Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:23:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Thamballapalle
Fto No. : AP0210002_030223APB_FTO_372927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thamballapalle AP-10-002-012-012/010100
() 		0210002000NRG23030220232670740 03/02/2023 Govardhana Reddy 0210002WL401977 Govardhana Reddy 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033344 Mr Ramigani Govardhan Reddy INDIAN BANK(607105)
2 Thamballapalle AP-10-002-012-012/010100
() 		0210002000NRG23030220232670741 03/02/2023 Reddemma 0210002WL401977 Reddemma 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033300 Mrs RAMIGANI REDDEMMA INDIAN BANK(607105)
3 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23030220232670677 03/02/2023 Peddakonga Lakshmidevi 0210002WL401949 Peddakonga Lakshmidevi 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033306 Mrs P Lakshmidevi INDIAN BANK(607105)
4 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23030220232670679 03/02/2023 Peddakonga Sanjiva Reddy 0210002WL401949 Peddakonga Sanjiva Reddy 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033327 Mr P Sanjaiva Reddy INDIAN BANK(607105)
5 Thamballapalle AP-10-002-012-012/320031
() 		0210002000NRG23030220232670678 03/02/2023 Peddakonga Venkatramana Reddy 0210002WL401949 Peddakonga Venkatramana Reddy 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033288 Mr P Venkatramana Reddy INDIAN BANK(607105)
6 Thamballapalle AP-10-002-012-012/320032
() 		0210002000NRG23030220232670669 03/02/2023 Ayalareddigari Krishna Reddy 0210002WL401943 Ayalareddigari Krishna Reddy 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033277 KRISHNA REDDY A SAPTAGIRI GRAMEENA BANK(607053)
7 Thamballapalle AP-10-002-012-012/320032
() 		0210002000NRG23030220232670670 03/02/2023 Ayalareddigari Reddemma 0210002WL401943 Ayalareddigari Reddemma 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033278 A REDDEMMA SAPTAGIRI GRAMEENA BANK(607053)
8 Thamballapalle AP-10-002-012-012/320036
() 		0210002000NRG23030220232670696 03/02/2023 Nimmachetla Shekar Reddy 0210002WL401958 Nimmachetla Shekar Reddy 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033326 MR NIMMACHETLA SHEKAR REDDY STATE BANK OF INDIA(508548)
9 Thamballapalle AP-10-002-012-012/320036
() 		0210002000NRG23030220232670697 03/02/2023 Nimmachetla Swarna latha 0210002WL401958 Nimmachetla Swarna latha 00176 IDIB000K203 1542 1542 Processed 14/02/2023 8717033325 Mrs NIMMACHETLA SWARNALATHA INDIAN BANK(607105)
10 Thamballapalle AP-10-002-013-012/510003
() 		0210002000NRG23030220232677715 03/02/2023 Dadam Varun Kumar Reddy 0210002WL403152 Dadam Varun Kumar Reddy 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033329 Mr DADAM VARUN KUMAR REDDY INDIAN BANK(607105)
11 Thamballapalle AP-10-002-013-012/510003
() 		0210002000NRG23030220232677714 03/02/2023 Kanaka Reddy 0210002WL403152 Kanaka Reddy 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033297 Mr D Kanaka Reddy INDIAN BANK(607105)
12 Thamballapalle AP-10-002-013-012/510011
() 		0210002000NRG23030220232677721 03/02/2023 Lakshmi Devi 0210002WL403152 Lakshmi Devi 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033336 D LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
13 Thamballapalle AP-10-002-013-012/510011
() 		0210002000NRG23030220232677720 03/02/2023 Shiva Reddy 0210002WL403152 Shiva Reddy 00176 IDIB000K203 1499 1499 Processed 14/02/2023 8717033348 Mr D Siva Reddy INDIAN BANK(607105)
14 Thamballapalle AP-10-002-013-012/520089
() 		0210002000NRG23030220232677723 03/02/2023 Thugu Chandra Reddy 0210002WL403152 Thugu Chandra Reddy 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033437 CHandra REdy Tarugu SAPTAGIRI GRAMEENA BANK(607053)
15 Thamballapalle AP-10-002-013-012/520089
() 		0210002000NRG23030220232677722 03/02/2023 Thugu Neelavathamma 0210002WL403152 Thugu Neelavathamma 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033281 Mrs T NILAVATHAMMA INDIAN BANK(607105)
16 Thamballapalle AP-10-002-013-012/520092
() 		0210002000NRG23030220232677725 03/02/2023 Dayala Jayarami Reddy 0210002WL403152 Dayala Jayarami Reddy 00176 IDIB000K203 1250 1250 Processed 14/02/2023 8717033328 Mr DAYYALA JAYARAM REDDY INDIAN BANK(607105)
17 Thamballapalle AP-10-002-013-012/520094
() 		0210002000NRG23030220232677726 03/02/2023 Dayala Jayapal Reddy 0210002WL403152 Dayala Jayapal Reddy 00176 IDIB000K203 1250 1250 Processed 14/02/2023 8717033304 DAYYALA JAYAPAL REDDY CANARA BANK(508532)
18 Thamballapalle AP-10-002-013-012/520096
() 		0210002000NRG23030220232677727 03/02/2023 Dadam Sudhakar Reddy 0210002WL403152 Dadam Sudhakar Reddy 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033313 Mr D Sudhakar Reddy INDIAN BANK(607105)
19 Thamballapalle AP-10-002-013-012/520096
() 		0210002000NRG23030220232677728 03/02/2023 G Arunamma 0210002WL403152 G Arunamma 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033388 Mrs D Aruna INDIAN BANK(607105)
20 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG23030220232677730 03/02/2023 D Lakshmi Reddy 0210002WL403152 D Lakshmi Reddy 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033312 Lakshmi Devi D SAPTAGIRI GRAMEENA BANK(607053)
21 Thamballapalle AP-10-002-013-012/520102
() 		0210002000NRG23030220232677729 03/02/2023 D Rajareddy 0210002WL403152 D Rajareddy 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033287 Mr D Rajareddy INDIAN BANK(607105)
22 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG23030220232677732 03/02/2023 E Ravanamma 0210002WL403152 E Ravanamma 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033315 RAVANAMMA EDAGITTI W O VENKATRAMANA E SAPTAGIRI GRAMEENA BANK(607053)
23 Thamballapalle AP-10-002-013-012/520103
() 		0210002000NRG23030220232677731 03/02/2023 Edagutta Venkataramana 0210002WL403152 Edagutta Venkataramana 00176 IDIB000K203 1749 1749 Processed 14/02/2023 8717033303 Mr EDAGUTTA VENKATA RAMANA INDIAN BANK(607105)
SubTotal 37116 37116
24 Thamballapalle AP-10-002-001-001/010007
() 		0210002000NRG23030220232671121 03/02/2023 Yasodamma 0210002WL402020 Yasodamma 00176 IDIB000T012 1173 1173 Processed 14/02/2023 8717033263 Smt R Yasodhamma INDIAN BANK(607105)
25 Thamballapalle AP-10-002-001-001/010015
() 		0210002000NRG23030220232671122 03/02/2023 Subbamma 0210002WL402020 Subbamma 00176 IDIB000T012 1173 1173 Processed 14/02/2023 8717033267 Smt M SUBHAMMA INDIAN BANK(607105)
26 Thamballapalle AP-10-002-001-001/010024
() 		0210002000NRG23030220232671123 03/02/2023 Ramesh 0210002WL402020 Ramesh 00176 IDIB000T012 1173 1173 Processed 14/02/2023 8717033330 Mr REPANA RAMESH INDIAN BANK(607105)
27 Thamballapalle AP-10-002-001-001/010025
() 		0210002000NRG23030220232671124 03/02/2023 Vemkatalakshmamma 0210002WL402020 Vemkatalakshmamma 00176 IDIB000T012 1173 1173 Processed 14/02/2023 8717033324 Mrs REPANA VENKATA LAKSHMAMMA INDIAN BANK(607105)
28 Thamballapalle AP-10-002-001-001/020011
() 		0210002000NRG23030220232671125 03/02/2023 Krishnamma 0210002WL402020 Krishnamma 00176 IDIB000T012 1173 1173 Processed 14/02/2023 8717033333 Mrs Yerri Krishnamma INDIAN BANK(607105)
29 Thamballapalle AP-10-002-001-001/040022
() 		0210002000NRG23030220232670464 03/02/2023 Siddamma 0210002WL401869 Siddamma 00176 IDIB000T012 960 960 Processed 14/02/2023 8717033377 Mrs Chenakka Siddamma INDIAN BANK(607105)
30 Thamballapalle AP-10-002-001-001/200014
() 		0210002000NRG23030220232671126 03/02/2023 Sreedevi 0210002WL402020 Sreedevi 00176 IDIB000T012 1173 1173 Processed 14/02/2023 8717033404 Mrs KALAVAPALLI SREEDEVI INDIAN BANK(607105)
31 Thamballapalle AP-10-002-001-001/200017
() 		0210002000NRG23030220232671128 03/02/2023 ANAMALA CHALAPATHI 0210002WL402020 ANAMALA CHALAPATHI 00176 IDIB000T012 1173 1173 Processed 14/02/2023 8717033298 Mr ANAMALA CHALAPATHI INDIAN BANK(607105)
32 Thamballapalle AP-10-002-001-001/200017
() 		0210002000NRG23030220232671127 03/02/2023 Saraswathi 0210002WL402020 Saraswathi 00176 IDIB000T012 1173 1173 Processed 14/02/2023 8717033338 Mrs Anamala Saraswathi INDIAN BANK(607105)
