Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_120822APB_FTO_164101
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Thamballapalle AP-10-002-014-013/080014
()
0210002000NRG23120820221803991 12/08/2022 viswanaadha 0210002WL0191191 viswanaadha 00176 IDIB000C024 1799 1799 Processed 29/08/2022 4268428032 Mr M VISWANATHA INDIAN BANK(607105)
SubTotal 1799 1799
2 Thamballapalle AP-10-002-003-002/010001
()
0210002000NRG23120820221803167 12/08/2022 Siddilibaay 0210002WL0191088 Siddilibaay 00176 IDIB000T012 1265 1265 Processed 29/08/2022 4268427881 Smt b SIDDILIBAIH BUKKE INDIAN BANK(607105)
3 Thamballapalle AP-10-002-003-002/010003
()
0210002000NRG23120820221803711 12/08/2022 Naagenaayak 0210002WL0191153 Naagenaayak 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268427975 Mr BUKKE NAGE NAIK AND BUKKE BALANAGA INDIAN BANK(607105)
4 Thamballapalle AP-10-002-003-002/010004
()
0210002000NRG23120820221803713 12/08/2022 Mohan Naick 0210002WL0191153 Mohan Naick 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268427973 BUKKE MOHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thamballapalle AP-10-002-003-002/010004
()
0210002000NRG23120820221803712 12/08/2022 Ramaswamy Naick 0210002WL0191153 Ramaswamy Naick 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268427972 Mr Bukke Ramaswamy Naik INDIAN BANK(607105)
6 Thamballapalle AP-10-002-003-002/010005
()
0210002000NRG23120820221803714 12/08/2022 Vemkataramananaayak 0210002WL0191153 Vemkataramananaayak 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268427898 Shri Bukke Venkatramana Naik INDIAN BANK(607105)
7 Thamballapalle AP-10-002-003-002/010018
()
0210002000NRG23120820221803168 12/08/2022 Suke Naayak 0210002WL0191088 Suke Naayak 00176 IDIB000T012 1265 1265 Processed 29/08/2022 4268427882 Mr B SUKE NAIK INDIAN BANK(607105)
8 Thamballapalle AP-10-002-003-002/010026
()
0210002000NRG23120820221803169 12/08/2022 Sakumtala 0210002WL0191088 Sakumtala 00176 IDIB000T012 1265 1265 Processed 29/08/2022 4268427944 Mrs MUDE SHAKUNTHALA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-003-002/060106
()
0210002000NRG23120820221803222 12/08/2022 aMjinappa 0210002WL0191098 aMjinappa 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268427961 Mr KADIRI ANJANAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
10 Thamballapalle AP-10-002-003-002/070002
()
0210002000NRG23120820221803206 12/08/2022 Sarasvati 0210002WL0191094 Sarasvati 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268427999 Mrs B SARASWATHI INDIAN BANK(607105)
11 Thamballapalle AP-10-002-003-002/070002
()
0210002000NRG23120820221803205 12/08/2022 Vemkatraddi 0210002WL0191094 Vemkatraddi 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268428000 Mr Bonasi Venkata Reddy INDIAN BANK(607105)
12 Thamballapalle AP-10-002-003-002/070024
()
0210002000NRG23120820221803131 12/08/2022 Raamakka 0210002WL0191076 Raamakka 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268427981 Mr A RAMAKKA INDIAN BANK(607105)
13 Thamballapalle AP-10-002-003-002/070024
()
0210002000NRG23120820221803132 12/08/2022 Saraswati 0210002WL0191076 Saraswati 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268427980 Mrs A SARASWATHI INDIAN BANK(607105)
14 Thamballapalle AP-10-002-003-002/090004
()
0210002000NRG23120820221803716 12/08/2022 Lakshmidevi 0210002WL0191153 Lakshmidevi 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268428002 Mrs Bukke Lakshmidevi LAKSHMI DEVI INDIAN BANK(607105)
15 Thamballapalle AP-10-002-003-002/090010
()
0210002000NRG23120820221803717 12/08/2022 Tavire Naick 0210002WL0191153 Tavire Naick 00176 IDIB000T012 584 584 Processed 29/08/2022 4268427979 Mr M THAVIRE NAIK INDIAN BANK(607105)
16 Thamballapalle AP-10-002-003-002/090052
()
0210002000NRG23120820221803719 12/08/2022 Vemakka 0210002WL0191153 Vemakka 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268428004 Mrs M VENAKKA INDIAN BANK(607105)
17 Thamballapalle AP-10-002-003-002/090052
()
0210002000NRG23120820221803718 12/08/2022 Venkatramana Naick 0210002WL0191153 Venkatramana Naick 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268427906 Shri Mude Venkatramana Naik INDIAN BANK(607105)
18 Thamballapalle AP-10-002-003-002/090060
()
0210002000NRG23120820221803722 12/08/2022 Gobri Bai 0210002WL0191153 Gobri Bai 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268428008 Mrs M GOBRI BAI INDIAN BANK(607105)
19 Thamballapalle AP-10-002-003-002/090060
()
0210002000NRG23120820221803721 12/08/2022 Gopal Naick 0210002WL0191153 Gopal Naick 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268428006 Mr Mude Gopal Naik INDIAN BANK(607105)
20 Thamballapalle AP-10-002-003-002/090080
()
0210002000NRG23120820221803723 12/08/2022 Gangulnaik 0210002WL0191153 Gangulnaik 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268427927 Mr Bukke Gangul Naik INDIAN BANK(607105)
21 Thamballapalle AP-10-002-003-002/090080
()
0210002000NRG23120820221803724 12/08/2022 Lalitamma 0210002WL0191153 Lalitamma 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268428040 Mrs B LALITHAMMA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-003-002/090125
()
0210002000NRG23120820221803727 12/08/2022 sudarshan naik 0210002WL0191153 sudarshan naik 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268428058 Mr Mude Sudharshan Naik INDIAN BANK(607105)
23 Thamballapalle AP-10-002-003-002/090132
()
0210002000NRG23120820221803728 12/08/2022 surESh 0210002WL0191153 surESh 00176 IDIB000T012 1167 1167 Processed 29/08/2022 4268428036 Mr MUDE SURESHNAIK INDIAN BANK(607105)
24 Thamballapalle AP-10-002-003-002/120012
()
0210002000NRG23120820221803170 12/08/2022 Peddaobulesu 0210002WL0191088 Peddaobulesu 00176 IDIB000T012 1265 1265 Processed 29/08/2022 4268427900 Shri Bandaru Obulesu INDIAN BANK(607105)
25 Thamballapalle AP-10-002-003-002/120012
()
0210002000NRG23120820221803171 12/08/2022 Venkatalakshmamma 0210002WL0191088 Venkatalakshmamma 00176 IDIB000T012 1265 1265 Processed 29/08/2022 4268427880 Mrs B VENKATA LAKSHMI INDIAN BANK(607105)
26 Thamballapalle AP-10-002-008-008/010212
()
0210002000NRG23120820221805506 12/08/2022 Ramanamma 0210002WL0191413 Ramanamma 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427887 Smt Cheluri Ramanamma INDIAN BANK(607105)
27 Thamballapalle AP-10-002-008-008/010325
()
0210002000NRG23120820221805461 12/08/2022 Padmavathi 0210002WL0191403 Padmavathi 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427879 Smt Adavipalle Padmavathi INDIAN BANK(607105)
28 Thamballapalle AP-10-002-008-008/010325
()
0210002000NRG23120820221805723 12/08/2022 Rammurthi 0210002WL0191443 Rammurthi 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427878 MR RAMA MURTHY ADAVI PALLE STATE BANK OF INDIA(508548)
29 Thamballapalle AP-10-002-008-008/020029
()
0210002000NRG23120820221805711 12/08/2022 Reddeppa 0210002WL0191440 Reddeppa 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427919 Mr P REDDEPPA INDIAN BANK(607105)
30 Thamballapalle AP-10-002-008-008/170014
()
0210002000NRG23120820221805590 12/08/2022 Narasimhulunaidu 0210002WL0191416 Narasimhulunaidu 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427988 MR GACHIKA NARASIMHULU STATE BANK OF INDIA(508548)
