Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_050722APB_FTO_125334
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-10-002-007-007/060023
() 		0210002000NRG23050720221494702 05/07/2022 Sreedevi 0210002WL0152320 Sreedevi 00176 IDIB000M001 1358 1358 Processed 28/07/2022 3370915765 Mrs Dadam Sridevi SREEDEVI INDIAN BANK(607105)
SubTotal 1358 1358
2 Thamballapalle AP-10-002-002-002/010004
() 		0210002000NRG23050720221499821 05/07/2022 Buddan Khan 0210002WL0152605 Buddan Khan 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915680 Mr Shaik Buddan Sab BUDDANSAB INDIAN BANK(607105)
3 Thamballapalle AP-10-002-002-002/010012
() 		0210002000NRG23050720221499822 05/07/2022 Kamal Shaab 0210002WL0152605 Kamal Shaab 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915686 Mr SHAKE KAMALSAB INDIAN BANK(607105)
4 Thamballapalle AP-10-002-002-002/010013
() 		0210002000NRG23050720221499823 05/07/2022 Sudhaakar 0210002WL0152605 Sudhaakar 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915876 MUNTALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thamballapalle AP-10-002-002-002/010021
() 		0210002000NRG23050720221499824 05/07/2022 Subbamma 0210002WL0152605 Subbamma 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915644 AKKILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thamballapalle AP-10-002-002-002/010025
() 		0210002000NRG23050720221499825 05/07/2022 Santhamma 0210002WL0152605 Santhamma 00176 IDIB000T012 1189 1189 Processed 28/07/2022 3370915528 Smt B SANTHABAI INDIAN BANK(607105)
7 Thamballapalle AP-10-002-002-002/010028
() 		0210002000NRG23050720221499826 05/07/2022 Thirupal Naik 0210002WL0152605 Thirupal Naik 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915886 BUKKE THIRUPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thamballapalle AP-10-002-002-002/010042
() 		0210002000NRG23050720221499828 05/07/2022 Jayamma 0210002WL0152605 Jayamma 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915556 Smt Rasuri Jayamma JAYAMMA INDIAN BANK(607105)
9 Thamballapalle AP-10-002-002-002/010042
() 		0210002000NRG23050720221499827 05/07/2022 Venkatramana 0210002WL0152605 Venkatramana 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915927 Shri Rasuri Venkataramana INDIAN BANK(607105)
10 Thamballapalle AP-10-002-002-002/010044
() 		0210002000NRG23050720221499829 05/07/2022 Kanthamma 0210002WL0152605 Kanthamma 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915674 Mrs YALAPA KANTHAMMA INDIAN BANK(607105)
11 Thamballapalle AP-10-002-002-002/010053
() 		0210002000NRG23050720221499830 05/07/2022 Lakshmidevi 0210002WL0152605 Lakshmidevi 00176 IDIB000T012 1189 1189 Processed 28/07/2022 3370915675 SOMAVARAMU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Thamballapalle AP-10-002-002-002/010063
() 		0210002000NRG23050720221499831 05/07/2022 Pyari 0210002WL0152605 Pyari 00176 IDIB000T012 951 951 Processed 28/07/2022 3370915926 SHAIK FYARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thamballapalle AP-10-002-002-002/010066
() 		0210002000NRG23050720221499832 05/07/2022 Bavure Naik 0210002WL0152605 Bavure Naik 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915910 BUKKE BAVIRE NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 Thamballapalle AP-10-002-002-002/010069
() 		0210002000NRG23050720221499833 05/07/2022 Parvathi 0210002WL0152605 Parvathi 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915852 Mrs Muntala Parvathi INDIAN BANK(607105)
15 Thamballapalle AP-10-002-002-002/010074
() 		0210002000NRG23050720221499834 05/07/2022 jahara bee 0210002WL0152605 jahara bee 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915676 PATTAN JAHARA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Thamballapalle AP-10-002-002-002/010083
() 		0210002000NRG23050720221499836 05/07/2022 Krishna Veni 0210002WL0152605 Krishna Veni 00176 IDIB000T012 1189 1189 Processed 28/07/2022 3370915684 GORRE KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Thamballapalle AP-10-002-002-002/010083
() 		0210002000NRG23050720221499835 05/07/2022 Prabhaakar 0210002WL0152605 Prabhaakar 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915685 GORRE PRABHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Thamballapalle AP-10-002-002-002/010084
() 		0210002000NRG23050720221499838 05/07/2022 Lakshmidevi 0210002WL0152605 Lakshmidevi 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915911 ANGAJALA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Thamballapalle AP-10-002-002-002/010093
() 		0210002000NRG23050720221499839 05/07/2022 Hydervali 0210002WL0152605 Hydervali 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915663 Mr SHAIK HYDER VALI INDIAN BANK(607105)
20 Thamballapalle AP-10-002-002-002/010105
() 		0210002000NRG23050720221499840 05/07/2022 Masthanvalli 0210002WL0152605 Masthanvalli 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915682 SHAIK MASTHAN VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Thamballapalle AP-10-002-002-002/010107
() 		0210002000NRG23050720221499841 05/07/2022 Bekarbasha 0210002WL0152605 Bekarbasha 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915664 Mr S BASHA INDIAN BANK(607105)
22 Thamballapalle AP-10-002-002-002/010107
() 		0210002000NRG23050720221499842 05/07/2022 Saahidha 0210002WL0152605 Saahidha 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915831 Mrs M SHEMEEDA INDIAN BANK(607105)
23 Thamballapalle AP-10-002-002-002/010108
() 		0210002000NRG23050720221499843 05/07/2022 Sahidabee 0210002WL0152605 Sahidabee 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915839 SHAIK SHAMSHAD BEE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thamballapalle AP-10-002-002-002/010114
() 		0210002000NRG23050720221499844 05/07/2022 Kumar 0210002WL0152605 Kumar 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915545 MR VIJAYA KUMAR KOTALA STATE BANK OF INDIA(508548)
25 Thamballapalle AP-10-002-002-002/010114
() 		0210002000NRG23050720221499845 05/07/2022 Subbamma 0210002WL0152605 Subbamma 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915873 Mrs KOTALA SUBBAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-002-002/010119
() 		0210002000NRG23050720221499847 05/07/2022 Reddemma 0210002WL0152605 Reddemma 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915847 Mrs N REDDEMMA INDIAN BANK(607105)
27 Thamballapalle AP-10-002-002-002/010120
() 		0210002000NRG23050720221499848 05/07/2022 Madarbee 0210002WL0152605 Madarbee 00176 IDIB000T012 1189 1189 Processed 28/07/2022 3370915679 Mrs SHAKE MADARBEE INDIAN BANK(607105)
28 Thamballapalle AP-10-002-002-002/010132
() 		0210002000NRG23050720221499850 05/07/2022 Mahaboob bee 0210002WL0152605 Mahaboob bee 00176 IDIB000T012 1189 1189 Processed 28/07/2022 3370915677 SHAIK MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thamballapalle AP-10-002-002-002/010132
() 		0210002000NRG23050720221499849 05/07/2022 Masthan 0210002WL0152605 Masthan 00176 IDIB000T012 1189 1189 Processed 28/07/2022 3370915678 SHAIK MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Thamballapalle AP-10-002-002-002/010134
() 		0210002000NRG23050720221499851 05/07/2022 Anjanna 0210002WL0152605 Anjanna 00176 IDIB000T012 1189 1189 Processed 28/07/2022 3370915788 Mr SOMAVARAM ANJI INDIAN BANK(607105)
31 Thamballapalle AP-10-002-002-002/010134
() 		0210002000NRG23050720221499852 05/07/2022 Subbakka 0210002WL0152605 Subbakka 00176 IDIB000T012 1189 1189 Processed 28/07/2022 3370915673 Mrs SOMUGARI SUBBAKKA INDIAN BANK(607105)
32 Thamballapalle AP-10-002-002-002/010136
() 		0210002000NRG23050720221499853 05/07/2022 Muntaz 0210002WL0152605 Muntaz 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915951 SHAIK MUNTHAJ INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thamballapalle AP-10-002-002-002/010177
() 		0210002000NRG23050720221499854 05/07/2022 Sreenivasulu naayak 0210002WL0152605 Sreenivasulu naayak 00176 IDIB000T012 951 951 Processed 28/07/2022 3370915732 Mr MUDE SRINIVASULUNAIK INDIAN BANK(607105)
34 Thamballapalle AP-10-002-002-002/010178
() 		0210002000NRG23050720221499855 05/07/2022 nagaveni 0210002WL0152605 nagaveni 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915874 ANGAJALA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thamballapalle AP-10-002-002-002/010179
() 		0210002000NRG23050720221499857 05/07/2022 nagamallamma 0210002WL0152605 nagamallamma 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915836 Mrs Angajala Nagamallamma A INDIAN BANK(607105)
36 Thamballapalle AP-10-002-002-002/010187
() 		0210002000NRG23050720221499861 05/07/2022 parvathamma 0210002WL0152605 parvathamma 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915890 Mrs K PARVATHAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
37 Thamballapalle AP-10-002-002-002/010187
() 		0210002000NRG23050720221499860 05/07/2022 siva ramu 0210002WL0152605 siva ramu 00176 IDIB000T012 1427 1427 Processed 28/07/2022 3370915887 Mr Kadinalli Siva Ramu INDIAN BANK(607105)
38 Thamballapalle AP-10-002-002-002/160002
() 		0210002000NRG23050720221491501 05/07/2022 Ramaswamy 0210002WL0152106 Ramaswamy 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915657 Mr T RAMASWAMI INDIAN BANK(607105)
39 Thamballapalle AP-10-002-002-002/160003
() 		0210002000NRG23050720221491502 05/07/2022 Ramalakshmu 0210002WL0152106 Ramalakshmu 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915853 Mrs D RAMALAXMAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-002-002/160005
() 		0210002000NRG23050720221491504 05/07/2022 Papulamma 0210002WL0152106 Papulamma 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915870 Mrs P PAPULAMMA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-002-002/160006
() 		0210002000NRG23050720221491505 05/07/2022 Narasimhulu 0210002WL0152106 Narasimhulu 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915526 Shri Nagarajugari Narasimhulu NAARASIMH INDIAN BANK(607105)
42 Thamballapalle AP-10-002-002-002/160010
() 		0210002000NRG23050720221491507 05/07/2022 Gangulamma 0210002WL0152106 Gangulamma 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915851 Mrs MACHINENI GANGULAMMA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-002-002/160010
() 		0210002000NRG23050720221491506 05/07/2022 Sivamma 0210002WL0152106 Sivamma 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915733 Mrs MUDDALA SIVAMMA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-002-002/160011
() 		0210002000NRG23050720221491508 05/07/2022 Chinna Nagappa 0210002WL0152106 Chinna Nagappa 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915913 Mr Machineni Chinna Nagappa CHINNA INDIAN BANK(607105)
45 Thamballapalle AP-10-002-002-002/160011
() 		0210002000NRG23050720221491509 05/07/2022 Eswaramma 0210002WL0152106 Eswaramma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915683 Mrs Machineni Eswaramma ESWARAMMA INDIAN BANK(607105)
46 Thamballapalle AP-10-002-002-002/160012
() 		0210002000NRG23050720221491511 05/07/2022 Ramanamma 0210002WL0152106 Ramanamma 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915809 THENEKONDA RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
47 Thamballapalle AP-10-002-002-002/160012
() 		0210002000NRG23050720221491510 05/07/2022 Uthanna 0210002WL0152106 Uthanna 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915883 Mr T CHINNAUTHANNA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-002-002/160013
() 		0210002000NRG23050720221491512 05/07/2022 Santhamma 0210002WL0152106 Santhamma 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915842 Mrs Mondikolla Shanthamma SANTHAMMA INDIAN BANK(607105)
49 Thamballapalle AP-10-002-002-002/160015
() 		0210002000NRG23050720221491513 05/07/2022 Narasimhulu 0210002WL0152106 Narasimhulu 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915787 Mr TENEKONDA NARASIMHULU INDIAN BANK(607105)
50 Thamballapalle AP-10-002-002-002/160015
() 		0210002000NRG23050720221491514 05/07/2022 Sujatha 0210002WL0152106 Sujatha 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915811 Smt Thenekonda Sujatha INDIAN BANK(607105)
51 Thamballapalle AP-10-002-002-002/160016
() 		0210002000NRG23050720221491515 05/07/2022 Masthanamma 0210002WL0152106 Masthanamma 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915912 Smt Machineni Mastanmma INDIAN BANK(607105)
52 Thamballapalle AP-10-002-002-002/160018
() 		0210002000NRG23050720221491517 05/07/2022 Jayamma 0210002WL0152106 Jayamma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915848 MUDDALA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
53 Thamballapalle AP-10-002-002-002/160025
() 		0210002000NRG23050720221491519 05/07/2022 Nagalakshmu 0210002WL0152106 Nagalakshmu 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915844 Mrs Chirrappa Nagalakshmi INDIAN BANK(607105)
54 Thamballapalle AP-10-002-002-002/160025
() 		0210002000NRG23050720221491518 05/07/2022 Ramanna 0210002WL0152106 Ramanna 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915872 Mr Chirrappa Ramanna INDIAN BANK(607105)
55 Thamballapalle AP-10-002-002-002/160027
() 		0210002000NRG23050720221491520 05/07/2022 Malleswari 0210002WL0152106 Malleswari 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915740 Mrs Guggilla Malleswari INDIAN BANK(607105)
56 Thamballapalle AP-10-002-002-002/160029
() 		0210002000NRG23050720221491521 05/07/2022 ramanamma 0210002WL0152106 ramanamma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915850 MUDDALA RAVANAMMA SAPTAGIRI GRAMEENA BANK(607053)
57 Thamballapalle AP-10-002-002-002/160030
() 		0210002000NRG23050720221491523 05/07/2022 Kadiramma 0210002WL0152106 Kadiramma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915812 Mrs GUGGILLA KADHIRAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
58 Thamballapalle AP-10-002-002-002/160030
() 		0210002000NRG23050720221491522 05/07/2022 Nagamma 0210002WL0152106 Nagamma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915543 Smt M NAGAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-002-002/160031
() 		0210002000NRG23050720221491525 05/07/2022 Narasimhulu 0210002WL0152106 Narasimhulu 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915846 Mr C NARASIHULU INDIAN BANK(607105)
60 Thamballapalle AP-10-002-002-002/160031
() 		0210002000NRG23050720221491524 05/07/2022 Uthamma 0210002WL0152106 Uthamma 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915845 Mrs SORAKAYALA UTHAMMA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-002-002/160034
() 		0210002000NRG23050720221491527 05/07/2022 Siddamma 0210002WL0152106 Siddamma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915843 MUDDALA SIDDAMMA SAPTAGIRI GRAMEENA BANK(607053)
62 Thamballapalle AP-10-002-002-002/160039
() 		0210002000NRG23050720221491528 05/07/2022 Adilakshmi 0210002WL0152106 Adilakshmi 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915810 Smt Guggilla Adilakshmi INDIAN BANK(607105)
63 Thamballapalle AP-10-002-002-002/160041
() 		0210002000NRG23050720221491529 05/07/2022 Nagappa 0210002WL0152106 Nagappa 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915548 BARRA NAGAPPA SAPTAGIRI GRAMEENA BANK(607053)