33 Thamballapalle AP-10-002-001-001/200027
() 		0210002000NRG23030220232671129 03/02/2023 Anamala Mallikarjuna 0210002WL402020 Anamala Mallikarjuna 00176 IDIB000T012 704 704 Processed 14/02/2023 8717033332 Mr ANAMALA MALLIKARJUNA INDIAN BANK(607105)
34 Thamballapalle AP-10-002-003-002/030001
() 		0210002000NRG23030220232671586 03/02/2023 Sidda Reddy 0210002WL402099 Sidda Reddy 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033402 Mr SIDDAIAH EDDULA INDIAN BANK(607105)
35 Thamballapalle AP-10-002-003-002/030003
() 		0210002000NRG23030220232671588 03/02/2023 Obulamma 0210002WL402099 Obulamma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033409 Mrs BANDARU OBULAMMA INDIAN BANK(607105)
36 Thamballapalle AP-10-002-003-002/030005
() 		0210002000NRG23030220232671589 03/02/2023 Venkatramana 0210002WL402099 Venkatramana 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033380 Mr Bandaru Venkataramana INDIAN BANK(607105)
37 Thamballapalle AP-10-002-003-002/030013
() 		0210002000NRG23030220232671591 03/02/2023 Karamala Saraswati 0210002WL402099 Karamala Saraswati 00176 IDIB000T012 1434 1434 Processed 14/02/2023 8717033391 Mrs K SARASWATHI INDIAN BANK(607105)
38 Thamballapalle AP-10-002-003-002/030019
() 		0210002000NRG23030220232669725 03/02/2023 Savithramma 0210002WL401643 Savithramma 00176 IDIB000T012 1538 1538 Processed 14/02/2023 8717033365 Mrs Yeddula Savithramma A INDIAN BANK(607105)
39 Thamballapalle AP-10-002-003-002/030026
() 		0210002000NRG23030220232671592 03/02/2023 Gouramma 0210002WL402099 Gouramma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033274 Mrs B GOURAMMA INDIAN BANK(607105)
40 Thamballapalle AP-10-002-003-002/030036
() 		0210002000NRG23030220232671593 03/02/2023 Reddemma 0210002WL402099 Reddemma 00176 IDIB000T012 239 239 Processed 14/02/2023 8717033389 Mrs Y REDDEMMA INDIAN BANK(607105)
41 Thamballapalle AP-10-002-003-002/030043
() 		0210002000NRG23030220232671594 03/02/2023 Jayamma 0210002WL402099 Jayamma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033311 Mrs YEDDULA JAYAMMA INDIAN BANK(607105)
42 Thamballapalle AP-10-002-003-002/030044
() 		0210002000NRG23030220232671595 03/02/2023 Raja 0210002WL402099 Raja 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033276 Mr Y RAJANNA INDIAN BANK(607105)
43 Thamballapalle AP-10-002-003-002/030047
() 		0210002000NRG23030220232671598 03/02/2023 Govindamma 0210002WL402099 Govindamma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033345 Mrs Yeddula Govindamma YADDULA INDIAN BANK(607105)
44 Thamballapalle AP-10-002-003-002/030047
() 		0210002000NRG23030220232671597 03/02/2023 Siddalingappa 0210002WL402099 Siddalingappa 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033262 Shri Yeddula Sidda Linganna INDIAN BANK(607105)
45 Thamballapalle AP-10-002-003-002/030052
() 		0210002000NRG23030220232671599 03/02/2023 Reddeppa 0210002WL402099 Reddeppa 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033275 Shri Bandaru Reddeppa INDIAN BANK(607105)
46 Thamballapalle AP-10-002-003-002/030052
() 		0210002000NRG23030220232671600 03/02/2023 Sivamma 0210002WL402099 Sivamma 00176 IDIB000T012 1434 1434 Processed 14/02/2023 8717033273 Mrs Bandaru Sivamma INDIAN BANK(607105)
47 Thamballapalle AP-10-002-003-002/030053
() 		0210002000NRG23030220232671601 03/02/2023 Kadirappa 0210002WL402099 Kadirappa 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033378 Mr Yeddula Kadhirappa KADIREPPA INDIAN BANK(607105)
48 Thamballapalle AP-10-002-003-002/030053
() 		0210002000NRG23030220232671602 03/02/2023 Ramalakshmamma 0210002WL402099 Ramalakshmamma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033283 Mrs Eddula Ramalakshmi INDIAN BANK(607105)
49 Thamballapalle AP-10-002-003-002/030054
() 		0210002000NRG23030220232671603 03/02/2023 Krishnamma 0210002WL402099 Krishnamma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033413 Mrs Y KRISHNAMMA INDIAN BANK(607105)
50 Thamballapalle AP-10-002-003-002/030056
() 		0210002000NRG23030220232671604 03/02/2023 Lakshmidevi 0210002WL402099 Lakshmidevi 00176 IDIB000T012 1195 1195 Processed 14/02/2023 8717033293 Mrs A Lakshmi Devi LAKSHMI DEVI INDIAN BANK(607105)
51 Thamballapalle AP-10-002-003-002/030059
() 		0210002000NRG23030220232671606 03/02/2023 Baagaymma 0210002WL402099 Baagaymma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033319 Mrs BANDARU BHAGYAMMA INDIAN BANK(607105)
52 Thamballapalle AP-10-002-003-002/030059
() 		0210002000NRG23030220232671605 03/02/2023 Ramanayya 0210002WL402099 Ramanayya 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033369 Mr Bandaru Ramanaiah INDIAN BANK(607105)
53 Thamballapalle AP-10-002-003-002/030062
() 		0210002000NRG23030220232671607 03/02/2023 Narayanamma 0210002WL402099 Narayanamma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033292 Mrs Yeddula Narayanamma INDIAN BANK(607105)
54 Thamballapalle AP-10-002-003-002/030072
() 		0210002000NRG23030220232671608 03/02/2023 chinna reDDeppa 0210002WL402099 chinna reDDeppa 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033367 Mr Yarranayannagari Chinna Reddeppa INDIAN BANK(607105)
55 Thamballapalle AP-10-002-003-002/030073
() 		0210002000NRG23030220232671610 03/02/2023 Obulamma 0210002WL402099 Obulamma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033379 Mrs Yeddula Obulamma INDIAN BANK(607105)
56 Thamballapalle AP-10-002-003-002/030073
() 		0210002000NRG23030220232671609 03/02/2023 Seethappa 0210002WL402099 Seethappa 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033399 Mr Yeddula Shetteppa INDIAN BANK(607105)
57 Thamballapalle AP-10-002-003-002/030075
() 		0210002000NRG23030220232671611 03/02/2023 Govindamma 0210002WL402099 Govindamma 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033343 Mrs Ramathathagari Govindamma INDIAN BANK(607105)
58 Thamballapalle AP-10-002-003-002/030079
() 		0210002000NRG23030220232671612 03/02/2023 Parvatamma 0210002WL402099 Parvatamma 00176 IDIB000T012 1434 1434 Processed 14/02/2023 8717033440 Mrs B PARVATHAMMA INDIAN BANK(607105)
59 Thamballapalle AP-10-002-003-002/030085
() 		0210002000NRG23030220232671613 03/02/2023 Lakshmidevi 0210002WL402099 Lakshmidevi 00176 IDIB000T012 1673 1673 Processed 14/02/2023 8717033368 Mrs LAKSHMI DEVI THATHAGARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
60 Thamballapalle AP-10-002-003-002/060078
() 		0210002000NRG23030220232669916 03/02/2023 Nirmala 0210002WL401713 Nirmala 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033291 Mrs Y NIRMALA INDIAN BANK(607105)
61 Thamballapalle AP-10-002-003-002/060078
() 		0210002000NRG23030220232669915 03/02/2023 Ramanaiah 0210002WL401713 Ramanaiah 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033264 Y ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
62 Thamballapalle AP-10-002-003-002/060097
() 		0210002000NRG23030220232669917 03/02/2023 Gouramma 0210002WL401713 Gouramma 00176 IDIB000T012 1017 1017 Processed 14/02/2023 8717033415 YEDDULA GOWRAMMA UNION BANK OF INDIA(508500)
63 Thamballapalle AP-10-002-003-002/070003
() 		0210002000NRG23030220232669918 03/02/2023 B Naaraayana 0210002WL401713 B Naaraayana 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033346 Mr Bandaru Narayanappa INDIAN BANK(607105)
64 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG23030220232669919 03/02/2023 RAITHURAI RAAMALAKSHMANA 0210002WL401713 RAITHURAI RAAMALAKSHMANA 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033370 Mr RIAYTHURAI RAMALAKSHMANNA INDIAN BANK(607105)
65 Thamballapalle AP-10-002-003-002/070004
() 		0210002000NRG23030220232669920 03/02/2023 RAITHURAI RAMANAMMA 0210002WL401713 RAITHURAI RAMANAMMA 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033310 Mrs RITHURAYA RAMANAMMA INDIAN BANK(607105)
66 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG23030220232669922 03/02/2023 Lakshmidavi 0210002WL401713 Lakshmidavi 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033414 Ms R LACHAMIDEVI INDIAN BANK(607105)