31 Thamballapalle AP-10-002-008-008/170014
()
0210002000NRG23120820221805591 12/08/2022 Sarada 0210002WL0191416 Sarada 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427989 Mrs G SARADAMMA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-008-008/170062
()
0210002000NRG23120820221805504 12/08/2022 shobana 0210002WL0191411 shobana 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427987 Mrs ERRI SHOBANA INDIAN BANK(607105)
33 Thamballapalle AP-10-002-008-008/170062
()
0210002000NRG23120820221805503 12/08/2022 siva kumar 0210002WL0191411 siva kumar 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427986 Mr E SIVAKUMAR INDIAN BANK(607105)
34 Thamballapalle AP-10-002-008-008/310010
()
0210002000NRG23120820221805629 12/08/2022 Ramalakshmu 0210002WL0191425 Ramalakshmu 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427943 Mrs Penderi Buchanna Gari Ramalakshmamm INDIAN BANK(607105)
35 Thamballapalle AP-10-002-008-008/310053
()
0210002000NRG23120820221805707 12/08/2022 Reddemma 0210002WL0191437 Reddemma 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427942 Mrs P B REDDEMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-012-012/010158
()
0210002000NRG23120820221800783 12/08/2022 shashikala 0210002WL0190723 shashikala 00176 IDIB000T012 257 257 Processed 29/08/2022 4268428005 Mrs G SHASHIKALA INDIAN BANK(607105)
37 Thamballapalle AP-10-002-012-012/140021
()
0210002000NRG23120820221800775 12/08/2022 Arunamma 0210002WL0190719 Arunamma 00176 IDIB000T012 257 257 Processed 29/08/2022 4268428007 Mr M ARUNAMMA INDIAN BANK(607105)
38 Thamballapalle AP-10-002-012-012/140021
()
0210002000NRG23120820221800774 12/08/2022 Siva Sankara Reddy 0210002WL0190719 Siva Sankara Reddy 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427905 Shri Madwagari Sivasankar Reddy INDIAN BANK(607105)
39 Thamballapalle AP-10-002-014-013/010001
()
0210002000NRG23120820221803522 12/08/2022 Lakshmidevamma 0210002WL0191120 Lakshmidevamma 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427932 Mrs K LAXMIDEVAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-014-013/010006
()
0210002000NRG23120820221803525 12/08/2022 Subbamma 0210002WL0191120 Subbamma 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427883 K SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Thamballapalle AP-10-002-014-013/010013
()
0210002000NRG23120820221803526 12/08/2022 Ramana 0210002WL0191120 Ramana 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427969 Mr Gulla Ramanappa Naidu INDIAN BANK(607105)
42 Thamballapalle AP-10-002-014-013/010015
()
0210002000NRG23120820221803527 12/08/2022 Mallappa Naidu 0210002WL0191120 Mallappa Naidu 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427967 Mallappanaidu Golla SAPTAGIRI GRAMEENA BANK(607053)
43 Thamballapalle AP-10-002-014-013/010021
()
0210002000NRG23120820221803529 12/08/2022 Hemalatha 0210002WL0191120 Hemalatha 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427978 Mrs U Hemalatha INDIAN BANK(607105)
44 Thamballapalle AP-10-002-014-013/010047
()
0210002000NRG23120820221803531 12/08/2022 Jayasudha 0210002WL0191120 Jayasudha 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427918 Mrs K Jayasudha INDIAN BANK(607105)
45 Thamballapalle AP-10-002-014-013/010070
()
0210002000NRG23120820221803533 12/08/2022 Pullamma 0210002WL0191120 Pullamma 00176 IDIB000T012 768 768 Processed 29/08/2022 4268427977 R PULLAMMA UNION BANK OF INDIA(508500)
46 Thamballapalle AP-10-002-014-013/020003
()
0210002000NRG23120820221801194 12/08/2022 Sambasivareddy 0210002WL0190771 Sambasivareddy 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268428049 Mr N Sambashivareddy INDIAN BANK(607105)
47 Thamballapalle AP-10-002-014-013/020015
()
0210002000NRG23120820221803535 12/08/2022 Santhamma 0210002WL0191120 Santhamma 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427894 MRS SANTHAMMA THUGU STATE BANK OF INDIA(508548)
48 Thamballapalle AP-10-002-014-013/020016
()
0210002000NRG23120820221801195 12/08/2022 Chandrasekharareddy 0210002WL0190771 Chandrasekharareddy 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268427907 Mr T CHANDRA SEKHAR REDDY INDIAN BANK(607105)
49 Thamballapalle AP-10-002-014-013/020017
()
0210002000NRG23120820221801198 12/08/2022 Deelepkumar reddy 0210002WL0190771 Deelepkumar reddy 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268428025 Mr DIGUVINTI DILEEP KUMAR REDDY INDIAN BANK(607105)
50 Thamballapalle AP-10-002-014-013/020017
()
0210002000NRG23120820221801197 12/08/2022 Ramakumar reddy 0210002WL0190771 Ramakumar reddy 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268428024 Mr D Ram Kumar Reddy INDIAN BANK(607105)
51 Thamballapalle AP-10-002-014-013/020018
()
0210002000NRG23120820221801200 12/08/2022 Radhamma 0210002WL0190771 Radhamma 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268427985 Mrs D RADHAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-014-013/020020
()
0210002000NRG23120820221801202 12/08/2022 Ramalakshmu 0210002WL0190771 Ramalakshmu 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268427964 NADAMINTI RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Thamballapalle AP-10-002-014-013/020026
()
0210002000NRG23120820221801205 12/08/2022 Raghunadhareddy 0210002WL0190771 Raghunadhareddy 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268427965 Mr KUDAMALA RAGHUNATH REDDY INDIAN BANK(607105)
54 Thamballapalle AP-10-002-014-013/020026
()
0210002000NRG23120820221801206 12/08/2022 Ramadevi 0210002WL0190771 Ramadevi 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268427966 MRS RAMADEVI KUDUMULA STATE BANK OF INDIA(508548)
55 Thamballapalle AP-10-002-014-013/020033
()
0210002000NRG23120820221803978 12/08/2022 Rajamma 0210002WL0191184 Rajamma 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268428022 Mrs MUTRA RAJAMMA INDIAN BANK(607105)
56 Thamballapalle AP-10-002-014-013/020039
()
0210002000NRG23120820221801208 12/08/2022 ramaNamma 0210002WL0190771 ramaNamma 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268427984 Mrs Rasinti Ramanamma INDIAN BANK(607105)
57 Thamballapalle AP-10-002-014-013/020039
()
0210002000NRG23120820221801207 12/08/2022 SaMkara reDDi 0210002WL0190771 SaMkara reDDi 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268427982 Mr Rasinti Sankar Reddy INDIAN BANK(607105)
58 Thamballapalle AP-10-002-014-013/030001
()
0210002000NRG23120820221803540 12/08/2022 Punyavathi 0210002WL0191120 Punyavathi 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427933 Mrs N PUNYAVATHI INDIAN BANK(607105)
59 Thamballapalle AP-10-002-014-013/030006
()
0210002000NRG23120820221803542 12/08/2022 Shyamalamma 0210002WL0191120 Shyamalamma 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268428014 SHYAMALAMMA CHINNAYARANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
60 Thamballapalle AP-10-002-014-013/030010
()
0210002000NRG23120820221803544 12/08/2022 Gangulamma 0210002WL0191120 Gangulamma 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268428027 Gangulamma Nasannagari SAPTAGIRI GRAMEENA BANK(607053)
61 Thamballapalle AP-10-002-014-013/030010
()