64 Thamballapalle AP-10-002-002-002/160041
() 		0210002000NRG23050720221491530 05/07/2022 Yamakka 0210002WL0152106 Yamakka 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915755 Mrs vemakka barra INDIAN BANK(607105)
65 Thamballapalle AP-10-002-002-002/160049
() 		0210002000NRG23050720221491531 05/07/2022 Savithramma 0210002WL0152106 Savithramma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915849 MUDDALA SAVITRAMMA SAPTAGIRI GRAMEENA BANK(607053)
66 Thamballapalle AP-10-002-002-002/160054
() 		0210002000NRG23050720221491533 05/07/2022 Reddemma 0210002WL0152106 Reddemma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915539 REDDEMMA THENEKONDA SAPTAGIRI GRAMEENA BANK(607053)
67 Thamballapalle AP-10-002-002-002/160061
() 		0210002000NRG23050720221491534 05/07/2022 Mallaiah 0210002WL0152106 Mallaiah 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915550 BURRA MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
68 Thamballapalle AP-10-002-002-002/160061
() 		0210002000NRG23050720221491535 05/07/2022 Salamma 0210002WL0152106 Salamma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915741 Mrs BURRA SALAMMA INDIAN BANK(607105)
69 Thamballapalle AP-10-002-002-002/160063
() 		0210002000NRG23050720221491537 05/07/2022 Ramesh 0210002WL0152106 Ramesh 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915861 Mr Chirrappa Ramesh RAMESH INDIAN BANK(607105)
70 Thamballapalle AP-10-002-002-002/160065
() 		0210002000NRG23050720221491538 05/07/2022 Reddemma 0210002WL0152106 Reddemma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915785 Mr M REDDEMMA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-002-002/160068
() 		0210002000NRG23050720221491539 05/07/2022 Narasimhulu 0210002WL0152106 Narasimhulu 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915654 Mr M NARASIMHULU INDIAN BANK(607105)
72 Thamballapalle AP-10-002-002-002/160069
() 		0210002000NRG23050720221491540 05/07/2022 anasuya 0210002WL0152106 anasuya 00176 IDIB000T012 1180 1180 Processed 28/07/2022 3370915777 Mrs B ANASUYA INDIAN BANK(607105)
73 Thamballapalle AP-10-002-002-002/180020
() 		0210002000NRG23050720221491542 05/07/2022 Narasamma 0210002WL0152106 Narasamma 00176 IDIB000T012 983 983 Processed 28/07/2022 3370915786 Mrs Guggilla Narasamma INDIAN BANK(607105)
74 Thamballapalle AP-10-002-002-002/230006
() 		0210002000NRG23050720221476653 05/07/2022 Krishnamma 0210002WL0151040 Krishnamma 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3370915746 Mrs GOSALA KRISHNAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-002-002/230006
() 		0210002000NRG23050720221476652 05/07/2022 Venkata Mallappa 0210002WL0151040 Venkata Mallappa 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3370915798 Shri Gosala Venkata Mallu INDIAN BANK(607105)
76 Thamballapalle AP-10-002-002-002/230009
() 		0210002000NRG23050720221476654 05/07/2022 Sivamma 0210002WL0151040 Sivamma 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3370915905 Mrs GANGARAJU SIVAMMA INDIAN BANK(607105)
77 Thamballapalle AP-10-002-002-002/230027
() 		0210002000NRG23050720221476656 05/07/2022 sarswati 0210002WL0151040 sarswati 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3370915555 Smt Bandaru Saraswathi INDIAN BANK(607105)
78 Thamballapalle AP-10-002-002-002/230032
() 		0210002000NRG23050720221476657 05/07/2022 Kanthamma 0210002WL0151040 Kanthamma 00176 IDIB000T012 495 495 Processed 28/07/2022 3370915558 Mrs B KANTHAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-002-002/230041
() 		0210002000NRG23050720221476658 05/07/2022 Obulamma 0210002WL0151040 Obulamma 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3370915833 Mrs Gangaraju Obulamma OBULAMMA INDIAN BANK(607105)
80 Thamballapalle AP-10-002-002-002/230044
() 		0210002000NRG23050720221476659 05/07/2022 Sreeraamulu 0210002WL0151040 Sreeraamulu 00176 IDIB000T012 1485 1485 Processed 28/07/2022 3370915855 Mr Bandaru Sreeramulu INDIAN BANK(607105)
81 Thamballapalle AP-10-002-002-002/230077
() 		0210002000NRG23050720221476345 05/07/2022 Rajeswari 0210002WL0151012 Rajeswari 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915691 Mrs V RAJESWARI INDIAN BANK(607105)
82 Thamballapalle AP-10-002-002-002/230094
() 		0210002000NRG23050720221476660 05/07/2022 jayamma 0210002WL0151040 jayamma 00176 IDIB000T012 495 495 Processed 28/07/2022 3370915647 Mrs G JAYAMMA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-004-003/020013
() 		0210002000NRG23050720221496782 05/07/2022 Janakamma 0210002WL0152477 Janakamma 00176 IDIB000T012 514 514 Processed 28/07/2022 3370915750 Mrs TAMMATTAKO JANIKAMMA INDIAN BANK(607105)
84 Thamballapalle AP-10-002-004-003/020050
() 		0210002000NRG23050720221496737 05/07/2022 Mallamma 0210002WL0152473 Mallamma 00176 IDIB000T012 514 514 Processed 28/07/2022 3370915885 Mrs U MALLAMMA INDIAN BANK(607105)
85 Thamballapalle AP-10-002-004-003/020056
() 		0210002000NRG23050720221496459 05/07/2022 Ramanamma 0210002WL0152448 Ramanamma 00176 IDIB000T012 514 514 Processed 28/07/2022 3370915888 Mrs KURAVAPALLI RAVANAMMA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-004-003/040027
() 		0210002000NRG23050720221496804 05/07/2022 Suremdra Reddi 0210002WL0152484 Suremdra Reddi 00176 IDIB000T012 514 514 Processed 28/07/2022 3370915813 Shri Kuravalapalli Surendra Reddy INDIAN BANK(607105)
87 Thamballapalle AP-10-002-004-003/050001
() 		0210002000NRG23050720221493122 05/07/2022 Ramanamma 0210002WL0152214 Ramanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915636 BUKKE RAMANAMMA BANK OF BARODA(606985)
88 Thamballapalle AP-10-002-004-003/050004
() 		0210002000NRG23050720221493123 05/07/2022 Padmavatamma 0210002WL0152214 Padmavatamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915540 Smt K PADMA VATHAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-004-003/050007
() 		0210002000NRG23050720221493124 05/07/2022 Narayanamma 0210002WL0152214 Narayanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915593 Mrs VALIPI NARAYANAMMA INDIAN BANK(607105)
90 Thamballapalle AP-10-002-004-003/050009
() 		0210002000NRG23050720221493126 05/07/2022 Amaravathi 0210002WL0152214 Amaravathi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915596 DERANGULAAMRAVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
91 Thamballapalle AP-10-002-004-003/050009
() 		0210002000NRG23050720221493125 05/07/2022 Utanna 0210002WL0152214 Utanna 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915600 Mr Derangula Uthanna INDIAN BANK(607105)
92 Thamballapalle AP-10-002-004-003/050024
() 		0210002000NRG23050720221493130 05/07/2022 Ramanamma 0210002WL0152214 Ramanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915722 Mrs NALLAGANDLA RAMANAMMA INDIAN BANK(607105)
93 Thamballapalle AP-10-002-004-003/050024
() 		0210002000NRG23050720221493129 05/07/2022 Veerabadra Reddy 0210002WL0152214 Veerabadra Reddy 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915572 Mr Nallagundla Veerabadrareddy INDIAN BANK(607105)
94 Thamballapalle AP-10-002-004-003/050025
() 		0210002000NRG23050720221493132 05/07/2022 Bhudevi 0210002WL0152214 Bhudevi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915651 GotoorBhudevi FINCARE SMALL FINANCE BANK LTD(608304)
95 Thamballapalle AP-10-002-004-003/050026
() 		0210002000NRG23050720221493133 05/07/2022 Ravinda 0210002WL0152214 Ravinda 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915619 Mr MULLIKONDA RAVEENDRA INDIAN BANK(607105)
96 Thamballapalle AP-10-002-004-003/050026
() 		0210002000NRG23050720221493134 05/07/2022 Sujathamma 0210002WL0152214 Sujathamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915595 MRS MALLIKONDA SUJATHA STATE BANK OF INDIA(508548)
97 Thamballapalle AP-10-002-004-003/050032
() 		0210002000NRG23050720221493136 05/07/2022 Isvaramma 0210002WL0152214 Isvaramma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915661 Mrs M ESWARAMMA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23050720221493137 05/07/2022 Anasuyamma 0210002WL0152214 Anasuyamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915835 Mrs B ANASUYAMMA INDIAN BANK(607105)
99 Thamballapalle AP-10-002-004-003/050034
() 		0210002000NRG23050720221493138 05/07/2022 Ramadevi 0210002WL0152214 Ramadevi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915641 Mrs M RAMADEVI INDIAN BANK(607105)
100 Thamballapalle AP-10-002-004-003/050036
() 		0210002000NRG23050720221496788 05/07/2022 Lakshmidevi 0210002WL0152481 Lakshmidevi 00176 IDIB000T012 514 514 Processed 28/07/2022 3370915797 MRS KONERU LAKSHMIIDEVI STATE BANK OF INDIA(508548)
101 Thamballapalle AP-10-002-004-003/050038
() 		0210002000NRG23050720221493140 05/07/2022 Krishna Nayak 0210002WL0152214 Krishna Nayak 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915892 Mr Mude Krishna Naik KRISHNA NAIK INDIAN BANK(607105)
102 Thamballapalle AP-10-002-004-003/050038
() 		0210002000NRG23050720221493141 05/07/2022 Ramalakshmi 0210002WL0152214 Ramalakshmi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915649 Mrs MUDE RAMULAKSHMAMMA INDIAN BANK(607105)
103 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23050720221493143 05/07/2022 Ramanamma 0210002WL0152214 Ramanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915893 Mrs Mude Ramanamma INDIAN BANK(607105)
104 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23050720221493142 05/07/2022 Sudhakar Nayak 0210002WL0152214 Sudhakar Nayak 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915941 Mr Mude Sudhakar Naik INDIAN BANK(607105)
105 Thamballapalle AP-10-002-004-003/050043
() 		0210002000NRG23050720221493144 05/07/2022 Maddi Reddi 0210002WL0152214 Maddi Reddi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915653 Mr MADDI REDDY M INDIAN BANK(607105)
106 Thamballapalle AP-10-002-004-003/050043
() 		0210002000NRG23050720221493145 05/07/2022 Sudharani 0210002WL0152214 Sudharani 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915659 Mrs M SUDHA RANI INDIAN BANK(607105)
107 Thamballapalle AP-10-002-004-003/050044
() 		0210002000NRG23050720221493147 05/07/2022 Reddemma 0210002WL0152214 Reddemma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915934 MutraReddemma FINCARE SMALL FINANCE BANK LTD(608304)
108 Thamballapalle AP-10-002-004-003/050044
() 		0210002000NRG23050720221493146 05/07/2022 Vemkatramana Reddi 0210002WL0152214 Vemkatramana Reddi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915535 Shri Mutra Venkataramana Reddy INDIAN BANK(607105)
109 Thamballapalle AP-10-002-004-003/050045
() 		0210002000NRG23050720221493149 05/07/2022 Subbamma 0210002WL0152214 Subbamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915908 Mrs C REDDI SUBBAMMA INDIAN BANK(607105)
110 Thamballapalle AP-10-002-004-003/050045
() 		0210002000NRG23050720221493148 05/07/2022 Venkatasubba Reddy 0210002WL0152214 Venkatasubba Reddy 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915541 Shri Chinappagari Venkat Subba Reddy VE INDIAN BANK(607105)
111 Thamballapalle AP-10-002-004-003/050046
() 		0210002000NRG23050720221493151 05/07/2022 lakSmIdevi 0210002WL0152214 lakSmIdevi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915766 JALLALAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
112 Thamballapalle AP-10-002-004-003/050046
() 		0210002000NRG23050720221493150 05/07/2022 Venkatramana Reddy 0210002WL0152214 Venkatramana Reddy 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915522 Shri Jalla Venkataramana Reddy INDIAN BANK(607105)
113 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23050720221493153 05/07/2022 Amjanamma 0210002WL0152214 Amjanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915939 Mrs J ANJAMMA INDIAN BANK(607105)
114 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23050720221493154 05/07/2022 Mastanamma 0210002WL0152214 Mastanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915916 JallaMasthanamma FINCARE SMALL FINANCE BANK LTD(608304)
115 Thamballapalle AP-10-002-004-003/050047
() 		0210002000NRG23050720221493152 05/07/2022 Siva Rami Reddi 0210002WL0152214 Siva Rami Reddi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915553 JALLA SIVARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
116 Thamballapalle AP-10-002-004-003/050049
() 		0210002000NRG23050720221493155 05/07/2022 Chinnareddy 0210002WL0152214 Chinnareddy 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915524 Shri Thugu Chinna Reddy CHINNAREDDY INDIAN BANK(607105)
117 Thamballapalle AP-10-002-004-003/050049
() 		0210002000NRG23050720221493156 05/07/2022 Kumaramma 0210002WL0152214 Kumaramma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915668 Mrs Thugu Kumaramma INDIAN BANK(607105)
118 Thamballapalle AP-10-002-004-003/050050
() 		0210002000NRG23050720221493158 05/07/2022 Chandramma 0210002WL0152214 Chandramma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915633 Ms GINDI CHANDRAMMA INDIAN BANK(607105)
119 Thamballapalle AP-10-002-004-003/050050
() 		0210002000NRG23050720221493157 05/07/2022 Narasimhulu 0210002WL0152214 Narasimhulu 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915518 MR GINDI NARASIMHULU STATE BANK OF INDIA(508548)
120 Thamballapalle AP-10-002-004-003/050051
() 		0210002000NRG23050720221493159 05/07/2022 Krishnamma 0210002WL0152214 Krishnamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915552 Smt Mutra Krishnamma INDIAN BANK(607105)
121 Thamballapalle AP-10-002-004-003/050051
() 		0210002000NRG23050720221493160 05/07/2022 Vijaya Kumar 0210002WL0152214 Vijaya Kumar 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915544 Vijaya Kumar Reddy Mutra SAPTAGIRI GRAMEENA BANK(607053)
122 Thamballapalle AP-10-002-004-003/050053
() 		0210002000NRG23050720221493162 05/07/2022 Lakshmidevi 0210002WL0152214 Lakshmidevi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915767 MRS LAKSHMI DEVI KADIREDDY STATE BANK OF INDIA(508548)
123 Thamballapalle AP-10-002-004-003/050053
() 		0210002000NRG23050720221493161 05/07/2022 Raja Reddy 0210002WL0152214 Raja Reddy 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915796 MR KADHIREDDY RAJA REDDY STATE BANK OF INDIA(508548)
124 Thamballapalle AP-10-002-004-003/050054
() 		0210002000NRG23050720221493163 05/07/2022 Kanakamma 0210002WL0152214 Kanakamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915660 Mrs K KANAKAMMA INDIAN BANK(607105)
125 Thamballapalle AP-10-002-004-003/050055
() 		0210002000NRG23050720221493165 05/07/2022 Pramila 0210002WL0152214 Pramila 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915634 Mrs KADI REDDY PRAMELA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-004-003/050055
() 		0210002000NRG23050720221493164 05/07/2022 Reddeppa Reddi 0210002WL0152214 Reddeppa Reddi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915638 Mr Kadi Reddy Reddappa Reddy INDIAN BANK(607105)
127 Thamballapalle AP-10-002-004-003/050057
() 		0210002000NRG23050720221493166 05/07/2022 Reddemma 0210002WL0152214 Reddemma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915880 Mrs M REDDEMMA INDIAN BANK(607105)
128 Thamballapalle AP-10-002-004-003/050057