67 Thamballapalle AP-10-002-003-002/070006
() 		0210002000NRG23030220232669921 03/02/2023 RAITHURAYI SREENVASULU 0210002WL401713 RAITHURAYI SREENVASULU 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033320 Mr RAITHURAYI SREENIVASULU INDIAN BANK(607105)
68 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG23030220232669923 03/02/2023 R Gangulappa 0210002WL401713 R Gangulappa 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033384 Mr Raithurayi Gangulappa INDIAN BANK(607105)
69 Thamballapalle AP-10-002-003-002/070007
() 		0210002000NRG23030220232669924 03/02/2023 Raithurai Jayamma 0210002WL401713 Raithurai Jayamma 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033318 Mrs RAITHURAYA JAYAMMA INDIAN BANK(607105)
70 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG23030220232669925 03/02/2023 N SAROJA 0210002WL401713 N SAROJA 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033289 Mrs N SAROJA INDIAN BANK(607105)
71 Thamballapalle AP-10-002-003-002/070008
() 		0210002000NRG23030220232669926 03/02/2023 Narasa Venkatramana 0210002WL401713 Narasa Venkatramana 00176 IDIB000T012 254 254 Processed 14/02/2023 8717033309 Mr NARASA VENKATRAMANA INDIAN BANK(607105)
72 Thamballapalle AP-10-002-003-002/070014
() 		0210002000NRG23030220232669927 03/02/2023 K Prabhavathi 0210002WL401713 K Prabhavathi 00176 IDIB000T012 1017 1017 Processed 14/02/2023 8717033411 Ms Kondasani Prabhavathi INDIAN BANK(607105)
73 Thamballapalle AP-10-002-003-002/070016
() 		0210002000NRG23030220232669928 03/02/2023 K Yasodamma 0210002WL401713 K Yasodamma 00176 IDIB000T012 1271 1271 Processed 14/02/2023 8717033386 Mrs Kondasani Yashodamma YASODAMMA INDIAN BANK(607105)
74 Thamballapalle AP-10-002-003-002/070017
() 		0210002000NRG23030220232669929 03/02/2023 K Ramanamma 0210002WL401713 K Ramanamma 00176 IDIB000T012 254 254 Processed 14/02/2023 8717033270 Smt K RAMANAMMA INDIAN BANK(607105)
75 Thamballapalle AP-10-002-003-002/070020
() 		0210002000NRG23030220232669931 03/02/2023 KONDASANI JAYAMMA 0210002WL401713 KONDASANI JAYAMMA 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033314 Mrs KONDASANI JAYAMMA INDIAN BANK(607105)
76 Thamballapalle AP-10-002-003-002/070020
() 		0210002000NRG23030220232669930 03/02/2023 KONDASANI SURYA NARAYANA 0210002WL401713 KONDASANI SURYA NARAYANA 00176 IDIB000T012 1779 1779 Processed 14/02/2023 8717033299 Mr Kondasani Suryanarayana INDIAN BANK(607105)
77 Thamballapalle AP-10-002-003-002/070034
() 		0210002000NRG23030220232669932 03/02/2023 Kondasani Alivelamma 0210002WL401713 Kondasani Alivelamma 00176 IDIB000T012 254 254 Processed 14/02/2023 8717033308 Mrs KONDASANI ALIVELAMMA INDIAN BANK(607105)
78 Thamballapalle AP-10-002-003-002/070034
() 		0210002000NRG23030220232669933 03/02/2023 Kondasani Santamma 0210002WL401713 Kondasani Santamma 00176 IDIB000T012 1525 1525 Processed 14/02/2023 8717033286 Mrs KONDAVITI SHANTHAMMA INDIAN BANK(607105)
79 Thamballapalle AP-10-002-003-002/090118
() 		0210002000NRG23030220232669726 03/02/2023 balaajI 0210002WL401643 balaajI 00176 IDIB000T012 1538 1538 Processed 14/02/2023 8717033410 Mr B BALAJI NAIK INDIAN BANK(607105)
80 Thamballapalle AP-10-002-003-002/090131
() 		0210002000NRG23030220232669729 03/02/2023 raajamma 0210002WL401643 raajamma 00176 IDIB000T012 1538 1538 Processed 14/02/2023 8717033290 Mrs MUDE RAJAMMA INDIAN BANK(607105)
81 Thamballapalle AP-10-002-004-003/050001
() 		0210002000NRG23030220232671491 03/02/2023 Ramanamma 0210002WL402088 Ramanamma 00176 IDIB000T012 1265 1265 Processed 14/02/2023 8717033341 BUKKE RAMANAMMA BANK OF BARODA(606985)
82 Thamballapalle AP-10-002-004-003/050007
() 		0210002000NRG23030220232671493 03/02/2023 Narayanamma 0210002WL402088 Narayanamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033408 Mrs VALIPI NARAYANAMMA INDIAN BANK(607105)
83 Thamballapalle AP-10-002-004-003/050016
() 		0210002000NRG23030220232671495 03/02/2023 Chinna Venkatramana 0210002WL402088 Chinna Venkatramana 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033347 Mr Bukka Chinna Venkataramana Nayak BU INDIAN BANK(607105)
84 Thamballapalle AP-10-002-004-003/050016
() 		0210002000NRG23030220232671496 03/02/2023 Jayamma 0210002WL402088 Jayamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033372 Mrs Bukke Jayamma JAYAMMA INDIAN BANK(607105)
85 Thamballapalle AP-10-002-004-003/050026
() 		0210002000NRG23030220232671498 03/02/2023 Ravinda 0210002WL402088 Ravinda 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033394 Mr MULLIKONDA RAVEENDRA INDIAN BANK(607105)
86 Thamballapalle AP-10-002-004-003/050030
() 		0210002000NRG23030220232671499 03/02/2023 Nagamma 0210002WL402088 Nagamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033390 Mrs Mude Nagamma INDIAN BANK(607105)
87 Thamballapalle AP-10-002-004-003/050032
() 		0210002000NRG23030220232671500 03/02/2023 Isvaramma 0210002WL402088 Isvaramma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033398 Mrs M ESWARAMMA INDIAN BANK(607105)
88 Thamballapalle AP-10-002-004-003/050033
() 		0210002000NRG23030220232671501 03/02/2023 Anasuyamma 0210002WL402088 Anasuyamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033417 Mrs B ANASUYAMMA INDIAN BANK(607105)
89 Thamballapalle AP-10-002-004-003/050034
() 		0210002000NRG23030220232671502 03/02/2023 Ramadevi 0210002WL402088 Ramadevi 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033373 Mrs M RAMADEVI INDIAN BANK(607105)
90 Thamballapalle AP-10-002-004-003/050038
() 		0210002000NRG23030220232671503 03/02/2023 Ramalakshmi 0210002WL402088 Ramalakshmi 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033294 Mrs MUDE RAMULAKSHMAMMA INDIAN BANK(607105)
91 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23030220232671505 03/02/2023 Ramanamma 0210002WL402088 Ramanamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033285 Mrs Mude Ramanamma INDIAN BANK(607105)
92 Thamballapalle AP-10-002-004-003/050041
() 		0210002000NRG23030220232671504 03/02/2023 Sudhakar Nayak 0210002WL402088 Sudhakar Nayak 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033407 Mr Mude Sudhakar Naik INDIAN BANK(607105)
93 Thamballapalle AP-10-002-004-003/050045
() 		0210002000NRG23030220232671506 03/02/2023 Subbamma 0210002WL402088 Subbamma 00176 IDIB000T012 1518 1518 Processed 14/02/2023 8717033435 Mrs C REDDI SUBBAMMA INDIAN BANK(607105)
94 Thamballapalle AP-10-002-004-003/050046
() 		0210002000NRG23030220232671508 03/02/2023 lakSmIdevi 0210002WL402088 lakSmIdevi 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033316 JALLALAKSHMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
95 Thamballapalle AP-10-002-004-003/050046
() 		0210002000NRG23030220232671507 03/02/2023 Venkatramana Reddy 0210002WL402088 Venkatramana Reddy 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033260 Shri Jalla Venkataramana Reddy INDIAN BANK(607105)
96 Thamballapalle AP-10-002-004-003/050049
() 		0210002000NRG23030220232671509 03/02/2023 Chinnareddy 0210002WL402088 Chinnareddy 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033261 Shri Thugu Chinna Reddy CHINNAREDDY INDIAN BANK(607105)
97 Thamballapalle AP-10-002-004-003/050063
() 		0210002000NRG23030220232671510 03/02/2023 Reddemma 0210002WL402088 Reddemma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033301 Mrs G REDDEMMA INDIAN BANK(607105)
98 Thamballapalle AP-10-002-004-003/050064
() 		0210002000NRG23030220232671511 03/02/2023 Ramamjaneya Reddi 0210002WL402088 Ramamjaneya Reddi 00176 IDIB000T012 1518 1518 Processed 14/02/2023 8717033266 Mr Galigutta Ramanjaneyulu Reddy INDIAN BANK(607105)
99 Thamballapalle AP-10-002-004-003/050067
() 		0210002000NRG23030220232671512 03/02/2023 Puranamma 0210002WL402088 Puranamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033361 Mrs A R Poornamma R INDIAN BANK(607105)
100 Thamballapalle AP-10-002-004-003/050069
