168986 Mr P KRISHNAPPA INDIAN BANK(607105)
93 Thamballapalle AP-10-002-004-003/050086
() 		0210002000NRG23010620220862115 01/06/2022 Lakshmidevi 0210002WL0098890 Lakshmidevi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168914 Mrs BUKKE LAKSHMI DEVI INDIAN BANK(607105)
94 Thamballapalle AP-10-002-004-003/050086
() 		0210002000NRG23010620220862114 01/06/2022 Mallayya Nayak 0210002WL0098890 Mallayya Nayak 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168999 Mr Bukke Mallaiah Niak MALLAIAH NAYAK INDIAN BANK(607105)
95 Thamballapalle AP-10-002-004-003/050089
() 		0210002000NRG23010620220862117 01/06/2022 Ravanamma 0210002WL0098890 Ravanamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168903 Mrs GINDI RAMANAMMA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-004-003/050089
() 		0210002000NRG23010620220862116 01/06/2022 Venkatramana 0210002WL0098890 Venkatramana 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168862 VENKATA RAMANA GANDI SAPTAGIRI GRAMEENA BANK(607053)
97 Thamballapalle AP-10-002-004-003/050091
() 		0210002000NRG23010620220862119 01/06/2022 Nagaveni 0210002WL0098890 Nagaveni 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168906 KONERUNAGAVENI FINCARE SMALL FINANCE BANK LTD(608304)
98 Thamballapalle AP-10-002-004-003/050092
() 		0210002000NRG23010620220862121 01/06/2022 Nirmala 0210002WL0098890 Nirmala 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168982 GUDURUNIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
99 Thamballapalle AP-10-002-004-003/050092
() 		0210002000NRG23010620220862120 01/06/2022 Ramana 0210002WL0098890 Ramana 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168990 Mr Guduru Ramana INDIAN BANK(607105)
100 Thamballapalle AP-10-002-004-003/050096
() 		0210002000NRG23010620220862122 01/06/2022 Narasimhulu Nayak 0210002WL0098890 Narasimhulu Nayak 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168847 Mr B NARASIMHULU NAIK INDIAN BANK(607105)
101 Thamballapalle AP-10-002-004-003/050098
() 		0210002000NRG23010620220862123 01/06/2022 Kondreddy 0210002WL0098890 Kondreddy 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168826 Shri M KONDREREDDY INDIAN BANK(607105)
102 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23010620220862124 01/06/2022 peddi reDDi 0210002WL0098890 peddi reDDi 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168919 Mr YARRABALLI PEDDIREDDY INDIAN BANK(607105)
103 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23010620220862125 01/06/2022 sujatamma 0210002WL0098890 sujatamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349169053 YarraballiSujathamma FINCARE SMALL FINANCE BANK LTD(608304)
104 Thamballapalle AP-10-002-004-003/050103
() 		0210002000NRG23010620220862126 01/06/2022 SaaMtamma 0210002WL0098890 SaaMtamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168875 Mrs BATTULA SANTHAMMA INDIAN BANK(607105)
105 Thamballapalle AP-10-002-004-003/050105
() 		0210002000NRG23010620220862128 01/06/2022 veMkaTramaNaa naayak 0210002WL0098890 veMkaTramaNaa naayak 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168911 Mr BUKKE VENKATARAMANA NAIK INDIAN BANK(607105)
106 Thamballapalle AP-10-002-004-003/050108
() 		0210002000NRG23010620220862131 01/06/2022 ramanamma 0210002WL0098890 ramanamma 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168905 Mrs CHENNAKKA RAMANAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-004-003/050109
() 		0210002000NRG23010620220862132 01/06/2022 anuraadha 0210002WL0098890 anuraadha 00176 IDIB000T012 1488 1488 Processed 27/07/2022 3349168976 Mr MUTRA ANURADHA INDIAN BANK(607105)
108 Thamballapalle AP-10-002-004-003/080001
() 		0210002000NRG23010620220863362 01/06/2022 Nirmala 0210002WL0098958 Nirmala 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168894 Mrs KANNEMADUGU NIRMALA INDIAN BANK(607105)
109 Thamballapalle AP-10-002-004-003/080001
() 		0210002000NRG23010620220863361 01/06/2022 Reddi Sekhar Reddi 0210002WL0098958 Reddi Sekhar Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168895 Mr Kannemadugu Reddy Sekhar Reddy INDIAN BANK(607105)
110 Thamballapalle AP-10-002-004-003/080005
() 		0210002000NRG23010620220863363 01/06/2022 Bhaskar Reddi 0210002WL0098958 Bhaskar Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168842 MR BHASKAR REDDY KOTHAKOTA STATE BANK OF INDIA(508548)
111 Thamballapalle AP-10-002-004-003/080005
() 		0210002000NRG23010620220863364 01/06/2022 Syamalamma 0210002WL0098958 Syamalamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169066 Mrs K SYAMALAMMA INDIAN BANK(607105)
112 Thamballapalle AP-10-002-004-003/080007
() 		0210002000NRG23010620220863365 01/06/2022 Chinnappa Reddi 0210002WL0098958 Chinnappa Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168787 Shri Kothakota Chainappa Reddy INDIAN BANK(607105)
113 Thamballapalle AP-10-002-004-003/080007
() 		0210002000NRG23010620220863366 01/06/2022 Mangathayamma 0210002WL0098958 Mangathayamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168981 Mrs KOTHAKOTA MANGATHAYAMMA INDIAN BANK(607105)
114 Thamballapalle AP-10-002-004-003/080009
() 		0210002000NRG23010620220863367 01/06/2022 Maddi Reddi 0210002WL0098958 Maddi Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168804 Shri Kothakota Maddireddy MADDIREDDY INDIAN BANK(607105)
115 Thamballapalle AP-10-002-004-003/080009
() 		0210002000NRG23010620220863368 01/06/2022 Sarasvatamma 0210002WL0098958 Sarasvatamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168785 Smt K SARASWATHI INDIAN BANK(607105)
116 Thamballapalle AP-10-002-004-003/080015
() 		0210002000NRG23010620220863369 01/06/2022 Krishnamma 0210002WL0098958 Krishnamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168893 Ms DEVARINTI KRISHNAMMA INDIAN BANK(607105)
117 Thamballapalle AP-10-002-004-003/080026
() 		0210002000NRG23010620220863370 01/06/2022 Lakshmidevi 0210002WL0098958 Lakshmidevi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168821 MRS LAKSHMIDEVI KANNEMADUGU STATE BANK OF INDIA(508548)
118 Thamballapalle AP-10-002-004-003/080030
() 		0210002000NRG23010620220863371 01/06/2022 Mal reddy 0210002WL0098958 Mal reddy 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169059 Mr KOTHAKOTA MAL REDDY INDIAN BANK(607105)
119 Thamballapalle AP-10-002-004-003/080030
() 		0210002000NRG23010620220863372 01/06/2022 Padmavathamma 0210002WL0098958 Padmavathamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168898 MRS PADMAVATHAMMA KOTHAKOTA STATE BANK OF INDIA(508548)
120 Thamballapalle AP-10-002-004-003/090004
() 		0210002000NRG23010620220863374 01/06/2022 Prabhavathamma 0210002WL0098958 Prabhavathamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168987 Mrs KASINENI PRABHAVATHAMMA INDIAN BANK(607105)
121 Thamballapalle AP-10-002-004-003/090004
() 		0210002000NRG23010620220863373 01/06/2022 Vemkatramana 0210002WL0098958 Vemkatramana 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169026 Mr VENKATARAMANA KESINENI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
122 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23010620220863376 01/06/2022 Chinna Reddi 0210002WL0098958 Chinna Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168803 Shri Yeddula Narasimhulu CHINNAREDDY INDIAN BANK(607105)