() 		0210002000NRG23050720221493167 05/07/2022 Reddeppa Reddi 0210002WL0152214 Reddeppa Reddi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915681 Mr M REDDEPPA REDDY INDIAN BANK(607105)
129 Thamballapalle AP-10-002-004-003/050060
() 		0210002000NRG23050720221493169 05/07/2022 Anasuyamma 0210002WL0152214 Anasuyamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915930 MutraAnusuyamma FINCARE SMALL FINANCE BANK LTD(608304)
130 Thamballapalle AP-10-002-004-003/050063
() 		0210002000NRG23050720221493170 05/07/2022 Reddemma 0210002WL0152214 Reddemma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915687 Mrs G REDDEMMA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-004-003/050064
() 		0210002000NRG23050720221493171 05/07/2022 Ramamjaneya Reddi 0210002WL0152214 Ramamjaneya Reddi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915799 Mr Galigutta Ramanjaneyulu Reddy INDIAN BANK(607105)
132 Thamballapalle AP-10-002-004-003/050065
() 		0210002000NRG23050720221493172 05/07/2022 Veeranjuneya Reddy 0210002WL0152214 Veeranjuneya Reddy 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915536 Shri Gaaligutta Veeranjaneyalu Reddy INDIAN BANK(607105)
133 Thamballapalle AP-10-002-004-003/050065
() 		0210002000NRG23050720221493173 05/07/2022 Vijayamma 0210002WL0152214 Vijayamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915642 Mrs Gaaligutta Vijayamma INDIAN BANK(607105)
134 Thamballapalle AP-10-002-004-003/050067
() 		0210002000NRG23050720221493174 05/07/2022 Puranamma 0210002WL0152214 Puranamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915639 Mrs A R Poornamma R INDIAN BANK(607105)
135 Thamballapalle AP-10-002-004-003/050069
() 		0210002000NRG23050720221493177 05/07/2022 Kamtamma 0210002WL0152214 Kamtamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915793 Mrs THUGU KANTHAMMA INDIAN BANK(607105)
136 Thamballapalle AP-10-002-004-003/050069
() 		0210002000NRG23050720221493176 05/07/2022 Maddi Reddy 0210002WL0152214 Maddi Reddy 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915806 Mr T MADDI REDDY T SIDDA REDDY INDIAN BANK(607105)
137 Thamballapalle AP-10-002-004-003/050071
() 		0210002000NRG23050720221493179 05/07/2022 Subbamma 0210002WL0152214 Subbamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915538 GSubbamma FINCARE SMALL FINANCE BANK LTD(608304)
138 Thamballapalle AP-10-002-004-003/050074
() 		0210002000NRG23050720221493180 05/07/2022 Suseelamma 0210002WL0152214 Suseelamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915808 MR SUSEELAMMA CHILIPITI STATE BANK OF INDIA(508548)
139 Thamballapalle AP-10-002-004-003/050075
() 		0210002000NRG23050720221493181 05/07/2022 Krishna Veni 0210002WL0152214 Krishna Veni 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915618 Mrs G KRISHNAVENI INDIAN BANK(607105)
140 Thamballapalle AP-10-002-004-003/050076
() 		0210002000NRG23050720221493182 05/07/2022 Vemkatramana 0210002WL0152214 Vemkatramana 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915573 Mr Kondeti Venkataramana INDIAN BANK(607105)
141 Thamballapalle AP-10-002-004-003/050077
() 		0210002000NRG23050720221493184 05/07/2022 Hemavati 0210002WL0152214 Hemavati 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915613 Mrs Peddaneni Hemalatha INDIAN BANK(607105)
142 Thamballapalle AP-10-002-004-003/050077
() 		0210002000NRG23050720221493183 05/07/2022 Krishanappa 0210002WL0152214 Krishanappa 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915782 Mr P KRISHNAPPA INDIAN BANK(607105)
143 Thamballapalle AP-10-002-004-003/050086
() 		0210002000NRG23050720221493187 05/07/2022 Lakshmidevi 0210002WL0152214 Lakshmidevi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915597 Mrs BUKKE LAKSHMI DEVI INDIAN BANK(607105)
144 Thamballapalle AP-10-002-004-003/050086
() 		0210002000NRG23050720221493186 05/07/2022 Mallayya Nayak 0210002WL0152214 Mallayya Nayak 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915599 Mr Bukke Mallaiah Niak MALLAIAH NAYAK INDIAN BANK(607105)
145 Thamballapalle AP-10-002-004-003/050089
() 		0210002000NRG23050720221493189 05/07/2022 Ravanamma 0210002WL0152214 Ravanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915650 Mrs GINDI RAMANAMMA INDIAN BANK(607105)
146 Thamballapalle AP-10-002-004-003/050089
() 		0210002000NRG23050720221493188 05/07/2022 Venkatramana 0210002WL0152214 Venkatramana 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915875 VENKATA RAMANA GANDI SAPTAGIRI GRAMEENA BANK(607053)
147 Thamballapalle AP-10-002-004-003/050091
() 		0210002000NRG23050720221493191 05/07/2022 Nagaveni 0210002WL0152214 Nagaveni 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915594 KONERUNAGAVENI FINCARE SMALL FINANCE BANK LTD(608304)
148 Thamballapalle AP-10-002-004-003/050096
() 		0210002000NRG23050720221493192 05/07/2022 Narasimhulu Nayak 0210002WL0152214 Narasimhulu Nayak 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915863 Mr B NARASIMHULU NAIK INDIAN BANK(607105)
149 Thamballapalle AP-10-002-004-003/050097
() 		0210002000NRG23050720221493193 05/07/2022 Narasimha Reddy 0210002WL0152214 Narasimha Reddy 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915859 Mr Kadireddy Chinna Narasimha Reddy NA INDIAN BANK(607105)
150 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23050720221493194 05/07/2022 peddi reDDi 0210002WL0152214 peddi reDDi 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915672 Mr YARRABALLI PEDDIREDDY INDIAN BANK(607105)
151 Thamballapalle AP-10-002-004-003/050099
() 		0210002000NRG23050720221493195 05/07/2022 sujatamma 0210002WL0152214 sujatamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915645 YarraballiSujathamma FINCARE SMALL FINANCE BANK LTD(608304)
152 Thamballapalle AP-10-002-004-003/050102
() 		0210002000NRG23050720221493196 05/07/2022 ramanamma 0210002WL0152214 ramanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915533 Smt Kadireddy Ramanamma INDIAN BANK(607105)
153 Thamballapalle AP-10-002-004-003/050103
() 		0210002000NRG23050720221493197 05/07/2022 SaaMtamma 0210002WL0152214 SaaMtamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915891 Mrs BATTULA SANTHAMMA INDIAN BANK(607105)
154 Thamballapalle AP-10-002-004-003/050105
() 		0210002000NRG23050720221493199 05/07/2022 veMkaTramaNaa naayak 0210002WL0152214 veMkaTramaNaa naayak 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915652 Mr BUKKE VENKATARAMANA NAIK INDIAN BANK(607105)
155 Thamballapalle AP-10-002-004-003/050107
() 		0210002000NRG23050720221493203 05/07/2022 devaki rani 0210002WL0152214 devaki rani 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915950 MRS DEVAKI RANI BALLAPURAM STATE BANK OF INDIA(508548)
156 Thamballapalle AP-10-002-004-003/050108
() 		0210002000NRG23050720221493204 05/07/2022 ramanamma 0210002WL0152214 ramanamma 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915635 Mrs CHENNAKKA RAMANAMMA INDIAN BANK(607105)
157 Thamballapalle AP-10-002-004-003/050109
() 		0210002000NRG23050720221493205 05/07/2022 anuraadha 0210002WL0152214 anuraadha 00176 IDIB000T012 1259 1259 Processed 28/07/2022 3370915770 Mr MUTRA ANURADHA INDIAN BANK(607105)
158 Thamballapalle AP-10-002-007-007/010007
() 		0210002000NRG23050720221492731 05/07/2022 Sankarappa 0210002WL0152184 Sankarappa 00176 IDIB000T012 1439 1439 Processed 28/07/2022 3370915800 Shri Y SANKARAPPA INDIAN BANK(607105)
159 Thamballapalle AP-10-002-007-007/010007
() 		0210002000NRG23050720221492732 05/07/2022 Santhamma 0210002WL0152184 Santhamma 00176 IDIB000T012 1439 1439 Processed 28/07/2022 3370915931 Ms Y SANTHAMMA INDIAN BANK(607105)
160 Thamballapalle AP-10-002-007-007/010028
() 		0210002000NRG23050720221492733 05/07/2022 Chandrappa Naidu 0210002WL0152184 Chandrappa Naidu 00176 IDIB000T012 1439 1439 Processed 28/07/2022 3370915665 Mr DALAVAYE CHANDRAPPA INDIAN BANK(607105)
161 Thamballapalle AP-10-002-007-007/010047
() 		0210002000NRG23050720221492735 05/07/2022 Sujatha 0210002WL0152184 Sujatha 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915837 Mrs B SUJATHA INDIAN BANK(607105)
162 Thamballapalle AP-10-002-007-007/010048
() 		0210002000NRG23050720221492736 05/07/2022 Sarojamma 0210002WL0152184 Sarojamma 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915834 Mrs B SAROJAMMA INDIAN BANK(607105)
163 Thamballapalle AP-10-002-007-007/010049
() 		0210002000NRG23050720221492737 05/07/2022 Adilakshmi 0210002WL0152184 Adilakshmi 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915919 Mrs Kandineni Adilakshmi ADILAKSHUMMA INDIAN BANK(607105)
164 Thamballapalle AP-10-002-007-007/010049
() 		0210002000NRG23050720221492738 05/07/2022 siddeshwaraih 0210002WL0152184 siddeshwaraih 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915530 Shri K SIDESWARAIAH INDIAN BANK(607105)
165 Thamballapalle AP-10-002-007-007/010097
() 		0210002000NRG23050720221492739 05/07/2022 Mallappa Naidu 0210002WL0152184 Mallappa Naidu 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915868 Shri Guttapalem Mallappa Naidu INDIAN BANK(607105)
166 Thamballapalle AP-10-002-007-007/010107
() 		0210002000NRG23050720221492740 05/07/2022 Mallamma 0210002WL0152184 Mallamma 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915667 Mrs D MALLAMMA INDIAN BANK(607105)
167 Thamballapalle AP-10-002-007-007/010111
() 		0210002000NRG23050720221492741 05/07/2022 Kullayamma 0210002WL0152184 Kullayamma 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915920 Mrs GUTTAPALEM KULLAYAMMA INDIAN BANK(607105)
168 Thamballapalle AP-10-002-007-007/010119
() 		0210002000NRG23050720221492742 05/07/2022 Parvatamma 0210002WL0152184 Parvatamma 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915854 2 S PARVATHAMMA INDIAN BANK(607105)
169 Thamballapalle AP-10-002-007-007/010169
() 		0210002000NRG23050720221492745 05/07/2022 Sankarappa 0210002WL0152184 Sankarappa 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915666 Mr Dalavai Sankarappa INDIAN BANK(607105)
170 Thamballapalle AP-10-002-007-007/010169
() 		0210002000NRG23050720221492746 05/07/2022 Suseela 0210002WL0152184 Suseela 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915907 Mrs D SUSEELA INDIAN BANK(607105)
171 Thamballapalle AP-10-002-007-007/010170
() 		0210002000NRG23050720221492748 05/07/2022 lakshmi devi 0210002WL0152184 lakshmi devi 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915918 D MANOHAR D LAKSHMI STATE BANK OF INDIA(508548)
172 Thamballapalle AP-10-002-007-007/010170
() 		0210002000NRG23050720221492747 05/07/2022 manohar naidu 0210002WL0152184 manohar naidu 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915693 Mr D MANOHAR NAIDU INDIAN BANK(607105)
173 Thamballapalle AP-10-002-007-007/010203
() 		0210002000NRG23050720221492752 05/07/2022 Lakshmamma 0210002WL0152184 Lakshmamma 00176 IDIB000T012 1443 1443 Processed 28/07/2022 3370915884 Ms B ADILAKSHMAMMA INDIAN BANK(607105)
174 Thamballapalle AP-10-002-007-007/020047
() 		0210002000NRG23050720221497013 05/07/2022 Parvathi 0210002WL0152499 Parvathi 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915768 Mrs MADARAPU PARVATHAMMA INDIAN BANK(607105)
175 Thamballapalle AP-10-002-007-007/020047
() 		0210002000NRG23050720221497012 05/07/2022 Venkataramana 0210002WL0152499 Venkataramana 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915937 Mr M VENKATRAMANA INDIAN BANK(607105)
176 Thamballapalle AP-10-002-007-007/020114
() 		0210002000NRG23050720221496907 05/07/2022 bhudevi 0210002WL0152493 bhudevi 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915942 Mrs Peddavemannagari Bhudevi INDIAN BANK(607105)
177 Thamballapalle AP-10-002-007-007/020114
() 		0210002000NRG23050720221496906 05/07/2022 ramanjineyulu 0210002WL0152493 ramanjineyulu 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915940 Mr P RAMANJULU INDIAN BANK(607105)
178 Thamballapalle AP-10-002-007-007/020119
() 		0210002000NRG23050720221497014 05/07/2022 Gangadevi 0210002WL0152500 Gangadevi 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915791 Mrs CHINNAKOTLA GANGA DEVI INDIAN BANK(607105)
179 Thamballapalle AP-10-002-007-007/020119
() 		0210002000NRG23050720221497015 05/07/2022 rajendra 0210002WL0152500 rajendra 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915477 Mr CHINNAKOTA RAJENDRA INDIAN BANK(607105)
180 Thamballapalle AP-10-002-007-007/020120
() 		0210002000NRG23050720221495542 05/07/2022 gangulamma 0210002WL0152377 gangulamma 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915730 Mrs MUTHYALA GANGAMMA INDIAN BANK(607105)
181 Thamballapalle AP-10-002-007-007/020120
() 		0210002000NRG23050720221495541 05/07/2022 mallikarjuna 0210002WL0152377 mallikarjuna 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915446 Mr MADARAPU MALLIKARJUNA INDIAN BANK(607105)
182 Thamballapalle AP-10-002-007-007/020121
() 		0210002000NRG23050720221496924 05/07/2022 Kumari 0210002WL0152496 Kumari 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915721 Mrs MADARAPU KUMARI INDIAN BANK(607105)
183 Thamballapalle AP-10-002-007-007/020121
() 		0210002000NRG23050720221496923 05/07/2022 Ramana 0210002WL0152496 Ramana 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915938 Mr MADARAPU RAMANA INDIAN BANK(607105)
184 Thamballapalle AP-10-002-007-007/020122
() 		0210002000NRG23050720221495715 05/07/2022 klavati 0210002WL0152390 klavati 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915723 Mrs CHINNAKOTLA KALAVATHI INDIAN BANK(607105)
185 Thamballapalle AP-10-002-007-007/020122
() 		0210002000NRG23050720221495714 05/07/2022 mahesh 0210002WL0152390 mahesh 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915943 Mr CHINNAKOTLA MAHESH INDIAN BANK(607105)
186 Thamballapalle AP-10-002-007-007/020123
() 		0210002000NRG23050720221496027 05/07/2022 geta 0210002WL0152415 geta 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915778 Mrs Madarapu Geetha INDIAN BANK(607105)
187 Thamballapalle AP-10-002-007-007/020123
() 		0210002000NRG23050720221496026 05/07/2022 mallikarjuna 0210002WL0152415 mallikarjuna 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915727 Mr Madara Mallikarjuna INDIAN BANK(607105)
188 Thamballapalle AP-10-002-007-007/040014
() 		0210002000NRG23050720221494686 05/07/2022 Karshnamma 0210002WL0152320 Karshnamma 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915827 Mrs Chimpiri Krishnamma INDIAN BANK(607105)
189 Thamballapalle AP-10-002-007-007/040014
() 		0210002000NRG23050720221494685 05/07/2022 Venkatramana Reddy 0210002WL0152320 Venkatramana Reddy 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915944 Mr Chimpiri Venkatramana Reddy INDIAN BANK(607105)
190 Thamballapalle AP-10-002-007-007/040017
() 		0210002000NRG23050720221494688 05/07/2022 Madhukar Reddy 0210002WL0152320 Madhukar Reddy 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915935 Mr KADI REDDY MADHUKAR REDDY INDIAN BANK(607105)
191 Thamballapalle AP-10-002-007-007/040017
() 		0210002000NRG23050720221494687 05/07/2022 Sambasiva Reddy 0210002WL0152320 Sambasiva Reddy 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915869 KADIRI REDDY SAMBASIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