() 		0210002000NRG23030220232671513 03/02/2023 Kamtamma 0210002WL402088 Kamtamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033334 Mrs THUGU KANTHAMMA INDIAN BANK(607105)
101 Thamballapalle AP-10-002-004-003/050075
() 		0210002000NRG23030220232671514 03/02/2023 Krishna Veni 0210002WL402088 Krishna Veni 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033383 Mrs G KRISHNAVENI INDIAN BANK(607105)
102 Thamballapalle AP-10-002-004-003/050077
() 		0210002000NRG23030220232671516 03/02/2023 Hemavati 0210002WL402088 Hemavati 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033374 Mrs Peddaneni Hemalatha INDIAN BANK(607105)
103 Thamballapalle AP-10-002-004-003/050077
() 		0210002000NRG23030220232671515 03/02/2023 Krishanappa 0210002WL402088 Krishanappa 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033321 Mr P KRISHNAPPA INDIAN BANK(607105)
104 Thamballapalle AP-10-002-004-003/050096
() 		0210002000NRG23030220232671517 03/02/2023 Narasimhulu Nayak 0210002WL402088 Narasimhulu Nayak 00176 IDIB000T012 1518 1518 Processed 14/02/2023 8717033416 Mr B NARASIMHULU NAIK INDIAN BANK(607105)
105 Thamballapalle AP-10-002-004-003/050102
() 		0210002000NRG23030220232671518 03/02/2023 ramanamma 0210002WL402088 ramanamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033418 Smt Kadireddy Ramanamma INDIAN BANK(607105)
106 Thamballapalle AP-10-002-004-003/050103
() 		0210002000NRG23030220232671519 03/02/2023 SaaMtamma 0210002WL402088 SaaMtamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033284 Mrs BATTULA SANTHAMMA INDIAN BANK(607105)
107 Thamballapalle AP-10-002-004-003/050105
() 		0210002000NRG23030220232671520 03/02/2023 veMkaTramaNaa naayak 0210002WL402088 veMkaTramaNaa naayak 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033296 Mr BUKKE VENKATARAMANA NAIK INDIAN BANK(607105)
108 Thamballapalle AP-10-002-004-003/050108
() 		0210002000NRG23030220232671521 03/02/2023 ramanamma 0210002WL402088 ramanamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033295 Mrs CHENNAKKA RAMANAMMA INDIAN BANK(607105)
109 Thamballapalle AP-10-002-004-003/050113
() 		0210002000NRG23030220232671522 03/02/2023 naLini 0210002WL402088 naLini 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033340 MRS MUDE NALINI STATE BANK OF INDIA(508548)
110 Thamballapalle AP-10-002-004-003/140059
() 		0210002000NRG23030220232671524 03/02/2023 Gangulamma 0210002WL402088 Gangulamma 00176 IDIB000T012 1771 1771 Processed 14/02/2023 8717033307 Mrs MUDE GANGULAMMA INDIAN BANK(607105)
111 Thamballapalle AP-10-002-012-012/010209
() 		0210002000NRG23030220232670631 03/02/2023 devarasi mohan reddy 0210002WL401922 devarasi mohan reddy 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8717033376 Mr Devarasi Mohan Reddy INDIAN BANK(607105)
112 Thamballapalle AP-10-002-012-012/010209
() 		0210002000NRG23030220232670630 03/02/2023 Lalitamma 0210002WL401922 Lalitamma 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8717033305 Mrs DEVARASI LALITHAMMA INDIAN BANK(607105)
113 Thamballapalle AP-10-002-012-012/010280
() 		0210002000NRG23030220232670718 03/02/2023 Raghupati 0210002WL401968 Raghupati 00176 IDIB000T012 1028 1028 Processed 14/02/2023 8717033282 Mr GANDIKOTA RAGHUPATHI INDIAN BANK(607105)
114 Thamballapalle AP-10-002-012-012/010280
() 		0210002000NRG23030220232670719 03/02/2023 Vijayalakshmi 0210002WL401968 Vijayalakshmi 00176 IDIB000T012 1028 1028 Processed 14/02/2023 8717033396 Mrs Gandikota Vijaylakshmi INDIAN BANK(607105)
115 Thamballapalle AP-10-002-012-012/160013
() 		0210002000NRG23030220232670705 03/02/2023 Bayyamma 0210002WL401962 Bayyamma 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8717033302 Mrs BUDDAMMA GARI BAYYAMMMA INDIAN BANK(607105)
116 Thamballapalle AP-10-002-012-012/160013
() 		0210002000NRG23030220232670704 03/02/2023 Sekhara Reddy 0210002WL401962 Sekhara Reddy 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8717033349 Mr Buddamma Gari Sekhar Reddy INDIAN BANK(607105)
117 Thamballapalle AP-10-002-012-012/270033
() 		0210002000NRG23030220232670461 03/02/2023 Rupa 0210002WL401867 Rupa 00176 IDIB000T012 1542 1542 Processed 14/02/2023 8717033279 Mrs D RUPA INDIAN BANK(607105)
118 Thamballapalle AP-10-002-013-012/400034
() 		0210002000NRG23030220232677712 03/02/2023 gopal 0210002WL403152 gopal 00176 IDIB000T012 1250 1250 Processed 14/02/2023 8717033339 Mr K Gopal INDIAN BANK(607105)
119 Thamballapalle AP-10-002-013-012/400034
() 		0210002000NRG23030220232677713 03/02/2023 malleswaramma 0210002WL403152 malleswaramma 00176 IDIB000T012 1250 1250 Processed 14/02/2023 8717033331 K MALLISWARAMMA BANK OF INDIA(508505)
120 Thamballapalle AP-10-002-013-012/510007
() 		0210002000NRG23030220232677719 03/02/2023 Jayamma 0210002WL403152 Jayamma 00176 IDIB000T012 1000 1000 Processed 14/02/2023 8717033280 Mrs D JAYAMMA INDIAN BANK(607105)
121 Thamballapalle AP-10-002-013-012/510007
() 		0210002000NRG23030220232677718 03/02/2023 Subbi Reddy 0210002WL403152 Subbi Reddy 00176 IDIB000T012 1000 1000 Processed 14/02/2023 8717033436 Subbi Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
122 Thamballapalle AP-10-002-014-013/020003
() 		0210002000NRG23030220232672515 03/02/2023 Sambasivareddy 0210002WL402298 Sambasivareddy 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8717033406 Mr N Sambashivareddy INDIAN BANK(607105)
123 Thamballapalle AP-10-002-014-013/030039
() 		0210002000NRG23030220232672337 03/02/2023 ke meghanatha reddy 0210002WL402252 ke meghanatha reddy 00176 IDIB000T012 1250 1250 Processed 14/02/2023 8717033337 Mr Kethi Reddigari Meghanatha INDIAN BANK(607105)
124 Thamballapalle AP-10-002-014-013/030045
() 		0210002000NRG23030220232672402 03/02/2023 Ravinda Reddy 0210002WL402269 Ravinda Reddy 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8717033269 Shri Nasanna Gari Raveendra Reddy INDIAN BANK(607105)
125 Thamballapalle AP-10-002-014-013/030045
() 		0210002000NRG23030220232672403 03/02/2023 Saradamma 0210002WL402269 Saradamma 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8717033272 Mrs N SARADAMMA INDIAN BANK(607105)
126 Thamballapalle AP-10-002-014-013/030073
() 		0210002000NRG23030220232672338 03/02/2023 shobha 0210002WL402252 shobha 00176 IDIB000T012 1250 1250 Processed 14/02/2023 8717033403 MRS DADAM SHOBHA STATE BANK OF INDIA(508548)
127 Thamballapalle AP-10-002-014-013/040017
() 		0210002000NRG23030220232672516 03/02/2023 Siddareddy 0210002WL402298 Siddareddy 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8717033335 Mr Diguva Rasinti Sidda INDIAN BANK(607105)
128 Thamballapalle AP-10-002-014-013/050013
() 		0210002000NRG23030220232672340 03/02/2023 jagadeeshnaayudu 0210002WL402252 jagadeeshnaayudu 00176 IDIB000T012 1250 1250 Processed 14/02/2023 8717033322 Mr JAGADESH NAIDU MUNITIMAYAGARI INDIAN BANK(607105)
129 Thamballapalle AP-10-002-014-013/080003
() 		0210002000NRG23030220232672257 03/02/2023 Reddeppa 0210002WL402221 Reddeppa 00176 IDIB000T012 1285 1285 Processed 14/02/2023 8717033412 Mr D REDDAPPA INDIAN BANK(607105)
130 Thamballapalle AP-10-002-016-015/080017
() 		0210002000NRG23030220232675947 03/02/2023 Venkatasubbamma 0210002WL402849 Venkatasubbamma 00176 IDIB000T012 255 255 Processed 14/02/2023 8717033405 Mrs RAMIGANI VENKATASUBBAMMA INDIAN BANK(607105)
131 Thamballapalle AP-10-002-016-015/090019
() 		0210002000NRG23030220232672948 03/02/2023 Lalitamma 0210002WL402354 Lalitamma 00176 IDIB000T012 1195 1195 Processed 14/02/2023 8717033265 Smt D LALITHAMMA INDIAN BANK(607105)
132 Thamballapalle AP-10-002-016-015/130017
() 		0210002000NRG23030220232675383 03/02/2023 Neelavathamma 0210002WL402746 Neelavathamma 00176 IDIB000T012 1026 1026 Processed 14/02/2023 8717033317 Mrs T NEELAVATHAMMA INDIAN BANK(607105)
133 Thamballapalle AP-10-002-016-015/130017
() 		0210002000NRG23030220232675382 03/02/2023 Subbareddy 0210002WL402746 Subbareddy 00176 IDIB000T012 1282 1282 Processed 14/02/2023 8717033323 Mr T SUBBA REDDY INDIAN BANK(607105)
