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-10-002-013-012/400024 ()
|
0210002000NRG23180820221842125
|
18/08/2022
|
Subbareddy
|
0210002WL0197619
|
Subbareddy
|
00078
|
CNRB0002371
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427296
|
|
B SUBBA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-014-013/080014 ()
|
0210002000NRG23180820221844565
|
18/08/2022
|
viswanaadha
|
0210002WL0198013
|
viswanaadha
|
00176
|
IDIB000C024
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427473
|
|
Mr M VISWANATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-012-012/190019 ()
|
0210002000NRG23180820221840360
|
18/08/2022
|
Vimalamma
|
0210002WL0197284
|
Vimalamma
|
00176
|
IDIB000K203
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427359
|
|
Mrs Nalapa Vimulamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-001-001/110008 ()
|
0210002000NRG23180820221846219
|
18/08/2022
|
Lakshmidavi
|
0210002WL0198211
|
Lakshmidavi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427374
|
|
Y LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
5
|
Thamballapalle
|
AP-10-002-001-001/110014 ()
|
0210002000NRG23180820221846157
|
18/08/2022
|
siddanlingareddi
|
0210002WL0198208
|
siddanlingareddi
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427458
|
|
Mr SIDDALINGA REDDY KOTALA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
6
|
Thamballapalle
|
AP-10-002-008-008/010077 ()
|
0210002000NRG23170820221830151
|
18/08/2022
|
Lalusab
|
0210002WL0195389
|
Lalusab
|
00176
|
IDIB000T012
|
1542
|
1542
|
Rejected
|
30/08/2022
|
|
4268427404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
7
|
Thamballapalle
|
AP-10-002-008-008/010077 ()
|
0210002000NRG23170820221830152
|
18/08/2022
|
Mabjan
|
0210002WL0195389
|
Mabjan
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427403
|
|
Mrs Shaik Mahaboob John MAHABOOB JAN
|
INDIAN BANK(607105)
|
8
|
Thamballapalle
|
AP-10-002-008-008/010520 ()
|
0210002000NRG23170820221830150
|
18/08/2022
|
lakshmidevi
|
0210002WL0195388
|
lakshmidevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427385
|
|
Mrs K LAXMIDEVI
|
INDIAN BANK(607105)
|
9
|
Thamballapalle
|
AP-10-002-008-008/010520 ()
|
0210002000NRG23170820221830149
|
18/08/2022
|
prabhakar
|
0210002WL0195388
|
prabhakar
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427384
|
|
Mr K PRABHAKAR
|
INDIAN BANK(607105)
|
10
|
Thamballapalle
|
AP-10-002-008-008/010611 ()
|
0210002000NRG23170820221830131
|
18/08/2022
|
babjan
|
0210002WL0195378
|
babjan
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427480
|
|
Mr Shaik Babjan S
|
INDIAN BANK(607105)
|
11
|
Thamballapalle
|
AP-10-002-008-008/010687 ()
|
0210002000NRG23170820221830156
|
18/08/2022
|
Sumiy
|
0210002WL0195391
|
Sumiy
|
00176
|
IDIB000T012
|
1239
|
1239
|
Processed
|
30/08/2022
|
|
4268427500
|
|
MISS SHAIK SUMIYA
|
STATE BANK OF INDIA(508548)
|
12
|
Thamballapalle
|
AP-10-002-008-008/020090 ()
|
0210002000NRG23170820221830159
|
18/08/2022
|
reddi kumari
|
0210002WL0195393
|
reddi kumari
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427412
|
|
Mrs MUDDALA REDDYKUMARI
|
INDIAN BANK(607105)
|
13
|
Thamballapalle
|
AP-10-002-008-008/020090 ()
|
0210002000NRG23170820221830158
|
18/08/2022
|
reddy mallappa
|
0210002WL0195393
|
reddy mallappa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427347
|
|
Mr MUDDALA REDDY MALLAPPA REDDEMALLAPP
|
INDIAN BANK(607105)
|
14
|
Thamballapalle
|
AP-10-002-008-008/110013 ()
|
0210002000NRG23170820221830145
|
18/08/2022
|
Sekhar
|
0210002WL0195386
|
Sekhar
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427395
|
|
Mr KONERU SEKHARA
|
INDIAN BANK(607105)
|
15
|
Thamballapalle
|
AP-10-002-008-008/110014 ()
|
0210002000NRG23170820221830146
|
18/08/2022
|
Reddeppa
|
0210002WL0195386
|
Reddeppa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427369
|
|
Shri K REDDAPPA
|
INDIAN BANK(607105)
|
16
|
Thamballapalle
|
AP-10-002-008-008/110035 ()
|
0210002000NRG23170820221830147
|
18/08/2022
|
ramadevi
|
0210002WL0195386
|
ramadevi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427479
|
|
Mrs PEDA RAMADEVI
|
INDIAN BANK(607105)
|
17
|
Thamballapalle
|
AP-10-002-008-008/180013 ()
|
0210002000NRG23170820221830153
|
18/08/2022
|
Amaranathreddy
|
0210002WL0195390
|
Amaranathreddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427387
|
|
Shri GOLLAPALLI AMARANATHA REDDY AND G R
|
INDIAN BANK(607105)
|
18
|
Thamballapalle
|
AP-10-002-008-008/180013 ()
|
0210002000NRG23170820221830154
|
18/08/2022
|
Ramadevi
|
0210002WL0195390
|
Ramadevi
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427388
|
|
Mr G RAMADEVI
|
INDIAN BANK(607105)
|
19
|
Thamballapalle
|
AP-10-002-008-008/250011 ()
|
0210002000NRG23170820221830303
|
18/08/2022
|
Mallireddy
|
0210002WL0195415
|
Mallireddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427396
|
|
Shri Avula Mal Reddy
|
INDIAN BANK(607105)
|
20
|
Thamballapalle
|
AP-10-002-008-008/250011 ()
|
0210002000NRG23170820221830304
|
18/08/2022
|
Yellamma
|
0210002WL0195415
|
Yellamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427497
|
|
Mrs AVULA MALLAMMA
|
INDIAN BANK(607105)
|
21
|
Thamballapalle
|
AP-10-002-008-008/250021 ()
|
0210002000NRG23170820221830305
|
18/08/2022
|
Jayamma
|
0210002WL0195415
|
Jayamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427426
|
|
Mrs Ramigani Jayamma
|
INDIAN BANK(607105)
|
22
|
Thamballapalle
|
AP-10-002-008-008/250022 ()
|
0210002000NRG23170820221830306
|
18/08/2022
|
Bhaskar Reddy
|
0210002WL0195415
|
Bhaskar Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427425
|
|