192 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23050720221494689 05/07/2022 Mallamma 0210002WL0152320 Mallamma 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915769 Mr KADIRIREDDY MALLAMMA INDIAN BANK(607105)
193 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23050720221494690 05/07/2022 Sujatha 0210002WL0152320 Sujatha 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915780 Mrs KADIRIREDDY SUJATHA INDIAN BANK(607105)
194 Thamballapalle AP-10-002-007-007/040027
() 		0210002000NRG23050720221494691 05/07/2022 Sunitha 0210002WL0152320 Sunitha 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915828 Mrs SUNETHA T INDIAN BANK(607105)
195 Thamballapalle AP-10-002-007-007/060001
() 		0210002000NRG23050720221494692 05/07/2022 Bhaskar Reddy 0210002WL0152320 Bhaskar Reddy 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915551 Shri Nalapareddy Bhaskar Reddy INDIAN BANK(607105)
196 Thamballapalle AP-10-002-007-007/060001
() 		0210002000NRG23050720221494693 05/07/2022 Chinna Reddamma 0210002WL0152320 Chinna Reddamma 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915771 Mrs NALAPAREDDY CHINNAREDDEMMA INDIAN BANK(607105)
197 Thamballapalle AP-10-002-007-007/060003
() 		0210002000NRG23050720221494694 05/07/2022 Santhamma 0210002WL0152320 Santhamma 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915629 Mrs A SANTHAMMA INDIAN BANK(607105)
198 Thamballapalle AP-10-002-007-007/060007
() 		0210002000NRG23050720221494695 05/07/2022 Rajamma 0210002WL0152320 Rajamma 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915570 Mrs MALIGI RAJAMMA INDIAN BANK(607105)
199 Thamballapalle AP-10-002-007-007/060008
() 		0210002000NRG23050720221494697 05/07/2022 Lakshmi Devi 0210002WL0152320 Lakshmi Devi 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915948 Mrs D LAKSHMI DEVAMMA INDIAN BANK(607105)
200 Thamballapalle AP-10-002-007-007/060008
() 		0210002000NRG23050720221494696 05/07/2022 Venkatramana Reddy 0210002WL0152320 Venkatramana Reddy 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915515 Shri Daadam Venkataramana Reddy INDIAN BANK(607105)
201 Thamballapalle AP-10-002-007-007/060009
() 		0210002000NRG23050720221494699 05/07/2022 Lakshmi Devi 0210002WL0152320 Lakshmi Devi 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915671 Mrs DADAM LAKSHMI DEVAMMA INDIAN BANK(607105)
202 Thamballapalle AP-10-002-007-007/060009
() 		0210002000NRG23050720221494698 05/07/2022 Sidda Reddy 0210002WL0152320 Sidda Reddy 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915805 Shri Dadam Siddareddy INDIAN BANK(607105)
203 Thamballapalle AP-10-002-007-007/060013
() 		0210002000NRG23050720221491464 05/07/2022 Lakshmidevi 0210002WL0152095 Lakshmidevi 00176 IDIB000T012 1379 1379 Processed 28/07/2022 3370915670 Mrs Maligi Lakshmidevi INDIAN BANK(607105)
204 Thamballapalle AP-10-002-007-007/060013
() 		0210002000NRG23050720221491463 05/07/2022 Venkata Reddy 0210002WL0152095 Venkata Reddy 00176 IDIB000T012 1379 1379 Processed 28/07/2022 3370915860 Mr Maligi Venkata Reddy VENKATAREDDY INDIAN BANK(607105)
205 Thamballapalle AP-10-002-007-007/060021
() 		0210002000NRG23050720221494700 05/07/2022 Ramalakshmamma 0210002WL0152320 Ramalakshmamma 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915804 Smt Ramigari Ramalakshmamma INDIAN BANK(607105)
206 Thamballapalle AP-10-002-007-007/060023
() 		0210002000NRG23050720221494701 05/07/2022 Subbireddy 0210002WL0152320 Subbireddy 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915562 Mr Dadam Venkatasubba Reddy INDIAN BANK(607105)
207 Thamballapalle AP-10-002-007-007/060028
() 		0210002000NRG23050720221494704 05/07/2022 Kalavathamma 0210002WL0152320 Kalavathamma 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915717 Mrs G KALAVATHAMMA INDIAN BANK(607105)
208 Thamballapalle AP-10-002-007-007/060028
() 		0210002000NRG23050720221494703 05/07/2022 Venkata Subba Reddy 0210002WL0152320 Venkata Subba Reddy 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915563 MR G VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
209 Thamballapalle AP-10-002-007-007/130002
() 		0210002000NRG23050720221495273 05/07/2022 Venkatappa 0210002WL0152359 Venkatappa 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915720 Mr Rayarapu Venkateswara VENKATESWARA INDIAN BANK(607105)
210 Thamballapalle AP-10-002-007-007/130003
() 		0210002000NRG23050720221495274 05/07/2022 Pedda Venkatramana Reddy 0210002WL0152359 Pedda Venkatramana Reddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915512 Shri Mutra Venkatramanareddy INDIAN BANK(607105)
211 Thamballapalle AP-10-002-007-007/130003
() 		0210002000NRG23050720221495275 05/07/2022 Peddalakshmidevamma 0210002WL0152359 Peddalakshmidevamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915714 Mrs MUTRA LAKSHMIDEVAMMA INDIAN BANK(607105)
212 Thamballapalle AP-10-002-007-007/130009
() 		0210002000NRG23050720221495276 05/07/2022 Madana Mohan 0210002WL0152359 Madana Mohan 00176 IDIB000T012 1280 1280 Processed 28/07/2022 3370915716 Mr G Madhan Mohan INDIAN BANK(607105)
213 Thamballapalle AP-10-002-007-007/130009
() 		0210002000NRG23050720221495277 05/07/2022 Parvathamma 0210002WL0152359 Parvathamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915856 Mrs G PARVATHAMMA INDIAN BANK(607105)
214 Thamballapalle AP-10-002-007-007/130013
() 		0210002000NRG23050720221495278 05/07/2022 Kanakamma 0210002WL0152359 Kanakamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915626 Smt M KANAKAMMA INDIAN BANK(607105)
215 Thamballapalle AP-10-002-007-007/130014
() 		0210002000NRG23050720221495280 05/07/2022 Rajamma 0210002WL0152359 Rajamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915623 Ms G RAJAMMA INDIAN BANK(607105)
216 Thamballapalle AP-10-002-007-007/130014
() 		0210002000NRG23050720221495279 05/07/2022 Venkatramana 0210002WL0152359 Venkatramana 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915628 Mr GANUMOKKALA VENKATARAMANA INDIAN BANK(607105)
217 Thamballapalle AP-10-002-007-007/130015
() 		0210002000NRG23050720221495281 05/07/2022 Chinna Venkatraman Reddy 0210002WL0152359 Chinna Venkatraman Reddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915871 Mr MUTRA VENKATA RAMANA REDDY INDIAN BANK(607105)
218 Thamballapalle AP-10-002-007-007/130015
() 		0210002000NRG23050720221495282 05/07/2022 Indiramma 0210002WL0152359 Indiramma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915713 Mrs MUTRA INDIRAMMA INDIAN BANK(607105)
219 Thamballapalle AP-10-002-007-007/130017
() 		0210002000NRG23050720221495284 05/07/2022 Lakshmi Devi 0210002WL0152359 Lakshmi Devi 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915879 Mrs MORUM PALLI LAKSHMI DEVI INDIAN BANK(607105)
220 Thamballapalle AP-10-002-007-007/130017
() 		0210002000NRG23050720221495283 05/07/2022 Siva Reddy 0210002WL0152359 Siva Reddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915525 Mr SIVA REDDY MORUMPALLI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
221 Thamballapalle AP-10-002-007-007/130018
() 		0210002000NRG23050720221495285 05/07/2022 Chinna Reddy 0210002WL0152359 Chinna Reddy 00176 IDIB000T012 768 768 Processed 28/07/2022 3370915658 Mr Gopidinne Chinnareddy INDIAN BANK(607105)
222 Thamballapalle AP-10-002-007-007/130021
() 		0210002000NRG23050720221495286 05/07/2022 Bavanna 0210002WL0152359 Bavanna 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915739 Mr BURAGALA CHINNA BAVANNA INDIAN BANK(607105)
223 Thamballapalle AP-10-002-007-007/130021
() 		0210002000NRG23050720221495287 05/07/2022 Masthanamma 0210002WL0152359 Masthanamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915738 Mrs BURAGALA MASTANAMMA INDIAN BANK(607105)
224 Thamballapalle AP-10-002-007-007/130022
() 		0210002000NRG23050720221495289 05/07/2022 Reddemma 0210002WL0152359 Reddemma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915710 Mrs MUTRA REDDEMMA INDIAN BANK(607105)
225 Thamballapalle AP-10-002-007-007/130024
() 		0210002000NRG23050720221495291 05/07/2022 Eswaramma 0210002WL0152359 Eswaramma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915857 Mrs Gurram Eswaramma INDIAN BANK(607105)
226 Thamballapalle AP-10-002-007-007/130024
() 		0210002000NRG23050720221495290 05/07/2022 Krishnappa 0210002WL0152359 Krishnappa 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915627 Mr G KRISHNAPPA INDIAN BANK(607105)
227 Thamballapalle AP-10-002-007-007/130025
() 		0210002000NRG23050720221495292 05/07/2022 Marappa Reddy 0210002WL0152359 Marappa Reddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915521 Shri Morumpalli Marappa Reddy INDIAN BANK(607105)
228 Thamballapalle AP-10-002-007-007/130027
() 		0210002000NRG23050720221495293 05/07/2022 Krishna Reddy 0210002WL0152359 Krishna Reddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915532 Shri Bheenigani Krishnareddy INDIAN BANK(607105)
229 Thamballapalle AP-10-002-007-007/130027
() 		0210002000NRG23050720221495294 05/07/2022 Sarojamma 0210002WL0152359 Sarojamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915630 Mrs B SAROJAMMA INDIAN BANK(607105)
230 Thamballapalle AP-10-002-007-007/130028
() 		0210002000NRG23050720221495295 05/07/2022 Parvatamma 0210002WL0152359 Parvatamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915814 MRS PARVATHAMMA KOSURI STATE BANK OF INDIA(508548)
231 Thamballapalle AP-10-002-007-007/130029
() 		0210002000NRG23050720221495296 05/07/2022 Anasuyamma 0210002WL0152359 Anasuyamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915819 Mrs Mutra Anasuyamma ANASUYAMMA INDIAN BANK(607105)
232 Thamballapalle AP-10-002-007-007/130030
() 		0210002000NRG23050720221495297 05/07/2022 Ramesh 0210002WL0152359 Ramesh 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915622 Mrs K RAMESH INDIAN BANK(607105)
233 Thamballapalle AP-10-002-007-007/130033
() 		0210002000NRG23050720221495298 05/07/2022 Padmavati 0210002WL0152359 Padmavati 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915762 Mrs GOLLAPALLE PADMAVATHI INDIAN BANK(607105)
234 Thamballapalle AP-10-002-007-007/130033
() 		0210002000NRG23050720221495299 05/07/2022 Sarasvati 0210002WL0152359 Sarasvati 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915715 Mrs GOLLAPALLE SARASWATHAMMA INDIAN BANK(607105)
235 Thamballapalle AP-10-002-007-007/130037
() 		0210002000NRG23050720221495300 05/07/2022 Krishnappa 0210002WL0152359 Krishnappa 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915792 Mr K Krishnappa KRISHNAPPA INDIAN BANK(607105)
236 Thamballapalle AP-10-002-007-007/130037
() 		0210002000NRG23050720221495301 05/07/2022 Sivamma 0210002WL0152359 Sivamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915718 Mrs K SIVAMMA INDIAN BANK(607105)
237 Thamballapalle AP-10-002-007-007/130038
() 		0210002000NRG23050720221495302 05/07/2022 Ramanareddy 0210002WL0152359 Ramanareddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915694 MR RAMANA REDDY MUTRA STATE BANK OF INDIA(508548)
238 Thamballapalle AP-10-002-007-007/130038
() 		0210002000NRG23050720221495303 05/07/2022 Susilamma 0210002WL0152359 Susilamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915949 Mrs Mutra Suseela INDIAN BANK(607105)
239 Thamballapalle AP-10-002-007-007/130039
() 		0210002000NRG23050720221495305 05/07/2022 Eswaramma 0210002WL0152359 Eswaramma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915632 Mrs B ESWARAMMA INDIAN BANK(607105)
240 Thamballapalle AP-10-002-007-007/130039
() 		0210002000NRG23050720221495304 05/07/2022 Gangireddy 0210002WL0152359 Gangireddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915643 Mr B GANGI REDDY INDIAN BANK(607105)
241 Thamballapalle AP-10-002-007-007/130043
() 		0210002000NRG23050720221495307 05/07/2022 Shivakumar 0210002WL0152359 Shivakumar 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915706 Mr Gurram Sivakumar INDIAN BANK(607105)
242 Thamballapalle AP-10-002-007-007/130045
() 		0210002000NRG23050720221495309 05/07/2022 Harinathareddy 0210002WL0152359 Harinathareddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915840 Mr HARITHA REDDY M INDIAN BANK(607105)
243 Thamballapalle AP-10-002-007-007/130045
() 		0210002000NRG23050720221495310 05/07/2022 Vijaya 0210002WL0152359 Vijaya 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915625 Mrs VIJAYA H INDIAN BANK(607105)
244 Thamballapalle AP-10-002-007-007/130046
() 		0210002000NRG23050720221495311 05/07/2022 Mangatayamma 0210002WL0152359 Mangatayamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915696 Mrs K MANGATHAYAMMA INDIAN BANK(607105)
245 Thamballapalle AP-10-002-007-007/130050
() 		0210002000NRG23050720221495312 05/07/2022 Amaravathi 0210002WL0152359 Amaravathi 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915711 Mrs GOPIDINNE AMARAVATHI INDIAN BANK(607105)
246 Thamballapalle AP-10-002-007-007/130053
() 		0210002000NRG23050720221495314 05/07/2022 lakshmi devi 0210002WL0152359 lakshmi devi 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915709 Mrs MORAMPALLI LAKSHMI DEVI INDIAN BANK(607105)
247 Thamballapalle AP-10-002-007-007/130053
() 		0210002000NRG23050720221495315 05/07/2022 vasanta reDDi 0210002WL0152359 vasanta reDDi 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915708 Mr MORAMPALLI VASANTA REDDY INDIAN BANK(607105)
248 Thamballapalle AP-10-002-007-007/130056
() 		0210002000NRG23050720221495317 05/07/2022 chinnapamma 0210002WL0152359 chinnapamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915712 Mrs BHEEMIGANI CHINNAPAPAMMA INDIAN BANK(607105)
249 Thamballapalle AP-10-002-007-007/130056
() 		0210002000NRG23050720221495316 05/07/2022 sreenivasulu reddy 0210002WL0152359 sreenivasulu reddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915549 Shri B SRINIVASULU REDDY INDIAN BANK(607105)
250 Thamballapalle AP-10-002-007-007/140001
() 		0210002000NRG23050720221495319 05/07/2022 Jayamma 0210002WL0152359 Jayamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915719 Mrs KONDETI JAYAMMA INDIAN BANK(607105)
251 Thamballapalle AP-10-002-007-007/140001
() 		0210002000NRG23050720221495318 05/07/2022 Krishnappa 0210002WL0152359 Krishnappa 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915588 Mr Kondeti Ramakrishna INDIAN BANK(607105)
252 Thamballapalle AP-10-002-007-007/140013
() 		0210002000NRG23050720221495135 05/07/2022 Lalithamma 0210002WL0152350 Lalithamma 00176 IDIB000T012 1500 1500 Processed 28/07/2022 3370915882 Ms K KANTHAMMA INDIAN BANK(607105)
253 Thamballapalle AP-10-002-007-007/140016
() 		0210002000NRG23050720221495321 05/07/2022 Premilamma 0210002WL0152359 Premilamma 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915864 Mrs PRAMEELAMMA MALIGI INDIAN BANK(607105)
254 Thamballapalle AP-10-002-007-007/140016
() 		0210002000NRG23050720221495320 05/07/2022 Yerramreddy 0210002WL0152359 Yerramreddy 00176 IDIB000T012 1536 1536 Processed 28/07/2022 3370915624 Mr Maligi Yarram Reddy MALIGI INDIAN BANK(607105)
255 Thamballapalle AP-10-002-007-007/140023
() 		0210002000NRG23050720221495136 05/07/2022 Kanakaraju 0210002WL0152350 Kanakaraju 00176 IDIB000T012 1500 1500 Processed 28/07/2022 3370915756 Mr Deringula Kankaraju KANAKA RAJU INDIAN BANK(607105)
256 Thamballapalle AP-10-002-007-007/140023