134 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23030220232675386 03/02/2023 Saraswathamma 0210002WL402746 Saraswathamma 00176 IDIB000T012 769 769 Processed 14/02/2023 8717033397 THUGU SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
135 Thamballapalle AP-10-002-016-015/130040
() 		0210002000NRG23030220232675396 03/02/2023 amamath reddy 0210002WL402746 amamath reddy 00176 IDIB000T012 769 769 Processed 14/02/2023 8717033421 Mr Ramigani Amarnath Reddy INDIAN BANK(607105)
136 Thamballapalle AP-10-002-016-015/190026
() 		0210002000NRG23030220232672953 03/02/2023 Venkata Lakshmi 0210002WL402354 Venkata Lakshmi 00176 IDIB000T012 199 199 Processed 14/02/2023 8717033271 Venkatlakshmi P SAPTAGIRI GRAMEENA BANK(607053)
137 Thamballapalle AP-10-002-016-015/250027
() 		0210002000NRG23030220232670132 03/02/2023 G Mallikarjuna 0210002WL401748 G Mallikarjuna 00176 IDIB000T012 514 514 Processed 14/02/2023 8717033268 Mr G MALLIKARJUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 164113 164113
138 Thamballapalle AP-10-002-014-013/020022
() 		0210002000NRG23030220232672335 03/02/2023 Venkatasubbamma 0210002WL402252 Venkatasubbamma 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8717033434 VENKATA SUBBAMMA DIGAVITI SAPTAGIRI GRAMEENA BANK(607053)
139 Thamballapalle AP-10-002-016-015/190028
() 		0210002000NRG23030220232672954 03/02/2023 Ademma 0210002WL402354 Ademma 00176 IDIB0SGB001 1195 1195 Processed 14/02/2023 8717033245 ADEMMA RAJANALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2445 2445
140 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23030220232675394 03/02/2023 Reddy Sekhara 0210002WL402746 Reddy Sekhara 00415 SBIN0000868 1026 1026 Processed 14/02/2023 8717033213 Mr MAARAM REDDISEKHAR THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
141 Thamballapalle AP-10-002-018-017/170061
() 		0210002000NRG23030220232675151 03/02/2023 Rubeena 0210002WL402693 Rubeena 00415 SBIN0000868 1799 1799 Processed 14/02/2023 8717033235 SHAIK RUBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2825 2825
142 Thamballapalle AP-10-002-013-012/520091
() 		0210002000NRG23030220232677724 03/02/2023 E Ramesh 0210002WL403152 E Ramesh 00415 SBIN0006516 1749 1749 Processed 14/02/2023 8717033224 MR E RAMESH STATE BANK OF INDIA(508548)
143 Thamballapalle AP-10-002-016-015/080015
() 		0210002000NRG23030220232675946 03/02/2023 Santhamma 0210002WL402849 Santhamma 00415 SBIN0006516 255 255 Processed 14/02/2023 8717033195 MRS SANTHAMMA KOPPALA STATE BANK OF INDIA(508548)
144 Thamballapalle AP-10-002-016-015/080023
() 		0210002000NRG23030220232675949 03/02/2023 Koteeswarreddy 0210002WL402849 Koteeswarreddy 00415 SBIN0006516 510 510 Processed 14/02/2023 8717033189 Koteswara Reddy Koppala SAPTAGIRI GRAMEENA BANK(607053)
145 Thamballapalle AP-10-002-016-015/110007
() 		0210002000NRG23030220232672949 03/02/2023 Kondaiah 0210002WL402354 Kondaiah 00415 SBIN0006516 996 996 Processed 14/02/2023 8717033216 Kondaiah Poojari SAPTAGIRI GRAMEENA BANK(607053)
146 Thamballapalle AP-10-002-018-017/150008
() 		0210002000NRG23030220232672089 03/02/2023 Akkamma 0210002WL402185 Akkamma 00415 SBIN0006516 1799 1799 Processed 14/02/2023 8717033241 BAKARI AKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5309 5309
147 Thamballapalle AP-10-002-017-016/050022
() 		0210002000NRG23030220232671353 03/02/2023 Lakshmidevi 0210002WL402067 Lakshmidevi 00415 SBIN0012727 737 737 Processed 14/02/2023 8717033214 MUDE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Thamballapalle AP-10-002-018-017/010066
() 		0210002000NRG23030220232675077 03/02/2023 Anitha 0210002WL402685 Anitha 00415 SBIN0012727 1799 1799 Processed 14/02/2023 8717033196 S ANITHA ALIAS KONKALA ANITHA SAPTAGIRI GRAMEENA BANK(607053)
149 Thamballapalle AP-10-002-018-017/170054
() 		0210002000NRG23030220232675149 03/02/2023 Ammajan 0210002WL402693 Ammajan 00415 SBIN0012727 1799 1799 Processed 14/02/2023 8717033239 AMMAJAN MAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4335 4335
150 Thamballapalle AP-10-002-003-002/020006
() 		0210002000NRG23030220232671584 03/02/2023 Mallamma 0210002WL402099 Mallamma 00415 SBIN0016498 1673 1673 Processed 14/02/2023 8717033424 Mrs GUDLA MALLAMMA INDIAN BANK(607105)
151 Thamballapalle AP-10-002-003-002/020008
() 		0210002000NRG23030220232671585 03/02/2023 Lakshmidevi 0210002WL402099 Lakshmidevi 00415 SBIN0016498 1673 1673 Processed 14/02/2023 8717033423 Mrs Gudla Lakshmidevi INDIAN BANK(607105)
152 Thamballapalle AP-10-002-003-002/030001
() 		0210002000NRG23030220232671587 03/02/2023 Lakshmidevi 0210002WL402099 Lakshmidevi 00415 SBIN0016498 1673 1673 Processed 14/02/2023 8717033430 MRS LAKSHMI DEVI YEDDULA STATE BANK OF INDIA(508548)
153 Thamballapalle AP-10-002-003-002/030007
() 		0210002000NRG23030220232671590 03/02/2023 Ravindramma 0210002WL402099 Ravindramma 00415 SBIN0016498 1673 1673 Processed 14/02/2023 8717033220 MRS RAVEENDRAMMA CHENNAKA STATE BANK OF INDIA(508548)
154 Thamballapalle AP-10-002-003-002/030044
() 		0210002000NRG23030220232671596 03/02/2023 Yeddula Shabaresu 0210002WL402099 Yeddula Shabaresu 00415 SBIN0016498 1673 1673 Processed 14/02/2023 8717033240 Mr YEDDULA SHABARESU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
155 Thamballapalle AP-10-002-003-002/090130
() 		0210002000NRG23030220232669727 03/02/2023 ravi 0210002WL401643 ravi 00415 SBIN0016498 1538 1538 Processed 14/02/2023 8717033433 Mr Mude Ravi naik INDIAN BANK(607105)
156 Thamballapalle AP-10-002-003-002/090130
() 		0210002000NRG23030220232669728 03/02/2023 Usharani 0210002WL401643 Usharani 00415 SBIN0016498 1538 1538 Processed 14/02/2023 8717033217 Mrs Bukke Usha Rani INDIAN BANK(607105)
157 Thamballapalle AP-10-002-004-003/050010
() 		0210002000NRG23030220232671494 03/02/2023 Prabhakar 0210002WL402088 Prabhakar 00415 SBIN0016498 1771 1771 Processed 14/02/2023 8717033191 MR GINDI PRABHAKAR STATE BANK OF INDIA(508548)
158 Thamballapalle AP-10-002-004-003/050025
() 		0210002000NRG23030220232671497 03/02/2023 Vema Narayana 0210002WL402088 Vema Narayana 00415 SBIN0016498 253 253 Processed 14/02/2023 8717033198 MR GOTOOR VEMANARAYANA STATE BANK OF INDIA(508548)
159 Thamballapalle AP-10-002-004-003/050113
() 		0210002000NRG23030220232671523 03/02/2023 sudhaakar naayak 0210002WL402088 sudhaakar naayak 00415 SBIN0016498 1771 1771 Processed 14/02/2023 8717033221 MR SUDHAKAR NAIK BUKKE STATE BANK OF INDIA(508548)
160 Thamballapalle AP-10-002-014-013/010027
() 		0210002000NRG23030220232672480 03/02/2023 Krishnappa 0210002WL402291 Krishnappa 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8717033432 MR KRISHNAPPA BAKSAM STATE BANK OF INDIA(508548)
161 Thamballapalle AP-10-002-014-013/010076
() 		0210002000NRG23030220232672470 03/02/2023 g samalama 0210002WL402286 g samalama 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8717033238 SYAMALAMMA GODIGINTI SAPTAGIRI GRAMEENA BANK(607053)
162 Thamballapalle AP-10-002-014-013/020012
() 		0210002000NRG23030220232672334 03/02/2023 Masthanreddi 0210002WL402252 Masthanreddi 00415 SBIN0016498 1250 1250 Processed 14/02/2023 8717033215 Mr DIGUVINTI MASTHAN REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
163 Thamballapalle AP-10-002-014-013/040017
() 		0210002000NRG23030220232672517 03/02/2023 GANDOLLLA SUJATHAMMA 0210002WL402298 GANDOLLLA SUJATHAMMA 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8717033236 AMMANNAMMA RASINTI SAPTAGIRI GRAMEENA BANK(607053)
164 Thamballapalle AP-10-002-014-013/100009
() 		0210002000NRG23030220232672482 03/02/2023 BHARATH BHUSHAN BHAKSAM 0210002WL402291 BHARATH BHUSHAN BHAKSAM 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8717033342 MR BHARATH BHUSHAN BAKSAM STATE BANK OF INDIA(508548)
165 Thamballapalle AP-10-002-014-013/100017
() 		0210002000NRG23030220232672258 03/02/2023 Upputholla Venkataramanamma 0210002WL402221 Upputholla Venkataramanamma 00415 SBIN0016498 1285 1285 Processed 14/02/2023 8717033255 UPPUTHOLLA VENKATRAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
166 Thamballapalle AP-10-002-016-015/080004