123 Thamballapalle AP-10-002-004-003/090013
() 		0210002000NRG23010620220863377 01/06/2022 Mamgatayaramma 0210002WL0098958 Mamgatayaramma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169046 Mrs Reddivari Magathayaramma MANGATAYA INDIAN BANK(607105)
124 Thamballapalle AP-10-002-004-003/090027
() 		0210002000NRG23010620220863378 01/06/2022 Vemkatramana Reddi 0210002WL0098958 Vemkatramana Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168783 Shri Mutra Venkataramana Reddy VENKATAR INDIAN BANK(607105)
125 Thamballapalle AP-10-002-004-003/110002
() 		0210002000NRG23010620220863380 01/06/2022 Vemkatramana Nayak 0210002WL0098958 Vemkatramana Nayak 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169007 Shri Bukke Venkataramana Naik INDIAN BANK(607105)
126 Thamballapalle AP-10-002-004-003/110004
() 		0210002000NRG23010620220863383 01/06/2022 Kamalamma 0210002WL0098958 Kamalamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169047 NALLAPPAREDDY KAMALAMMA UNION BANK OF INDIA(508500)
127 Thamballapalle AP-10-002-004-003/110004
() 		0210002000NRG23010620220863384 01/06/2022 Ramasvami Reddi 0210002WL0098958 Ramasvami Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169044 Mr Nallappareddy Ramasewamy Reddy INDIAN BANK(607105)
128 Thamballapalle AP-10-002-004-003/110008
() 		0210002000NRG23010620220863385 01/06/2022 Ramasvami Reddi 0210002WL0098958 Ramasvami Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169028 Mr Yarammareddy Ramaswamy Reddy RAMASW INDIAN BANK(607105)
129 Thamballapalle AP-10-002-004-003/110013
() 		0210002000NRG23010620220863388 01/06/2022 Sumitra 0210002WL0098958 Sumitra 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169061 Mrs Y SUMITHRA INDIAN BANK(607105)
130 Thamballapalle AP-10-002-004-003/110026
() 		0210002000NRG23010620220863393 01/06/2022 Reddemma 0210002WL0098958 Reddemma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168965 Mrs SIDDANAYANGARI REDDEMMA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-004-003/110030
() 		0210002000NRG23010620220863395 01/06/2022 Lalitamma 0210002WL0098958 Lalitamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168888 Ms Y LALITHAMMA INDIAN BANK(607105)
132 Thamballapalle AP-10-002-004-003/110030
() 		0210002000NRG23010620220863394 01/06/2022 Sudhakar Reddi 0210002WL0098958 Sudhakar Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168819 Mr SUDHAKARREDDY YERRAPPAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
133 Thamballapalle AP-10-002-004-003/110032
() 		0210002000NRG23010620220863397 01/06/2022 Puspati 0210002WL0098958 Puspati 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168977 Mrs MACHIREDDYGARI PUSHPAVATHI INDIAN BANK(607105)
134 Thamballapalle AP-10-002-004-003/110041
() 		0210002000NRG23010620220863401 01/06/2022 Maddi Reddi 0210002WL0098958 Maddi Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168827 Shri Machireddy Maddireddy MADDIREDDY INDIAN BANK(607105)
135 Thamballapalle AP-10-002-004-003/110041
() 		0210002000NRG23010620220863402 01/06/2022 Saradamma 0210002WL0098958 Saradamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168972 Mrs MACHIREDDY SARADAMMA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-004-003/110044
() 		0210002000NRG23010620220863403 01/06/2022 Sekar Reddi 0210002WL0098958 Sekar Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169005 YARRANNAGARI SEKHAR REDDY ICICI BANK LTD(508534)
137 Thamballapalle AP-10-002-004-003/110044
() 		0210002000NRG23010620220863404 01/06/2022 Sugunamma 0210002WL0098958 Sugunamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168846 Mrs Yarrannagari Sugana INDIAN BANK(607105)
138 Thamballapalle AP-10-002-004-003/110045
() 		0210002000NRG23010620220863406 01/06/2022 Sivareddi 0210002WL0098958 Sivareddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169029 Mr T SAMBA SIVA REDDY INDIAN BANK(607105)
139 Thamballapalle AP-10-002-004-003/110050
() 		0210002000NRG23010620220863407 01/06/2022 Vemkatramana Reddi 0210002WL0098958 Vemkatramana Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168995 Mr VENKATARAMANA REDDY BORREDDY INDIAN BANK(607105)
140 Thamballapalle AP-10-002-004-003/110055
() 		0210002000NRG23010620220863408 01/06/2022 Rajareddy 0210002WL0098958 Rajareddy 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168796 Mr G RAJA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
141 Thamballapalle AP-10-002-004-003/110069
() 		0210002000NRG23010620220863413 01/06/2022 veMkaTa subbamma 0210002WL0098958 veMkaTa subbamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168985 Mrs S VENKATASUBBAMMA INDIAN BANK(607105)
142 Thamballapalle AP-10-002-004-003/110069
() 		0210002000NRG23010620220863412 01/06/2022 veMkaTramaNaa reDDi 0210002WL0098958 veMkaTramaNaa reDDi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168863 Mr SIDDA NAYANI GARI VENKATARAMANA RED INDIAN BANK(607105)
143 Thamballapalle AP-10-002-004-003/130009
() 		0210002000NRG23010620220863416 01/06/2022 Raamasvaamireddi 0210002WL0098958 Raamasvaamireddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168799 Mr RAMASWAMYREDDY GOPIDINNE THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
144 Thamballapalle AP-10-002-004-003/130010
() 		0210002000NRG23010620220863418 01/06/2022 Ramanamma 0210002WL0098958 Ramanamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168918 Ms GOPIDHINNE RAVANAMMA INDIAN BANK(607105)
145 Thamballapalle AP-10-002-004-003/130010
() 		0210002000NRG23010620220863417 01/06/2022 Siddareddi 0210002WL0098958 Siddareddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169031 Shri Gopidinne Sidda Reddy INDIAN BANK(607105)
146 Thamballapalle AP-10-002-004-003/130023
() 		0210002000NRG23010620220863420 01/06/2022 Samkar Reddi 0210002WL0098958 Samkar Reddi 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168853 Mr SANKAR REDDY REDDIVARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
147 Thamballapalle AP-10-002-004-003/140002
() 		0210002000NRG23010620220863421 01/06/2022 Saamtamma 0210002WL0098958 Saamtamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168935 Mrs MUDE SHANTHAMMA INDIAN BANK(607105)
148 Thamballapalle AP-10-002-004-003/140010
() 		0210002000NRG23010620220863424 01/06/2022 Munnemma 0210002WL0098958 Munnemma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168896 Ms MUDE MUNEMMA INDIAN BANK(607105)
149 Thamballapalle AP-10-002-004-003/140010
() 		0210002000NRG23010620220863423 01/06/2022 Reddeppa Naick 0210002WL0098958 Reddeppa Naick 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169002 Mr Mude Reddappa Nayak INDIAN BANK(607105)
150 Thamballapalle AP-10-002-004-003/140017
() 		0210002000NRG23010620220863426 01/06/2022 Reddeppa Naick 0210002WL0098958 Reddeppa Naick 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168845 Mr M REDAPPANAIK INDIAN BANK(607105)
151 Thamballapalle AP-10-002-004-003/140027
() 		0210002000NRG23010620220863428 01/06/2022 Shankar Naick 0210002WL0098958 Shankar Naick 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169025 Mr Mude Sankar Naik INDIAN BANK(607105)
152 Thamballapalle AP-10-002-004-003/140027
() 		0210002000NRG23010620220863429 01/06/2022 Vemkatramana Nayak 0210002WL0098958 Vemkatramana Nayak 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168943 Mr MUDE VENKATARAMANA NAIK INDIAN BANK(607105)