0210002000NRG23120820221803543 12/08/2022 Peddareddy 0210002WL0191120 Peddareddy 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427968 Reddappa Reddy Nassannegari SAPTAGIRI GRAMEENA BANK(607053)
62 Thamballapalle AP-10-002-014-013/030012
()
0210002000NRG23120820221803545 12/08/2022 Kanakamma 0210002WL0191120 Kanakamma 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427895 MRS KANAKAMMA DAYYALA STATE BANK OF INDIA(508548)
63 Thamballapalle AP-10-002-014-013/030013
()
0210002000NRG23120820221803547 12/08/2022 Saraswathi 0210002WL0191120 Saraswathi 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427909 Mrs D SARASWATHAMMA INDIAN BANK(607105)
64 Thamballapalle AP-10-002-014-013/030033
()
0210002000NRG23120820221803552 12/08/2022 Chinna Narayana Reddy 0210002WL0191120 Chinna Narayana Reddy 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268428026 Mr A Chinna Narayana Reddy CHINNA NARA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-014-013/040001
()
0210002000NRG23120820221803558 12/08/2022 Ramakrishna Reddy 0210002WL0191120 Ramakrishna Reddy 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268428043 Mr RASINTI RAMAKRISHNA REDDY INDIAN BANK(607105)
66 Thamballapalle AP-10-002-014-013/040014
()
0210002000NRG23120820221801219 12/08/2022 Chandramma 0210002WL0190771 Chandramma 00176 IDIB000T012 434 434 Processed 29/08/2022 4268428041 DIGAVARASINTI CHANDRAKALA SAPTAGIRI GRAMEENA BANK(607053)
67 Thamballapalle AP-10-002-014-013/040017
()
0210002000NRG23120820221801220 12/08/2022 Siddareddy 0210002WL0190771 Siddareddy 00176 IDIB000T012 1735 1735 Processed 29/08/2022 4268428050 Mr Diguva Rasinti Sidda INDIAN BANK(607105)
68 Thamballapalle AP-10-002-014-013/040020
()
0210002000NRG23120820221803563 12/08/2022 Syamalamma 0210002WL0191120 Syamalamma 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268428054 Mrs PEDDEPPAGARI SHAYAMLAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-014-013/040031
()
0210002000NRG23120820221803567 12/08/2022 Lakshmidevi 0210002WL0191120 Lakshmidevi 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427934 GONDOLALAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Thamballapalle AP-10-002-014-013/100001
()
0210002000NRG23120820221803569 12/08/2022 Sulochana 0210002WL0191120 Sulochana 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268427917 Mrs Kotakonda Sulochanamma INDIAN BANK(607105)
71 Thamballapalle AP-10-002-014-013/100003
()
0210002000NRG23120820221803571 12/08/2022 Anasuyamma 0210002WL0191120 Anasuyamma 00176 IDIB000T012 1791 1791 Processed 29/08/2022 4268428023 Mrs KOTAKONDA ANUSUYAMMA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-015-014/010009
()
0210002000NRG23120820221801991 12/08/2022 Eswaramma 0210002WL0190904 Eswaramma 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428030 Ms BATTINI ESWARAMMA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-015-014/010031
()
0210002000NRG23120820221801993 12/08/2022 Laskhmi Devi 0210002WL0190904 Laskhmi Devi 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268427924 BATTHINI GARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Thamballapalle AP-10-002-015-014/010031
()
0210002000NRG23120820221801992 12/08/2022 Sankara Reddy 0210002WL0190904 Sankara Reddy 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428033 Mr SHANKARREDDY BATTINGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
75 Thamballapalle AP-10-002-015-014/010050
()
0210002000NRG23120820221801994 12/08/2022 Kanakamma 0210002WL0190904 Kanakamma 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428042 KANAKAMMA THUGU SAPTAGIRI GRAMEENA BANK(607053)
76 Thamballapalle AP-10-002-015-014/010064
()
0210002000NRG23120820221801430 12/08/2022 Ananda Reddi 0210002WL0190797 Ananda Reddi 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427910 Mr DUDDU ANANDAREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
77 Thamballapalle AP-10-002-015-014/010068
()
0210002000NRG23110820221796843 12/08/2022 Amaranathareddy 0210002WL0189959 Amaranathareddy 00176 IDIB000T012 257 257 Processed 29/08/2022 4268427937 Shri M AMARANATHA REDDY INDIAN BANK(607105)
78 Thamballapalle AP-10-002-015-014/010070
()
0210002000NRG23120820221801432 12/08/2022 lakShmI dEvi 0210002WL0190797 lakShmI dEvi 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268428056 Mrs D LAKSHMI DEVAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-015-014/010070
()
0210002000NRG23120820221801431 12/08/2022 Sahadevareddy 0210002WL0190797 Sahadevareddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427936 Shri Digivinti Sahadeva Reddy INDIAN BANK(607105)
80 Thamballapalle AP-10-002-015-014/010072
()
0210002000NRG23120820221801434 12/08/2022 Manjulamma 0210002WL0190797 Manjulamma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427976 Mr MANJULAMMA GANDOLLA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-015-014/010103
()
0210002000NRG23120820221801436 12/08/2022 padmavati 0210002WL0190797 padmavati 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427974 CHALLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Thamballapalle AP-10-002-015-014/030005
()
0210002000NRG23120820221801437 12/08/2022 Basha 0210002WL0190797 Basha 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427947 Mr Kukkala Basha INDIAN BANK(607105)
83 Thamballapalle AP-10-002-015-014/030014
()
0210002000NRG23120820221801440 12/08/2022 Radha 0210002WL0190797 Radha 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427950 Mrs M RADHA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-015-014/040013
()
0210002000NRG23120820221801441 12/08/2022 Maddireddy 0210002WL0190797 Maddireddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427949 Mr THUGU MADDI REDDY INDIAN BANK(607105)
85 Thamballapalle AP-10-002-015-014/040022
()
0210002000NRG23120820221801443 12/08/2022 Reddemma 0210002WL0190797 Reddemma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427948 Mrs D REDDAMMA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-015-014/070003
()
0210002000NRG23120820221801446 12/08/2022 manjulamma 0210002WL0190797 manjulamma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268428055 Mrs POTHA MANJULA INDIAN BANK(607105)
87 Thamballapalle AP-10-002-015-014/070003
()
0210002000NRG23120820221801445 12/08/2022 shankar reddy 0210002WL0190797 shankar reddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427935 MR SANKAR REDDY POTHA STATE BANK OF INDIA(508548)
88 Thamballapalle AP-10-002-015-014/080010
()
0210002000NRG23120820221801995 12/08/2022 Kannemadugu Kanthamma 0210002WL0190904 Kannemadugu Kanthamma 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428029 Mrs K R KANTHAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-015-014/080018
()
0210002000NRG23120820221801996 12/08/2022 Mal Reddy 0210002WL0190904 Mal Reddy 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428009 Mr YERRABATTINI MAL REDDY INDIAN BANK(607105)
90 Thamballapalle AP-10-002-015-014/080018
()
0210002000NRG23120820221801997 12/08/2022 Ramasubbamma 0210002WL0190904 Ramasubbamma 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428011 Mrs Y RAMASUBBAMMA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-015-014/080019
