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
|
|
|
|
|
|
|
|