Mr BHASKARREDDY GUNDLAPALLI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
23
|
Thamballapalle
|
AP-10-002-008-008/250022 ()
|
0210002000NRG23170820221830307
|
18/08/2022
|
Reddyrani
|
0210002WL0195415
|
Reddyrani
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427421
|
|
Mrs GUNDLAPALLE REDDY KUMARI
|
INDIAN BANK(607105)
|
24
|
Thamballapalle
|
AP-10-002-008-008/250042 ()
|
0210002000NRG23170820221830142
|
18/08/2022
|
veMkaTramana reDDi
|
0210002WL0195384
|
veMkaTramana reDDi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427389
|
|
Mr S VENKATRAMANA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
25
|
Thamballapalle
|
AP-10-002-008-008/310035 ()
|
0210002000NRG23170820221830134
|
18/08/2022
|
Naga Bayyappa
|
0210002WL0195380
|
Naga Bayyappa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427339
|
|
Mr NAGA BHAYYAPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
26
|
Thamballapalle
|
AP-10-002-012-012/010158 ()
|
0210002000NRG23180820221844156
|
18/08/2022
|
Ramesh Babu
|
0210002WL0197952
|
Ramesh Babu
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427346
|
|
Mr G Ramesh Babu
|
INDIAN BANK(607105)
|
27
|
Thamballapalle
|
AP-10-002-012-012/010158 ()
|
0210002000NRG23180820221844157
|
18/08/2022
|
shashikala
|
0210002WL0197952
|
shashikala
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427461
|
|
Mrs G SHASHIKALA
|
INDIAN BANK(607105)
|
28
|
Thamballapalle
|
AP-10-002-012-012/020013 ()
|
0210002000NRG23180820221842482
|
18/08/2022
|
Sekhar Reddy
|
0210002WL0197713
|
Sekhar Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427391
|
|
Mr Yarikala Shekar Reddy
|
INDIAN BANK(607105)
|
29
|
Thamballapalle
|
AP-10-002-012-012/060023 ()
|
0210002000NRG23180820221842483
|
18/08/2022
|
Sreenivasulu Reddy
|
0210002WL0197713
|
Sreenivasulu Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427360
|
|
Mr Dayyala Sreenivasulu Reddy
|
INDIAN BANK(607105)
|
30
|
Thamballapalle
|
AP-10-002-012-012/120019 ()
|
0210002000NRG23180820221842499
|
18/08/2022
|
erukulamma
|
0210002WL0197721
|
erukulamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427446
|
|
Mrs Kondareddy Gari Erukulamma
|
INDIAN BANK(607105)
|
31
|
Thamballapalle
|
AP-10-002-012-012/120019 ()
|
0210002000NRG23180820221842498
|
18/08/2022
|
Eswarareddy
|
0210002WL0197721
|
Eswarareddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427448
|
|
Mr K ESWAR REDDY
|
INDIAN BANK(607105)
|
32
|
Thamballapalle
|
AP-10-002-012-012/140024 ()
|
0210002000NRG23180820221844500
|
18/08/2022
|
Ramalingareddy
|
0210002WL0197993
|
Ramalingareddy
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
30/08/2022
|
|
4268427383
|
|
Mr Bodeppagari Ramalinga Reddy
|
INDIAN BANK(607105)
|
33
|
Thamballapalle
|
AP-10-002-012-012/140024 ()
|
0210002000NRG23180820221844501
|
18/08/2022
|
Subbamma
|
0210002WL0197993
|
Subbamma
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
30/08/2022
|
|
4268427474
|
|
Mrs BODEPPAGARI SUBBAMMA
|
INDIAN BANK(607105)
|
34
|
Thamballapalle
|
AP-10-002-012-012/180003 ()
|
0210002000NRG23180820221844541
|
18/08/2022
|
Bharathamma
|
0210002WL0198003
|
Bharathamma
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
30/08/2022
|
|
4268427491
|
|
Mrs NALLAPA REDDYGARI BHARATHAMMA
|
INDIAN BANK(607105)
|
35
|
Thamballapalle
|
AP-10-002-012-012/180003 ()
|
0210002000NRG23180820221844540
|
18/08/2022
|
Surendra Reddy
|
0210002WL0198003
|
Surendra Reddy
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
30/08/2022
|
|
4268427494
|
|
Mr Nallappa Reddy Surendra Reddy
|
INDIAN BANK(607105)
|
36
|
Thamballapalle
|
AP-10-002-012-012/180015 ()
|
0210002000NRG23180820221844455
|
18/08/2022
|
Appireddy
|
0210002WL0197984
|
Appireddy
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
30/08/2022
|
|
4268427476
|
|
Mr P Appi Reddy
|
INDIAN BANK(607105)
|
37
|
Thamballapalle
|
AP-10-002-012-012/180015 ()
|
0210002000NRG23180820221844456
|
18/08/2022
|
Prabhavathi
|
0210002WL0197984
|
Prabhavathi
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
30/08/2022
|
|
4268427475
|
|
Mrs P Prabhavathi PRABHAVATHI
|
INDIAN BANK(607105)
|
38
|
Thamballapalle
|
AP-10-002-012-012/180023 ()
|
0210002000NRG23180820221844380
|
18/08/2022
|
Reddikumari
|
0210002WL0197976
|
Reddikumari
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427495
|
|
Mrs VUTONKALA REDDY KUMARI
|
INDIAN BANK(607105)
|
39
|
Thamballapalle
|
AP-10-002-012-012/180024 ()
|
0210002000NRG23180820221844382
|
18/08/2022
|
Reddemma
|
0210002WL0197976
|
Reddemma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427496
|
|
Mrs VUTANKULA REDDAMMA
|
INDIAN BANK(607105)
|
40
|
Thamballapalle
|
AP-10-002-012-012/180024 ()
|
0210002000NRG23180820221844381
|
18/08/2022
|
Reddeppa Reddy
|
0210002WL0197976
|
Reddeppa Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427504
|
|
Mr Vutankula Reddappa Reddy
|
INDIAN BANK(607105)
|
41
|
Thamballapalle
|
AP-10-002-012-012/180032 ()
|
0210002000NRG23180820221844383
|
18/08/2022
|
Gopal Reddy
|
0210002WL0197976
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427477
|
|
Mr Payalla Gopal Reddy
|
INDIAN BANK(607105)
|
42
|
Thamballapalle
|
AP-10-002-012-012/190001 ()
|
0210002000NRG23180820221840339
|
18/08/2022
|
Kanthamma
|
0210002WL0197284
|
Kanthamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427427
|
|
Mrs THIRUMALAYAGARI KANTHAMMA
|
INDIAN BANK(607105)
|
43
|
Thamballapalle
|
AP-10-002-012-012/190002 ()
|
0210002000NRG23180820221840340
|
18/08/2022
|
Lakshmireddy
|
0210002WL0197284
|
Lakshmireddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427433
|
|
Mr Mutra Lakshmireddy
|
INDIAN BANK(607105)
|