() 		0210002000NRG23050720221495137 05/07/2022 Paarvatamma 0210002WL0152350 Paarvatamma 00176 IDIB000T012 1500 1500 Processed 28/07/2022 3370915764 Mrs DERINGULA PARAVATHAMMA INDIAN BANK(607105)
257 Thamballapalle AP-10-002-007-007/140027
() 		0210002000NRG23050720221495138 05/07/2022 Ramanamma 0210002WL0152350 Ramanamma 00176 IDIB000T012 1500 1500 Processed 28/07/2022 3370915830 Mrs Deringula Ramanamma RAVANAMMA INDIAN BANK(607105)
258 Thamballapalle AP-10-002-007-007/140031
() 		0210002000NRG23050720221495139 05/07/2022 Veeramallu 0210002WL0152350 Veeramallu 00176 IDIB000T012 500 500 Processed 28/07/2022 3370915587 MR KETHE VEERAMALLU STATE BANK OF INDIA(508548)
259 Thamballapalle AP-10-002-007-007/140033
() 		0210002000NRG23050720221495140 05/07/2022 Siddamma 0210002WL0152350 Siddamma 00176 IDIB000T012 1500 1500 Processed 28/07/2022 3370915725 Mrs KANNEMADUGU SIDDAMMA INDIAN BANK(607105)
260 Thamballapalle AP-10-002-007-007/170006
() 		0210002000NRG23050720221494707 05/07/2022 Baargavi 0210002WL0152320 Baargavi 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915899 Mr DADAM BHARGAVI INDIAN BANK(607105)
261 Thamballapalle AP-10-002-007-007/170006
() 		0210002000NRG23050720221494706 05/07/2022 bhaaskar reddi 0210002WL0152320 bhaaskar reddi 00176 IDIB000T012 1358 1358 Processed 28/07/2022 3370915900 Bhaskar Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
262 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23050720221476183 05/07/2022 Lalusab 0210002WL0150989 Lalusab 00176 IDIB000T012 771 771 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Thamballapalle AP-10-002-008-008/010077
() 		0210002000NRG23050720221476184 05/07/2022 Mabjan 0210002WL0150989 Mabjan 00176 IDIB000T012 771 771 Processed 28/07/2022 3370915728 Mrs Shaik Mahaboob John MAHABOOB JAN INDIAN BANK(607105)
264 Thamballapalle AP-10-002-008-008/010211
() 		0210002000NRG23050720221476249 05/07/2022 Parvathamma 0210002WL0150995 Parvathamma 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915946 Mrs Cheluri Parvathamma C INDIAN BANK(607105)
265 Thamballapalle AP-10-002-008-008/010216
() 		0210002000NRG23050720221476251 05/07/2022 Manemma 0210002WL0150995 Manemma 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915578 Mrs Vadla Munemma INDIAN BANK(607105)
266 Thamballapalle AP-10-002-008-008/010325
() 		0210002000NRG23050720221499887 05/07/2022 Rammurthi 0210002WL0152607 Rammurthi 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915520 MR RAMA MURTHY ADAVI PALLE STATE BANK OF INDIA(508548)
267 Thamballapalle AP-10-002-008-008/010390
() 		0210002000NRG23050720221494145 05/07/2022 Aruna 0210002WL0152269 Aruna 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915889 Mrs Dasari Aruna INDIAN BANK(607105)
268 Thamballapalle AP-10-002-008-008/010390
() 		0210002000NRG23050720221494144 05/07/2022 Ranganath 0210002WL0152269 Ranganath 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915703 Mr DASARI RANGANATHAM INDIAN BANK(607105)
269 Thamballapalle AP-10-002-008-008/010445
() 		0210002000NRG23050720221495545 05/07/2022 saahebbI 0210002WL0152378 saahebbI 00176 IDIB000T012 1781 1781 Processed 28/07/2022 3370915904 Mrs SHAIK SAHEBEE INDIAN BANK(607105)
270 Thamballapalle AP-10-002-008-008/010445
() 		0210002000NRG23050720221495544 05/07/2022 saiphullaa 0210002WL0152378 saiphullaa 00176 IDIB000T012 1781 1781 Processed 28/07/2022 3370915902 Mr Shaik Syfulla INDIAN BANK(607105)
271 Thamballapalle AP-10-002-008-008/010464
() 		0210002000NRG23050720221476252 05/07/2022 bibijan 0210002WL0150995 bibijan 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915784 Mrs PATAN BIBIJAN INDIAN BANK(607105)
272 Thamballapalle AP-10-002-008-008/010466
() 		0210002000NRG23050720221476253 05/07/2022 saraswati 0210002WL0150995 saraswati 00176 IDIB000T012 1160 1160 Processed 28/07/2022 3370915753 Mrs K Saraswathi INDIAN BANK(607105)
273 Thamballapalle AP-10-002-008-008/010508
() 		0210002000NRG23050720221476254 05/07/2022 naagaraajaa 0210002WL0150995 naagaraajaa 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915547 Mr T NAGARAJA INDIAN BANK(607105)
274 Thamballapalle AP-10-002-008-008/010508
() 		0210002000NRG23050720221476255 05/07/2022 reDdemma 0210002WL0150995 reDdemma 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915537 Smt T REDDEMMA INDIAN BANK(607105)
275 Thamballapalle AP-10-002-008-008/010520
() 		0210002000NRG23050720221476186 05/07/2022 lakshmidevi 0210002WL0150990 lakshmidevi 00176 IDIB000T012 771 771 Processed 28/07/2022 3370915695 Mrs K LAXMIDEVI INDIAN BANK(607105)
276 Thamballapalle AP-10-002-008-008/010520
() 		0210002000NRG23050720221476185 05/07/2022 prabhakar 0210002WL0150990 prabhakar 00176 IDIB000T012 771 771 Processed 28/07/2022 3370915936 Mr K PRABHAKAR INDIAN BANK(607105)
277 Thamballapalle AP-10-002-008-008/010526
() 		0210002000NRG23050720221476257 05/07/2022 srinivasulu 0210002WL0150995 srinivasulu 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915519 MR KANNEMADUGU SRINIVASULU STATE BANK OF INDIA(508548)
278 Thamballapalle AP-10-002-008-008/010539
() 		0210002000NRG23050720221476260 05/07/2022 subbamma 0210002WL0150995 subbamma 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915903 Mrs K SUBBAMMA INDIAN BANK(607105)
279 Thamballapalle AP-10-002-008-008/010542
() 		0210002000NRG23050720221476261 05/07/2022 swarna latha 0210002WL0150995 swarna latha 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915790 Mrs K SWARNA LATHA INDIAN BANK(607105)
280 Thamballapalle AP-10-002-008-008/010617
() 		0210002000NRG23050720221494920 05/07/2022 Madhavi 0210002WL0152334 Madhavi 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915754 Mrs BAJANTRI MADHAVI INDIAN BANK(607105)
281 Thamballapalle AP-10-002-008-008/010626
() 		0210002000NRG23050720221495546 05/07/2022 Kalesha 0210002WL0152378 Kalesha 00176 IDIB000T012 1781 1781 Processed 28/07/2022 3370915858 Mr P KALESHA INDIAN BANK(607105)
282 Thamballapalle AP-10-002-008-008/010626
() 		0210002000NRG23050720221495547 05/07/2022 Nagahat Kousar 0210002WL0152378 Nagahat Kousar 00176 IDIB000T012 1781 1781 Processed 28/07/2022 3370915760 Mrs S NAGAHAT KOUSAR INDIAN BANK(607105)
283 Thamballapalle AP-10-002-008-008/010630
() 		0210002000NRG23050720221476263 05/07/2022 Sirajunnisa 0210002WL0150995 Sirajunnisa 00176 IDIB000T012 1160 1160 Processed 28/07/2022 3370915571 Mrs SAYYED SIRAJUNNISA INDIAN BANK(607105)
284 Thamballapalle AP-10-002-008-008/010655
() 		0210002000NRG23050720221494284 05/07/2022 Jilani Basha 0210002WL0152286 Jilani Basha 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915584 MR JILANI BASHA SHAIK STATE BANK OF INDIA(508548)
285 Thamballapalle AP-10-002-008-008/010655
() 		0210002000NRG23050720221494285 05/07/2022 Salmabanu 0210002WL0152286 Salmabanu 00176 IDIB000T012 1799 1799 Processed 28/07/2022 3370915781 Mrs Shaik Salmabanu INDIAN BANK(607105)
286 Thamballapalle AP-10-002-008-008/020093
() 		0210002000NRG23050720221476173 05/07/2022 ramanamma 0210002WL0150987 ramanamma 00176 IDIB000T012 514 514 Processed 28/07/2022 3370915759 Mrs SUNKA RAMANAMMA INDIAN BANK(607105)
287 Thamballapalle AP-10-002-008-008/030002
() 		0210002000NRG23050720221495548 05/07/2022 Chinnareddemma 0210002WL0152378 Chinnareddemma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915928 Mrs B CHINAREDDAMMA INDIAN BANK(607105)
288 Thamballapalle AP-10-002-008-008/030003
() 		0210002000NRG23050720221495549 05/07/2022 Shakunthala 0210002WL0152378 Shakunthala 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915909 Mrs D SAKUNTHALA INDIAN BANK(607105)
289 Thamballapalle AP-10-002-008-008/030014
() 		0210002000NRG23050720221495551 05/07/2022 Rukmini 0210002WL0152378 Rukmini 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915915 Mrs G RUKMINAMMA INDIAN BANK(607105)
290 Thamballapalle AP-10-002-008-008/030020
() 		0210002000NRG23050720221495553 05/07/2022 rajamma 0210002WL0152378 rajamma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915731 Mrs GOLLAPALLE RAJAMMA INDIAN BANK(607105)
291 Thamballapalle AP-10-002-008-008/030021
() 		0210002000NRG23050720221495554 05/07/2022 venkatasubbamma 0210002WL0152378 venkatasubbamma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915945 Mrs Bandi Venkata Subbamma VENKATASUBB INDIAN BANK(607105)
292 Thamballapalle AP-10-002-008-008/030023
() 		0210002000NRG23050720221495555 05/07/2022 Papulamma 0210002WL0152378 Papulamma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915878 Mrs Bandi Papulamma INDIAN BANK(607105)
293 Thamballapalle AP-10-002-008-008/030023
() 		0210002000NRG23050720221495556 05/07/2022 Ramachandra 0210002WL0152378 Ramachandra 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915932 Mr Bandi Ramachandra RAMACHANDRA INDIAN BANK(607105)
294 Thamballapalle AP-10-002-008-008/030025
() 		0210002000NRG23050720221495557 05/07/2022 Reddeppa Reddy 0210002WL0152378 Reddeppa Reddy 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915729 Mr G REDDEPPA REDDY INDIAN BANK(607105)
295 Thamballapalle AP-10-002-008-008/030025
() 		0210002000NRG23050720221495558 05/07/2022 Sujatha 0210002WL0152378 Sujatha 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915724 Mrs G SUJATHA INDIAN BANK(607105)
296 Thamballapalle AP-10-002-008-008/040001
() 		0210002000NRG23050720221495559 05/07/2022 Mallikarjuna 0210002WL0152378 Mallikarjuna 00176 IDIB000T012 509 509 Processed 28/07/2022 3370915637 name INDIAN BANK(607105)
297 Thamballapalle AP-10-002-008-008/040004
() 		0210002000NRG23050720221495560 05/07/2022 Narayanamma 0210002WL0152378 Narayanamma 00176 IDIB000T012 1018 1018 Processed 28/07/2022 3370915598 Mrs C NARAYANAMMA INDIAN BANK(607105)
298 Thamballapalle AP-10-002-008-008/040011
() 		0210002000NRG23050720221495562 05/07/2022 Chinna Papaulamma 0210002WL0152378 Chinna Papaulamma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915743 Mrs P CHINNAPPA INDIAN BANK(607105)
299 Thamballapalle AP-10-002-008-008/040011
() 		0210002000NRG23050720221495561 05/07/2022 Venkatramana 0210002WL0152378 Venkatramana 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915517 Shri Pottekkagari Venkataramana INDIAN BANK(607105)
300 Thamballapalle AP-10-002-008-008/040012
() 		0210002000NRG23050720221495563 05/07/2022 Kadiramma 0210002WL0152378 Kadiramma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915866 Smt BADIGINENI KADHIRAMMA INDIAN BANK(607105)
301 Thamballapalle AP-10-002-008-008/040013
() 		0210002000NRG23050720221495564 05/07/2022 Thirumalamma 0210002WL0152378 Thirumalamma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915609 Mrs BADIGINENI THIRUMALAMMA INDIAN BANK(607105)
302 Thamballapalle AP-10-002-008-008/040017
() 		0210002000NRG23050720221495566 05/07/2022 Alivelamma 0210002WL0152378 Alivelamma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915933 Mrs ALIVELAMMA C INDIAN BANK(607105)
303 Thamballapalle AP-10-002-008-008/040021
() 		0210002000NRG23050720221495568 05/07/2022 Gangulamma 0210002WL0152378 Gangulamma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915783 Mr PURRA GANGULAMMA INDIAN BANK(607105)
304 Thamballapalle AP-10-002-008-008/040021
() 		0210002000NRG23050720221495567 05/07/2022 Seetharamaiah 0210002WL0152378 Seetharamaiah 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915914 Mr Purra Seetharamaiah INDIAN BANK(607105)
305 Thamballapalle AP-10-002-008-008/040022
() 		0210002000NRG23050720221495569 05/07/2022 Pedda Reddeppa 0210002WL0152378 Pedda Reddeppa 00176 IDIB000T012 763 763 Processed 28/07/2022 3370915590 Mr P PEDDAREDDEPPA INDIAN BANK(607105)
306 Thamballapalle AP-10-002-008-008/040024
() 		0210002000NRG23050720221495572 05/07/2022 Bhudevi 0210002WL0152378 Bhudevi 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915608 Mrs CHEVITI BHUDEVI AND C SANKARA INDIAN BANK(607105)
307 Thamballapalle AP-10-002-008-008/040024
() 		0210002000NRG23050720221495571 05/07/2022 Sankara 0210002WL0152378 Sankara 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915734 Mr CHEVITI SANKARA INDIAN BANK(607105)
308 Thamballapalle AP-10-002-008-008/040025
() 		0210002000NRG23050720221495573 05/07/2022 Malleswari 0210002WL0152378 Malleswari 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915617 Mrs V MALLESWARI INDIAN BANK(607105)
309 Thamballapalle AP-10-002-008-008/040041
() 		0210002000NRG23050720221495574 05/07/2022 Kadireppa 0210002WL0152378 Kadireppa 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915921 Mr POTTIGARI KADIRAPPA INDIAN BANK(607105)
310 Thamballapalle AP-10-002-008-008/040041
() 		0210002000NRG23050720221495575 05/07/2022 Mallamma 0210002WL0152378 Mallamma 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915742 Mrs P MALLAMMA INDIAN BANK(607105)
311 Thamballapalle AP-10-002-008-008/040044
() 		0210002000NRG23050720221495577 05/07/2022 Bhudevi 0210002WL0152378 Bhudevi 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915744 Mrs POTEKKAGARI BHUDEVI INDIAN BANK(607105)
312 Thamballapalle AP-10-002-008-008/040044
() 		0210002000NRG23050720221495576 05/07/2022 Venkatamallu 0210002WL0152378 Venkatamallu 00176 IDIB000T012 1527 1527 Processed 28/07/2022 3370915592 Mr POTEKKAGARI VENKATAMALLU INDIAN BANK(607105)
313 Thamballapalle AP-10-002-008-008/070002
() 		0210002000NRG23050720221499891 05/07/2022 Lakshmidevi 0210002WL0152607 Lakshmidevi 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915513 Smt CHIMPIRI LAKSHMIDEVI INDIAN BANK(607105)
314 Thamballapalle AP-10-002-008-008/070008
() 		0210002000NRG23050720221499893 05/07/2022 Sarswathi 0210002WL0152607 Sarswathi 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915763 Mrs C Saraswathi INDIAN BANK(607105)
315 Thamballapalle AP-10-002-008-008/080028
() 		0210002000NRG23050720221476189 05/07/2022 Ramanamma 0210002WL0150992 Ramanamma 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915576 Mrs JERIPATI RAMANAMMA INDIAN BANK(607105)
316 Thamballapalle AP-10-002-008-008/080035
() 		0210002000NRG23050720221476191 05/07/2022 Ramadevi 0210002WL0150992 Ramadevi 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915531 Smt J Ramadevi INDIAN BANK(607105)
317 Thamballapalle AP-10-002-008-008/080035
() 		0210002000NRG23050720221476190 05/07/2022 Venkatappa 0210002WL0150992 Venkatappa 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915794 Mr JERIPINTI VENKATAPPA INDIAN BANK(607105)
318 Thamballapalle AP-10-002-008-008/080075
() 		0210002000NRG23050720221476193 05/07/2022 Lakshmi Devi 0210002WL0150992 Lakshmi Devi 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915529 Smt B LAKSHMIDEVI INDIAN BANK(607105)
319 Thamballapalle AP-10-002-008-008/080087
() 		0210002000NRG23050720221476195 05/07/2022 Manjula 0210002WL0150992 Manjula 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915699 Mrs J MANJULA INDIAN BANK(607105)
320 Thamballapalle AP-10-002-008-008/080087
() 		0210002000NRG23050720221476194 05/07/2022 Ravi Kumar 0210002WL0150992 Ravi Kumar 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915877 Mr J RAVIKUMAR INDIAN BANK(607105)
321 Thamballapalle AP-10-002-008-008/080088
() 		0210002000NRG23050720221476196 05/07/2022 Mallamma 0210002WL0150992 Mallamma 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915865 Smt S MALLAMMA INDIAN BANK(607105)