153 Thamballapalle AP-10-002-004-003/140031
() 		0210002000NRG23010620220863431 01/06/2022 Saradamma 0210002WL0098958 Saradamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168913 Ms MUDE SARADAMMA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-004-003/140031
() 		0210002000NRG23010620220863430 01/06/2022 Vire Naick 0210002WL0098958 Vire Naick 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168909 MR MUDE PERE NAYAK STATE BANK OF INDIA(508548)
155 Thamballapalle AP-10-002-004-003/140035
() 		0210002000NRG23010620220863433 01/06/2022 Sarojamma 0210002WL0098958 Sarojamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169045 MRS SAROJAMMA MUDE STATE BANK OF INDIA(508548)
156 Thamballapalle AP-10-002-004-003/140044
() 		0210002000NRG23010620220863435 01/06/2022 Mutylamma 0210002WL0098958 Mutylamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168989 MRS MUTHYALAMMA MUDE STATE BANK OF INDIA(508548)
157 Thamballapalle AP-10-002-004-003/140044
() 		0210002000NRG23010620220863434 01/06/2022 Naga Nayak 0210002WL0098958 Naga Nayak 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168839 Mr Mude Nanu Naik INDIAN BANK(607105)
158 Thamballapalle AP-10-002-004-003/140045
() 		0210002000NRG23010620220863436 01/06/2022 Dorasvami Nayak 0210002WL0098958 Dorasvami Nayak 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168915 Mr Mude Doraswamy Naik DORASWAMI NAIK INDIAN BANK(607105)
159 Thamballapalle AP-10-002-004-003/140045
() 		0210002000NRG23010620220863437 01/06/2022 Reddemma 0210002WL0098958 Reddemma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168916 Ms Mude Reddemma INDIAN BANK(607105)
160 Thamballapalle AP-10-002-004-003/140057
() 		0210002000NRG23010620220863438 01/06/2022 Vemkatramana Nayak 0210002WL0098958 Vemkatramana Nayak 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349169030 Mr MUDE VENKATARAMANA NIAK INDIAN BANK(607105)
161 Thamballapalle AP-10-002-004-003/140059
() 		0210002000NRG23010620220863439 01/06/2022 Gangulamma 0210002WL0098958 Gangulamma 00176 IDIB000T012 1216 1216 Processed 27/07/2022 3349168942 Mrs MUDE GANGULAMMA INDIAN BANK(607105)
162 Thamballapalle AP-10-002-007-007/130004
() 		0210002000NRG23010620220867552 01/06/2022 Rama Krishnappa 0210002WL0099313 Rama Krishnappa 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168941 Mr GURRAM RAMAKRISHNA INDIAN BANK(607105)
163 Thamballapalle AP-10-002-007-007/130004
() 		0210002000NRG23010620220867553 01/06/2022 Yashodamma 0210002WL0099313 Yashodamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168836 Mrs G YASODA INDIAN BANK(607105)
164 Thamballapalle AP-10-002-007-007/130009
() 		0210002000NRG23010620220867554 01/06/2022 Madana Mohan 0210002WL0099313 Madana Mohan 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168938 Mr G Madhan Mohan INDIAN BANK(607105)
165 Thamballapalle AP-10-002-007-007/130009
() 		0210002000NRG23010620220867555 01/06/2022 Parvathamma 0210002WL0099313 Parvathamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168843 Mrs G PARVATHAMMA INDIAN BANK(607105)
166 Thamballapalle AP-10-002-007-007/130010
() 		0210002000NRG23010620220867556 01/06/2022 Adilakshmamma 0210002WL0099313 Adilakshmamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349169042 Mrs A ADILAKSHMAMMA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-007-007/130013
() 		0210002000NRG23010620220867558 01/06/2022 Kanakamma 0210002WL0099313 Kanakamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349169008 Smt M KANAKAMMA INDIAN BANK(607105)
168 Thamballapalle AP-10-002-007-007/130014
() 		0210002000NRG23010620220867560 01/06/2022 Rajamma 0210002WL0099313 Rajamma 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349168887 Ms G RAJAMMA INDIAN BANK(607105)
169 Thamballapalle AP-10-002-007-007/130014
() 		0210002000NRG23010620220867559 01/06/2022 Venkatramana 0210002WL0099313 Venkatramana 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349169034 Mr GANUMOKKALA VENKATARAMANA INDIAN BANK(607105)
170 Thamballapalle AP-10-002-007-007/130015
() 		0210002000NRG23010620220867561 01/06/2022 Chinna Venkatraman Reddy 0210002WL0099313 Chinna Venkatraman Reddy 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168860 Mr MUTRA VENKATA RAMANA REDDY INDIAN BANK(607105)
171 Thamballapalle AP-10-002-007-007/130015
() 		0210002000NRG23010620220867562 01/06/2022 Indiramma 0210002WL0099313 Indiramma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168936 Mrs MUTRA INDIRAMMA INDIAN BANK(607105)
172 Thamballapalle AP-10-002-007-007/130017
() 		0210002000NRG23010620220867564 01/06/2022 Lakshmi Devi 0210002WL0099313 Lakshmi Devi 00176 IDIB000T012 809 809 Processed 27/07/2022 3349168867 Mrs MORUM PALLI LAKSHMI DEVI INDIAN BANK(607105)
173 Thamballapalle AP-10-002-007-007/130017
() 		0210002000NRG23010620220867563 01/06/2022 Siva Reddy 0210002WL0099313 Siva Reddy 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349168792 Mr SIVA REDDY MORUMPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
174 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23010620220867565 01/06/2022 Chinna Reddy 0210002WL0099313 Chinna Reddy 00176 IDIB000T012 606 606 Processed 27/07/2022 3349169033 Mr Gopidinne Chinnareddy INDIAN BANK(607105)
175 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23010620220867566 01/06/2022 Sujatha 0210002WL0099313 Sujatha 00176 IDIB000T012 809 809 Processed 27/07/2022 3349169015 Mrs Gopidinne Sujatha INDIAN BANK(607105)
176 Thamballapalle AP-10-002-007-007/130020
() 		0210002000NRG23010620220867567 01/06/2022 Reddappa Reddy 0210002WL0099313 Reddappa Reddy 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349169011 Mr Gollapalli Reddeppareddy INDIAN BANK(607105)
177 Thamballapalle AP-10-002-007-007/130021
() 		0210002000NRG23010620220867568 01/06/2022 Bavanna 0210002WL0099313 Bavanna 00176 IDIB000T012 809 809 Processed 27/07/2022 3349168947 Mr BURAGALA CHINNA BAVANNA INDIAN BANK(607105)
178 Thamballapalle AP-10-002-007-007/130021
() 		0210002000NRG23010620220867569 01/06/2022 Masthanamma 0210002WL0099313 Masthanamma 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349168946 Mrs BURAGALA MASTANAMMA INDIAN BANK(607105)
179 Thamballapalle AP-10-002-007-007/130022
() 		0210002000NRG23010620220867570 01/06/2022 Reddemma 0210002WL0099313 Reddemma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168932 Mrs MUTRA REDDEMMA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-007-007/130024
() 		0210002000NRG23010620220867572 01/06/2022 Eswaramma 0210002WL0099313 Eswaramma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168844 Mrs Gurram Eswaramma INDIAN BANK(607105)
181 Thamballapalle AP-10-002-007-007/130024
() 		0210002000NRG23010620220867571 01/06/2022 Krishnappa 0210002WL0099313 Krishnappa 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349169032 Mr G KRISHNAPPA INDIAN BANK(607105)
182 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23010620220867573 01/06/2022 Marappa Reddy 0210002WL0099313 Marappa Reddy 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168788 Shri Morumpalli Marappa Reddy INDIAN BANK(607105)
183 Thamballapalle AP-10-002-007-007/130028