()
0210002000NRG23120820221801998 12/08/2022 Galigutta Janakamma 0210002WL0190904 Galigutta Janakamma 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428057 MRS GALIGUTTA JANAKAMMA STATE BANK OF INDIA(508548)
92 Thamballapalle AP-10-002-015-014/080019
()
0210002000NRG23120820221801999 12/08/2022 Sudhakara Reddy 0210002WL0190904 Sudhakara Reddy 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268427939 MR SUDHAKAR REDDY GALIGUTTA STATE BANK OF INDIA(508548)
93 Thamballapalle AP-10-002-015-014/080039
()
0210002000NRG23120820221802000 12/08/2022 Nallapareddygari Parvathamma 0210002WL0190904 Nallapareddygari Parvathamma 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268427923 Smt N PARVATHAMMA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-015-014/080041
()
0210002000NRG23120820221802001 12/08/2022 Gundluri Vasantha Reddy 0210002WL0190904 Gundluri Vasantha Reddy 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268427938 Vasantha Kumar Reddy G SAPTAGIRI GRAMEENA BANK(607053)
95 Thamballapalle AP-10-002-015-014/080041
()
0210002000NRG23120820221802002 12/08/2022 Yashodamma 0210002WL0190904 Yashodamma 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428012 Mrs G YASHODAMMA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-015-014/080047
()
0210002000NRG23120820221802003 12/08/2022 Kannemadugu Lakshmi Devamma 0210002WL0190904 Kannemadugu Lakshmi Devamma 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428031 Mrs LAKSHMIDEVAMMA KANNEMADUGUREDDY INDIAN BANK(607105)
97 Thamballapalle AP-10-002-015-014/080050
()
0210002000NRG23120820221802004 12/08/2022 kanne maDugu reDDi vaRi Bhumi 0210002WL0190904 kanne maDugu reDDi vaRi Bhumi 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268427929 BHUMI REDDY KANNEMADUGU REDDYVARI SAPTAGIRI GRAMEENA BANK(607053)
98 Thamballapalle AP-10-002-015-014/080064
()
0210002000NRG23120820221801448 12/08/2022 SaMkar reDdi 0210002WL0190797 SaMkar reDdi 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427983 Mr Mangamma Gari Shankar Reddy INDIAN BANK(607105)
99 Thamballapalle AP-10-002-015-014/080065
()
0210002000NRG23110820221796950 12/08/2022 ram mohan reddy 0210002WL0189980 ram mohan reddy 00176 IDIB000T012 257 257 Processed 29/08/2022 4268428034 MR RAMA MOHAN REDDY GALIGUTTA STATE BANK OF INDIA(508548)
100 Thamballapalle AP-10-002-015-014/080066
()
0210002000NRG23120820221802006 12/08/2022 pratiba 0210002WL0190904 pratiba 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428010 Mrs GALIGUTTI PRATHIBHA INDIAN BANK(607105)
101 Thamballapalle AP-10-002-015-014/080066
()
0210002000NRG23120820221802005 12/08/2022 sanjev reddy 0210002WL0190904 sanjev reddy 00176 IDIB000T012 1485 1485 Processed 29/08/2022 4268428013 Mr Galigutti Sanjeev Reddy INDIAN BANK(607105)
102 Thamballapalle AP-10-002-015-014/100001
()
0210002000NRG23120820221801451 12/08/2022 Bayya Reddy 0210002WL0190797 Bayya Reddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427993 BAYYAREDDY NALLAMACHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
103 Thamballapalle AP-10-002-015-014/100005
()
0210002000NRG23120820221801453 12/08/2022 Indiramma 0210002WL0190797 Indiramma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427945 INDIRAMMA SANNAPAREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
104 Thamballapalle AP-10-002-015-014/100021
()
0210002000NRG23120820221801454 12/08/2022 Dasarathareddy 0210002WL0190797 Dasarathareddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427903 Mr N DASARATHA REDDY INDIAN BANK(607105)
105 Thamballapalle AP-10-002-015-014/100021
()
0210002000NRG23120820221801455 12/08/2022 Reddykumari 0210002WL0190797 Reddykumari 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427992 REDDIKUMARI NALLAMACHIREDDYGARI SAPTAGIRI GRAMEENA BANK(607053)
106 Thamballapalle AP-10-002-015-014/100022
()
0210002000NRG23120820221801457 12/08/2022 Nagarathna 0210002WL0190797 Nagarathna 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427991 Mrs NALLAMACHI REDDYGARI NAGARATNAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-015-014/100022
()
0210002000NRG23120820221801456 12/08/2022 Siddareddy 0210002WL0190797 Siddareddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427902 MR SIDDA REDDY NALLAMACHIREDYGARI STATE BANK OF INDIA(508548)
108 Thamballapalle AP-10-002-015-014/100024
()
0210002000NRG23120820221801459 12/08/2022 ramaadEvi 0210002WL0190797 ramaadEvi 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268428051 Rama Devi Nallappa Reddy Gari SAPTAGIRI GRAMEENA BANK(607053)
109 Thamballapalle AP-10-002-015-014/110006
()
0210002000NRG23120820221801463 12/08/2022 Sreenivaasulu 0210002WL0190797 Sreenivaasulu 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427998 Mr K SREENIVASULU INDIAN BANK(607105)
110 Thamballapalle AP-10-002-015-014/110008
()
0210002000NRG23120820221801465 12/08/2022 Arunamma 0210002WL0190797 Arunamma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427996 Mrs KANNEMADUGU ARUNA INDIAN BANK(607105)
111 Thamballapalle AP-10-002-015-014/110010
()
0210002000NRG23120820221801466 12/08/2022 Ramalskhmamma 0210002WL0190797 Ramalskhmamma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427997 Mr KANNEMADUGU RAMALAKSHMAMMA INDIAN BANK(607105)
112 Thamballapalle AP-10-002-015-014/110016
()
0210002000NRG23120820221801469 12/08/2022 Ananda 0210002WL0190797 Ananda 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268428001 Mr ANANADA KANNEMADUGU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
113 Thamballapalle AP-10-002-015-014/110016
()
0210002000NRG23120820221801470 12/08/2022 Suseelamma 0210002WL0190797 Suseelamma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427995 Mrs KANNEMADUGU SUSEELA INDIAN BANK(607105)
114 Thamballapalle AP-10-002-015-014/110017
()
0210002000NRG23120820221801473 12/08/2022 Ravanamma 0210002WL0190797 Ravanamma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427994 Mrs KANNEMADUGU RAMANAMMA INDIAN BANK(607105)
115 Thamballapalle AP-10-002-015-014/110017
()
0210002000NRG23120820221801472 12/08/2022 Subbaraamu 0210002WL0190797 Subbaraamu 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268428003 Mr K SUBBA RAMU INDIAN BANK(607105)
116 Thamballapalle AP-10-002-015-014/120006
()
0210002000NRG23120820221801474 12/08/2022 Chinna Reddy 0210002WL0190797 Chinna Reddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427897 MR CHINNA REDDY MALIGI STATE BANK OF INDIA(508548)
117 Thamballapalle AP-10-002-015-014/120009
()
0210002000NRG23110820221796795 12/08/2022 Ramigani Venkata Subba Reddy 0210002WL0189947 Ramigani Venkata Subba Reddy 00176 IDIB000T012 1799 1799 Processed 29/08/2022 4268427951 Mr R VENKATA SUBBA REDDY INDIAN BANK(607105)
118 Thamballapalle AP-10-002-015-014/120009
()
0210002000NRG23110820221796794 12/08/2022 Reddemma 0210002WL0189947 Reddemma 00176 IDIB000T012 1799 1799 Processed 29/08/2022 4268427960 Mrs R REDDEMMA INDIAN BANK(607105)
119 Thamballapalle AP-10-002-015-014/120012
()
0210002000NRG23120820221801476 12/08/2022 Papulamma 0210002WL0190797 Papulamma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427890 Mr RAMIGANI PAPULAMMA INDIAN BANK(607105)