322 Thamballapalle AP-10-002-008-008/080103
() 		0210002000NRG23050720221476197 05/07/2022 Reddemma 0210002WL0150992 Reddemma 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915546 Smt MEKALA REDDEMMA INDIAN BANK(607105)
323 Thamballapalle AP-10-002-008-008/080103
() 		0210002000NRG23050720221476198 05/07/2022 Siva Krishna 0210002WL0150992 Siva Krishna 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915748 Mr MEKALA SHIVA KRISHNA INDIAN BANK(607105)
324 Thamballapalle AP-10-002-008-008/080119
() 		0210002000NRG23050720221476199 05/07/2022 Mallikharjuna 0210002WL0150992 Mallikharjuna 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915564 Mr J Mallikarjuna INDIAN BANK(607105)
325 Thamballapalle AP-10-002-008-008/080120
() 		0210002000NRG23050720221476200 05/07/2022 Radha 0210002WL0150992 Radha 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915581 JaripitiRadha FINCARE SMALL FINANCE BANK LTD(608304)
326 Thamballapalle AP-10-002-008-008/080121
() 		0210002000NRG23050720221476201 05/07/2022 Ashok Kumar 0210002WL0150992 Ashok Kumar 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915631 Mr S ASHOK KUMAR INDIAN BANK(607105)
327 Thamballapalle AP-10-002-008-008/080121
() 		0210002000NRG23050720221476202 05/07/2022 eswaramma 0210002WL0150992 eswaramma 00176 IDIB000T012 1519 1519 Processed 28/07/2022 3370915862 Ms S ESWARAMMA INDIAN BANK(607105)
328 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23050720221496419 05/07/2022 Ramanamma 0210002WL0152444 Ramanamma 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915662 Mrs A RAMANAMMA INDIAN BANK(607105)
329 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23050720221496418 05/07/2022 Surendra 0210002WL0152444 Surendra 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915898 Mr A SURENDRA INDIAN BANK(607105)
330 Thamballapalle AP-10-002-008-008/170013
() 		0210002000NRG23050720221496421 05/07/2022 Ramalakshmi 0210002WL0152444 Ramalakshmi 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915621 Mrs BALINENI RAMA LAKSHMAMMA INDIAN BANK(607105)
331 Thamballapalle AP-10-002-008-008/170013
() 		0210002000NRG23050720221496420 05/07/2022 Sreeramulu 0210002WL0152444 Sreeramulu 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915601 Shri BALINENI SRI RAMULU SREERAMULUNAID INDIAN BANK(607105)
332 Thamballapalle AP-10-002-008-008/170014
() 		0210002000NRG23050720221496422 05/07/2022 Narasimhulunaidu 0210002WL0152444 Narasimhulunaidu 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915604 MR GACHIKA NARASIMHULU STATE BANK OF INDIA(508548)
333 Thamballapalle AP-10-002-008-008/170014
() 		0210002000NRG23050720221496423 05/07/2022 Sarada 0210002WL0152444 Sarada 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915615 Mrs G SARADAMMA INDIAN BANK(607105)
334 Thamballapalle AP-10-002-008-008/170015
() 		0210002000NRG23050720221496425 05/07/2022 Lakshmidevi 0210002WL0152444 Lakshmidevi 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915606 Mrs B LAKSHMIDEVI INDIAN BANK(607105)
335 Thamballapalle AP-10-002-008-008/170015
() 		0210002000NRG23050720221496424 05/07/2022 Prabakara 0210002WL0152444 Prabakara 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915602 Shri Balineni Prabhakar INDIAN BANK(607105)
336 Thamballapalle AP-10-002-008-008/170017
() 		0210002000NRG23050720221496426 05/07/2022 Subbamma 0210002WL0152444 Subbamma 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915895 Mrs P SUBBAMMA INDIAN BANK(607105)
337 Thamballapalle AP-10-002-008-008/170018
() 		0210002000NRG23050720221496428 05/07/2022 Sulochana 0210002WL0152444 Sulochana 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915772 Mrs BALINENI SULOCHANA INDIAN BANK(607105)
338 Thamballapalle AP-10-002-008-008/170018
() 		0210002000NRG23050720221496427 05/07/2022 Venkatsiva 0210002WL0152444 Venkatsiva 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915614 Mr VENKATA SIVA B THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
339 Thamballapalle AP-10-002-008-008/170021
() 		0210002000NRG23050720221496429 05/07/2022 Mallikarjuna 0210002WL0152444 Mallikarjuna 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915616 Mr ERRI MALLIKARJUNA MALLIKARJUNA INDIAN BANK(607105)
340 Thamballapalle AP-10-002-008-008/170021
() 		0210002000NRG23050720221496430 05/07/2022 Savithramma 0210002WL0152444 Savithramma 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915752 Mrs ERRI SAVITHRAMMA INDIAN BANK(607105)
341 Thamballapalle AP-10-002-008-008/170025
() 		0210002000NRG23050720221496434 05/07/2022 Rammohan 0210002WL0152444 Rammohan 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915656 Mr RAMA MOHAN BALINENI INDIAN BANK(607105)
342 Thamballapalle AP-10-002-008-008/170025
() 		0210002000NRG23050720221496432 05/07/2022 Siddamalnaidu 0210002WL0152444 Siddamalnaidu 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915603 Mr BALINENI SIDDA MALLAPPA INDIAN BANK(607105)
343 Thamballapalle AP-10-002-008-008/170025
() 		0210002000NRG23050720221496433 05/07/2022 Yashoda 0210002WL0152444 Yashoda 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915612 Mrs B YASHODA INDIAN BANK(607105)
344 Thamballapalle AP-10-002-008-008/170043
() 		0210002000NRG23050720221496435 05/07/2022 Nagaraju 0210002WL0152444 Nagaraju 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915897 Mr BALINENI NAGARAJA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
345 Thamballapalle AP-10-002-008-008/170043
() 		0210002000NRG23050720221496436 05/07/2022 Neelavathi 0210002WL0152444 Neelavathi 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915607 Mrs B NEELAVATHI INDIAN BANK(607105)
346 Thamballapalle AP-10-002-008-008/170045
() 		0210002000NRG23050720221496438 05/07/2022 Jayasudha 0210002WL0152444 Jayasudha 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915611 Mrs P JAYASUDHA INDIAN BANK(607105)
347 Thamballapalle AP-10-002-008-008/170050
() 		0210002000NRG23050720221496439 05/07/2022 Bhagyamma 0210002WL0152444 Bhagyamma 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915751 MRS BHAGYAMMA YERRAMANENI STATE BANK OF INDIA(508548)
348 Thamballapalle AP-10-002-008-008/170050
() 		0210002000NRG23050720221496440 05/07/2022 Sambasivanaidu 0210002WL0152444 Sambasivanaidu 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915655 Mr YARRAMANENI SAMBASIVA INDIAN BANK(607105)
349 Thamballapalle AP-10-002-008-008/170051
() 		0210002000NRG23050720221496441 05/07/2022 Lelavathi 0210002WL0152444 Lelavathi 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915737 Mrs YARRAMNENI NEELAVATHI INDIAN BANK(607105)
350 Thamballapalle AP-10-002-008-008/170055
() 		0210002000NRG23050720221496442 05/07/2022 veeramuneppa naidu 0210002WL0152444 veeramuneppa naidu 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915574 Mr YERRAMANENI VEERAMUNEPPA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
351 Thamballapalle AP-10-002-008-008/170055
() 		0210002000NRG23050720221496443 05/07/2022 venkateswaramma 0210002WL0152444 venkateswaramma 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915575 Mrs Yarramaneni Venkateswaramma INDIAN BANK(607105)
352 Thamballapalle AP-10-002-008-008/170057
() 		0210002000NRG23050720221496444 05/07/2022 chandra babu 0210002WL0152444 chandra babu 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915896 Mr BALINENI CHANDRABABU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
353 Thamballapalle AP-10-002-008-008/170059
() 		0210002000NRG23050720221496447 05/07/2022 malati 0210002WL0152444 malati 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915589 Mrs B Malathi INDIAN BANK(607105)
354 Thamballapalle AP-10-002-008-008/170059
() 		0210002000NRG23050720221496446 05/07/2022 siva kumar 0210002WL0152444 siva kumar 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915620 Mr B SHIVA KUMAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
355 Thamballapalle AP-10-002-008-008/170066
() 		0210002000NRG23050720221496451 05/07/2022 AMBIKA 0210002WL0152444 AMBIKA 00176 IDIB000T012 1146 1146 Processed 28/07/2022 3370915789 Mrs P AMBIKA INDIAN BANK(607105)
356 Thamballapalle AP-10-002-008-008/310001
() 		0210002000NRG23050720221499895 05/07/2022 eshwaramma 0210002WL0152607 eshwaramma 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915726 Mrs CHERUKU ESWARAMMA INDIAN BANK(607105)
357 Thamballapalle AP-10-002-008-008/310001
() 		0210002000NRG23050720221499894 05/07/2022 Penusulu 0210002WL0152607 Penusulu 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915698 Mr C PENCHULAIAH INDIAN BANK(607105)
358 Thamballapalle AP-10-002-008-008/310004
() 		0210002000NRG23050720221499896 05/07/2022 Mallikarjuna 0210002WL0152607 Mallikarjuna 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915925 Mr E MALIKARJUNA INDIAN BANK(607105)
359 Thamballapalle AP-10-002-008-008/310004
() 		0210002000NRG23050720221499897 05/07/2022 sulochana 0210002WL0152607 sulochana 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915747 Mrs EDAGOTTI SULOCHANA INDIAN BANK(607105)
360 Thamballapalle AP-10-002-008-008/310013
() 		0210002000NRG23050720221499898 05/07/2022 Ramachandra 0210002WL0152607 Ramachandra 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915566 Mr Penderi Ramachandra RAMA CHANDRA INDIAN BANK(607105)
361 Thamballapalle AP-10-002-008-008/310013
() 		0210002000NRG23050720221499899 05/07/2022 Reddemma 0210002WL0152607 Reddemma 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915761 Mrs PENDERI REDDEMMA INDIAN BANK(607105)
362 Thamballapalle AP-10-002-008-008/310017
() 		0210002000NRG23050720221499901 05/07/2022 Chinnappa 0210002WL0152607 Chinnappa 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915527 Shri I CHINNAPPA INDIAN BANK(607105)
363 Thamballapalle AP-10-002-008-008/310017
() 		0210002000NRG23050720221499902 05/07/2022 Lakshmidevi 0210002WL0152607 Lakshmidevi 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915816 Mrs E LAKSHMI DEVI INDIAN BANK(607105)
364 Thamballapalle AP-10-002-008-008/310018
() 		0210002000NRG23050720221499903 05/07/2022 Lakshmidevi 0210002WL0152607 Lakshmidevi 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915735 Mrs EMME LAKSHMIDEVI INDIAN BANK(607105)
365 Thamballapalle AP-10-002-008-008/310021
() 		0210002000NRG23050720221499904 05/07/2022 Santhamma 0210002WL0152607 Santhamma 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915779 Mrs EMME SHANTHAMMA INDIAN BANK(607105)
366 Thamballapalle AP-10-002-008-008/310022
() 		0210002000NRG23050720221499906 05/07/2022 Chandramma 0210002WL0152607 Chandramma 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915829 Mrs K CHANDRAMMA INDIAN BANK(607105)
367 Thamballapalle AP-10-002-008-008/310025
() 		0210002000NRG23050720221499908 05/07/2022 Kamalamma 0210002WL0152607 Kamalamma 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915776 Mrs PENDERI KAMALAMMA INDIAN BANK(607105)
368 Thamballapalle AP-10-002-008-008/310025
() 		0210002000NRG23050720221499907 05/07/2022 Siddappa 0210002WL0152607 Siddappa 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915567 Mr Penderi Siddappa SIDDAPPA INDIAN BANK(607105)
369 Thamballapalle AP-10-002-008-008/310030
() 		0210002000NRG23050720221499912 05/07/2022 Ramadevi 0210002WL0152607 Ramadevi 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915568 Mrs P RAMADEVI INDIAN BANK(607105)
370 Thamballapalle AP-10-002-008-008/310030
() 		0210002000NRG23050720221499911 05/07/2022 Sudhakara 0210002WL0152607 Sudhakara 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915820 Mr Penderi Sudhakar P INDIAN BANK(607105)
371 Thamballapalle AP-10-002-008-008/310037
() 		0210002000NRG23050720221499913 05/07/2022 Nagarathnamma 0210002WL0152607 Nagarathnamma 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915881 Ms E RATHNAMMA INDIAN BANK(607105)
372 Thamballapalle AP-10-002-008-008/310038
() 		0210002000NRG23050720221499914 05/07/2022 Chinnabayyappa 0210002WL0152607 Chinnabayyappa 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915565 Mr Emme Chinna Bayyappa INDIAN BANK(607105)
373 Thamballapalle AP-10-002-008-008/310038
() 		0210002000NRG23050720221499915 05/07/2022 Sarojamma 0210002WL0152607 Sarojamma 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915569 Mrs M A SAROJAMMA INDIAN BANK(607105)
374 Thamballapalle AP-10-002-008-008/310042
() 		0210002000NRG23050720221499916 05/07/2022 Anjanamma 0210002WL0152607 Anjanamma 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915749 Mrs YAPARALLA ANJANAMMA INDIAN BANK(607105)
375 Thamballapalle AP-10-002-008-008/310044
() 		0210002000NRG23050720221499917 05/07/2022 Syamala 0210002WL0152607 Syamala 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915646 MRS KOTHACHERUVU SYAMALAMMA STATE BANK OF INDIA(508548)
376 Thamballapalle AP-10-002-008-008/310053
() 		0210002000NRG23050720221499919 05/07/2022 Reddemma 0210002WL0152607 Reddemma 00176 IDIB000T012 1618 1618 Processed 28/07/2022 3370915689 Mrs P B REDDEMMA INDIAN BANK(607105)
377 Thamballapalle AP-10-002-008-008/310056
() 		0210002000NRG23050720221499920 05/07/2022 Chandra Sekhar 0210002WL0152607 Chandra Sekhar 00176 IDIB000T012 1618 1618 Processed 28/07/2022 3370915688 ETNENI CHANDRASEKHAR BANK OF BARODA(606985)
378 Thamballapalle AP-10-002-008-008/310057
() 		0210002000NRG23050720221499921 05/07/2022 Krishnappa 0210002WL0152607 Krishnappa 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915700 Mr KOTHACHERUVU KRISHNAPPA INDIAN BANK(607105)
379 Thamballapalle AP-10-002-008-008/310059
() 		0210002000NRG23050720221499923 05/07/2022 rajamma 0210002WL0152607 rajamma 00176 IDIB000T012 1155 1155 Processed 28/07/2022 3370915817 Mrs P RAJAMMA INDIAN BANK(607105)
380 Thamballapalle AP-10-002-008-008/310059
() 		0210002000NRG23050720221499924 05/07/2022 Ramamohan 0210002WL0152607 Ramamohan 00176 IDIB000T012 1387 1387 Processed 28/07/2022 3370915577 Mr RAMOHANA INDIAN BANK(607105)
381 Thamballapalle AP-10-002-008-008/310060
() 		0210002000NRG23050720221499925 05/07/2022 sudaakara 0210002WL0152607 sudaakara 00176 IDIB000T012 1618 1618 Processed 28/07/2022 3370915669 Y SUDHAKAR UNION BANK OF INDIA(508500)
382 Thamballapalle AP-10-002-008-008/330033
() 		0210002000NRG23050720221476264 05/07/2022 Chinna Uttanna 0210002WL0150995 Chinna Uttanna 00176 IDIB000T012 1392 1392 Processed 28/07/2022 3370915838 Mr Kannemadugu Chinnathhanna INDIAN BANK(607105)
383 Thamballapalle AP-10-002-010-010/020014
() 		0210002000NRG23050720221494250 05/07/2022 Ramanamma 0210002WL0152283 Ramanamma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915690 Mrs P RAMANAMMA INDIAN BANK(607105)
384 Thamballapalle AP-10-002-010-010/020032
() 		0210002000NRG23050720221494251 05/07/2022 Saradamma 0210002WL0152283 Saradamma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915534 Shri G SARADAMMA INDIAN BANK(607105)
385 Thamballapalle AP-10-002-010-010/020044
() 		0210002000NRG23050720221494252 05/07/2022 sujaata 0210002WL0152283 sujaata 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915707 YanupothulaSujatha FINCARE SMALL FINANCE BANK LTD(608304)