() 		0210002000NRG23010620220867576 01/06/2022 Parvatamma 0210002WL0099313 Parvatamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168834 MRS PARVATHAMMA KOSURI STATE BANK OF INDIA(508548)
184 Thamballapalle AP-10-002-007-007/130028
() 		0210002000NRG23010620220867575 01/06/2022 Yarama Reddy 0210002WL0099313 Yarama Reddy 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349168798 TERRAMREDDY KOSURI S O K RAMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
185 Thamballapalle AP-10-002-007-007/130029
() 		0210002000NRG23010620220867577 01/06/2022 Anasuyamma 0210002WL0099313 Anasuyamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168837 Mrs Mutra Anasuyamma ANASUYAMMA INDIAN BANK(607105)
186 Thamballapalle AP-10-002-007-007/130030
() 		0210002000NRG23010620220867578 01/06/2022 Ramesh 0210002WL0099313 Ramesh 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349168882 Mrs K RAMESH INDIAN BANK(607105)
187 Thamballapalle AP-10-002-007-007/130033
() 		0210002000NRG23010620220867579 01/06/2022 Sarasvati 0210002WL0099313 Sarasvati 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168937 Mrs GOLLAPALLE SARASWATHAMMA INDIAN BANK(607105)
188 Thamballapalle AP-10-002-007-007/130035
() 		0210002000NRG23010620220867581 01/06/2022 Sakuntalamma 0210002WL0099313 Sakuntalamma 00176 IDIB000T012 809 809 Processed 27/07/2022 3349168859 Ms Mutra Shakunthalamma SAKUNTHALAMMA INDIAN BANK(607105)
189 Thamballapalle AP-10-002-007-007/130035
() 		0210002000NRG23010620220867580 01/06/2022 Venkateswara Reddy 0210002WL0099313 Venkateswara Reddy 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349168864 Mr M Venkateswarareddy INDIAN BANK(607105)
190 Thamballapalle AP-10-002-007-007/130039
() 		0210002000NRG23010620220867583 01/06/2022 Eswaramma 0210002WL0099313 Eswaramma 00176 IDIB000T012 1011 1011 Processed 27/07/2022 3349169064 Mrs B ESWARAMMA INDIAN BANK(607105)
191 Thamballapalle AP-10-002-007-007/130039
() 		0210002000NRG23010620220867582 01/06/2022 Gangireddy 0210002WL0099313 Gangireddy 00176 IDIB000T012 404 404 Processed 27/07/2022 3349169040 Mr B GANGI REDDY INDIAN BANK(607105)
192 Thamballapalle AP-10-002-007-007/130041
() 		0210002000NRG23010620220867585 01/06/2022 Pedda Manjula 0210002WL0099313 Pedda Manjula 00176 IDIB000T012 809 809 Processed 27/07/2022 3349168873 Mr G PEDDA MANJULA INDIAN BANK(607105)
193 Thamballapalle AP-10-002-007-007/130043
() 		0210002000NRG23010620220867586 01/06/2022 Shivakumar 0210002WL0099313 Shivakumar 00176 IDIB000T012 606 606 Processed 27/07/2022 3349168928 Mr Gurram Sivakumar INDIAN BANK(607105)
194 Thamballapalle AP-10-002-007-007/130045
() 		0210002000NRG23010620220867588 01/06/2022 Harinathareddy 0210002WL0099313 Harinathareddy 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168841 Mr HARITHA REDDY M INDIAN BANK(607105)
195 Thamballapalle AP-10-002-007-007/130045
() 		0210002000NRG23010620220867589 01/06/2022 Vijaya 0210002WL0099313 Vijaya 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349169006 Mrs VIJAYA H INDIAN BANK(607105)
196 Thamballapalle AP-10-002-007-007/130046
() 		0210002000NRG23010620220867590 01/06/2022 Mangatayamma 0210002WL0099313 Mangatayamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168922 Mrs K MANGATHAYAMMA INDIAN BANK(607105)
197 Thamballapalle AP-10-002-007-007/130050
() 		0210002000NRG23010620220867592 01/06/2022 Amaravathi 0210002WL0099313 Amaravathi 00176 IDIB000T012 404 404 Processed 27/07/2022 3349168933 Mrs GOPIDINNE AMARAVATHI INDIAN BANK(607105)
198 Thamballapalle AP-10-002-007-007/130050
() 		0210002000NRG23010620220867591 01/06/2022 Maddireddy 0210002WL0099313 Maddireddy 00176 IDIB000T012 404 404 Processed 27/07/2022 3349168871 Mr GOPIDINNE MADDI REDDY INDIAN BANK(607105)
199 Thamballapalle AP-10-002-007-007/130051
() 		0210002000NRG23010620220867593 01/06/2022 lakShmInaaraayaNa 0210002WL0099313 lakShmInaaraayaNa 00176 IDIB000T012 606 606 Processed 27/07/2022 3349169010 Mr LAKSHMINARAYANA KONDAMARRI INDIAN BANK(607105)
200 Thamballapalle AP-10-002-007-007/130051
() 		0210002000NRG23010620220867594 01/06/2022 paapulamma 0210002WL0099313 paapulamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168869 MR KONDAMARRI PAPULAMMA STATE BANK OF INDIA(508548)
201 Thamballapalle AP-10-002-007-007/130053
() 		0210002000NRG23010620220867597 01/06/2022 lakshmi devi 0210002WL0099313 lakshmi devi 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168931 Mrs MORAMPALLI LAKSHMI DEVI INDIAN BANK(607105)
202 Thamballapalle AP-10-002-007-007/130053
() 		0210002000NRG23010620220867598 01/06/2022 vasanta reDDi 0210002WL0099313 vasanta reDDi 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168930 Mr MORAMPALLI VASANTA REDDY INDIAN BANK(607105)
203 Thamballapalle AP-10-002-007-007/130056
() 		0210002000NRG23010620220867600 01/06/2022 chinnapamma 0210002WL0099313 chinnapamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168934 Mrs BHEEMIGANI CHINNAPAPAMMA INDIAN BANK(607105)
204 Thamballapalle AP-10-002-007-007/130056
() 		0210002000NRG23010620220867599 01/06/2022 sreenivasulu reddy 0210002WL0099313 sreenivasulu reddy 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168815 Shri B SRINIVASULU REDDY INDIAN BANK(607105)
205 Thamballapalle AP-10-002-007-007/140016
() 		0210002000NRG23010620220867602 01/06/2022 Premilamma 0210002WL0099313 Premilamma 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349168848 Mrs PRAMEELAMMA MALIGI INDIAN BANK(607105)
206 Thamballapalle AP-10-002-007-007/140016
() 		0210002000NRG23010620220867601 01/06/2022 Yerramreddy 0210002WL0099313 Yerramreddy 00176 IDIB000T012 1213 1213 Processed 27/07/2022 3349169000 Mr Maligi Yarram Reddy MALIGI INDIAN BANK(607105)
207 Thamballapalle AP-10-002-008-008/010620
() 		0210002000NRG23010620220864374 01/06/2022 bhaskar 0210002WL0099025 bhaskar 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168879 Ms KUNCHAPU BHASKAR INDIAN BANK(607105)
208 Thamballapalle AP-10-002-008-008/080003
() 		0210002000NRG23010620220864130 01/06/2022 Krishnappa 0210002WL0099007 Krishnappa 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349168802 Shri BUKKE KRISHNA NAIK INDIAN BANK(607105)
209 Thamballapalle AP-10-002-008-008/080009
() 		0210002000NRG23010620220864132 01/06/2022 Padmavathi 0210002WL0099007 Padmavathi 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349169013 Mrs PADMAVATHI B INDIAN BANK(607105)
210 Thamballapalle AP-10-002-008-008/080009
() 		0210002000NRG23010620220864131 01/06/2022 Venkatramana 0210002WL0099007 Venkatramana 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349168793 Shri B VENKATARMANA INDIAN BANK(607105)
211 Thamballapalle AP-10-002-008-008/080013
() 		0210002000NRG23010620220864945 01/06/2022 Lakshmidevi 0210002WL0099071 Lakshmidevi 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349169012 Mrs J Lakshmi Devi INDIAN BANK(607105)
212 Thamballapalle AP-10-002-008-008/080013
() 		0210002000NRG23010620220864944 01/06/2022 Ramana 0210002WL0099071 Ramana 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168984 Mr JARIPATI RAMANAPPA INDIAN BANK(607105)
213 Thamballapalle AP-10-002-008-008/080014
() 		0210002000NRG23010620220864134 01/06/2022 Reddemma 0210002WL0099007 Reddemma 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349169014 Mrs BUKKE PEDDAREDDAMMA INDIAN BANK(607105)