() 		0210002000NRG23030220232675939 03/02/2023 Kalapana 0210002WL402849 Kalapana 00415 SBIN0016498 510 510 Processed 14/02/2023 8717033242 KALPANA CHIMPI REDDY SAPTAGIRI GRAMEENA BANK(607053)
167 Thamballapalle AP-10-002-016-015/080004
() 		0210002000NRG23030220232675938 03/02/2023 Narayana Reddy 0210002WL402849 Narayana Reddy 00415 SBIN0016498 510 510 Processed 14/02/2023 8717033422 Mr NARAYANA REDDY CHIMPIREDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
168 Thamballapalle AP-10-002-016-015/080010
() 		0210002000NRG23030220232675942 03/02/2023 Kumaraswamy Reddy 0210002WL402849 Kumaraswamy Reddy 00415 SBIN0016498 255 255 Processed 14/02/2023 8717033219 G K KUMARA SWAMY REDDY CANARA BANK(508532)
169 Thamballapalle AP-10-002-016-015/080010
() 		0210002000NRG23030220232675941 03/02/2023 Ramakrishnamma 0210002WL402849 Ramakrishnamma 00415 SBIN0016498 255 255 Processed 14/02/2023 8717033425 MRS RAMAKRISHNAMMA G K STATE BANK OF INDIA(508548)
170 Thamballapalle AP-10-002-016-015/080013
() 		0210002000NRG23030220232675944 03/02/2023 Jayamma 0210002WL402849 Jayamma 00415 SBIN0016498 255 255 Processed 14/02/2023 8717033228 GUMMIREDDY KADIREDDYGARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Thamballapalle AP-10-002-016-015/080013
() 		0210002000NRG23030220232675943 03/02/2023 Jayanarayana Reddy 0210002WL402849 Jayanarayana Reddy 00415 SBIN0016498 255 255 Processed 14/02/2023 8717033227 MR JAYANARAYANA REDDY GUMMIREDDY KADIRED STATE BANK OF INDIA(508548)
172 Thamballapalle AP-10-002-016-015/090019
() 		0210002000NRG23030220232672947 03/02/2023 Koteswar Reddy 0210002WL402354 Koteswar Reddy 00415 SBIN0016498 1195 1195 Processed 14/02/2023 8717033190 Koteswara Reddy Dadam SAPTAGIRI GRAMEENA BANK(607053)
173 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23030220232675373 03/02/2023 Anasooyamma 0210002WL402746 Anasooyamma 00415 SBIN0016498 769 769 Processed 14/02/2023 8717033226 Mrs Anasuyamma B INDIAN BANK(607105)
174 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23030220232675377 03/02/2023 naMdini 0210002WL402746 naMdini 00415 SBIN0016498 513 513 Processed 14/02/2023 8717033237 THUGU NANDINI SAPTAGIRI GRAMEENA BANK(607053)
175 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23030220232675381 03/02/2023 Reddemma 0210002WL402746 Reddemma 00415 SBIN0016498 1026 1026 Processed 14/02/2023 8717033223 MR REDDEMMA THUGU STATE BANK OF INDIA(508548)
176 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23030220232675389 03/02/2023 Prameela 0210002WL402746 Prameela 00415 SBIN0016498 1026 1026 Processed 14/02/2023 8717033431 Mrs Thugu Prameelamma INDIAN BANK(607105)
177 Thamballapalle AP-10-002-016-015/130021
() 		0210002000NRG23030220232675391 03/02/2023 Padmavathamma 0210002WL402746 Padmavathamma 00415 SBIN0016498 1282 1282 Processed 14/02/2023 8717033218 MRS THUGU PADMAVATHI STATE BANK OF INDIA(508548)
178 Thamballapalle AP-10-002-016-015/130029
() 		0210002000NRG23030220232675395 03/02/2023 Manjulamma 0210002WL402746 Manjulamma 00415 SBIN0016498 513 513 Processed 14/02/2023 8717033222 Mrs MARAM MANJULAMMA INDIAN BANK(607105)
179 Thamballapalle AP-10-002-016-015/190012
() 		0210002000NRG23030220232672951 03/02/2023 Ramanamma 0210002WL402354 Ramanamma 00415 SBIN0016498 199 199 Processed 14/02/2023 8717033225 MRS MEKALA RAMANAMMA STATE BANK OF INDIA(508548)
180 Thamballapalle AP-10-002-016-015/190017
() 		0210002000NRG23030220232672952 03/02/2023 Ramadevi 0210002WL402354 Ramadevi 00415 SBIN0016498 797 797 Processed 14/02/2023 8717033426 MRS MEKALA RAMADEVI STATE BANK OF INDIA(508548)
181 Thamballapalle AP-10-002-017-016/050021
() 		0210002000NRG23030220232671350 03/02/2023 Tirupal Naik 0210002WL402067 Tirupal Naik 00415 SBIN0016498 983 983 Processed 14/02/2023 8717033197 M THIRUPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
182 Thamballapalle AP-10-002-017-016/050022
() 		0210002000NRG23030220232671352 03/02/2023 Seenanaik 0210002WL402067 Seenanaik 00415 SBIN0016498 983 983 Processed 14/02/2023 8717033192 MUDE SEENA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
183 Thamballapalle AP-10-002-017-016/050026
() 		0210002000NRG23030220232671357 03/02/2023 Prameela 0210002WL402067 Prameela 00415 SBIN0016498 492 492 Processed 14/02/2023 8717033193 PRAMILA BANAVATH SAPTAGIRI GRAMEENA BANK(607053)
184 Thamballapalle AP-10-002-017-016/050041
() 		0210002000NRG23030220232671360 03/02/2023 Bhaskar Naik 0210002WL402067 Bhaskar Naik 00415 SBIN0016498 983 983 Processed 14/02/2023 8717033194 MUDIA BHASKARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
185 Thamballapalle AP-10-002-017-016/050049
() 		0210002000NRG23030220232671363 03/02/2023 Seenanaiak 0210002WL402067 Seenanaiak 00415 SBIN0016498 983 983 Processed 14/02/2023 8717033229 MR BUKYA SRINA NAIK STATE BANK OF INDIA(508548)
SubTotal 36695 36695
186 Thamballapalle AP-10-002-018-017/220029
() 		0210002000NRG23030220232675079 03/02/2023 Malamida Kalyani 0210002WL402685 Malamida Kalyani 00415 SBIN0020244 1799 1799 Processed 14/02/2023 8717033258 Malamida Kalyani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
187 Thamballapalle AP-10-002-018-017/010066
() 		0210002000NRG23030220232675076 03/02/2023 Manohar Reddy 0210002WL402685 Manohar Reddy 00468 UBIN0555908 1799 1799 Processed 14/02/2023 8717033259 SINGAREDDYGARI MANOHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1799 1799
188 Thamballapalle AP-10-002-019-017/080044
() 		0210002000NRG23030220232675162 03/02/2023 Vemanarayana 0210002WL402700 Vemanarayana 00468 UBIN0822957 1190 1190 Processed 14/02/2023 8717033429 BUDDAPALLI VEMANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1190 1190
189 Thamballapalle AP-10-002-017-016/050013
() 		0210002000NRG23030220232671348 03/02/2023 Beemudu Naik 0210002WL402067 Beemudu Naik 00691 IPOS0000001 983 983 Processed 14/02/2023 8717033187 B BHIMUDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
190 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23030220232676252 03/02/2023 M Ramachandra 0210002WL402880 M Ramachandra 00691 IPOS0000001 1542 1542 Processed 14/02/2023 8717033188 MUTIKI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2525 2525
191 Thamballapalle AP-10-002-013-012/510005
() 		0210002000NRG23030220232677716 03/02/2023 Krishna Reddy 0210002WL403152 Krishna Reddy 00709 IDIB0SGB001 1749 1749 Processed 14/02/2023 8717033381 KRISHNA REDDY D S O APPASWAMY REDDY DAD SAPTAGIRI GRAMEENA BANK(607053)
192 Thamballapalle AP-10-002-013-012/510005
() 		0210002000NRG23030220232677717 03/02/2023 Yerikalamma 0210002WL403152 Yerikalamma 00709 IDIB0SGB001 1749 1749 Processed 14/02/2023 8717033382 ARIKALAMMA D W O KRISHNA REDDY DADAM SAPTAGIRI GRAMEENA BANK(607053)
193 Thamballapalle AP-10-002-013-012/520105
() 		0210002000NRG23030220232677733 03/02/2023 Sivakumari Desireddy 0210002WL403152 Sivakumari Desireddy 00709 IDIB0SGB001 1749 1749 Processed 14/02/2023 8717033254 DESI REDDY SIVA IDFC BANK LIMITED(608117)
194 Thamballapalle AP-10-002-014-013/010027
() 		0210002000NRG23030220232672481 03/02/2023 Lakshmidevi 0210002WL402291 Lakshmidevi 00709 IDIB0SGB001 1285 1285 Processed 14/02/2023 8717033355 LAKSHMIDEVI BAKSAM SAPTAGIRI GRAMEENA BANK(607053)
195 Thamballapalle AP-10-002-014-013/010069
() 		0210002000NRG23030220232672332 03/02/2023 Chandrappa Naidu 0210002WL402252 Chandrappa Naidu 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8717033375 CHANDRAPPA NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
196 Thamballapalle AP-10-002-014-013/010069
() 		0210002000NRG23030220232672333 03/02/2023 Manemma 0210002WL402252 Manemma 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8717033400 RAMANAMMA KONDAMARRI SAPTAGIRI GRAMEENA BANK(607053)
197 Thamballapalle AP-10-002-014-013/030039
() 		0210002000NRG23030220232672336 03/02/2023 Thimmareddy 0210002WL402252 Thimmareddy 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8717033204 MR THIMMA REDDY KETHIREDDIGARI STATE BANK OF INDIA(508548)