120 Thamballapalle AP-10-002-015-014/120016
()
0210002000NRG23120820221801477 12/08/2022 Chalapathi Reddy 0210002WL0190797 Chalapathi Reddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427957 Mr RAMIGANI CHALAPATHI REDDY INDIAN BANK(607105)
121 Thamballapalle AP-10-002-015-014/120016
()
0210002000NRG23120820221801478 12/08/2022 Kalavathamma 0210002WL0190797 Kalavathamma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427889 Smt R KALAVATHI INDIAN BANK(607105)
122 Thamballapalle AP-10-002-015-014/120017
()
0210002000NRG23120820221801479 12/08/2022 Venkatramana Reddy 0210002WL0190797 Venkatramana Reddy 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427958 Mr Ramigani Venkataramana Reddy INDIAN BANK(607105)
123 Thamballapalle AP-10-002-015-014/120019
()
0210002000NRG23110820221796896 12/08/2022 Mangamma 0210002WL0189965 Mangamma 00176 IDIB000T012 1799 1799 Processed 29/08/2022 4268428052 Mangamma Chennareddigari SAPTAGIRI GRAMEENA BANK(607053)
124 Thamballapalle AP-10-002-015-014/120024
()
0210002000NRG23110820221796831 12/08/2022 Ramachandra 0210002WL0189951 Ramachandra 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268427954 Mr JARIPITI RAMACHANDRA INDIAN BANK(607105)
125 Thamballapalle AP-10-002-015-014/120024
()
0210002000NRG23110820221796830 12/08/2022 Reddemma 0210002WL0189951 Reddemma 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268427953 Mrs JARIPITI REDDEMMA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-015-014/120027
()
0210002000NRG23120820221801480 12/08/2022 Venkatramana 0210002WL0190797 Venkatramana 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427885 Mr R Venkataramana INDIAN BANK(607105)
127 Thamballapalle AP-10-002-015-014/120028
()
0210002000NRG23120820221801483 12/08/2022 Chinna Reddeppa 0210002WL0190797 Chinna Reddeppa 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427891 Mr REPANA REDDEPPA INDIAN BANK(607105)
128 Thamballapalle AP-10-002-015-014/120028
()
0210002000NRG23120820221801484 12/08/2022 Saraswathi 0210002WL0190797 Saraswathi 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427956 Mrs REPANA SARASWATHI INDIAN BANK(607105)
129 Thamballapalle AP-10-002-015-014/120033
()
0210002000NRG23110820221796836 12/08/2022 Neelavathi 0210002WL0189955 Neelavathi 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268427955 Mrs NEELAVATHI REPANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
130 Thamballapalle AP-10-002-015-014/120039
()
0210002000NRG23120820221801485 12/08/2022 R Reddeppa 0210002WL0190797 R Reddeppa 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427959 Mr R REDDEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
131 Thamballapalle AP-10-002-015-014/120039
()
0210002000NRG23120820221801486 12/08/2022 Venkatalakshmi 0210002WL0190797 Venkatalakshmi 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268427952 Mrs VENKATA LAKSHMI REPANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
132 Thamballapalle AP-10-002-015-014/120059
()
0210002000NRG23120820221801487 12/08/2022 Maremma 0210002WL0190797 Maremma 00176 IDIB000T012 1785 1785 Processed 29/08/2022 4268428048 Mrs REPANA MARAMMA INDIAN BANK(607105)
133 Thamballapalle AP-10-002-015-014/120071
()
0210002000NRG23110820221796898 12/08/2022 Anjali 0210002WL0189965 Anjali 00176 IDIB000T012 1799 1799 Processed 29/08/2022 4268428038 Mrs Chenna Reddy Gari Anjali INDIAN BANK(607105)
134 Thamballapalle AP-10-002-015-014/120071
()
0210002000NRG23110820221796897 12/08/2022 Chenna Reddy 0210002WL0189965 Chenna Reddy 00176 IDIB000T012 1799 1799 Processed 29/08/2022 4268428037 MR CHENNA REDDY GARI CHENNA REDDY STATE BANK OF INDIA(508548)
135 Thamballapalle AP-10-002-015-014/120072
()
0210002000NRG23110820221796832 12/08/2022 Surendra 0210002WL0189951 Surendra 00176 IDIB000T012 1542 1542 Processed 29/08/2022 4268428028 Mr JARIPI SURENDRA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-015-014/120074
()
0210002000NRG23110820221796912 12/08/2022 sOmaSEKar 0210002WL0189972 sOmaSEKar 00176 IDIB000T012 1285 1285 Processed 29/08/2022 4268427971 Mr REPANA SOMA SEKHAR INDIAN BANK(607105)
SubTotal 195756 195756
137 Thamballapalle AP-10-002-014-013/020022
()
0210002000NRG23120820221804817 12/08/2022 Venkatasubbamma 0210002WL0191300 Venkatasubbamma 00176 IDIB0SGB001 1799 1799 Processed 29/08/2022 4268427828 VENKATA SUBBAMMA DIGAVITI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
138 Thamballapalle AP-10-002-018-017/140003
()
0210002000NRG23120820221804739 12/08/2022 Chandra Sekhar Reddy 0210002WL0191292 Chandra Sekhar Reddy 00415 SBIN0006516 696 696 Processed 29/08/2022 4268427845 CHANDRA SEKAR REDDY CHINTHAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 696 696
139 Thamballapalle AP-10-002-003-002/010017
()
0210002000NRG23120820221803715 12/08/2022 Gopaal Naayak 0210002WL0191153 Gopaal Naayak 00415 SBIN0016498 1167 1167 Processed 29/08/2022 4268427848 MR BUKKE GOPALA NAIK STATE BANK OF INDIA(508548)
140 Thamballapalle AP-10-002-003-002/090056
()
0210002000NRG23120820221803720 12/08/2022 Samtamma 0210002WL0191153 Samtamma 00415 SBIN0016498 1167 1167 Processed 29/08/2022 4268427856 MRS SANTHAMMA MUDE STATE BANK OF INDIA(508548)
141 Thamballapalle AP-10-002-003-002/090080
()
0210002000NRG23120820221803725 12/08/2022 cMdraSeKar naayak 0210002WL0191153 cMdraSeKar naayak 00415 SBIN0016498 1167 1167 Processed 29/08/2022 4268427928 Bukke Chandrasekhar Naik FINO PAYMENTS BANK LTD(608001)
142 Thamballapalle AP-10-002-003-002/090122
()
0210002000NRG23120820221803726 12/08/2022 jayamma 0210002WL0191153 jayamma 00415 SBIN0016498 1167 1167 Processed 29/08/2022 4268427901 MRS JAYAMMA MUDE STATE BANK OF INDIA(508548)
143 Thamballapalle AP-10-002-008-008/010437
()
0210002000NRG23120820221805601 12/08/2022 abubakar 0210002WL0191419 abubakar 00415 SBIN0016498 257 257 Processed 29/08/2022 4268427925 MR T S ABUBAKAR STATE BANK OF INDIA(508548)
144 Thamballapalle AP-10-002-008-008/010641
()
0210002000NRG23120820221805501 12/08/2022 Dinesh 0210002WL0191409 Dinesh 00415 SBIN0016498 257 257 Processed 29/08/2022 4268427877 MR ADAVIPALLE DINESH STATE BANK OF INDIA(508548)
145 Thamballapalle AP-10-002-008-008/010641
()
0210002000NRG23120820221805659 12/08/2022 SOUBHAGYA 0210002WL0191431 SOUBHAGYA 00415 SBIN0016498 257 257 Processed 29/08/2022 4268427847 MRS ADIVIPALLI SOUBHAGYA STATE BANK OF INDIA(508548)
146 Thamballapalle AP-10-002-008-008/020029
()
0210002000NRG23120820221805654 12/08/2022 Amaravathamma 0210002WL0191428 Amaravathamma 00415 SBIN0016498 257 257 Processed 29/08/2022 4268427870 MRS PURRA AMARAVATHY STATE BANK OF INDIA(508548)
147 Thamballapalle AP-10-002-014-013/010070
()
0210002000NRG23120820221803532 12/08/2022 Janardhana 0210002WL0191120 Janardhana 00415 SBIN0016498 1024 1024 Processed 29/08/2022 4268427855 MR R JANARDHAN STATE BANK OF INDIA(508548)
148 Thamballapalle AP-10-002-014-013/020016
()
0210002000NRG23120820221801196 12/08/2022 Radhamma 0210002WL0190771 Radhamma 00415 SBIN0016498 1735 1735 Processed 29/08/2022 4268427904 MRS RADHAMMA THUGU STATE BANK OF INDIA(508548)
149 Thamballapalle AP-10-002-014-013/020018
()