386 Thamballapalle AP-10-002-010-010/020045
() 		0210002000NRG23050720221487767 05/07/2022 reDDemma 0210002WL0151821 reDDemma 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915758 YerriReddemma FINCARE SMALL FINANCE BANK LTD(608304)
387 Thamballapalle AP-10-002-010-010/020049
() 		0210002000NRG23050720221494254 05/07/2022 mallika 0210002WL0152283 mallika 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915704 YANUPOTHULAMALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
388 Thamballapalle AP-10-002-010-010/020049
() 		0210002000NRG23050720221494253 05/07/2022 Surendra Reddy 0210002WL0152283 Surendra Reddy 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915894 Mr Yanupothula Surendra Reddy INDIAN BANK(607105)
389 Thamballapalle AP-10-002-010-010/030001
() 		0210002000NRG23050720221494257 05/07/2022 Radhamma 0210002WL0152283 Radhamma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915832 Mrs R RADHAMMA INDIAN BANK(607105)
390 Thamballapalle AP-10-002-010-010/030001
() 		0210002000NRG23050720221494256 05/07/2022 Venkatramana 0210002WL0152283 Venkatramana 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915802 MR VENKATRAMANA REPANA STATE BANK OF INDIA(508548)
391 Thamballapalle AP-10-002-010-010/030002
() 		0210002000NRG23050720221494258 05/07/2022 Ramanamma 0210002WL0152283 Ramanamma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915917 Mrs REPANA RAVANAMMA INDIAN BANK(607105)
392 Thamballapalle AP-10-002-010-010/030006
() 		0210002000NRG23050720221494259 05/07/2022 Indiramma 0210002WL0152283 Indiramma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915923 Mrs Etineni Indravathamma INDRAVATHAMM INDIAN BANK(607105)
393 Thamballapalle AP-10-002-010-010/040001
() 		0210002000NRG23050720221496875 05/07/2022 Munemma 0210002WL0152488 Munemma 00176 IDIB000T012 257 257 Processed 28/07/2022 3370915947 Mrs MUNEMMA SEELAM INDIAN BANK(607105)
394 Thamballapalle AP-10-002-010-010/040004
() 		0210002000NRG23050720221494262 05/07/2022 Mallamma 0210002WL0152283 Mallamma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915795 Smt V MALLAMMA INDIAN BANK(607105)
395 Thamballapalle AP-10-002-010-010/040006
() 		0210002000NRG23050720221494264 05/07/2022 Amarnath 0210002WL0152283 Amarnath 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915736 Mr GAJJALA AMARNATH INDIAN BANK(607105)
396 Thamballapalle AP-10-002-010-010/040006
() 		0210002000NRG23050720221494263 05/07/2022 Ramakrishna 0210002WL0152283 Ramakrishna 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915605 Mr G RAMAKRISHNA INDIAN BANK(607105)
397 Thamballapalle AP-10-002-010-010/040010
() 		0210002000NRG23050720221494265 05/07/2022 Ramachandra 0210002WL0152283 Ramachandra 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915640 Shri Vakka Ramachandra INDIAN BANK(607105)
398 Thamballapalle AP-10-002-010-010/040010
() 		0210002000NRG23050720221494266 05/07/2022 Ramanamma 0210002WL0152283 Ramanamma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915807 Smt V RAMANAMMA INDIAN BANK(607105)
399 Thamballapalle AP-10-002-010-010/040012
() 		0210002000NRG23050720221494267 05/07/2022 Chandra Sekhar 0210002WL0152283 Chandra Sekhar 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915554 Mr Avula Chandrasekhar INDIAN BANK(607105)
400 Thamballapalle AP-10-002-010-010/040021
() 		0210002000NRG23050720221494268 05/07/2022 Reddy Kumar 0210002WL0152283 Reddy Kumar 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915610 Mr Eedala Cheruvu Reddy Kumar INDIAN BANK(607105)
401 Thamballapalle AP-10-002-010-010/040026
() 		0210002000NRG23050720221494269 05/07/2022 Ramakrishna 0210002WL0152283 Ramakrishna 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915523 Mr RAMAKRISHNA VAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
402 Thamballapalle AP-10-002-010-010/040029
() 		0210002000NRG23050720221494271 05/07/2022 Eswaramma 0210002WL0152283 Eswaramma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915841 Mrs V3 ESWARAMMA INDIAN BANK(607105)
403 Thamballapalle AP-10-002-010-010/040029
() 		0210002000NRG23050720221494270 05/07/2022 Rajanna 0210002WL0152283 Rajanna 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915867 Shri V RAJANNA INDIAN BANK(607105)
404 Thamballapalle AP-10-002-010-010/040035
() 		0210002000NRG23050720221494273 05/07/2022 Akkulamma 0210002WL0152283 Akkulamma 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915757 Mrs NALLASANI AKKULAMMA INDIAN BANK(607105)
405 Thamballapalle AP-10-002-010-010/040035
() 		0210002000NRG23050720221494272 05/07/2022 Lakshmanna 0210002WL0152283 Lakshmanna 00176 IDIB000T012 1919 1919 Processed 28/07/2022 3370915591 Mr LAXMMAYYA NALLASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Thamballapalle AP-10-002-010-010/060004
() 		0210002000NRG23050720221487768 05/07/2022 Reddy Lakshmu 0210002WL0151821 Reddy Lakshmu 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915823 DERANGULA REDDY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Thamballapalle AP-10-002-010-010/060012
() 		0210002000NRG23050720221487769 05/07/2022 Ravanamma 0210002WL0151821 Ravanamma 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915580 TEPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Thamballapalle AP-10-002-010-010/060016
() 		0210002000NRG23050720221487770 05/07/2022 Parvathamma 0210002WL0151821 Parvathamma 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915445 Mrs KAMISETTY PARVATHAMMA INDIAN BANK(607105)
409 Thamballapalle AP-10-002-010-010/060019
() 		0210002000NRG23050720221487771 05/07/2022 Prabhavthi 0210002WL0151821 Prabhavthi 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915825 REPANA PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Thamballapalle AP-10-002-010-010/060022
() 		0210002000NRG23050720221487772 05/07/2022 Malleswari 0210002WL0151821 Malleswari 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915818 DEVARINTI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Thamballapalle AP-10-002-010-010/060024
() 		0210002000NRG23050720221487773 05/07/2022 Venkatalakshmi 0210002WL0151821 Venkatalakshmi 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915822 DEVARINTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Thamballapalle AP-10-002-010-010/060041
() 		0210002000NRG23050720221487775 05/07/2022 Padmaja 0210002WL0151821 Padmaja 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915821 EDAGOTTI PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Thamballapalle AP-10-002-010-010/060042
() 		0210002000NRG23050720221487776 05/07/2022 Chinna Vemaiah 0210002WL0151821 Chinna Vemaiah 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915579 EDAGOTTI CHINNA VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Thamballapalle AP-10-002-010-010/060042
() 		0210002000NRG23050720221487777 05/07/2022 Roja 0210002WL0151821 Roja 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915648 EDAGOTTI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Thamballapalle AP-10-002-010-010/060046
() 		0210002000NRG23050720221487778 05/07/2022 Nagarathnamma 0210002WL0151821 Nagarathnamma 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915826 JEERLAKUNTA NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Thamballapalle AP-10-002-010-010/060050
() 		0210002000NRG23050720221487779 05/07/2022 Lakshmanna 0210002WL0151821 Lakshmanna 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915557 N LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Thamballapalle AP-10-002-010-010/060053
() 		0210002000NRG23050720221487780 05/07/2022 Ramanamma 0210002WL0151821 Ramanamma 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915561 VALAPI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Thamballapalle AP-10-002-010-010/060059
() 		0210002000NRG23050720221487781 05/07/2022 Bhagyamma 0210002WL0151821 Bhagyamma 00176 IDIB000T012 1261 1261 Processed 28/07/2022 3370915824 MRS VALIPA BHAGYAMMA STATE BANK OF INDIA(508548)
419 Thamballapalle AP-10-002-011-011/010014
() 		0210002000NRG23050720221494952 05/07/2022 Sugunamma 0210002WL0152339 Sugunamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915803 Smt P SUGUNAMMA INDIAN BANK(607105)
420 Thamballapalle AP-10-002-011-011/010014
() 		0210002000NRG23050720221494951 05/07/2022 Venugopalswamy 0210002WL0152339 Venugopalswamy 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915542 Shri Pallem Venugopala Swamy VENUGOPALA INDIAN BANK(607105)
421 Thamballapalle AP-10-002-011-011/050007
() 		0210002000NRG23050720221494953 05/07/2022 Mallesvari Reddi 0210002WL0152339 Mallesvari Reddi 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915815 Mr Neerugatti Malleswara Reddy MALLESW INDIAN BANK(607105)
422 Thamballapalle AP-10-002-011-011/050019
() 		0210002000NRG23050720221494955 05/07/2022 Santamma 0210002WL0152339 Santamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915692 Mrs N SANTHAMMA INDIAN BANK(607105)
423 Thamballapalle AP-10-002-011-011/050022
() 		0210002000NRG23050720221494957 05/07/2022 radhika 0210002WL0152339 radhika 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915702 Mr K RADHIKA INDIAN BANK(607105)
424 Thamballapalle AP-10-002-011-011/060007
() 		0210002000NRG23050720221494962 05/07/2022 Ramanareddi 0210002WL0152339 Ramanareddi 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915801 MR YEGAVINTI RAMANAREDDY STATE BANK OF INDIA(508548)
425 Thamballapalle AP-10-002-011-011/060007
() 		0210002000NRG23050720221494963 05/07/2022 Sujatamma 0210002WL0152339 Sujatamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915929 Mrs Y SUJATHA INDIAN BANK(607105)
426 Thamballapalle AP-10-002-011-011/060009
() 		0210002000NRG23050720221494964 05/07/2022 Lakshmidevamma 0210002WL0152339 Lakshmidevamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915745 Mrs YEGAVINTI LAKSHMIDEVI INDIAN BANK(607105)
427 Thamballapalle AP-10-002-011-011/060012
() 		0210002000NRG23050720221494966 05/07/2022 Parvatamma 0210002WL0152339 Parvatamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915560 Mrs K PARVATHAMMA INDIAN BANK(607105)
428 Thamballapalle AP-10-002-011-011/060012
() 		0210002000NRG23050720221494965 05/07/2022 Venkatramana Reddy 0210002WL0152339 Venkatramana Reddy 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915906 Mr VENKATARAMANA REDDY KOPPALA INDIAN BANK(607105)
429 Thamballapalle AP-10-002-011-011/060013
() 		0210002000NRG23050720221494968 05/07/2022 Lakshmidevi 0210002WL0152339 Lakshmidevi 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915585 Mrs B LAKSHMIDEVAMMA INDIAN BANK(607105)
430 Thamballapalle AP-10-002-011-011/060013
() 		0210002000NRG23050720221494967 05/07/2022 Venkatramana Reddy 0210002WL0152339 Venkatramana Reddy 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915586 Mr Bikka Venkatramana Reddy INDIAN BANK(607105)
431 Thamballapalle AP-10-002-011-011/070009
() 		0210002000NRG23050720221494970 05/07/2022 Anasuyamma 0210002WL0152339 Anasuyamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915559 Mrs T ANASUYAMMA INDIAN BANK(607105)
432 Thamballapalle AP-10-002-011-011/070009
() 		0210002000NRG23050720221494969 05/07/2022 Reddeppa Reddi 0210002WL0152339 Reddeppa Reddi 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915516 Shri Thikka Reddappa Reddy INDIAN BANK(607105)
433 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG23050720221494972 05/07/2022 Nagarathnamma 0210002WL0152339 Nagarathnamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915922 Mrs Thikka Naga Rathanamma INDIAN BANK(607105)
434 Thamballapalle AP-10-002-011-011/070011
() 		0210002000NRG23050720221494971 05/07/2022 Reddeppareddy 0210002WL0152339 Reddeppareddy 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915514 Shri Thikka Reddappa Reddy T INDIAN BANK(607105)
435 Thamballapalle AP-10-002-011-011/100004
() 		0210002000NRG23050720221494974 05/07/2022 Sarada 0210002WL0152339 Sarada 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915701 Mrs B SHARADHA INDIAN BANK(607105)
436 Thamballapalle AP-10-002-011-011/100022
() 		0210002000NRG23050720221494976 05/07/2022 Isvaramma 0210002WL0152339 Isvaramma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915697 Mrs Thamballapalle Eswaramma INDIAN BANK(607105)
437 Thamballapalle AP-10-002-011-011/100023
() 		0210002000NRG23050720221494977 05/07/2022 Ramachandra 0210002WL0152339 Ramachandra 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915583 Mr G RAMACHANDRA INDIAN BANK(607105)
438 Thamballapalle AP-10-002-011-011/100023
() 		0210002000NRG23050720221494978 05/07/2022 Ramanamma 0210002WL0152339 Ramanamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915773 Mrs GARNIMITTA RAVANAMMA INDIAN BANK(607105)
439 Thamballapalle AP-10-002-011-011/100026
() 		0210002000NRG23050720221494979 05/07/2022 Chinnakka 0210002WL0152339 Chinnakka 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915924 Mrs T CHINNAKKA INDIAN BANK(607105)
440 Thamballapalle AP-10-002-011-011/100032
() 		0210002000NRG23050720221494980 05/07/2022 Chinnaerukulappa 0210002WL0152339 Chinnaerukulappa 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915582 Mr M CHINNA ERUKALAPPA INDIAN BANK(607105)
441 Thamballapalle AP-10-002-011-011/100037
() 		0210002000NRG23050720221494981 05/07/2022 Gangulamma 0210002WL0152339 Gangulamma 00176 IDIB000T012 1230 1230 Processed 28/07/2022 3370915705 Mrs P GANGULAMMA INDIAN BANK(607105)
442 Thamballapalle AP-10-002-015-014/120033
() 		0210002000NRG23050720221492431 05/07/2022 Neelavathi 0210002WL0152165 Neelavathi 00176 IDIB000T012 257 257 Processed 28/07/2022 3370915774 Mrs NEELAVATHI REPANA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 593268 593268
443 Thamballapalle AP-10-002-004-003/050107
() 		0210002000NRG23050720221493202 05/07/2022 vinod kumar 0210002WL0152214 vinod kumar 00225 KARB0000632 1259 1259 Processed 28/07/2022 3370915775 MR VINOD KUMAR BALLAPURAM STATE BANK OF INDIA(508548)
SubTotal 1259 1259
444 Thamballapalle AP-10-002-010-010/020045
() 		0210002000NRG23050720221487766 05/07/2022 sreenivaasulu reDDi 0210002WL0151821 sreenivaasulu reDDi 00415 SBIN0006516 1261 1261 Processed 28/07/2022 3370915469 Mr Yerri Srinivasulu Reddy SREENIVASUL INDIAN BANK(607105)
SubTotal 1261 1261
445 Thamballapalle AP-10-002-007-007/010201
() 		0210002000NRG23050720221492750 05/07/2022 sreenivasulu 0210002WL0152184 sreenivasulu 00415 SBIN0012727 1443 1443 Processed 28/07/2022 3370915494 Mr Y SRINIVASULU INDIAN BANK(607105)
SubTotal 1443 1443
446 Thamballapalle AP-10-002-002-002/010084
() 		0210002000NRG23050720221499837 05/07/2022 Anjineyulu 0210002WL0152605 Anjineyulu 00415 SBIN0016498 1427 1427 Processed 28/07/2022 3370915489 ANGAJALA ANJANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 Thamballapalle AP-10-002-002-002/010179
() 		0210002000NRG23050720221499856 05/07/2022 ramakrishna 0210002WL0152605 ramakrishna 00415 SBIN0016498 1427 1427 Processed 28/07/2022 3370915483 Mr RAMAKRISHNA ANGAJALA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
448 Thamballapalle AP-10-002-002-002/010186