44
|
Thamballapalle
|
AP-10-002-012-012/190003 ()
|
0210002000NRG23180820221840342
|
18/08/2022
|
Yashodamma
|
0210002WL0197284
|
Yashodamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427460
|
|
Mrs DEVARAPEDDA YASODAMMA
|
INDIAN BANK(607105)
|
45
|
Thamballapalle
|
AP-10-002-012-012/190004 ()
|
0210002000NRG23180820221840344
|
18/08/2022
|
Santhamma
|
0210002WL0197284
|
Santhamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427441
|
|
Mrs DEVARA PEDDA SANTHAMMA
|
INDIAN BANK(607105)
|
46
|
Thamballapalle
|
AP-10-002-012-012/190004 ()
|
0210002000NRG23180820221840343
|
18/08/2022
|
Venkata Subba Reddy
|
0210002WL0197284
|
Venkata Subba Reddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427439
|
|
Mr Devarapedda Venkatasubbareddy
|
INDIAN BANK(607105)
|
47
|
Thamballapalle
|
AP-10-002-012-012/190005 ()
|
0210002000NRG23180820221840346
|
18/08/2022
|
Eswaramma
|
0210002WL0197284
|
Eswaramma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427431
|
|
Mrs DEVAREDDPPAGARI ESWARAMMA
|
INDIAN BANK(607105)
|
48
|
Thamballapalle
|
AP-10-002-012-012/190005 ()
|
0210002000NRG23180820221840345
|
18/08/2022
|
Reddeppareddy
|
0210002WL0197284
|
Reddeppareddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427437
|
|
Mr Devarapeddagari Reddeppa Reddy REDD
|
INDIAN BANK(607105)
|
49
|
Thamballapalle
|
AP-10-002-012-012/190007 ()
|
0210002000NRG23180820221840347
|
18/08/2022
|
Venkatramana Reddy
|
0210002WL0197284
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427355
|
|
Mr Nalapa Reddy Venkataramana Reddy
|
INDIAN BANK(607105)
|
50
|
Thamballapalle
|
AP-10-002-012-012/190008 ()
|
0210002000NRG23180820221840348
|
18/08/2022
|
Ramadevi
|
0210002WL0197284
|
Ramadevi
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427436
|
|
Mrs M RAMADEVI
|
INDIAN BANK(607105)
|
51
|
Thamballapalle
|
AP-10-002-012-012/190011 ()
|
0210002000NRG23180820221840349
|
18/08/2022
|
Gopal Reddy
|
0210002WL0197284
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427438
|
|
Mr Gummadikayala Gopal Reddy
|
INDIAN BANK(607105)
|
52
|
Thamballapalle
|
AP-10-002-012-012/190011 ()
|
0210002000NRG23180820221840350
|
18/08/2022
|
Nirmalamma
|
0210002WL0197284
|
Nirmalamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427356
|
|
Mrs G NIRMALLAMMA
|
INDIAN BANK(607105)
|
53
|
Thamballapalle
|
AP-10-002-012-012/190013 ()
|
0210002000NRG23180820221840352
|
18/08/2022
|
Lakshmidevi
|
0210002WL0197284
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427442
|
|
Mrs LAKSHMI DEVI MUCCUGUTTA
|
INDIAN BANK(607105)
|
54
|
Thamballapalle
|
AP-10-002-012-012/190013 ()
|
0210002000NRG23180820221840351
|
18/08/2022
|
Sankara Reddy
|
0210002WL0197284
|
Sankara Reddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427432
|
|
Mr MUCHUGUTTA SANKAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
55
|
Thamballapalle
|
AP-10-002-012-012/190014 ()
|
0210002000NRG23180820221840353
|
18/08/2022
|
Krishna Reddy
|
0210002WL0197284
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427357
|
|
Krishna Reddy G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
56
|
Thamballapalle
|
AP-10-002-012-012/190014 ()
|
0210002000NRG23180820221840354
|
18/08/2022
|
Lalitamma
|
0210002WL0197284
|
Lalitamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427443
|
|
Mrs G LALITHAMMA
|
INDIAN BANK(607105)
|
57
|
Thamballapalle
|
AP-10-002-012-012/190015 ()
|
0210002000NRG23180820221840355
|
18/08/2022
|
Chandra Sekhar Reddy
|
0210002WL0197284
|
Chandra Sekhar Reddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427434
|
|
Mr Gummadikayala Chandrashekar Reddy
|
INDIAN BANK(607105)
|
58
|
Thamballapalle
|
AP-10-002-012-012/190015 ()
|
0210002000NRG23180820221840356
|
18/08/2022
|
Reddemma
|
0210002WL0197284
|
Reddemma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427429
|
|
Mrs GUMMADIKAYALA REDDEMMA
|
INDIAN BANK(607105)
|
59
|
Thamballapalle
|
AP-10-002-012-012/190016 ()
|
0210002000NRG23180820221840357
|
18/08/2022
|
Bhaskar Reddy
|
0210002WL0197284
|
Bhaskar Reddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427462
|
|
Mr Muttrolla Baskhar Reddy
|
INDIAN BANK(607105)
|
60
|
Thamballapalle
|
AP-10-002-012-012/190017 ()
|
0210002000NRG23180820221840358
|
18/08/2022
|
Arunamma
|
0210002WL0197284
|
Arunamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427428
|
|
Mrs NALLAPPA REDDYGARI ARUNAMMA
|
INDIAN BANK(607105)
|
61
|
Thamballapalle
|
AP-10-002-012-012/190017 ()
|
0210002000NRG23180820221840359
|
18/08/2022
|
Gangulreddy
|
0210002WL0197284
|
Gangulreddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427354
|
|
Mr Nallapareddy Gangul Reddy
|
INDIAN BANK(607105)
|
62
|
Thamballapalle
|
AP-10-002-012-012/190020 ()
|
0210002000NRG23180820221840362
|
18/08/2022
|
Reddamma
|
0210002WL0197284
|
Reddamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427361
|
|
Mrs N REDDEMMA
|
INDIAN BANK(607105)
|
63
|
Thamballapalle
|
AP-10-002-012-012/190020 ()
|
0210002000NRG23180820221840361
|
18/08/2022
|
Sahadevareddi
|
0210002WL0197284
|
Sahadevareddi
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427358
|
|
Mr Nalapareddygari Sahadeva Reddy
|
INDIAN BANK(607105)
|
64
|
Thamballapalle
|
AP-10-002-012-012/190023 ()
|
0210002000NRG23180820221840365
|
18/08/2022
|
Mamatamma
|
0210002WL0197284
|
Mamatamma
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427430
|
|
Mrs Gouni Mamathamma
|
INDIAN BANK(607105)
|
65
|
Thamballapalle
|
AP-10-002-012-012/190023 ()
|
0210002000NRG23180820221840364
|
18/08/2022
|
Ramachandrareddy
|
0210002WL0197284
|
Ramachandrareddy
|
00176
|
IDIB000T012
|
1493
|
1493
|
Processed
|