198 Thamballapalle AP-10-002-014-013/040024
() 		0210002000NRG23030220232672386 03/02/2023 Reddemma 0210002WL402259 Reddemma 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8717033359 reddemma gandolla SAPTAGIRI GRAMEENA BANK(607053)
199 Thamballapalle AP-10-002-014-013/040024
() 		0210002000NRG23030220232672385 03/02/2023 Reddeppa Reddy 0210002WL402259 Reddeppa Reddy 00709 IDIB0SGB001 1285 1285 Processed 14/02/2023 8717033202 Reddeppa Reddy Gondla SAPTAGIRI GRAMEENA BANK(607053)
200 Thamballapalle AP-10-002-014-013/050013
() 		0210002000NRG23030220232672339 03/02/2023 jyothmma 0210002WL402252 jyothmma 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8717033360 JYOTHAMMA MUNITHIMMAIAHGARI SAPTAGIRI GRAMEENA BANK(607053)
201 Thamballapalle AP-10-002-016-015/080001
() 		0210002000NRG23030220232675937 03/02/2023 Kanthamma 0210002WL402849 Kanthamma 00709 IDIB0SGB001 255 255 Processed 14/02/2023 8717033205 JOLLU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Thamballapalle AP-10-002-016-015/080008
() 		0210002000NRG23030220232675940 03/02/2023 Chandra Sekhar Reddy 0210002WL402849 Chandra Sekhar Reddy 00709 IDIB0SGB001 255 255 Processed 14/02/2023 8717033207 Chandrasekhar Reddy R Chimpireddigaripa SAPTAGIRI GRAMEENA BANK(607053)
203 Thamballapalle AP-10-002-016-015/080015
() 		0210002000NRG23030220232675945 03/02/2023 Jaya Narasimha Reddy 0210002WL402849 Jaya Narasimha Reddy 00709 IDIB0SGB001 255 255 Processed 14/02/2023 8717033201 Jayanarasimula Reddy Koppala SAPTAGIRI GRAMEENA BANK(607053)
204 Thamballapalle AP-10-002-016-015/080019
() 		0210002000NRG23030220232675948 03/02/2023 Venugopal Reddy 0210002WL402849 Venugopal Reddy 00709 IDIB0SGB001 255 255 Processed 14/02/2023 8717033210 Venugopal Reddy Ramigani SAPTAGIRI GRAMEENA BANK(607053)
205 Thamballapalle AP-10-002-016-015/080023
() 		0210002000NRG23030220232675950 03/02/2023 Kantamma 0210002WL402849 Kantamma 00709 IDIB0SGB001 510 510 Processed 14/02/2023 8717033353 kanthamma koppala SAPTAGIRI GRAMEENA BANK(607053)
206 Thamballapalle AP-10-002-016-015/120002
() 		0210002000NRG23030220232672950 03/02/2023 Kondreddy 0210002WL402354 Kondreddy 00709 IDIB0SGB001 1195 1195 Processed 14/02/2023 8717033203 Konda Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
207 Thamballapalle AP-10-002-016-015/130002
() 		0210002000NRG23030220232675372 03/02/2023 Vasudevareddy 0210002WL402746 Vasudevareddy 00709 IDIB0SGB001 769 769 Processed 14/02/2023 8717033362 VASUDEVA REDDY BALAPPAGARI SAPTAGIRI GRAMEENA BANK(607053)
208 Thamballapalle AP-10-002-016-015/130004
() 		0210002000NRG23030220232675374 03/02/2023 Vema Reddy 0210002WL402746 Vema Reddy 00709 IDIB0SGB001 769 769 Processed 14/02/2023 8717033356 VEMA REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
209 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23030220232675375 03/02/2023 Sreenivasulureddy 0210002WL402746 Sreenivasulureddy 00709 IDIB0SGB001 256 256 Processed 14/02/2023 8717033200 Sreenivasulu Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
210 Thamballapalle AP-10-002-016-015/130008
() 		0210002000NRG23030220232675376 03/02/2023 Yerukalamma 0210002WL402746 Yerukalamma 00709 IDIB0SGB001 769 769 Processed 14/02/2023 8717033385 ERUKULAMMA TUGU SAPTAGIRI GRAMEENA BANK(607053)
211 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23030220232675378 03/02/2023 Reddysekhar Reddy 0210002WL402746 Reddysekhar Reddy 00709 IDIB0SGB001 513 513 Processed 14/02/2023 8717033209 Reddysekhar Reddy D SAPTAGIRI GRAMEENA BANK(607053)
212 Thamballapalle AP-10-002-016-015/130014
() 		0210002000NRG23030220232675379 03/02/2023 Subhadramma 0210002WL402746 Subhadramma 00709 IDIB0SGB001 513 513 Processed 14/02/2023 8717033363 Mrs DAYYALA SUBHADRAMMA INDIAN BANK(607105)
213 Thamballapalle AP-10-002-016-015/130016
() 		0210002000NRG23030220232675380 03/02/2023 Appallareddy 0210002WL402746 Appallareddy 00709 IDIB0SGB001 1026 1026 Processed 14/02/2023 8717033212 Appalla Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
214 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23030220232675384 03/02/2023 Ramachandra Reddy 0210002WL402746 Ramachandra Reddy 00709 IDIB0SGB001 769 769 Processed 14/02/2023 8717033199 Rama Chandra Reddy Tugu SAPTAGIRI GRAMEENA BANK(607053)
215 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23030220232675385 03/02/2023 Reddeppareddy 0210002WL402746 Reddeppareddy 00709 IDIB0SGB001 513 513 Processed 14/02/2023 8717033366 REDDEPPAREDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
216 Thamballapalle AP-10-002-016-015/130018
() 		0210002000NRG23030220232675387 03/02/2023 Sunitha 0210002WL402746 Sunitha 00709 IDIB0SGB001 1282 1282 Processed 14/02/2023 8717033251 SUNITHA THUGU SAPTAGIRI GRAMEENA BANK(607053)
217 Thamballapalle AP-10-002-016-015/130019
() 		0210002000NRG23030220232675388 03/02/2023 Sudhakar Reddy 0210002WL402746 Sudhakar Reddy 00709 IDIB0SGB001 1026 1026 Processed 14/02/2023 8717033357 SUDHAKAR REDDY THUGU SAPTAGIRI GRAMEENA BANK(607053)
218 Thamballapalle AP-10-002-016-015/130021
() 		0210002000NRG23030220232675390 03/02/2023 Venugopal Reddy 0210002WL402746 Venugopal Reddy 00709 IDIB0SGB001 1282 1282 Processed 14/02/2023 8717033206 Venugopal Reddy Thugu SAPTAGIRI GRAMEENA BANK(607053)
219 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23030220232675392 03/02/2023 Pulla Reddy 0210002WL402746 Pulla Reddy 00709 IDIB0SGB001 513 513 Processed 14/02/2023 8717033244 PULLA REDDY PEYALA SAPTAGIRI GRAMEENA BANK(607053)
220 Thamballapalle AP-10-002-016-015/130023
() 		0210002000NRG23030220232675393 03/02/2023 Venkatramanamma 0210002WL402746 Venkatramanamma 00709 IDIB0SGB001 513 513 Processed 14/02/2023 8717033364 VENKATRAMANAMMA PEYALA SAPTAGIRI GRAMEENA BANK(607053)
221 Thamballapalle AP-10-002-017-016/050004
() 		0210002000NRG23030220232671345 03/02/2023 Mune Naik 0210002WL402067 Mune Naik 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033231 B MUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
222 Thamballapalle AP-10-002-017-016/050008
() 		0210002000NRG23030220232671347 03/02/2023 Bhagyalakshmi 0210002WL402067 Bhagyalakshmi 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033247 M BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Thamballapalle AP-10-002-017-016/050008
() 		0210002000NRG23030220232671346 03/02/2023 D.d.babu Naik 0210002WL402067 D.d.babu Naik 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033371 BABU NAIK MUDE SAPTAGIRI GRAMEENA BANK(607053)
224 Thamballapalle AP-10-002-017-016/050013
() 		0210002000NRG23030220232671349 03/02/2023 Subadramma 0210002WL402067 Subadramma 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033350 B SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Thamballapalle AP-10-002-017-016/050021
() 		0210002000NRG23030220232671351 03/02/2023 Rajamma 0210002WL402067 Rajamma 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033393 RAJAMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
226 Thamballapalle AP-10-002-017-016/050025
() 		0210002000NRG23030220232671355 03/02/2023 babu naik 0210002WL402067 babu naik 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033253 MUDE BABU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
227 Thamballapalle AP-10-002-017-016/050025
() 		0210002000NRG23030220232671354 03/02/2023 Jayasudha 0210002WL402067 Jayasudha 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033352 JAYASUDHA MUDE SAPTAGIRI GRAMEENA BANK(607053)
228 Thamballapalle AP-10-002-017-016/050026
() 		0210002000NRG23030220232671356 03/02/2023 Appaswaaminayak 0210002WL402067 Appaswaaminayak 00709 IDIB0SGB001 492 492 Processed 14/02/2023 8717033234 Appaswamy Naik B SAPTAGIRI GRAMEENA BANK(607053)
229 Thamballapalle AP-10-002-017-016/050027
() 		0210002000NRG23030220232671358 03/02/2023 Parvati 0210002WL402067 Parvati 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033401 BUKKE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Thamballapalle AP-10-002-017-016/050036