() 		0210002000NRG23050720221499859 05/07/2022 Lakshmi Devi 0210002WL0152605 Lakshmi Devi 00415 SBIN0016498 476 476 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Thamballapalle AP-10-002-002-002/010186
() 		0210002000NRG23050720221499858 05/07/2022 Ramana Nayak 0210002WL0152605 Ramana Nayak 00415 SBIN0016498 476 476 Processed 28/07/2022 3370915460 BUKKE RAMANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
450 Thamballapalle AP-10-002-002-002/160004
() 		0210002000NRG23050720221491503 05/07/2022 Chinna Vemanna 0210002WL0152106 Chinna Vemanna 00415 SBIN0016498 983 983 Processed 28/07/2022 3370915482 MR CHINNA VEMANNA BADIGINENI STATE BANK OF INDIA(508548)
451 Thamballapalle AP-10-002-002-002/160018
() 		0210002000NRG23050720221491516 05/07/2022 Mallappa 0210002WL0152106 Mallappa 00415 SBIN0016498 983 983 Processed 28/07/2022 3370915470 MR MUDDALA MALLAIAH STATE BANK OF INDIA(508548)
452 Thamballapalle AP-10-002-002-002/230016
() 		0210002000NRG23050720221476655 05/07/2022 Surendra 0210002WL0151040 Surendra 00415 SBIN0016498 1485 1485 Processed 28/07/2022 3370915474 MR SURENDRA KUSUMA STATE BANK OF INDIA(508548)
453 Thamballapalle AP-10-002-004-003/020056
() 		0210002000NRG23050720221496458 05/07/2022 Narasimha Reddi 0210002WL0152448 Narasimha Reddi 00415 SBIN0016498 514 514 Processed 28/07/2022 3370915472 MR NARASIMHA REDDY KURUVAPALLE STATE BANK OF INDIA(508548)
454 Thamballapalle AP-10-002-004-003/050010
() 		0210002000NRG23050720221493127 05/07/2022 Imdramma 0210002WL0152214 Imdramma 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915462 Mrs G INDIRA INDIAN BANK(607105)
455 Thamballapalle AP-10-002-004-003/050010
() 		0210002000NRG23050720221493128 05/07/2022 Prabhakar 0210002WL0152214 Prabhakar 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915452 MR GINDI PRABHAKAR STATE BANK OF INDIA(508548)
456 Thamballapalle AP-10-002-004-003/050025
() 		0210002000NRG23050720221493131 05/07/2022 Vema Narayana 0210002WL0152214 Vema Narayana 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915466 MR GOTOOR VEMANARAYANA STATE BANK OF INDIA(508548)
457 Thamballapalle AP-10-002-004-003/050060
() 		0210002000NRG23050720221493168 05/07/2022 Samkar Reddi 0210002WL0152214 Samkar Reddi 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915451 MR SANKAR REDDY MUTRA STATE BANK OF INDIA(508548)
458 Thamballapalle AP-10-002-004-003/050067
() 		0210002000NRG23050720221493175 05/07/2022 Bharathamma 0210002WL0152214 Bharathamma 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915475 MRS AVULA BHARATHI STATE BANK OF INDIA(508548)
459 Thamballapalle AP-10-002-004-003/050071
() 		0210002000NRG23050720221493178 05/07/2022 Mal Reddy 0210002WL0152214 Mal Reddy 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915465 MR MALLI REDDY GALIGUTTA STATE BANK OF INDIA(508548)
460 Thamballapalle AP-10-002-004-003/050079
() 		0210002000NRG23050720221493185 05/07/2022 Lakshmidevi 0210002WL0152214 Lakshmidevi 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915481 MR LAKSHMIDEVAMMA GINDI STATE BANK OF INDIA(508548)
461 Thamballapalle AP-10-002-004-003/050091
() 		0210002000NRG23050720221493190 05/07/2022 Veeranjineyulu 0210002WL0152214 Veeranjineyulu 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915499 Mr VEERANJANEYULU KONERU INDIAN BANK(607105)
462 Thamballapalle AP-10-002-004-003/050104
() 		0210002000NRG23050720221493198 05/07/2022 renuka 0210002WL0152214 renuka 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915467 Mrs CHENNAKKA RENUKA INDIAN BANK(607105)
463 Thamballapalle AP-10-002-004-003/050106
() 		0210002000NRG23050720221493201 05/07/2022 aruna 0210002WL0152214 aruna 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915464 MRS BALLAPURAM ARUNA STATE BANK OF INDIA(508548)
464 Thamballapalle AP-10-002-004-003/050106
() 		0210002000NRG23050720221493200 05/07/2022 nagaraju 0210002WL0152214 nagaraju 00415 SBIN0016498 1259 1259 Processed 28/07/2022 3370915478 MR NAGARAJA BALLAPURAM STATE BANK OF INDIA(508548)
465 Thamballapalle AP-10-002-007-007/010123
() 		0210002000NRG23050720221492743 05/07/2022 Ramanjulu Naidu 0210002WL0152184 Ramanjulu Naidu 00415 SBIN0016498 1443 1443 Processed 28/07/2022 3370915511 RAMANJULU G CANARA BANK(508532)
466 Thamballapalle AP-10-002-007-007/010123
() 		0210002000NRG23050720221492744 05/07/2022 Sukanya 0210002WL0152184 Sukanya 00415 SBIN0016498 1443 1443 Processed 28/07/2022 3370915449 MRS SUKANYA GUTTAPALYAM STATE BANK OF INDIA(508548)
467 Thamballapalle AP-10-002-007-007/010174
() 		0210002000NRG23050720221492749 05/07/2022 Ramanamma 0210002WL0152184 Ramanamma 00415 SBIN0016498 1443 1443 Processed 28/07/2022 3370915491 MRS RAMANAMMA DHALAVAI STATE BANK OF INDIA(508548)
468 Thamballapalle AP-10-002-007-007/010201
() 		0210002000NRG23050720221492751 05/07/2022 yamuna 0210002WL0152184 yamuna 00415 SBIN0016498 1443 1443 Processed 28/07/2022 3370915508 MR YEDDULA YAMUNA STATE BANK OF INDIA(508548)
469 Thamballapalle AP-10-002-007-007/020126
() 		0210002000NRG23050720221496902 05/07/2022 Janardharn 0210002WL0152491 Janardharn 00415 SBIN0016498 1799 1799 Processed 28/07/2022 3370915457 D JANARDHAN ICICI BANK LTD(508534)
470 Thamballapalle AP-10-002-007-007/080018
() 		0210002000NRG23050720221494705 05/07/2022 Ramanareddy 0210002WL0152320 Ramanareddy 00415 SBIN0016498 1358 1358 Processed 28/07/2022 3370915479 MR RAMANA REDDY GOLLAPALLI STATE BANK OF INDIA(508548)
471 Thamballapalle AP-10-002-007-007/130041
() 		0210002000NRG23050720221495306 05/07/2022 Venkatramana 0210002WL0152359 Venkatramana 00415 SBIN0016498 1280 1280 Processed 28/07/2022 3370915476 MR VENKATARAMANA GURRAM STATE BANK OF INDIA(508548)
472 Thamballapalle AP-10-002-007-007/130043
() 		0210002000NRG23050720221495308 05/07/2022 syamalamma 0210002WL0152359 syamalamma 00415 SBIN0016498 1536 1536 Processed 28/07/2022 3370915504 Mrs BANDI SYAMALAMMA INDIAN BANK(607105)
473 Thamballapalle AP-10-002-007-007/130052
() 		0210002000NRG23050720221495313 05/07/2022 gaMgaadhara 0210002WL0152359 gaMgaadhara 00415 SBIN0016498 1280 1280 Processed 28/07/2022 3370915503 MR GURRAM GANGADHARA STATE BANK OF INDIA(508548)
474 Thamballapalle AP-10-002-008-008/010216
() 		0210002000NRG23050720221476250 05/07/2022 Chandra Sekhar 0210002WL0150995 Chandra Sekhar 00415 SBIN0016498 1392 1392 Processed 28/07/2022 3370915486 MR VADLA CHANDRASEKHAR STATE BANK OF INDIA(508548)
475 Thamballapalle AP-10-002-008-008/010437
() 		0210002000NRG23050720221495543 05/07/2022 abubakar 0210002WL0152378 abubakar 00415 SBIN0016498 1781 1781 Processed 28/07/2022 3370915498 MR T S ABUBAKAR STATE BANK OF INDIA(508548)
476 Thamballapalle AP-10-002-008-008/010527
() 		0210002000NRG23050720221476258 05/07/2022 masthan 0210002WL0150995 masthan 00415 SBIN0016498 1392 1392 Processed 28/07/2022 3370915495 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
477 Thamballapalle AP-10-002-008-008/010530
() 		0210002000NRG23050720221476259 05/07/2022 vamsi kumar 0210002WL0150995 vamsi kumar 00415 SBIN0016498 1392 1392 Processed 28/07/2022 3370915509 BONTHALAPALLI VAMSI KUMAR UNION BANK OF INDIA(508500)
478 Thamballapalle AP-10-002-008-008/010617
() 		0210002000NRG23050720221494921 05/07/2022 Reddy Shekar 0210002WL0152334 Reddy Shekar 00415 SBIN0016498 1799 1799 Processed 28/07/2022 3370915468 MR BAJANTRI REDDY SEKHAR STATE BANK OF INDIA(508548)
479 Thamballapalle AP-10-002-008-008/010641
() 		0210002000NRG23050720221499888 05/07/2022 Dinesh 0210002WL0152607 Dinesh 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915501 MR ADAVIPALLE DINESH STATE BANK OF INDIA(508548)
480 Thamballapalle AP-10-002-008-008/010653
() 		0210002000NRG23050720221499890 05/07/2022 Adil Basha 0210002WL0152607 Adil Basha 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915487 MR ADIL BASHA SHAIK STATE BANK OF INDIA(508548)
481 Thamballapalle AP-10-002-008-008/010653
() 		0210002000NRG23050720221499889 05/07/2022 Sabhiha 0210002WL0152607 Sabhiha 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915485 Mr SHAIK SABIHA INDIAN BANK(607105)
482 Thamballapalle AP-10-002-008-008/020093
() 		0210002000NRG23050720221476172 05/07/2022 giri 0210002WL0150987 giri 00415 SBIN0016498 514 514 Processed 28/07/2022 3370915502 MR SUNKA GIRI STATE BANK OF INDIA(508548)
483 Thamballapalle AP-10-002-008-008/030014
() 		0210002000NRG23050720221495550 05/07/2022 Reddy Malreddy 0210002WL0152378 Reddy Malreddy 00415 SBIN0016498 1527 1527 Processed 28/07/2022 3370915458 MR REDDY MAL REDDY GOLLAPALLE STATE BANK OF INDIA(508548)
484 Thamballapalle AP-10-002-008-008/030020
() 		0210002000NRG23050720221495552 05/07/2022 Eswarareddy 0210002WL0152378 Eswarareddy 00415 SBIN0016498 1527 1527 Processed 28/07/2022 3370915484 MR ESWARA REDDY GOLLA PALLI STATE BANK OF INDIA(508548)
485 Thamballapalle AP-10-002-008-008/040023
() 		0210002000NRG23050720221495570 05/07/2022 Chinna Reddeppa 0210002WL0152378 Chinna Reddeppa 00415 SBIN0016498 763 763 Processed 28/07/2022 3370915500 MR CHINNA REDDEPPA PURRA STATE BANK OF INDIA(508548)
486 Thamballapalle AP-10-002-008-008/070008
() 		0210002000NRG23050720221499892 05/07/2022 Govardhana Reddy 0210002WL0152607 Govardhana Reddy 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915473 MR GOVARDHAN REDDY CHIMPIRI STATE BANK OF INDIA(508548)
487 Thamballapalle AP-10-002-008-008/080041
() 		0210002000NRG23050720221476192 05/07/2022 Sujatha 0210002WL0150992 Sujatha 00415 SBIN0016498 1519 1519 Processed 28/07/2022 3370915507 MISS BANDI SUJATHA STATE BANK OF INDIA(508548)
488 Thamballapalle AP-10-002-008-008/110001
() 		0210002000NRG23050720221496417 05/07/2022 Gopalakrishna 0210002WL0152444 Gopalakrishna 00415 SBIN0016498 1146 1146 Processed 28/07/2022 3370915480 MR GOPALA KRISHNA AKUTHOTA STATE BANK OF INDIA(508548)
489 Thamballapalle AP-10-002-008-008/170022
() 		0210002000NRG23050720221496431 05/07/2022 Ramanjulu 0210002WL0152444 Ramanjulu 00415 SBIN0016498 1146 1146 Processed 28/07/2022 3370915456 MR RAMANJULU ERRI STATE BANK OF INDIA(508548)
490 Thamballapalle AP-10-002-008-008/170045
() 		0210002000NRG23050720221496437 05/07/2022 Kumar Naidu 0210002WL0152444 Kumar Naidu 00415 SBIN0016498 1146 1146 Processed 28/07/2022 3370915459 MR KUMAR NAIDU PALLINENI STATE BANK OF INDIA(508548)
491 Thamballapalle AP-10-002-008-008/170057
() 		0210002000NRG23050720221496445 05/07/2022 spandana 0210002WL0152444 spandana 00415 SBIN0016498 1146 1146 Processed 28/07/2022 3370915454 Ms B Spandana INDIAN BANK(607105)
492 Thamballapalle AP-10-002-008-008/310022
() 		0210002000NRG23050720221499905 05/07/2022 Bayyappa 0210002WL0152607 Bayyappa 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915490 Mr KOTHACHERUVU BAYYAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
493 Thamballapalle AP-10-002-008-008/310027
() 		0210002000NRG23050720221499910 05/07/2022 Kumari 0210002WL0152607 Kumari 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915492 Mrs ETNENI KUMARI INDIAN BANK(607105)
494 Thamballapalle AP-10-002-008-008/310027
() 		0210002000NRG23050720221499909 05/07/2022 Mallikarjuna 0210002WL0152607 Mallikarjuna 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915496 MR MALLIKARJUNA ETNENI STATE BANK OF INDIA(508548)
495 Thamballapalle AP-10-002-008-008/310044
() 		0210002000NRG23050720221499918 05/07/2022 Mallappa 0210002WL0152607 Mallappa 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915493 Mr KOTHACHERUVU MALLAPPA INDIAN BANK(607105)
496 Thamballapalle AP-10-002-008-008/310057
() 		0210002000NRG23050720221499922 05/07/2022 Badramma 0210002WL0152607 Badramma 00415 SBIN0016498 1155 1155 Processed 28/07/2022 3370915497 MRS BHADRAMMA KOTHACHERUVU STATE BANK OF INDIA(508548)
497 Thamballapalle AP-10-002-008-008/310060
() 		0210002000NRG23050720221499926 05/07/2022 sumalatha 0210002WL0152607 sumalatha 00415 SBIN0016498 1618 1618 Processed 28/07/2022 3370915453 MRS SUMALATHA YAPARALLA STATE BANK OF INDIA(508548)
498 Thamballapalle AP-10-002-008-008/310061
() 		0210002000NRG23050720221499927 05/07/2022 soma seekar 0210002WL0152607 soma seekar 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915450 EMME MADHUKAR BANK OF BARODA(606985)
499 Thamballapalle AP-10-002-008-008/310062
() 		0210002000NRG23050720221499928 05/07/2022 Nagendra 0210002WL0152607 Nagendra 00415 SBIN0016498 1387 1387 Processed 28/07/2022 3370915463 MR NAGENDRA ETNENI STATE BANK OF INDIA(508548)
500 Thamballapalle AP-10-002-010-010/020051
() 		0210002000NRG23050720221494255 05/07/2022 Sivakumaar 0210002WL0152283 Sivakumaar 00415 SBIN0016498 1919 1919 Processed 28/07/2022 3370915455 Mr K SIVA KUMAR INDIAN BANK(607105)
501 Thamballapalle AP-10-002-010-010/060025
() 		0210002000NRG23050720221487774 05/07/2022 Mangamma 0210002WL0151821 Mangamma 00415 SBIN0016498 757 757 Processed 28/07/2022 3370915461 Mrs V MANGAMMA INDIAN BANK(607105)
502 Thamballapalle AP-10-002-011-011/050007
() 		0210002000NRG23050720221494954 05/07/2022 Lakshmi Narayanamma 0210002WL0152339 Lakshmi Narayanamma 00415 SBIN0016498 1230 1230 Processed 28/07/2022 3370915488 MRS LAKSHMI NARAYANAMMA NEERUGATTI STATE BANK OF INDIA(508548)
503 Thamballapalle AP-10-002-011-011/050023
() 		0210002000NRG23050720221494958 05/07/2022 suresh kumari reddy 0210002WL0152339 suresh kumari reddy 00415 SBIN0016498 1230 1230 Processed 28/07/2022 3370915471 C SURESH KUMAR REDDY BANK OF BARODA(606985)
504 Thamballapalle AP-10-002-011-011/090016
() 		0210002000NRG23050720221494973 05/07/2022 SaMkara 0210002WL0152339 SaMkara 00415 SBIN0016498 1230 1230 Processed 28/07/2022 3370915505 MR YAGAVINTI SANKARA STATE BANK OF INDIA(508548)
505 Thamballapalle AP-10-002-011-011/100022
() 		0210002000NRG23050720221494975 05/07/2022 Nagaraju 0210002WL0152339 Nagaraju 00415 SBIN0016498 1230 1230 Processed 28/07/2022 3370915506 Mr T NAGARAJU INDIAN BANK(607105)
SubTotal 77074 77074
506 Thamballapalle AP-10-002-002-002/010119
() 		0210002000NRG23050720221499846 05/07/2022 Narasimhulu 0210002WL0152605 Narasimhulu 00468 UBIN0808202 1427 1427 Processed 28/07/2022 3370915448 Mr Nakkala Narasimhulu INDIAN BANK(607105)
SubTotal 1427 1427
507 Thamballapalle AP-10-002-002-002/160052
() 		0210002000NRG23050720221491532 05/07/2022 Krishna 0210002WL0152106 Krishna 00691 IPOS0000001 1180 1180 Processed 28/07/2022 3370915447 GUGGILLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1180 1180
Total 678270 678270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_050722APB_FTO_125334 INDIAN BANK IDIB000M001 MADANAPALLE 1358
2 Thamballapalle AP0210002_050722APB_FTO_125334 INDIAN BANK IDIB000T012 THAMBALLAPALLE 593268
3 Thamballapalle AP0210002_050722APB_FTO_125334 KARNATAKA BANK KARB0000632 MADANAPALLE 1259
4 Thamballapalle AP0210002_050722APB_FTO_125334 STATE BANK OF INDIA SBIN0006516 ANGALLU 1261
5 Thamballapalle AP0210002_050722APB_FTO_125334 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 1443
6 Thamballapalle AP0210002_050722APB_FTO_125334 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 77074
7 Thamballapalle AP0210002_050722APB_FTO_125334 UNION BANK OF INDIA UBIN0808202 KALICHERLA 1427
8 Thamballapalle AP0210002_050722APB_FTO_125334 India Post Payments Bank IPOS0000001 CHITTOOR 1180

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