30/08/2022
|
|
4268427435
|
|
Mr Gouni Ramachandra Reddy
|
INDIAN BANK(607105)
|
66
|
Thamballapalle
|
AP-10-002-012-012/190028 ()
|
0210002000NRG23180820221844665
|
18/08/2022
|
Harinath Reddy
|
0210002WL0198031
|
Harinath Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427393
|
|
N HARINATH REDDY
|
UNION BANK OF INDIA(508500)
|
67
|
Thamballapalle
|
AP-10-002-012-012/190028 ()
|
0210002000NRG23180820221844666
|
18/08/2022
|
Sumalatha
|
0210002WL0198031
|
Sumalatha
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427488
|
|
Mrs Sumalatha N
|
INDIAN BANK(607105)
|
68
|
Thamballapalle
|
AP-10-002-013-012/330011 ()
|
0210002000NRG23180820221841987
|
18/08/2022
|
Bhoodeva Reddy
|
0210002WL0197593
|
Bhoodeva Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427409
|
|
Gnana Deva Reddy Yendapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
69
|
Thamballapalle
|
AP-10-002-013-012/330011 ()
|
0210002000NRG23180820221841986
|
18/08/2022
|
Krishna Reddy
|
0210002WL0197593
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427411
|
|
Mr Yendapalli Krishna Reddy
|
INDIAN BANK(607105)
|
70
|
Thamballapalle
|
AP-10-002-013-012/330011 ()
|
0210002000NRG23180820221841988
|
18/08/2022
|
Saradamma
|
0210002WL0197593
|
Saradamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427410
|
|
SARADAMMA Y W O KRISHNA REDDY YENDAPALL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
71
|
Thamballapalle
|
AP-10-002-013-012/400002 ()
|
0210002000NRG23180820221842139
|
18/08/2022
|
Reddemma
|
0210002WL0197624
|
Reddemma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427363
|
|
Mrs Gowlla Reddemma
|
INDIAN BANK(607105)
|
72
|
Thamballapalle
|
AP-10-002-013-012/400027 ()
|
0210002000NRG23180820221842141
|
18/08/2022
|
rama devi
|
0210002WL0197624
|
rama devi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427444
|
|
Mrs G Ramadevi
|
INDIAN BANK(607105)
|
73
|
Thamballapalle
|
AP-10-002-013-012/400027 ()
|
0210002000NRG23180820221842140
|
18/08/2022
|
ramesh
|
0210002WL0197624
|
ramesh
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427445
|
|
Mr GOWLLA RAMESH
|
INDIAN BANK(607105)
|
74
|
Thamballapalle
|
AP-10-002-013-012/400030 ()
|
0210002000NRG23180820221842117
|
18/08/2022
|
chinna reDDi
|
0210002WL0197615
|
chinna reDDi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427392
|
|
B CHINNA REDDY
|
UNION BANK OF INDIA(508500)
|
75
|
Thamballapalle
|
AP-10-002-013-012/400030 ()
|
0210002000NRG23180820221842116
|
18/08/2022
|
vasantha reDDi
|
0210002WL0197615
|
vasantha reDDi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427440
|
|
VASANTHA REDDY B
|
CANARA BANK(508532)
|
76
|
Thamballapalle
|
AP-10-002-013-012/520041 ()
|
0210002000NRG23180820221842149
|
18/08/2022
|
amulu
|
0210002WL0197629
|
amulu
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427379
|
|
Mrs Yarraballi Ammulu
|
INDIAN BANK(607105)
|
77
|
Thamballapalle
|
AP-10-002-013-012/520042 ()
|
0210002000NRG23180820221841933
|
18/08/2022
|
anitamma
|
0210002WL0197571
|
anitamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427472
|
|
Mr Mekala Anithamma
|
INDIAN BANK(607105)
|
78
|
Thamballapalle
|
AP-10-002-013-012/520047 ()
|
0210002000NRG23180820221842002
|
18/08/2022
|
lakShmIdEvi
|
0210002WL0197601
|
lakShmIdEvi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427405
|
|
Mrs Balineni Lakshmidevi
|
INDIAN BANK(607105)
|
79
|
Thamballapalle
|
AP-10-002-013-012/520047 ()
|
0210002000NRG23180820221842001
|
18/08/2022
|
Marappa
|
0210002WL0197601
|
Marappa
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427341
|
|
Mr Yarraballi Marrappa
|
INDIAN BANK(607105)
|
80
|
Thamballapalle
|
AP-10-002-014-013/010001 ()
|
0210002000NRG23180820221842554
|
18/08/2022
|
Yamuna
|
0210002WL0197735
|
Yamuna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427492
|
|
Ms KOTAKONDA YAMUNA
|
INDIAN BANK(607105)
|
81
|
Thamballapalle
|
AP-10-002-014-013/010006 ()
|
0210002000NRG23180820221842557
|
18/08/2022
|
Subbamma
|
0210002WL0197735
|
Subbamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427342
|
|
K SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Thamballapalle
|
AP-10-002-014-013/010047 ()
|
0210002000NRG23180820221842559
|
18/08/2022
|
Jayasudha
|
0210002WL0197735
|
Jayasudha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427378
|
|
Mrs K Jayasudha
|
INDIAN BANK(607105)
|
83
|
Thamballapalle
|
AP-10-002-014-013/020003 ()
|
0210002000NRG23180820221843186
|
18/08/2022
|
Sambasivareddy
|
0210002WL0197819
|
Sambasivareddy
|
00176
|
IDIB000T012
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427402
|
|
Mr N Sambashivareddy
|
INDIAN BANK(607105)
|
84
|
Thamballapalle
|
AP-10-002-014-013/020015 ()
|
0210002000NRG23180820221842561
|
18/08/2022
|
Santhamma
|
0210002WL0197735
|
Santhamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427352
|
|
MRS SANTHAMMA THUGU
|
STATE BANK OF INDIA(508548)
|
85
|
Thamballapalle
|
AP-10-002-014-013/020016 ()
|
0210002000NRG23180820221843187
|
18/08/2022
|
Chandrasekharareddy
|
0210002WL0197819
|
Chandrasekharareddy
|
00176
|
IDIB000T012
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427373
|
|
Mr T CHANDRA SEKHAR REDDY
|
INDIAN BANK(607105)
|
86
|
Thamballapalle
|
AP-10-002-014-013/020017 ()
|
0210002000NRG23180820221843190
|
18/08/2022
|
Deelepkumar reddy
|
0210002WL0197819
|
Deelepkumar reddy
|
00176
|
IDIB000T012
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427469
|
|
Mr DIGUVINTI DILEEP KUMAR REDDY
|
INDIAN BANK(607105)
|
87
|
Thamballapalle
|
AP-10-002-014-013/020017 ()
|
0210002000NRG23180820221843189
|
18/08/2022
|
Ramakumar reddy
|
0210002WL0197819