214 Thamballapalle AP-10-002-008-008/080015
() 		0210002000NRG23010620220864135 01/06/2022 Jayamma 0210002WL0099007 Jayamma 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349168823 Smt B JAYAMMA INDIAN BANK(607105)
215 Thamballapalle AP-10-002-008-008/080016
() 		0210002000NRG23010620220864137 01/06/2022 Reddemma 0210002WL0099007 Reddemma 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349168824 Smt B Reddemma REDDEMMA INDIAN BANK(607105)
216 Thamballapalle AP-10-002-008-008/080020
() 		0210002000NRG23010620220864946 01/06/2022 Santhamma 0210002WL0099071 Santhamma 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349169057 MS J SHANTHAMMA STATE BANK OF INDIA(508548)
217 Thamballapalle AP-10-002-008-008/080026
() 		0210002000NRG23010620220864139 01/06/2022 Sreedevi 0210002WL0099007 Sreedevi 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349169018 Mrs SREE DEVI U INDIAN BANK(607105)
218 Thamballapalle AP-10-002-008-008/080028
() 		0210002000NRG23010620220864376 01/06/2022 Ramanamma 0210002WL0099025 Ramanamma 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168892 Mrs JERIPATI RAMANAMMA INDIAN BANK(607105)
219 Thamballapalle AP-10-002-008-008/080029
() 		0210002000NRG23010620220864377 01/06/2022 Reddeppa 0210002WL0099025 Reddeppa 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168795 Shri P Chinnareddappa INDIAN BANK(607105)
220 Thamballapalle AP-10-002-008-008/080029
() 		0210002000NRG23010620220864378 01/06/2022 Sivamma 0210002WL0099025 Sivamma 00176 IDIB000T012 959 959 Processed 27/07/2022 3349169021 Mrs P LAKSHMIDEVI INDIAN BANK(607105)
221 Thamballapalle AP-10-002-008-008/080034
() 		0210002000NRG23010620220864947 01/06/2022 Malleswari 0210002WL0099071 Malleswari 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168800 Smt E MALLESWARI INDIAN BANK(607105)
222 Thamballapalle AP-10-002-008-008/080035
() 		0210002000NRG23010620220864380 01/06/2022 Ramadevi 0210002WL0099025 Ramadevi 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168797 Smt J Ramadevi INDIAN BANK(607105)
223 Thamballapalle AP-10-002-008-008/080035
() 		0210002000NRG23010620220864379 01/06/2022 Venkatappa 0210002WL0099025 Venkatappa 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168969 Mr JERIPINTI VENKATAPPA INDIAN BANK(607105)
224 Thamballapalle AP-10-002-008-008/080039
() 		0210002000NRG23010620220864948 01/06/2022 Anasuyamma 0210002WL0099071 Anasuyamma 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168885 Mrs M ANASUYAMMA INDIAN BANK(607105)
225 Thamballapalle AP-10-002-008-008/080039
() 		0210002000NRG23010620220864949 01/06/2022 Raja Reddy 0210002WL0099071 Raja Reddy 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168790 Shri MUTRA RAJA REDDY INDIAN BANK(607105)
226 Thamballapalle AP-10-002-008-008/080054
() 		0210002000NRG23010620220864950 01/06/2022 Krishna Moorthy 0210002WL0099071 Krishna Moorthy 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168786 Shri KOKKINTI KRISHNAMURTHY INDIAN BANK(607105)
227 Thamballapalle AP-10-002-008-008/080062
() 		0210002000NRG23010620220864951 01/06/2022 Syamalamma 0210002WL0099071 Syamalamma 00176 IDIB000T012 1476 1476 Processed 27/07/2022 3349168971 Mr THATLA SYAMALAMMA INDIAN BANK(607105)
228 Thamballapalle AP-10-002-008-008/080072
() 		0210002000NRG23010620220864141 01/06/2022 Aruna 0210002WL0099007 Aruna 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349169024 Mrs KOKKINTI ARUNA INDIAN BANK(607105)
229 Thamballapalle AP-10-002-008-008/080072
() 		0210002000NRG23010620220864140 01/06/2022 Mallireddy 0210002WL0099007 Mallireddy 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349168957 Mr KOKKINTI REDDY MALLAPPA INDIAN BANK(607105)
230 Thamballapalle AP-10-002-008-008/080073
() 		0210002000NRG23010620220864952 01/06/2022 Chandra Kala 0210002WL0099071 Chandra Kala 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168964 Mrs KOKKANTI CHANDRAKALA INDIAN BANK(607105)
231 Thamballapalle AP-10-002-008-008/080073
() 		0210002000NRG23010620220864953 01/06/2022 Siva Sankara 0210002WL0099071 Siva Sankara 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168822 Shri KOKKANTI SIVA SHANKARA SIVA SANKAR INDIAN BANK(607105)
232 Thamballapalle AP-10-002-008-008/080087
() 		0210002000NRG23010620220864383 01/06/2022 Manjula 0210002WL0099025 Manjula 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168923 Mrs J MANJULA INDIAN BANK(607105)
233 Thamballapalle AP-10-002-008-008/080087
() 		0210002000NRG23010620220864382 01/06/2022 Ravi Kumar 0210002WL0099025 Ravi Kumar 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168866 Mr J RAVIKUMAR INDIAN BANK(607105)
234 Thamballapalle AP-10-002-008-008/080089
() 		0210002000NRG23010620220864384 01/06/2022 Reddeppa 0210002WL0099025 Reddeppa 00176 IDIB000T012 959 959 Processed 27/07/2022 3349169063 Shri B REDDEPPA INDIAN BANK(607105)
235 Thamballapalle AP-10-002-008-008/080093
() 		0210002000NRG23010620220864954 01/06/2022 Reddemma 0210002WL0099071 Reddemma 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168816 BOREDDYGARIREDDEMMA FINCARE SMALL FINANCE BANK LTD(608304)
236 Thamballapalle AP-10-002-008-008/080103
() 		0210002000NRG23010620220864385 01/06/2022 Reddemma 0210002WL0099025 Reddemma 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168813 Smt MEKALA REDDEMMA INDIAN BANK(607105)
237 Thamballapalle AP-10-002-008-008/080103
() 		0210002000NRG23010620220864386 01/06/2022 Siva Krishna 0210002WL0099025 Siva Krishna 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168954 Mr MEKALA SHIVA KRISHNA INDIAN BANK(607105)
238 Thamballapalle AP-10-002-008-008/080105
() 		0210002000NRG23010620220864142 01/06/2022 Mallikarjuna 0210002WL0099007 Mallikarjuna 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349168835 Mr B MALLIKARJUNA INDIAN BANK(607105)
239 Thamballapalle AP-10-002-008-008/080112
() 		0210002000NRG23010620220864955 01/06/2022 vasanthamma 0210002WL0099071 vasanthamma 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168921 Mrs T VASANTHA INDIAN BANK(607105)
240 Thamballapalle AP-10-002-008-008/080116
() 		0210002000NRG23010620220864143 01/06/2022 sambasiva nayak 0210002WL0099007 sambasiva nayak 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349168944 Mr B SAMBASIVA INDIAN BANK(607105)
241 Thamballapalle AP-10-002-008-008/080116
() 		0210002000NRG23010620220864144 01/06/2022 timamma 0210002WL0099007 timamma 00176 IDIB000T012 1402 1402 Processed 27/07/2022 3349168945 Mrs MUDE TIMAMMA INDIAN BANK(607105)
242 Thamballapalle AP-10-002-008-008/080119
() 		0210002000NRG23010620220864387 01/06/2022 Mallikharjuna 0210002WL0099025 Mallikharjuna 00176 IDIB000T012 959 959 Processed 27/07/2022 3349168917 Mr J Mallikarjuna INDIAN BANK(607105)
243 Thamballapalle AP-10-002-008-008/100027
() 		0210002000NRG23010620220864958 01/06/2022 Chinna Papa 0210002WL0099071 Chinna Papa 00176 IDIB000T012 1477 1477 Processed 27/07/2022 3349168959 Mrs DERANGULA CHINNA PAPULAMMA INDIAN BANK(607105)
244 Thamballapalle AP-10-002-008-008/100162
() 		0210002000NRG23010620220867042 01/06/2022 lakshmi devi 0210002WL0099267 lakshmi devi 00176 IDIB000T012 974 974 Processed 27/07/2022 3349169017 Mrs LAKSHMI DEVI D INDIAN BANK(607105)