0210002000NRG23120820221801199 12/08/2022 Ganapathireddy 0210002WL0190771 Ganapathireddy 00415 SBIN0016498 1735 1735 Processed 29/08/2022 4268427857 Ganapathi Reddy Digavinti SAPTAGIRI GRAMEENA BANK(607053)
150 Thamballapalle AP-10-002-014-013/020025
()
0210002000NRG23120820221801204 12/08/2022 Janakamma 0210002WL0190771 Janakamma 00415 SBIN0016498 1735 1735 Processed 29/08/2022 4268427853 THIMMAKKA GARI JANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Thamballapalle AP-10-002-014-013/020029
()
0210002000NRG23120820221803537 12/08/2022 Neelavathamma 0210002WL0191120 Neelavathamma 00415 SBIN0016498 1791 1791 Processed 29/08/2022 4268427892 MRS NILAVATHAMMA N STATE BANK OF INDIA(508548)
152 Thamballapalle AP-10-002-014-013/020030
()
0210002000NRG23120820221803984 12/08/2022 Venkatasivareddy 0210002WL0191186 Venkatasivareddy 00415 SBIN0016498 1799 1799 Processed 29/08/2022 4268427926 Mr S VENKATASIVA REDDY INDIAN BANK(607105)
153 Thamballapalle AP-10-002-014-013/020038
()
0210002000NRG23120820221803538 12/08/2022 padmaja 0210002WL0191120 padmaja 00415 SBIN0016498 1791 1791 Processed 29/08/2022 4268427893 PADMAJA PULLAREDDIGARI OR NALLAPPA REDD SAPTAGIRI GRAMEENA BANK(607053)
154 Thamballapalle AP-10-002-014-013/020041
()
0210002000NRG23120820221801210 12/08/2022 ananda kumar reddy 0210002WL0190771 ananda kumar reddy 00415 SBIN0016498 1735 1735 Processed 29/08/2022 4268427851 MR THUGU ANANDA KUMAR REDDY STATE BANK OF INDIA(508548)
155 Thamballapalle AP-10-002-014-013/030013
()
0210002000NRG23120820221803546 12/08/2022 Raghunadhareddy 0210002WL0191120 Raghunadhareddy 00415 SBIN0016498 1791 1791 Processed 29/08/2022 4268427908 Raghunatha Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
156 Thamballapalle AP-10-002-014-013/040002
()
0210002000NRG23120820221801212 12/08/2022 Rajamma 0210002WL0190771 Rajamma 00415 SBIN0016498 1735 1735 Processed 29/08/2022 4268427930 MRS RAJAMMA M STATE BANK OF INDIA(508548)
157 Thamballapalle AP-10-002-014-013/040004
()
0210002000NRG23120820221801214 12/08/2022 Chinna Subbamma 0210002WL0190771 Chinna Subbamma 00415 SBIN0016498 1735 1735 Processed 29/08/2022 4268427868 Subbamma Nallamachireddigari SAPTAGIRI GRAMEENA BANK(607053)
158 Thamballapalle AP-10-002-014-013/040014
()
0210002000NRG23120820221801218 12/08/2022 Venkatramana Reddy 0210002WL0190771 Venkatramana Reddy 00415 SBIN0016498 1735 1735 Processed 29/08/2022 4268427913 DIGAVARASINTI VENKATARAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Thamballapalle AP-10-002-014-013/040016
()
0210002000NRG23120820221803990 12/08/2022 Padmavathamma 0210002WL0191190 Padmavathamma 00415 SBIN0016498 1799 1799 Processed 29/08/2022 4268427922 GANDOLLA PADMAVATHAMMA KARNATAKA BANK LTD(607270)
160 Thamballapalle AP-10-002-014-013/040021
()
0210002000NRG23120820221803564 12/08/2022 Sreenivasulureddy 0210002WL0191120 Sreenivasulureddy 00415 SBIN0016498 1791 1791 Processed 29/08/2022 4268427911 MR SREENIVASULU REDDY RAMAKKAGARI STATE BANK OF INDIA(508548)
161 Thamballapalle AP-10-002-014-013/040023
()
0210002000NRG23120820221801224 12/08/2022 Jayamma 0210002WL0190771 Jayamma 00415 SBIN0016498 1735 1735 Processed 29/08/2022 4268427873 MRS JAYAMMA GANDOLLA STATE BANK OF INDIA(508548)
162 Thamballapalle AP-10-002-014-013/050015
()
0210002000NRG23120820221804151 12/08/2022 sandya 0210002WL0191209 sandya 00415 SBIN0016498 1799 1799 Processed 29/08/2022 4268427921 MRS M SANDYA STATE BANK OF INDIA(508548)
163 Thamballapalle AP-10-002-014-013/080014
()
0210002000NRG23120820221803992 12/08/2022 Sivamma 0210002WL0191191 Sivamma 00415 SBIN0016498 1799 1799 Processed 29/08/2022 4268427920 Mrs M SIVAMMA INDIAN BANK(607105)
164 Thamballapalle AP-10-002-014-013/100003
()
0210002000NRG23120820221803570 12/08/2022 Chinna Vemanarayana 0210002WL0191120 Chinna Vemanarayana 00415 SBIN0016498 1791 1791 Processed 29/08/2022 4268427912 MR CHINNA VEMA NARAYANA NAIDU KOTAKONDA STATE BANK OF INDIA(508548)
165 Thamballapalle AP-10-002-015-014/010019
()
0210002000NRG23120820221801427 12/08/2022 Jyothi 0210002WL0190797 Jyothi 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427862 MRS KOTHAPETA JYOTHI STATE BANK OF INDIA(508548)
166 Thamballapalle AP-10-002-015-014/010072
()
0210002000NRG23120820221801435 12/08/2022 Gopalreddy 0210002WL0190797 Gopalreddy 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427854 MR GOPAL REDDY GANDOLA STATE BANK OF INDIA(508548)
167 Thamballapalle AP-10-002-015-014/010072
()
0210002000NRG23120820221801433 12/08/2022 Venkatramanareddy 0210002WL0190797 Venkatramanareddy 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427849 Mr Gandolla Venkataramana Reddy INDIAN BANK(607105)
168 Thamballapalle AP-10-002-015-014/030005
()
0210002000NRG23120820221801438 12/08/2022 Jamroon 0210002WL0190797 Jamroon 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427888 MR KUKKALA JAMURUN BE STATE BANK OF INDIA(508548)
169 Thamballapalle AP-10-002-015-014/040013
()
0210002000NRG23120820221801442 12/08/2022 Ramanamma 0210002WL0190797 Ramanamma 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427886 Mrs THUGU RAVANAMMA INDIAN BANK(607105)
170 Thamballapalle AP-10-002-015-014/040032
()
0210002000NRG23120820221801444 12/08/2022 anusha 0210002WL0190797 anusha 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427832 ANUSHA MARIMIREDDIGARI BANK OF INDIA(508505)
171 Thamballapalle AP-10-002-015-014/080060
()
0210002000NRG23120820221801447 12/08/2022 kriShNa reDdi 0210002WL0190797 kriShNa reDdi 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427899 MR KRISHNA REDDY CHINNAMEKALA STATE BANK OF INDIA(508548)
172 Thamballapalle AP-10-002-015-014/100005
()
0210002000NRG23120820221801452 12/08/2022 Chinna Reddy 0210002WL0190797 Chinna Reddy 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427884 Mr S CHINNA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
173 Thamballapalle AP-10-002-015-014/100024
()
0210002000NRG23120820221801458 12/08/2022 vIrabhadraa reDDi 0210002WL0190797 vIrabhadraa reDDi 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427875 N VEERABADRA REDDY UNION BANK OF INDIA(508500)
174 Thamballapalle AP-10-002-015-014/110002
()
0210002000NRG23120820221801460 12/08/2022 Nageswar 0210002WL0190797 Nageswar 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427860 MR KANNAMADUGU NAGESWARA STATE BANK OF INDIA(508548)
175 Thamballapalle AP-10-002-015-014/110013
()
0210002000NRG23120820221801467 12/08/2022 Venkatramana 0210002WL0190797 Venkatramana 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427859 VENKATARAMANA KANNEMADUGU SAPTAGIRI GRAMEENA BANK(607053)
176 Thamballapalle AP-10-002-015-014/120006
()
0210002000NRG23120820221801475 12/08/2022 Eswaramma 0210002WL0190797 Eswaramma 00415 SBIN0016498 1785 1785 Processed 29/08/2022 4268427896 MRS ESWARAMMA MALIGI STATE BANK OF INDIA(508548)
177 Thamballapalle AP-10-002-015-014/120074
()
0210002000NRG23110820221796913 12/08/2022 mamata 0210002WL0189972 mamata 00415 SBIN0016498 1285 1285 Processed 29/08/2022 4268427831 Mrs Repana 9502588819 Mamatha INDIAN BANK(607105)
178 Thamballapalle AP-10-002-018-017/140050
()
0210002000NRG23120820221804598 12/08/2022 lakshmi 0210002WL0191281 lakshmi 00415 SBIN0016498 741 741 Processed 29/08/2022 4268427846 MRS GUDDAM LAKSHMI STATE BANK OF INDIA(508548)