|
Ramakumar reddy
|
00176
|
IDIB000T012
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427468
|
|
Mr D Ram Kumar Reddy
|
INDIAN BANK(607105)
|
88
|
Thamballapalle
|
AP-10-002-014-013/020020 ()
|
0210002000NRG23180820221843192
|
18/08/2022
|
Ramalakshmu
|
0210002WL0197819
|
Ramalakshmu
|
00176
|
IDIB000T012
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427422
|
|
NADAMINTI RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Thamballapalle
|
AP-10-002-014-013/020021 ()
|
0210002000NRG23170820221831913
|
18/08/2022
|
Narayanamma
|
0210002WL0195713
|
Narayanamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427423
|
|
Mrs THURIPINTI NARAYANAMMA
|
INDIAN BANK(607105)
|
90
|
Thamballapalle
|
AP-10-002-014-013/020023 ()
|
0210002000NRG23180820221842562
|
18/08/2022
|
Sivareddy
|
0210002WL0197735
|
Sivareddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427364
|
|
Mr RASINTI SIVA REDDY
|
INDIAN BANK(607105)
|
91
|
Thamballapalle
|
AP-10-002-014-013/020026 ()
|
0210002000NRG23180820221843193
|
18/08/2022
|
Raghunadhareddy
|
0210002WL0197819
|
Raghunadhareddy
|
00176
|
IDIB000T012
|
749
|
749
|
Processed
|
30/08/2022
|
|
4268427424
|
|
Mr KUDAMALA RAGHUNATH REDDY
|
INDIAN BANK(607105)
|
92
|
Thamballapalle
|
AP-10-002-014-013/020039 ()
|
0210002000NRG23180820221843194
|
18/08/2022
|
SaMkara reDDi
|
0210002WL0197819
|
SaMkara reDDi
|
00176
|
IDIB000T012
|
749
|
749
|
Processed
|
30/08/2022
|
|
4268427365
|
|
Mr Rasinti Sankar Reddy
|
INDIAN BANK(607105)
|
93
|
Thamballapalle
|
AP-10-002-014-013/020041 ()
|
0210002000NRG23180820221843197
|
18/08/2022
|
suguna
|
0210002WL0197819
|
suguna
|
00176
|
IDIB000T012
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427353
|
|
Mrs SUGUNA THUGU
|
INDIAN BANK(607105)
|
94
|
Thamballapalle
|
AP-10-002-014-013/030013 ()
|
0210002000NRG23180820221842569
|
18/08/2022
|
Saraswathi
|
0210002WL0197735
|
Saraswathi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427375
|
|
Mrs D SARASWATHAMMA
|
INDIAN BANK(607105)
|
95
|
Thamballapalle
|
AP-10-002-014-013/040001 ()
|
0210002000NRG23180820221842570
|
18/08/2022
|
Ramakrishna Reddy
|
0210002WL0197735
|
Ramakrishna Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427489
|
|
Mr RASINTI RAMAKRISHNA REDDY
|
INDIAN BANK(607105)
|
96
|
Thamballapalle
|
AP-10-002-014-013/040003 ()
|
0210002000NRG23180820221842572
|
18/08/2022
|
Subbireddy
|
0210002WL0197735
|
Subbireddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427471
|
|
RAMAKKA GARI SUBBI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
Thamballapalle
|
AP-10-002-014-013/040017 ()
|
0210002000NRG23180820221843202
|
18/08/2022
|
Siddareddy
|
0210002WL0197819
|
Siddareddy
|
00176
|
IDIB000T012
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427498
|
|
Mr Diguva Rasinti Sidda
|
INDIAN BANK(607105)
|
98
|
Thamballapalle
|
AP-10-002-014-013/040020 ()
|
0210002000NRG23180820221842576
|
18/08/2022
|
Syamalamma
|
0210002WL0197735
|
Syamalamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427505
|
|
Mrs PEDDEPPAGARI SHAYAMLAMMA
|
INDIAN BANK(607105)
|
99
|
Thamballapalle
|
AP-10-002-014-013/100001 ()
|
0210002000NRG23180820221842582
|
18/08/2022
|
Sulochana
|
0210002WL0197735
|
Sulochana
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427377
|
|
Mrs Kotakonda Sulochanamma
|
INDIAN BANK(607105)
|
100
|
Thamballapalle
|
AP-10-002-014-013/100003 ()
|
0210002000NRG23180820221842584
|
18/08/2022
|
Anasuyamma
|
0210002WL0197735
|
Anasuyamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427467
|
|
Mrs KOTAKONDA ANUSUYAMMA
|
INDIAN BANK(607105)
|
101
|
Thamballapalle
|
AP-10-002-015-014/010033 ()
|
0210002000NRG23180820221841320
|
18/08/2022
|
Gopalamma
|
0210002WL0197479
|
Gopalamma
|
00176
|
IDIB000T012
|
1532
|
1532
|
Processed
|
30/08/2022
|
|
4268427401
|
|
Mrs R GOPALAMMA R ESWAR REDDY
|
INDIAN BANK(607105)
|
102
|
Thamballapalle
|
AP-10-002-015-014/010033 ()
|
0210002000NRG23180820221841318
|
18/08/2022
|
Madava Reddy
|
0210002WL0197479
|
Madava Reddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427399
|
|
MR RAMIGANI MADHAV REDDY
|
STATE BANK OF INDIA(508548)
|
103
|
Thamballapalle
|
AP-10-002-015-014/010064 ()
|
0210002000NRG23180820221841322
|
18/08/2022
|
Ananda Reddi
|
0210002WL0197479
|
Ananda Reddi
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427376
|
|
Mr DUDDU ANANDAREDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
104
|
Thamballapalle
|
AP-10-002-015-014/010070 ()
|
0210002000NRG23180820221841324
|
18/08/2022
|
lakShmI dEvi
|
0210002WL0197479
|
lakShmI dEvi
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427507
|
|
Mrs D LAKSHMI DEVAMMA
|
INDIAN BANK(607105)
|
105
|
Thamballapalle
|
AP-10-002-015-014/010070 ()
|
0210002000NRG23180820221841323
|
18/08/2022
|
Sahadevareddy
|
0210002WL0197479
|
Sahadevareddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427398
|
|
Shri Digivinti Sahadeva Reddy
|
INDIAN BANK(607105)
|
106
|
Thamballapalle
|
AP-10-002-015-014/010072 ()
|
0210002000NRG23180820221841326
|
18/08/2022
|
Manjulamma
|
0210002WL0197479
|
Manjulamma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427447
|
|
Mr MANJULAMMA GANDOLLA
|
INDIAN BANK(607105)
|
107
|
Thamballapalle
|
AP-10-002-015-014/030005 ()
|
0210002000NRG23180820221841329
|
18/08/2022
|
Basha
|
0210002WL0197479
|
Basha
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427406
|
|
Mr Kukkala Basha
|
INDIAN BANK(607105)
|
108
|
Thamballapalle
|
AP-10-002-015-014/030014 ()
|
0210002000NRG23180820221841332
|
18/08/2022
|
Radha
|
0210002WL0197479
|
Radha
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427345