245 Thamballapalle AP-10-002-008-008/110003
() 		0210002000NRG23010620220867045 01/06/2022 Narasimhulu 0210002WL0099267 Narasimhulu 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349168880 Mr P NARASIMHULU INDIAN BANK(607105)
246 Thamballapalle AP-10-002-008-008/110003
() 		0210002000NRG23010620220867046 01/06/2022 Ramanamma 0210002WL0099267 Ramanamma 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349168950 Mrs P RAMANAMMA INDIAN BANK(607105)
247 Thamballapalle AP-10-002-008-008/110009
() 		0210002000NRG23010620220867047 01/06/2022 Mangamma 0210002WL0099267 Mangamma 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349168952 Mr K MANGAMMA INDIAN BANK(607105)
248 Thamballapalle AP-10-002-008-008/110022
() 		0210002000NRG23010620220867049 01/06/2022 Lakshmamma 0210002WL0099267 Lakshmamma 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349168838 Mrs D LAKSHMAMMA INDIAN BANK(607105)
249 Thamballapalle AP-10-002-008-008/110022
() 		0210002000NRG23010620220867048 01/06/2022 Pedda Venkatramana 0210002WL0099267 Pedda Venkatramana 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349169009 Mr Dasari Pedda Venkatramana DASARI INDIAN BANK(607105)
250 Thamballapalle AP-10-002-008-008/110024
() 		0210002000NRG23010620220867050 01/06/2022 Ramalakshmi 0210002WL0099267 Ramalakshmi 00176 IDIB000T012 487 487 Processed 27/07/2022 3349169065 Mrs D RAMALAKSHMAMMA INDIAN BANK(607105)
251 Thamballapalle AP-10-002-008-008/110027
() 		0210002000NRG23010620220867051 01/06/2022 jayaram 0210002WL0099267 jayaram 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349168877 Mr D JAYARAM INDIAN BANK(607105)
252 Thamballapalle AP-10-002-008-008/110027
() 		0210002000NRG23010620220867052 01/06/2022 lakshmidevi 0210002WL0099267 lakshmidevi 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349169058 Mrs D LAKSHMI DEVI INDIAN BANK(607105)
253 Thamballapalle AP-10-002-008-008/110029
() 		0210002000NRG23010620220867053 01/06/2022 siva 0210002WL0099267 siva 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349168881 Mr DASARI SIVA KUMAR INDIAN BANK(607105)
254 Thamballapalle AP-10-002-008-008/110029
() 		0210002000NRG23010620220867054 01/06/2022 Sobha 0210002WL0099267 Sobha 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349168951 Mr Dasari Sobha Rani SHOBHA RANI INDIAN BANK(607105)
255 Thamballapalle AP-10-002-008-008/110033
() 		0210002000NRG23010620220867055 01/06/2022 ramanjulu 0210002WL0099267 ramanjulu 00176 IDIB000T012 1461 1461 Processed 27/07/2022 3349168991 S Ramanjulu BANK OF BARODA(606985)
256 Thamballapalle AP-10-002-011-011/030002
() 		0210002000NRG23010620220865486 01/06/2022 Narayana Reddi 0210002WL0099167 Narayana Reddi 00176 IDIB000T012 1155 1155 Processed 27/07/2022 3349168811 MR NARAYANA REDDY MUTRA STATE BANK OF INDIA(508548)
257 Thamballapalle AP-10-002-011-011/030002
() 		0210002000NRG23010620220865487 01/06/2022 Saraswati 0210002WL0099167 Saraswati 00176 IDIB000T012 1155 1155 Processed 27/07/2022 3349168889 Mr M SARASWATHAMMA INDIAN BANK(607105)
258 Thamballapalle AP-10-002-011-011/030017
() 		0210002000NRG23010620220865488 01/06/2022 Jayaramireddy 0210002WL0099167 Jayaramireddy 00176 IDIB000T012 1155 1155 Processed 27/07/2022 3349168849 Shri Tantla Jayaram Reddy INDIAN BANK(607105)
259 Thamballapalle AP-10-002-011-011/030017
() 		0210002000NRG23010620220865489 01/06/2022 Kamalamma 0210002WL0099167 Kamalamma 00176 IDIB000T012 1155 1155 Processed 27/07/2022 3349169049 Mrs T KAMALAMMA INDIAN BANK(607105)
260 Thamballapalle AP-10-002-012-012/020008
() 		0210002000NRG23010620220868933 01/06/2022 Chinike Naik 0210002WL0099414 Chinike Naik 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349169037 Mr BUKKE CHENNY NAIK INDIAN BANK(607105)
261 Thamballapalle AP-10-002-012-012/020008
() 		0210002000NRG23010620220868934 01/06/2022 Sarojamma 0210002WL0099414 Sarojamma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168926 BUKKE SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Thamballapalle AP-10-002-012-012/020011
() 		0210002000NRG23010620220868935 01/06/2022 Chandra Reddy 0210002WL0099414 Chandra Reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349169062 Mr Nalladevi Reddygari Ramachandra Redd INDIAN BANK(607105)
263 Thamballapalle AP-10-002-012-012/020015
() 		0210002000NRG23010620220868938 01/06/2022 Ramanamma 0210002WL0099414 Ramanamma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168858 Mrs Y RAVANAMMA INDIAN BANK(607105)
264 Thamballapalle AP-10-002-012-012/020015
() 		0210002000NRG23010620220868937 01/06/2022 Visweswara Reddy 0210002WL0099414 Visweswara Reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168920 Mr E VISHWESWARAREDDY INDIAN BANK(607105)
265 Thamballapalle AP-10-002-012-012/020018
() 		0210002000NRG23010620220868940 01/06/2022 Ademma 0210002WL0099414 Ademma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168925 Mrs YERIKALA ADEMMA INDIAN BANK(607105)
266 Thamballapalle AP-10-002-012-012/020018
() 		0210002000NRG23010620220868939 01/06/2022 Yarram Rededy 0210002WL0099414 Yarram Rededy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168886 Mr YERIKALA Yerram Reddy INDIAN BANK(607105)
267 Thamballapalle AP-10-002-012-012/020021
() 		0210002000NRG23010620220868942 01/06/2022 Narayanamma 0210002WL0099414 Narayanamma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168924 Mrs YERIKALA NARAYANAMMA INDIAN BANK(607105)
268 Thamballapalle AP-10-002-012-012/020021
() 		0210002000NRG23010620220868941 01/06/2022 Rama Chhandra Reddy 0210002WL0099414 Rama Chhandra Reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168856 Mr Yerikala Ramachandra Reddy INDIAN BANK(607105)
269 Thamballapalle AP-10-002-012-012/020031
() 		0210002000NRG23010620220868944 01/06/2022 Kumaramma 0210002WL0099414 Kumaramma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349169050 Mrs Kannemadugu Kumari INDIAN BANK(607105)
270 Thamballapalle AP-10-002-012-012/020031
() 		0210002000NRG23010620220868943 01/06/2022 Subbareddy 0210002WL0099414 Subbareddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168993 Mr SUBBAREDDY KANNEMADUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
271 Thamballapalle AP-10-002-012-012/020032
() 		0210002000NRG23010620220868946 01/06/2022 Kanakamma 0210002WL0099414 Kanakamma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168958 Mrs N KANAKAMMA INDIAN BANK(607105)
272 Thamballapalle AP-10-002-012-012/020034
() 		0210002000NRG23010620220868947 01/06/2022 sudhakara reddy 0210002WL0099414 sudhakara reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349169056 Mr Kannemadugu Sudhakara Reddy INDIAN BANK(607105)
273 Thamballapalle AP-10-002-012-012/020034
() 		0210002000NRG23010620220868948 01/06/2022 sunita 0210002WL0099414 sunita 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349169041 Mrs Kannemadugu Sunitha INDIAN BANK(607105)
274 Thamballapalle AP-10-002-012-012/060019
() 		0210002000NRG23010620220868949 01/06/2022 Vemanarayana Reddy 0210002WL0099414 Vemanarayana Reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168854 Vema Narayana Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
275 Thamballapalle AP-10-002-012-012/070003