179 Thamballapalle AP-10-002-018-017/190006
()
0210002000NRG23120820221804330 12/08/2022 Madhukar Reddy 0210002WL0191227 Madhukar Reddy 00415 SBIN0016498 257 257 Processed 29/08/2022 4268427830 BALLAPURAM MADHUKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60454 60454
180 Thamballapalle AP-10-002-015-014/030014
()
0210002000NRG23120820221801439 12/08/2022 Sreenivasulu 0210002WL0190797 Sreenivasulu 00468 UBIN0803707 1785 1785 Processed 29/08/2022 4268427829 MUSHTURI SREENIVASULU UNION BANK OF INDIA(508500)
SubTotal 1785 1785
181 Thamballapalle AP-10-002-014-013/010001
()
0210002000NRG23120820221803521 12/08/2022 Raghunatha Naidu 0210002WL0191120 Raghunatha Naidu 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268428047 RAGHUNATHAPPA NAIDU KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
182 Thamballapalle AP-10-002-014-013/010002
()
0210002000NRG23120820221803523 12/08/2022 Venkata Subba Naidu 0210002WL0191120 Venkata Subba Naidu 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427834 Venkata Subba Naidu Kota Konda SAPTAGIRI GRAMEENA BANK(607053)
183 Thamballapalle AP-10-002-014-013/010006
()
0210002000NRG23120820221803524 12/08/2022 Krishna Moorthy Naidu 0210002WL0191120 Krishna Moorthy Naidu 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427835 Krishna Murthy Naidu Kotakonda SAPTAGIRI GRAMEENA BANK(607053)
184 Thamballapalle AP-10-002-014-013/010021
()
0210002000NRG23120820221803528 12/08/2022 Muraliachari 0210002WL0191120 Muraliachari 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427852 Murali Achari Muddolla SAPTAGIRI GRAMEENA BANK(607053)
185 Thamballapalle AP-10-002-014-013/010047
()
0210002000NRG23120820221803530 12/08/2022 Reddeppa Naidu 0210002WL0191120 Reddeppa Naidu 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427869 Reddeppa Naidu Kota Konda SAPTAGIRI GRAMEENA BANK(607053)
186 Thamballapalle AP-10-002-014-013/020015
()
0210002000NRG23120820221803534 12/08/2022 Malreddy 0210002WL0191120 Malreddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427963 MALREDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
187 Thamballapalle AP-10-002-014-013/020020
()
0210002000NRG23120820221801201 12/08/2022 Yarramareddy 0210002WL0190771 Yarramareddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427850 Yerram Reddy Nadiminti SAPTAGIRI GRAMEENA BANK(607053)
188 Thamballapalle AP-10-002-014-013/020025
()
0210002000NRG23120820221801203 12/08/2022 Chinnareddy 0210002WL0190771 Chinnareddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427843 Chinna Reddy Thmmakkagari SAPTAGIRI GRAMEENA BANK(607053)
189 Thamballapalle AP-10-002-014-013/020029
()
0210002000NRG23120820221803536 12/08/2022 Sreenivasulureddy 0210002WL0191120 Sreenivasulureddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427962 Mr N Srinivasul Reddy INDIAN BANK(607105)
190 Thamballapalle AP-10-002-014-013/020033
()
0210002000NRG23120820221803977 12/08/2022 Venkatramanareddi 0210002WL0191184 Venkatramanareddi 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4268427866 Shri M VENKATARAMANAREDDY INDIAN BANK(607105)
191 Thamballapalle AP-10-002-014-013/030001
()
0210002000NRG23120820221803539 12/08/2022 Viswanathareddy 0210002WL0191120 Viswanathareddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268428044 VISWANATHA REDDY NASANNAGARI SAPTAGIRI GRAMEENA BANK(607053)
192 Thamballapalle AP-10-002-014-013/030006
()
0210002000NRG23120820221803541 12/08/2022 Ramalingareddy 0210002WL0191120 Ramalingareddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427861 Ramalinga Reddy Chinna Yarrammagari SAPTAGIRI GRAMEENA BANK(607053)
193 Thamballapalle AP-10-002-014-013/030015
()
0210002000NRG23120820221803549 12/08/2022 Lakshmi Devamma 0210002WL0191120 Lakshmi Devamma 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427916 LAKSHMIDEVAMMA CHITIKI SAPTAGIRI GRAMEENA BANK(607053)
194 Thamballapalle AP-10-002-014-013/030015
()
0210002000NRG23120820221803548 12/08/2022 Venkatramana 0210002WL0191120 Venkatramana 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427842 Venkataraman Reddy Chitiki SAPTAGIRI GRAMEENA BANK(607053)
195 Thamballapalle AP-10-002-014-013/030016
()
0210002000NRG23120820221803550 12/08/2022 Amaravathi 0210002WL0191120 Amaravathi 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427914 Amaramma Ramigani SAPTAGIRI GRAMEENA BANK(607053)
196 Thamballapalle AP-10-002-014-013/030018
()
0210002000NRG23120820221803551 12/08/2022 Reddeppa Reddy 0210002WL0191120 Reddeppa Reddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427836 Reddeppa Reddy Kethireddi SAPTAGIRI GRAMEENA BANK(607053)
197 Thamballapalle AP-10-002-014-013/030033
()
0210002000NRG23120820221803553 12/08/2022 Punyavathi 0210002WL0191120 Punyavathi 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427915 PUNYAVATHI AKKEMMAGARI SAPTAGIRI GRAMEENA BANK(607053)
198 Thamballapalle AP-10-002-014-013/030039
()
0210002000NRG23120820221803554 12/08/2022 Thimmareddy 0210002WL0191120 Thimmareddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427863 MR THIMMA REDDY KETHIREDDIGARI STATE BANK OF INDIA(508548)
199 Thamballapalle AP-10-002-014-013/030041
()
0210002000NRG23120820221803555 12/08/2022 Kumar Reddy 0210002WL0191120 Kumar Reddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427864 Kumar Reddy Giddannagari SAPTAGIRI GRAMEENA BANK(607053)
200 Thamballapalle AP-10-002-014-013/030063
()
0210002000NRG23120820221803556 12/08/2022 Rajeswari 0210002WL0191120 Rajeswari 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427946 MRS K RAJESWARAMMA STATE BANK OF INDIA(508548)
201 Thamballapalle AP-10-002-014-013/030064
()
0210002000NRG23120820221803557 12/08/2022 Lakshmidevi 0210002WL0191120 Lakshmidevi 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268428021 K LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Thamballapalle AP-10-002-014-013/040001
()
0210002000NRG23120820221803559 12/08/2022 Devamma 0210002WL0191120 Devamma 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268428045 RASINTI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Thamballapalle AP-10-002-014-013/040002
()
0210002000NRG23120820221801211 12/08/2022 Prabhakar Reddy 0210002WL0190771 Prabhakar Reddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427840 Prabhakar Reddy Mutchugutta SAPTAGIRI GRAMEENA BANK(607053)
204 Thamballapalle AP-10-002-014-013/040004
()
0210002000NRG23120820221801213 12/08/2022 Krishna Reddy 0210002WL0190771 Krishna Reddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427841 NALLAMACHI REDDY GARI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Thamballapalle AP-10-002-014-013/040010
()
0210002000NRG23120820221803561 12/08/2022 Ramanamma 0210002WL0191120 Ramanamma 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268428016 RAMANAMMA GANDOLLA SAPTAGIRI GRAMEENA BANK(607053)
206 Thamballapalle AP-10-002-014-013/040010
()
0210002000NRG23120820221803560 12/08/2022 Venkatramana Reddy 0210002WL0191120 Venkatramana Reddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427867 Reddy Venkatramana Reddy Gandolla SAPTAGIRI GRAMEENA BANK(607053)