|
|
Mrs M RADHA
|
INDIAN BANK(607105)
|
109
|
Thamballapalle
|
AP-10-002-015-014/040013 ()
|
0210002000NRG23180820221841333
|
18/08/2022
|
Maddireddy
|
0210002WL0197479
|
Maddireddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427408
|
|
Mr THUGU MADDI REDDY
|
INDIAN BANK(607105)
|
110
|
Thamballapalle
|
AP-10-002-015-014/040022 ()
|
0210002000NRG23180820221841335
|
18/08/2022
|
Reddemma
|
0210002WL0197479
|
Reddemma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427407
|
|
Mrs D REDDAMMA
|
INDIAN BANK(607105)
|
111
|
Thamballapalle
|
AP-10-002-015-014/070003 ()
|
0210002000NRG23180820221841338
|
18/08/2022
|
manjulamma
|
0210002WL0197479
|
manjulamma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427506
|
|
Mrs POTHA MANJULA
|
INDIAN BANK(607105)
|
112
|
Thamballapalle
|
AP-10-002-015-014/070003 ()
|
0210002000NRG23180820221841337
|
18/08/2022
|
shankar reddy
|
0210002WL0197479
|
shankar reddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427397
|
|
MR SANKAR REDDY POTHA
|
STATE BANK OF INDIA(508548)
|
113
|
Thamballapalle
|
AP-10-002-015-014/080064 ()
|
0210002000NRG23180820221841340
|
18/08/2022
|
SaMkar reDdi
|
0210002WL0197479
|
SaMkar reDdi
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427366
|
|
Mr Mangamma Gari Shankar Reddy
|
INDIAN BANK(607105)
|
114
|
Thamballapalle
|
AP-10-002-015-014/100001 ()
|
0210002000NRG23180820221841343
|
18/08/2022
|
Bayya Reddy
|
0210002WL0197479
|
Bayya Reddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427452
|
|
BAYYAREDDY NALLAMACHIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
115
|
Thamballapalle
|
AP-10-002-015-014/100021 ()
|
0210002000NRG23180820221841345
|
18/08/2022
|
Dasarathareddy
|
0210002WL0197479
|
Dasarathareddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427371
|
|
Mr N DASARATHA REDDY
|
INDIAN BANK(607105)
|
116
|
Thamballapalle
|
AP-10-002-015-014/100021 ()
|
0210002000NRG23180820221841346
|
18/08/2022
|
Reddykumari
|
0210002WL0197479
|
Reddykumari
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427451
|
|
REDDIKUMARI NALLAMACHIREDDYGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
117
|
Thamballapalle
|
AP-10-002-015-014/100022 ()
|
0210002000NRG23180820221841348
|
18/08/2022
|
Nagarathna
|
0210002WL0197479
|
Nagarathna
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427450
|
|
Mrs NALLAMACHI REDDYGARI NAGARATNAMMA
|
INDIAN BANK(607105)
|
118
|
Thamballapalle
|
AP-10-002-015-014/100022 ()
|
0210002000NRG23180820221841347
|
18/08/2022
|
Siddareddy
|
0210002WL0197479
|
Siddareddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427370
|
|
MR SIDDA REDDY NALLAMACHIREDYGARI
|
STATE BANK OF INDIA(508548)
|
119
|
Thamballapalle
|
AP-10-002-015-014/100024 ()
|
0210002000NRG23180820221841350
|
18/08/2022
|
ramaadEvi
|
0210002WL0197479
|
ramaadEvi
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427499
|
|
Rama Devi Nallappa Reddy Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
120
|
Thamballapalle
|
AP-10-002-015-014/110006 ()
|
0210002000NRG23180820221841353
|
18/08/2022
|
Sreenivaasulu
|
0210002WL0197479
|
Sreenivaasulu
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427456
|
|
Mr K SREENIVASULU
|
INDIAN BANK(607105)
|
121
|
Thamballapalle
|
AP-10-002-015-014/110008 ()
|
0210002000NRG23180820221841355
|
18/08/2022
|
Arunamma
|
0210002WL0197479
|
Arunamma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427454
|
|
Mrs KANNEMADUGU ARUNA
|
INDIAN BANK(607105)
|
122
|
Thamballapalle
|
AP-10-002-015-014/110010 ()
|
0210002000NRG23180820221841356
|
18/08/2022
|
Ramalskhmamma
|
0210002WL0197479
|
Ramalskhmamma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427455
|
|
Mr KANNEMADUGU RAMALAKSHMAMMA
|
INDIAN BANK(607105)
|
123
|
Thamballapalle
|
AP-10-002-015-014/110016 ()
|
0210002000NRG23180820221841359
|
18/08/2022
|
Ananda
|
0210002WL0197479
|
Ananda
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427457
|
|
Mr ANANADA KANNEMADUGU
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
124
|
Thamballapalle
|
AP-10-002-015-014/110016 ()
|
0210002000NRG23180820221841360
|
18/08/2022
|
Suseelamma
|
0210002WL0197479
|
Suseelamma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427453
|
|
Mrs KANNEMADUGU SUSEELA
|
INDIAN BANK(607105)
|
125
|
Thamballapalle
|
AP-10-002-015-014/110017 ()
|
0210002000NRG23180820221841362
|
18/08/2022
|
Ravanamma
|
0210002WL0197479
|
Ravanamma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427372
|
|
Mrs KANNEMADUGU RAMANAMMA
|
INDIAN BANK(607105)
|
126
|
Thamballapalle
|
AP-10-002-015-014/110017 ()
|
0210002000NRG23180820221841361
|
18/08/2022
|
Subbaraamu
|
0210002WL0197479
|
Subbaraamu
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427459
|
|
Mr K SUBBA RAMU
|
INDIAN BANK(607105)
|
127
|
Thamballapalle
|
AP-10-002-015-014/120006 ()
|
0210002000NRG23180820221841363
|
18/08/2022
|
Chinna Reddy
|
0210002WL0197479
|
Chinna Reddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427362
|
|
MR CHINNA REDDY MALIGI
|
STATE BANK OF INDIA(508548)
|
128
|
Thamballapalle
|
AP-10-002-015-014/120009 ()
|
0210002000NRG23180820221842655
|
18/08/2022
|
Ramigani Venkata Subba Reddy
|
0210002WL0197747
|
Ramigani Venkata Subba Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427413
|
|
Mr R VENKATA SUBBA REDDY
|
INDIAN BANK(607105)
|
129
|
Thamballapalle
|
AP-10-002-015-014/120009 ()
|
0210002000NRG23180820221842654
|
18/08/2022
|
Reddemma
|
0210002WL0197747
|
Reddemma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427418
|
|
Mrs R REDDEMMA
|
INDIAN BANK(607105)
|
130
|
Thamballapalle
|
AP-10-002-015-014/120012 ()
|