() 		0210002000NRG23010620220868952 01/06/2022 Sidda Reddy 0210002WL0099414 Sidda Reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168883 Sidda Reddy S SAPTAGIRI GRAMEENA BANK(607053)
276 Thamballapalle AP-10-002-012-012/070003
() 		0210002000NRG23010620220868951 01/06/2022 Siva Ganga 0210002WL0099414 Siva Ganga 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349169051 Mrs S SIVA GANGA INDIAN BANK(607105)
277 Thamballapalle AP-10-002-012-012/070005
() 		0210002000NRG23010620220868953 01/06/2022 Rama Linga Reddy 0210002WL0099414 Rama Linga Reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168868 Mr YERUKALA RAMALINGA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
278 Thamballapalle AP-10-002-012-012/070005
() 		0210002000NRG23010620220868954 01/06/2022 syamalamma 0210002WL0099414 syamalamma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168857 Mrs Yerukala Syamalamma INDIAN BANK(607105)
279 Thamballapalle AP-10-002-012-012/070006
() 		0210002000NRG23010620220868955 01/06/2022 Narayanappa Naidu 0210002WL0099414 Narayanappa Naidu 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168874 Mr Peddapalem Narayana Naidu INDIAN BANK(607105)
280 Thamballapalle AP-10-002-012-012/070006
() 		0210002000NRG23010620220868956 01/06/2022 Thulasamma 0210002WL0099414 Thulasamma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168963 Mrs P THULASAMMA INDIAN BANK(607105)
281 Thamballapalle AP-10-002-012-012/070007
() 		0210002000NRG23010620220868957 01/06/2022 Sreenivasulu Reddy 0210002WL0099414 Sreenivasulu Reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168855 Mr Adrolapalli Sreenivasulu Reddy INDIAN BANK(607105)
282 Thamballapalle AP-10-002-012-012/070012
() 		0210002000NRG23010620220868960 01/06/2022 Ramanamma 0210002WL0099414 Ramanamma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168994 Mrs S RAMANAMMA INDIAN BANK(607105)
283 Thamballapalle AP-10-002-012-012/070012
() 		0210002000NRG23010620220868959 01/06/2022 Yarram Reddy 0210002WL0099414 Yarram Reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168850 Mr Sanappa Reddy Gari Yerram Reddy INDIAN BANK(607105)
284 Thamballapalle AP-10-002-012-012/070016
() 		0210002000NRG23010620220868961 01/06/2022 Sivareddy 0210002WL0099414 Sivareddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168876 Mr Adrolla Palli Sivareddy INDIAN BANK(607105)
285 Thamballapalle AP-10-002-012-012/070020
() 		0210002000NRG23010620220868964 01/06/2022 shakuntalamma 0210002WL0099414 shakuntalamma 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168960 Mrs Sannapa Reddy Gari Shakunthalamma INDIAN BANK(607105)
286 Thamballapalle AP-10-002-012-012/070020
() 		0210002000NRG23010620220868963 01/06/2022 shankar reddy 0210002WL0099414 shankar reddy 00176 IDIB000T012 1421 1421 Processed 27/07/2022 3349168831 Mr S SANKAR REDDY INDIAN BANK(607105)
287 Thamballapalle AP-10-002-015-014/120074
() 		0210002000NRG23010620220868046 01/06/2022 sOmaSEKar 0210002WL0099352 sOmaSEKar 00176 IDIB000T012 1199 1199 Processed 27/07/2022 3349168974 Mr REPANA SOMA SEKHAR INDIAN BANK(607105)
SubTotal 368096 368096
288 Thamballapalle AP-10-002-004-003/110065
() 		0210002000NRG23010620220863410 01/06/2022 Ravindra reDdi 0210002WL0098958 Ravindra reDdi 00415 SBIN0000868 1216 1216 Processed 27/07/2022 3349168747 MR RAVINDRA REDDY NALLAPAREDDYGARI STATE BANK OF INDIA(508548)
SubTotal 1216 1216
289 Thamballapalle AP-10-002-004-003/110055
() 		0210002000NRG23010620220863409 01/06/2022 Ashok Kumar Reddy 0210002WL0098958 Ashok Kumar Reddy 00415 SBIN0006516 1216 1216 Processed 27/07/2022 3349168750 Mr GANGI REDDY GARI ASHOK KUMAR REDDY INDIAN BANK(607105)
SubTotal 1216 1216
290 Thamballapalle AP-10-002-008-008/110033
() 		0210002000NRG23010620220867056 01/06/2022 eshwaramma 0210002WL0099267 eshwaramma 00415 SBIN0014169 1461 1461 Processed 27/07/2022 3349168751 MRS ESWARAMMA N STATE BANK OF INDIA(508548)
SubTotal 1461 1461
291 Thamballapalle AP-10-002-004-003/020022
() 		0210002000NRG23010620220863345 01/06/2022 Sudhakar Reddi 0210002WL0098958 Sudhakar Reddi 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168766 MR SUDHAKAR REDDY GORRE STATE BANK OF INDIA(508548)
292 Thamballapalle AP-10-002-004-003/020039
() 		0210002000NRG23010620220863350 01/06/2022 Narayana Reddi 0210002WL0098958 Narayana Reddi 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168752 MR NARAYANA REDDY VEERAM REDDY STATE BANK OF INDIA(508548)
293 Thamballapalle AP-10-002-004-003/020090
() 		0210002000NRG23010620220863356 01/06/2022 Mal Reddi 0210002WL0098958 Mal Reddi 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168755 MR GORLA MAL REDDY STATE BANK OF INDIA(508548)
294 Thamballapalle AP-10-002-004-003/020111
() 		0210002000NRG23010620220863360 01/06/2022 Nagabhushanreddy 0210002WL0098958 Nagabhushanreddy 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168749 KURLAPALLI NAGABHUSHANA REDDY UNION BANK OF INDIA(508500)
295 Thamballapalle AP-10-002-004-003/040009
() 		0210002000NRG23010620220861199 01/06/2022 Usharani 0210002WL0098810 Usharani 00415 SBIN0016498 1310 1310 Processed 27/07/2022 3349168760 Mrs Reddm Usha Rani INDIAN BANK(607105)
296 Thamballapalle AP-10-002-004-003/040175
() 		0210002000NRG23010620220861223 01/06/2022 baalayya 0210002WL0098810 baalayya 00415 SBIN0016498 1310 1310 Processed 27/07/2022 3349168763 Mr BALU T INDIAN BANK(607105)
297 Thamballapalle AP-10-002-004-003/050010
() 		0210002000NRG23010620220862384 01/06/2022 Prabhakar 0210002WL0098915 Prabhakar 00415 SBIN0016498 1736 1736 Processed 27/07/2022 3349168738 MR GINDI PRABHAKAR STATE BANK OF INDIA(508548)
298 Thamballapalle AP-10-002-004-003/050025
() 		0210002000NRG23010620220862067 01/06/2022 Vema Narayana 0210002WL0098890 Vema Narayana 00415 SBIN0016498 1490 1490 Processed 27/07/2022 3349168746 MR GOTOOR VEMANARAYANA STATE BANK OF INDIA(508548)
299 Thamballapalle AP-10-002-004-003/050067
() 		0210002000NRG23010620220862105 01/06/2022 Bharathamma 0210002WL0098890 Bharathamma 00415 SBIN0016498 1488 1488 Processed 27/07/2022 3349168757 MRS AVULA BHARATHI STATE BANK OF INDIA(508548)
300 Thamballapalle AP-10-002-004-003/050071
() 		0210002000NRG23010620220862107 01/06/2022 Mal Reddy 0210002WL0098890 Mal Reddy 00415 SBIN0016498 1488 1488 Processed 27/07/2022 3349168745 MR MALLI REDDY GALIGUTTA STATE BANK OF INDIA(508548)
301 Thamballapalle AP-10-002-004-003/050079
() 		0210002000NRG23010620220862113 01/06/2022 Lakshmidevi 0210002WL0098890 Lakshmidevi 00415 SBIN0016498 1488 1488 Processed 27/07/2022 3349168762 MR LAKSHMIDEVAMMA GINDI STATE BANK OF INDIA(508548)
302 Thamballapalle AP-10-002-004-003/050091
() 		0210002000NRG23010620220862118 01/06/2022 Veeranjineyulu 0210002WL0098890 Veeranjineyulu 00415 SBIN0016498 1488 1488 Processed 27/07/2022 3349168770 Mr VEERANJANEYULU KONERU INDIAN BANK(607105)
303 Thamballapalle AP-10-002-004-003/050104
() 		0210002000NRG23010620220862127 01/06/2022 renuka 0210002WL0098890 renuka 00415 SBIN0016498 1488 1488 Processed 27/07/2022 3349168748 Mrs CHENNAKKA RENUKA INDIAN BANK(607105)
304 Thamballapalle AP-10-002-004-003/050106
() 		0210002000NRG23010620220862130 01/06/2022 aruna 0210002WL0098890 aruna 00415 SBIN0016498 1488 1488 Processed 27/07/2022 3349168744 MRS BALLAPURAM ARUNA STATE BANK OF INDIA(508548)