() 		0210002000NRG23030220232671359 03/02/2023 raajamma 0210002WL402067 raajamma 00709 IDIB0SGB001 737 737 Processed 14/02/2023 8717033211 BUKKE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Thamballapalle AP-10-002-017-016/050041
() 		0210002000NRG23030220232671361 03/02/2023 Arunamma 0210002WL402067 Arunamma 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033351 REDDEMMA MUDE SAPTAGIRI GRAMEENA BANK(607053)
232 Thamballapalle AP-10-002-017-016/050045
() 		0210002000NRG23030220232671362 03/02/2023 Kamalamma 0210002WL402067 Kamalamma 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033248 MUDE KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thamballapalle AP-10-002-017-016/050049
() 		0210002000NRG23030220232671364 03/02/2023 Jayamma 0210002WL402067 Jayamma 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033387 JAYAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
234 Thamballapalle AP-10-002-017-016/050059
() 		0210002000NRG23030220232671365 03/02/2023 Nagaraja 0210002WL402067 Nagaraja 00709 IDIB0SGB001 983 983 Processed 14/02/2023 8717033395 MUDE NAGARAJA NAK INDIA POST PAYMENTS BANK LIMITED(508528)
235 Thamballapalle AP-10-002-018-017/010070
() 		0210002000NRG23030220232675148 03/02/2023 P Parveen bee 0210002WL402693 P Parveen bee 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033208 SYED PARWIN SAPTAGIRI GRAMEENA BANK(607053)
236 Thamballapalle AP-10-002-018-017/140002
() 		0210002000NRG23030220232672096 03/02/2023 Anandareddy 0210002WL402189 Anandareddy 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033427 KONGA ANAND REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
237 Thamballapalle AP-10-002-018-017/140002
() 		0210002000NRG23030220232672097 03/02/2023 bhagyamma 0210002WL402189 bhagyamma 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033420 BHAGYAMMA KONGA SAPTAGIRI GRAMEENA BANK(607053)
238 Thamballapalle AP-10-002-018-017/150008
() 		0210002000NRG23030220232672088 03/02/2023 Nagamallamma 0210002WL402185 Nagamallamma 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033246 BAKARI NAGAMALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thamballapalle AP-10-002-018-017/150008
() 		0210002000NRG23030220232672090 03/02/2023 Sankara 0210002WL402185 Sankara 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033358 SANKARA BAKARI SAPTAGIRI GRAMEENA BANK(607053)
240 Thamballapalle AP-10-002-018-017/170061
() 		0210002000NRG23030220232675150 03/02/2023 Babajan 0210002WL402693 Babajan 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033354 SHAIK BABAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 Thamballapalle AP-10-002-018-017/190001
() 		0210002000NRG23030220232675078 03/02/2023 Reddeppareddy 0210002WL402685 Reddeppareddy 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033428 Pedda Reddeppa Reddy B SAPTAGIRI GRAMEENA BANK(607053)
242 Thamballapalle AP-10-002-019-017/020009
() 		0210002000NRG23030220232675794 03/02/2023 Reddemma 0210002WL402831 Reddemma 00709 IDIB0SGB001 1542 1542 Processed 14/02/2023 8717033419 MATIPI REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Thamballapalle AP-10-002-019-017/040062
() 		0210002000NRG23030220232675897 03/02/2023 Imdiramma 0210002WL402844 Imdiramma 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033438 T INDRAVATHI W O KRISHNAMURTHY 6 90 RED SAPTAGIRI GRAMEENA BANK(607053)
244 Thamballapalle AP-10-002-019-017/040062
() 		0210002000NRG23030220232675896 03/02/2023 Krishanamurti 0210002WL402844 Krishanamurti 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033230 Krishna Moorthy Thutukuri SAPTAGIRI GRAMEENA BANK(607053)
245 Thamballapalle AP-10-002-019-017/080025
() 		0210002000NRG23030220232675161 03/02/2023 Padamavati 0210002WL402700 Padamavati 00709 IDIB0SGB001 1190 1190 Processed 14/02/2023 8717033392 BUDDAPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Thamballapalle AP-10-002-019-017/080044
() 		0210002000NRG23030220232675163 03/02/2023 Rajesh 0210002WL402700 Rajesh 00709 IDIB0SGB001 1190 1190 Processed 14/02/2023 8717033252 RAJESH BUDDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
247 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23030220232675543 03/02/2023 raajaSEKar reDDi 0210002WL402777 raajaSEKar reDDi 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033232 Raja Sekhar Reddy C SAPTAGIRI GRAMEENA BANK(607053)
248 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23030220232675544 03/02/2023 reDDemma 0210002WL402777 reDDemma 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033243 C REDDEMMA W O VENKATRAMANA MANKUVARIPA SAPTAGIRI GRAMEENA BANK(607053)
249 Thamballapalle AP-10-002-019-017/120039
() 		0210002000NRG23030220232675542 03/02/2023 veMkaTramaNaa reDDi 0210002WL402777 veMkaTramaNaa reDDi 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033233 Chekila Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
250 Thamballapalle AP-10-002-019-017/120048
() 		0210002000NRG23030220232675834 03/02/2023 Tanakanti Shirisha 0210002WL402837 Tanakanti Shirisha 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033257 THANAKANTI SIRISHA UNION BANK OF INDIA(508500)
251 Thamballapalle AP-10-002-019-017/120048
() 		0210002000NRG23030220232675835 03/02/2023 Thanakanti Sivasankar 0210002WL402837 Thanakanti Sivasankar 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033256 THANAKANTI SIVASANKAR UNION BANK OF INDIA(508500)
252 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23030220232675955 03/02/2023 LALITHAMMA RAMIGANI 0210002WL402851 LALITHAMMA RAMIGANI 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033250 RAMIGANI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Thamballapalle AP-10-002-019-017/120067
() 		0210002000NRG23030220232675956 03/02/2023 Ramigani Peddireddy 0210002WL402851 Ramigani Peddireddy 00709 IDIB0SGB001 1799 1799 Processed 14/02/2023 8717033439 RAMIGANI PEDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
254 Thamballapalle AP-10-002-019-017/120069
() 		0210002000NRG23030220232676253 03/02/2023 M Hemavathi 0210002WL402880 M Hemavathi 00709 IDIB0SGB001 1542 1542 Processed 14/02/2023 8717033249 MUTIKI HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73585 73585
Total 333736 333736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thamballapalle AP0210002_030223APB_FTO_372927 INDIAN BANK IDIB000K203 KOSUVARIPALLI 37116
2 Thamballapalle AP0210002_030223APB_FTO_372927 INDIAN BANK IDIB000T012 THAMBALLAPALLE 164113
3 Thamballapalle AP0210002_030223APB_FTO_372927 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2445
4 Thamballapalle AP0210002_030223APB_FTO_372927 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 2825
5 Thamballapalle AP0210002_030223APB_FTO_372927 STATE BANK OF INDIA SBIN0006516 ANGALLU 5309
6 Thamballapalle AP0210002_030223APB_FTO_372927 STATE BANK OF INDIA SBIN0012727 N.T.R CIRCLE, MADANAPALLE 4335
7 Thamballapalle AP0210002_030223APB_FTO_372927 STATE BANK OF INDIA SBIN0016498 THAMBALLAPALLE 36695
8 Thamballapalle AP0210002_030223APB_FTO_372927 STATE BANK OF INDIA SBIN0020244 HIMMATNAGAR 1799
9 Thamballapalle AP0210002_030223APB_FTO_372927 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 1799
10 Thamballapalle AP0210002_030223APB_FTO_372927 UNION BANK OF INDIA UBIN0822957 GURRAMKONDA 1190
11 Thamballapalle AP0210002_030223APB_FTO_372927 India Post Payments Bank IPOS0000001 CHITTOOR 1542
12 Thamballapalle AP0210002_030223APB_FTO_372927 India Post Payments Bank IPOS0000001 TIRUPATI 983
13 Thamballapalle AP0210002_030223APB_FTO_372927 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPALLE 5247
14 Thamballapalle AP0210002_030223APB_FTO_372927 Saptagiri Grameena Bank IDIB0SGB001 GURRAMKONDA 23454
15 Thamballapalle AP0210002_030223APB_FTO_372927 Saptagiri Grameena Bank IDIB0SGB001 MUDIVEDU 43901
16 Thamballapalle AP0210002_030223APB_FTO_372927 Saptagiri Grameena Bank IDIB0SGB001 VELIGALLU 983

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