0210002000NRG23180820221841365
|
18/08/2022
|
Papulamma
|
0210002WL0197479
|
Papulamma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427350
|
|
Mr RAMIGANI PAPULAMMA
|
INDIAN BANK(607105)
|
131
|
Thamballapalle
|
AP-10-002-015-014/120016 ()
|
0210002000NRG23180820221841366
|
18/08/2022
|
Chalapathi Reddy
|
0210002WL0197479
|
Chalapathi Reddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427416
|
|
Mr RAMIGANI CHALAPATHI REDDY
|
INDIAN BANK(607105)
|
132
|
Thamballapalle
|
AP-10-002-015-014/120016 ()
|
0210002000NRG23180820221841367
|
18/08/2022
|
Kalavathamma
|
0210002WL0197479
|
Kalavathamma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427349
|
|
Smt R KALAVATHI
|
INDIAN BANK(607105)
|
133
|
Thamballapalle
|
AP-10-002-015-014/120017 ()
|
0210002000NRG23180820221841368
|
18/08/2022
|
Venkatramana Reddy
|
0210002WL0197479
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427417
|
|
Mr Ramigani Venkataramana Reddy
|
INDIAN BANK(607105)
|
134
|
Thamballapalle
|
AP-10-002-015-014/120019 ()
|
0210002000NRG23180820221842550
|
18/08/2022
|
Mangamma
|
0210002WL0197734
|
Mangamma
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427502
|
|
Mangamma Chennareddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
135
|
Thamballapalle
|
AP-10-002-015-014/120027 ()
|
0210002000NRG23180820221841369
|
18/08/2022
|
Venkatramana
|
0210002WL0197479
|
Venkatramana
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427343
|
|
Mr R Venkataramana
|
INDIAN BANK(607105)
|
136
|
Thamballapalle
|
AP-10-002-015-014/120028 ()
|
0210002000NRG23180820221841372
|
18/08/2022
|
Chinna Reddeppa
|
0210002WL0197479
|
Chinna Reddeppa
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427351
|
|
Mr REPANA REDDEPPA
|
INDIAN BANK(607105)
|
137
|
Thamballapalle
|
AP-10-002-015-014/120028 ()
|
0210002000NRG23180820221841373
|
18/08/2022
|
Saraswathi
|
0210002WL0197479
|
Saraswathi
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427415
|
|
Mrs REPANA SARASWATHI
|
INDIAN BANK(607105)
|
138
|
Thamballapalle
|
AP-10-002-015-014/120039 ()
|
0210002000NRG23180820221841374
|
18/08/2022
|
Venkatalakshmi
|
0210002WL0197479
|
Venkatalakshmi
|
00176
|
IDIB000T012
|
1532
|
1532
|
Processed
|
30/08/2022
|
|
4268427414
|
|
Mrs VENKATA LAKSHMI REPANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
139
|
Thamballapalle
|
AP-10-002-015-014/120059 ()
|
0210002000NRG23180820221841375
|
18/08/2022
|
Maremma
|
0210002WL0197479
|
Maremma
|
00176
|
IDIB000T012
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427400
|
|
Mrs REPANA MARAMMA
|
INDIAN BANK(607105)
|
140
|
Thamballapalle
|
AP-10-002-015-014/120071 ()
|
0210002000NRG23180820221842552
|
18/08/2022
|
Anjali
|
0210002WL0197734
|
Anjali
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427486
|
|
Mrs Chenna Reddy Gari Anjali
|
INDIAN BANK(607105)
|
141
|
Thamballapalle
|
AP-10-002-015-014/120071 ()
|
0210002000NRG23180820221842551
|
18/08/2022
|
Chenna Reddy
|
0210002WL0197734
|
Chenna Reddy
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427483
|
|
MR CHENNA REDDY GARI CHENNA REDDY
|
STATE BANK OF INDIA(508548)
|
142
|
Thamballapalle
|
AP-10-002-016-015/020076 ()
|
0210002000NRG23180820221844787
|
18/08/2022
|
lalita
|
0210002WL0198050
|
lalita
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427481
|
|
Mrs V Lalitha
|
INDIAN BANK(607105)
|
143
|
Thamballapalle
|
AP-10-002-016-015/020076 ()
|
0210002000NRG23180820221844786
|
18/08/2022
|
viSwanaadh
|
0210002WL0198050
|
viSwanaadh
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427482
|
|
Mr VANKOLLA VISWANADH
|
INDIAN BANK(607105)
|
144
|
Thamballapalle
|
AP-10-002-016-015/120015 ()
|
0210002000NRG23180820221845162
|
18/08/2022
|
lakshmanna
|
0210002WL0198089
|
lakshmanna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427487
|
|
V LAKSHMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206784
|
206784
|
|
|
|
|
|
|
|
145
|
Thamballapalle
|
AP-10-002-013-012/520041 ()
|
0210002000NRG23180820221842148
|
18/08/2022
|
chalapati
|
0210002WL0197629
|
chalapati
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
30/08/2022
|
|
4268427340
|
|
CHALAPATHI YARRABALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
146
|
Thamballapalle
|
AP-10-002-014-013/020022 ()
|
0210002000NRG23180820221844664
|
18/08/2022
|
Venkatasubbamma
|
0210002WL0198030
|
Venkatasubbamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427291
|
|
VENKATA SUBBAMMA DIGAVITI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
147
|
Thamballapalle
|
AP-10-002-019-017/090015 ()
|
0210002000NRG23180820221845764
|
18/08/2022
|
Amaravati
|
0210002WL0198165
|
Amaravati
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427390
|
|
RAMIGANI AMRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
Thamballapalle
|
AP-10-002-019-017/090015 ()
|
0210002000NRG23180820221845763
|
18/08/2022
|
Raghunadhanatha Reddi
|
0210002WL0198165
|
Raghunadhanatha Reddi
|
00176
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427335
|
|
Raghunatha Reddy r
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
149
|
Thamballapalle
|
AP-10-002-001-001/110008 ()
|
0210002000NRG23180820221846218
|
18/08/2022
|
Vekatasubbareddi
|
0210002WL0198211
|
Vekatasubbareddi
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427322
|
|
MR VENKATA SUBBA REDDY YERRAMADDU
|
STATE BANK OF INDIA(508548)
|
150
|
Thamballapalle
|
AP-10-002-001-001/110014 ()
|
0210002000NRG23180820221846158
|
18/08/2022
|
venugopal reddi
|
0210002WL0198208
|
venugopal reddi
|
00415
|
SBIN0016498
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427320
|
|
Mr KOTTALA VENUGOPAL REDDY