305 Thamballapalle AP-10-002-004-003/050106
() 		0210002000NRG23010620220862129 01/06/2022 nagaraju 0210002WL0098890 nagaraju 00415 SBIN0016498 1488 1488 Processed 27/07/2022 3349168759 MR NAGARAJA BALLAPURAM STATE BANK OF INDIA(508548)
306 Thamballapalle AP-10-002-004-003/090005
() 		0210002000NRG23010620220863375 01/06/2022 Krishna Murti 0210002WL0098958 Krishna Murti 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168767 MR CHINNAREDDY PUJARI STATE BANK OF INDIA(508548)
307 Thamballapalle AP-10-002-004-003/090027
() 		0210002000NRG23010620220863379 01/06/2022 Vijay 0210002WL0098958 Vijay 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168761 MR VIJAYA KUMAR REDDY PEDDAMUTRA STATE BANK OF INDIA(508548)
308 Thamballapalle AP-10-002-004-003/110003
() 		0210002000NRG23010620220863382 01/06/2022 Nagireddi 0210002WL0098958 Nagireddi 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168754 Shri Nallappareddy Nagireddy INDIAN BANK(607105)
309 Thamballapalle AP-10-002-004-003/110008
() 		0210002000NRG23010620220863387 01/06/2022 Bhaskar Reddi 0210002WL0098958 Bhaskar Reddi 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168756 Mrs Yarammareddy Bhaskar Reddy INDIAN BANK(607105)
310 Thamballapalle AP-10-002-004-003/110008
() 		0210002000NRG23010620220863386 01/06/2022 Padmavati 0210002WL0098958 Padmavati 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168742 MRS PADMAVATHI YARAM REDDY STATE BANK OF INDIA(508548)
311 Thamballapalle AP-10-002-004-003/110026
() 		0210002000NRG23010620220863392 01/06/2022 Anamda Reddi 0210002WL0098958 Anamda Reddi 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168753 MR SIDDANAYANAGARI ANANDA REDDY STATE BANK OF INDIA(508548)
312 Thamballapalle AP-10-002-004-003/110070
() 		0210002000NRG23010620220863415 01/06/2022 sarasvatamma 0210002WL0098958 sarasvatamma 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168777 MRS NALAPPAREDDY SARASVATHMMA STATE BANK OF INDIA(508548)
313 Thamballapalle AP-10-002-004-003/110070
() 		0210002000NRG23010620220863414 01/06/2022 venkatramana reddy 0210002WL0098958 venkatramana reddy 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168774 MR NALAPPAREDDY VENKATRAMANAREDDY STATE BANK OF INDIA(508548)
314 Thamballapalle AP-10-002-004-003/130022
() 		0210002000NRG23010620220863419 01/06/2022 Siva Reddy 0210002WL0098958 Siva Reddy 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168773 MR SIVA REDDY KAYALAPALLE STATE BANK OF INDIA(508548)
315 Thamballapalle AP-10-002-004-003/140002
() 		0210002000NRG23010620220863422 01/06/2022 Sudaakar Naayak 0210002WL0098958 Sudaakar Naayak 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168741 MR SUDHAKAR NAIK MUDE STATE BANK OF INDIA(508548)
316 Thamballapalle AP-10-002-004-003/140011
() 		0210002000NRG23010620220863425 01/06/2022 Sailaja 0210002WL0098958 Sailaja 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168775 MRS MUDE SAILAJA STATE BANK OF INDIA(508548)
317 Thamballapalle AP-10-002-004-003/140017
() 		0210002000NRG23010620220863427 01/06/2022 Sailu 0210002WL0098958 Sailu 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168768 Mrs MUDE SAILAMMA INDIAN BANK(607105)
318 Thamballapalle AP-10-002-004-003/140035
() 		0210002000NRG23010620220863432 01/06/2022 Mamgenayak 0210002WL0098958 Mamgenayak 00415 SBIN0016498 1216 1216 Processed 27/07/2022 3349168740 MR MUDE MANGE NAIK STATE BANK OF INDIA(508548)
319 Thamballapalle AP-10-002-007-007/130010
() 		0210002000NRG23010620220867557 01/06/2022 Manohar Reddy 0210002WL0099313 Manohar Reddy 00415 SBIN0016498 1213 1213 Processed 27/07/2022 3349168764 MR MANOHAR REDDY AVULA STATE BANK OF INDIA(508548)
320 Thamballapalle AP-10-002-007-007/130041
() 		0210002000NRG23010620220867584 01/06/2022 Venkatramana 0210002WL0099313 Venkatramana 00415 SBIN0016498 1213 1213 Processed 27/07/2022 3349168758 MR VENKATARAMANA GURRAM STATE BANK OF INDIA(508548)
321 Thamballapalle AP-10-002-007-007/130043
() 		0210002000NRG23010620220867587 01/06/2022 syamalamma 0210002WL0099313 syamalamma 00415 SBIN0016498 1011 1011 Processed 27/07/2022 3349168778 Mrs BANDI SYAMALAMMA INDIAN BANK(607105)
322 Thamballapalle AP-10-002-007-007/130052
() 		0210002000NRG23010620220867595 01/06/2022 gaMgaadhara 0210002WL0099313 gaMgaadhara 00415 SBIN0016498 809 809 Processed 27/07/2022 3349168776 MR GURRAM GANGADHARA STATE BANK OF INDIA(508548)
323 Thamballapalle AP-10-002-008-008/010620
() 		0210002000NRG23010620220864375 01/06/2022 kanakamma 0210002WL0099025 kanakamma 00415 SBIN0016498 959 959 Processed 27/07/2022 3349168779 MRS KUNCHAPU KANAKAMMA STATE BANK OF INDIA(508548)
324 Thamballapalle AP-10-002-008-008/080014
() 		0210002000NRG23010620220864133 01/06/2022 Venkatramana 0210002WL0099007 Venkatramana 00415 SBIN0016498 1402 1402 Processed 27/07/2022 3349168743 MR VENKATRAMANA BUKKE STATE BANK OF INDIA(508548)
325 Thamballapalle AP-10-002-008-008/080016
() 		0210002000NRG23010620220864136 01/06/2022 Ramaiah 0210002WL0099007 Ramaiah 00415 SBIN0016498 1402 1402 Processed 27/07/2022 3349168769 MR RAMAYYA BUKKE STATE BANK OF INDIA(508548)
326 Thamballapalle AP-10-002-008-008/080041
() 		0210002000NRG23010620220864381 01/06/2022 Sujatha 0210002WL0099025 Sujatha 00415 SBIN0016498 959 959 Processed 27/07/2022 3349168780 MISS BANDI SUJATHA STATE BANK OF INDIA(508548)
327 Thamballapalle AP-10-002-008-008/080122
() 		0210002000NRG23010620220864956 01/06/2022 kapil dev 0210002WL0099071 kapil dev 00415 SBIN0016498 1477 1477 Processed 27/07/2022 3349168765 MR KAPIL DEV BALINENI STATE BANK OF INDIA(508548)
328 Thamballapalle AP-10-002-008-008/100179
() 		0210002000NRG23010620220864959 01/06/2022 narsimhulu 0210002WL0099071 narsimhulu 00415 SBIN0016498 1477 1477 Processed 27/07/2022 3349168737 MR TEPALLI NARASIMHULU STATE BANK OF INDIA(508548)
329 Thamballapalle AP-10-002-008-008/110002
() 		0210002000NRG23010620220867043 01/06/2022 Manjula 0210002WL0099267 Manjula 00415 SBIN0016498 1461 1461 Processed 27/07/2022 3349168771 MRS MANJULA MALLIKONDA STATE BANK OF INDIA(508548)
330 Thamballapalle AP-10-002-008-008/110002
() 		0210002000NRG23010620220867044 01/06/2022 uday kumar 0210002WL0099267 uday kumar 00415 SBIN0016498 1461 1461 Processed 27/07/2022 3349168772 MR MALLIKONDA UDAY KUMAR STATE BANK OF INDIA(508548)
331 Thamballapalle AP-10-002-015-014/120074
() 		0210002000NRG23010620220868047 01/06/2022 mamata 0210002WL0099352 mamata 00415 SBIN0016498 1199 1199 Processed 27/07/2022 3349168739 Mrs Repana 9502588819 Mamatha INDIAN BANK(607105)
SubTotal 52977 52977
Total 426387 426387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_010622APB_FTO_70298 INDIAN BANK IDIB000K203 KOSUVARIPALLI 1421
2 Thamballapalle AP0210002_010622APB_FTO_70298 INDIAN BANK IDIB000T012 THAMBALLAPALLE 368096
3 Thamballapalle AP0210002_010622APB_FTO_70298 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1216
4 Thamballapalle AP0210002_010622APB_FTO_70298 STATE BANK OF INDIA SBIN0006516 ANGALLU 1216
5 Thamballapalle AP0210002_010622APB_FTO_70298 STATE BANK OF INDIA SBIN0014169 B KOTHAKOTA 1461
6 Thamballapalle AP0210002_010622APB_FTO_70298 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 52977

Download In Excel