207 Thamballapalle AP-10-002-014-013/040013
()
0210002000NRG23120820221801215 12/08/2022 Ramaswamy Reddy 0210002WL0190771 Ramaswamy Reddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427833 Ramaswamy Reddy Ramakkagari SAPTAGIRI GRAMEENA BANK(607053)
208 Thamballapalle AP-10-002-014-013/040014
()
0210002000NRG23120820221801217 12/08/2022 Krishna Reddy 0210002WL0190771 Krishna Reddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427865 Krishna Reddy Diguva Rasinti SAPTAGIRI GRAMEENA BANK(607053)
209 Thamballapalle AP-10-002-014-013/040018
()
0210002000NRG23120820221801222 12/08/2022 Bharathamma 0210002WL0190771 Bharathamma 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268428020 BHARATHAMMA AGUVAPEDDAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
210 Thamballapalle AP-10-002-014-013/040018
()
0210002000NRG23120820221801221 12/08/2022 Chinnappareddy 0210002WL0190771 Chinnappareddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268428017 Mr P CHINNAPPA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
211 Thamballapalle AP-10-002-014-013/040020
()
0210002000NRG23120820221803562 12/08/2022 Bhaskara Reddy 0210002WL0191120 Bhaskara Reddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427874 Bhaskar Reddy Eguva Peddappagari SAPTAGIRI GRAMEENA BANK(607053)
212 Thamballapalle AP-10-002-014-013/040023
()
0210002000NRG23120820221801223 12/08/2022 Raghavareddy 0210002WL0190771 Raghavareddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427872 Raghava Reddy Gandolla SAPTAGIRI GRAMEENA BANK(607053)
213 Thamballapalle AP-10-002-014-013/040024
()
0210002000NRG23120820221801226 12/08/2022 Reddemma 0210002WL0190771 Reddemma 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268428019 reddemma gandolla SAPTAGIRI GRAMEENA BANK(607053)
214 Thamballapalle AP-10-002-014-013/040024
()
0210002000NRG23120820221801225 12/08/2022 Reddeppa Reddy 0210002WL0190771 Reddeppa Reddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427837 Reddeppa Reddy Gondla SAPTAGIRI GRAMEENA BANK(607053)
215 Thamballapalle AP-10-002-014-013/040031
()
0210002000NRG23120820221803566 12/08/2022 Venkata Subbireddy 0210002WL0191120 Venkata Subbireddy 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268427838 Mr Gandola Venkatasubba Reddy VENKATAS INDIAN BANK(607105)
216 Thamballapalle AP-10-002-014-013/040036
()
0210002000NRG23120820221801227 12/08/2022 Narasimhareddy 0210002WL0190771 Narasimhareddy 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427839 Narasimha Reddy Nallanchirreddigari SAPTAGIRI GRAMEENA BANK(607053)
217 Thamballapalle AP-10-002-014-013/040036
()
0210002000NRG23120820221801228 12/08/2022 Reddy Mallamma 0210002WL0190771 Reddy Mallamma 00709 IDIB0SGB001 1735 1735 Processed 29/08/2022 4268427931 NALLA MACHI REDDY GARI REDDIMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Thamballapalle AP-10-002-014-013/040038
()
0210002000NRG23120820221803926 12/08/2022 Surendra Reddy 0210002WL0191178 Surendra Reddy 00709 IDIB0SGB001 1799 1799 Processed 29/08/2022 4268428035 SURENDRA REDDY NALAMACHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
219 Thamballapalle AP-10-002-014-013/100001
()
0210002000NRG23120820221803568 12/08/2022 Vemanarayana 0210002WL0191120 Vemanarayana 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268428018 VEMA NARAYANA NAIDU KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
220 Thamballapalle AP-10-002-014-013/100003
()
0210002000NRG23120820221803572 12/08/2022 subadramma 0210002WL0191120 subadramma 00709 IDIB0SGB001 1791 1791 Processed 29/08/2022 4268428046 SUBHADRAMMA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
221 Thamballapalle AP-10-002-015-014/010019
()
0210002000NRG23120820221801426 12/08/2022 Sankara Reddy 0210002WL0190797 Sankara Reddy 00709 IDIB0SGB001 1785 1785 Processed 29/08/2022 4268428015 sankar reddy kothapeta SAPTAGIRI GRAMEENA BANK(607053)
222 Thamballapalle AP-10-002-015-014/110003
()
0210002000NRG23120820221801461 12/08/2022 Rammohan 0210002WL0190797 Rammohan 00709 IDIB0SGB001 1785 1785 Processed 29/08/2022 4268427858 Rama Mohan Kannemadugu SAPTAGIRI GRAMEENA BANK(607053)
223 Thamballapalle AP-10-002-015-014/110008
()
0210002000NRG23120820221801464 12/08/2022 Reddeppa 0210002WL0190797 Reddeppa 00709 IDIB0SGB001 1785 1785 Processed 29/08/2022 4268427990 REDDEPPA KANNEMADUGU SAPTAGIRI GRAMEENA BANK(607053)
224 Thamballapalle AP-10-002-015-014/110015
()
0210002000NRG23120820221801468 12/08/2022 Lakshmamma 0210002WL0190797 Lakshmamma 00709 IDIB0SGB001 1785 1785 Processed 29/08/2022 4268428053 LAKSHMAMMA KANNEMADUGU VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
225 Thamballapalle AP-10-002-018-017/070016
()
0210002000NRG23120820221804475 12/08/2022 Sivamma 0210002WL0191243 Sivamma 00709 IDIB0SGB001 257 257 Processed 29/08/2022 4268427970 TAHAMBALLAPALLI REDDY SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Thamballapalle AP-10-002-018-017/140050
()
0210002000NRG23120820221804597 12/08/2022 Bhaskar 0210002WL0191281 Bhaskar 00709 IDIB0SGB001 741 741 Processed 29/08/2022 4268427940 BHASKARA GUDDAM SAPTAGIRI GRAMEENA BANK(607053)
227 Thamballapalle AP-10-002-018-017/140050
()
0210002000NRG23120820221804596 12/08/2022 Gangulappa 0210002WL0191281 Gangulappa 00709 IDIB0SGB001 741 741 Processed 29/08/2022 4268427941 Mr GANGULAPPA GUDDAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
228 Thamballapalle AP-10-002-018-017/140061
()
0210002000NRG23120820221804531 12/08/2022 madana 0210002WL0191259 madana 00709 IDIB0SGB001 626 626 Processed 29/08/2022 4268427844 GUDDAM MADANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Thamballapalle AP-10-002-018-017/140061
()
0210002000NRG23120820221804532 12/08/2022 vinoda 0210002WL0191259 vinoda 00709 IDIB0SGB001 418 418 Processed 29/08/2022 4268427876 GUDDAM VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thamballapalle AP-10-002-018-017/170014
()
0210002000NRG23120820221804608 12/08/2022 Gousia 0210002WL0191285 Gousia 00709 IDIB0SGB001 1799 1799 Processed 29/08/2022 4268428039 SHAIK GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Thamballapalle AP-10-002-018-017/170014
()
0210002000NRG23120820221804607 12/08/2022 Syed Basha 0210002WL0191285 Syed Basha 00709 IDIB0SGB001 1799 1799 Processed 29/08/2022 4268427871 Syed Basha S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 84192 84192
Total 346481 346481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_120822APB_FTO_164101 INDIAN BANK IDIB000C024 CHINTAPARTHI 1799
2 Thamballapalle AP0210002_120822APB_FTO_164101 INDIAN BANK IDIB000T012 THAMBALLAPALLE 195756
3 Thamballapalle AP0210002_120822APB_FTO_164101 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1799
4 Thamballapalle AP0210002_120822APB_FTO_164101 STATE BANK OF INDIA SBIN0006516 ANGALLU 696
5 Thamballapalle AP0210002_120822APB_FTO_164101 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 60454
6 Thamballapalle AP0210002_120822APB_FTO_164101 UNION BANK OF INDIA UBIN0803707 MADANAPALLI 1785
7 Thamballapalle AP0210002_120822APB_FTO_164101 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 84192

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