|
INDIAN BANK(607105)
|
151
|
Thamballapalle
|
AP-10-002-008-008/010611 ()
|
0210002000NRG23170820221830132
|
18/08/2022
|
mobeena
|
0210002WL0195378
|
mobeena
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427331
|
|
Mrs Shaik Mobeena
|
INDIAN BANK(607105)
|
152
|
Thamballapalle
|
AP-10-002-008-008/010687 ()
|
0210002000NRG23170820221830155
|
18/08/2022
|
S Gouse ajam
|
0210002WL0195391
|
S Gouse ajam
|
00415
|
SBIN0016498
|
1239
|
1239
|
Processed
|
30/08/2022
|
|
4268427295
|
|
MR GHOUSE AZAM SHAIK
|
STATE BANK OF INDIA(508548)
|
153
|
Thamballapalle
|
AP-10-002-008-008/250042 ()
|
0210002000NRG23170820221830143
|
18/08/2022
|
chinnapaapa
|
0210002WL0195384
|
chinnapaapa
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427294
|
|
Mrs Seethi Chinna Papa
|
INDIAN BANK(607105)
|
154
|
Thamballapalle
|
AP-10-002-008-008/310035 ()
|
0210002000NRG23170820221830135
|
18/08/2022
|
Anasuyamma
|
0210002WL0195380
|
Anasuyamma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427307
|
|
MRS ANASUYAMMA PENDERI
|
STATE BANK OF INDIA(508548)
|
155
|
Thamballapalle
|
AP-10-002-014-013/020016 ()
|
0210002000NRG23180820221843188
|
18/08/2022
|
Radhamma
|
0210002WL0197819
|
Radhamma
|
00415
|
SBIN0016498
|
499
|
499
|
Processed
|
30/08/2022
|
|
4268427321
|
|
MRS RADHAMMA THUGU
|
STATE BANK OF INDIA(508548)
|
156
|
Thamballapalle
|
AP-10-002-014-013/020025 ()
|
0210002000NRG23180820221842565
|
18/08/2022
|
Janakamma
|
0210002WL0197735
|
Janakamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427313
|
|
THIMMAKKA GARI JANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
Thamballapalle
|
AP-10-002-014-013/020029 ()
|
0210002000NRG23180820221842567
|
18/08/2022
|
Neelavathamma
|
0210002WL0197735
|
Neelavathamma
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427312
|
|
MRS NILAVATHAMMA N
|
STATE BANK OF INDIA(508548)
|
158
|
Thamballapalle
|
AP-10-002-014-013/020041 ()
|
0210002000NRG23180820221843196
|
18/08/2022
|
ananda kumar reddy
|
0210002WL0197819
|
ananda kumar reddy
|
00415
|
SBIN0016498
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427311
|
|
MR THUGU ANANDA KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
159
|
Thamballapalle
|
AP-10-002-014-013/030013 ()
|
0210002000NRG23180820221842568
|
18/08/2022
|
Raghunadhareddy
|
0210002WL0197735
|
Raghunadhareddy
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427323
|
|
Raghunatha Reddy Dadam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
160
|
Thamballapalle
|
AP-10-002-014-013/030071 ()
|
0210002000NRG23180820221844820
|
18/08/2022
|
suneetha
|
0210002WL0198057
|
suneetha
|
00415
|
SBIN0016498
|
771
|
771
|
Processed
|
30/08/2022
|
|
4268427328
|
|
Mrs N Suneetha
|
INDIAN BANK(607105)
|
161
|
Thamballapalle
|
AP-10-002-014-013/040004 ()
|
0210002000NRG23180820221843199
|
18/08/2022
|
Chinna Subbamma
|
0210002WL0197819
|
Chinna Subbamma
|
00415
|
SBIN0016498
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427325
|
|
Subbamma Nallamachireddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
162
|
Thamballapalle
|
AP-10-002-014-013/040016 ()
|
0210002000NRG23180820221844538
|
18/08/2022
|
Padmavathamma
|
0210002WL0198002
|
Padmavathamma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427382
|
|
GANDOLLA PADMAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
163
|
Thamballapalle
|
AP-10-002-014-013/040021 ()
|
0210002000NRG23180820221842577
|
18/08/2022
|
Sreenivasulureddy
|
0210002WL0197735
|
Sreenivasulureddy
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427326
|
|
MR SREENIVASULU REDDY RAMAKKAGARI
|
STATE BANK OF INDIA(508548)
|
164
|
Thamballapalle
|
AP-10-002-014-013/040023 ()
|
0210002000NRG23180820221843204
|
18/08/2022
|
Jayamma
|
0210002WL0197819
|
Jayamma
|
00415
|
SBIN0016498
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427336
|
|
MRS JAYAMMA GANDOLLA
|
STATE BANK OF INDIA(508548)
|
165
|
Thamballapalle
|
AP-10-002-014-013/050015 ()
|
0210002000NRG23180820221844712
|
18/08/2022
|
sandya
|
0210002WL0198044
|
sandya
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427381
|
|
MRS M SANDYA
|
STATE BANK OF INDIA(508548)
|
166
|
Thamballapalle
|
AP-10-002-014-013/080014 ()
|
0210002000NRG23180820221844566
|
18/08/2022
|
Sivamma
|
0210002WL0198013
|
Sivamma
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427380
|
|
Mrs M SIVAMMA
|
INDIAN BANK(607105)
|
167
|
Thamballapalle
|
AP-10-002-014-013/100003 ()
|
0210002000NRG23180820221842583
|
18/08/2022
|
Chinna Vemanarayana
|
0210002WL0197735
|
Chinna Vemanarayana
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427327
|
|
MR CHINNA VEMA NARAYANA NAIDU KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
168
|
Thamballapalle
|
AP-10-002-015-014/010019 ()
|
0210002000NRG23180820221841317
|
18/08/2022
|
Jyothi
|
0210002WL0197479
|
Jyothi
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427324
|
|
MRS KOTHAPETA JYOTHI
|
STATE BANK OF INDIA(508548)
|
169
|
Thamballapalle
|
AP-10-002-015-014/010072 ()
|
0210002000NRG23180820221841327
|
18/08/2022
|
Gopalreddy
|
0210002WL0197479
|
Gopalreddy
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427315
|
|
MR GOPAL REDDY GANDOLA
|
STATE BANK OF INDIA(508548)
|
170
|
Thamballapalle
|
AP-10-002-015-014/010072 ()
|
0210002000NRG23180820221841325
|
18/08/2022
|
Venkatramanareddy
|
0210002WL0197479
|
Venkatramanareddy
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427309
|
|
Mr Gandolla Venkataramana Reddy
|
INDIAN BANK(607105)
|
171
|
Thamballapalle
|
AP-10-002-015-014/030005 ()
|
0210002000NRG23180820221841330
|
18/08/2022
|
Jamroon
|
0210002WL0197479
|
Jamroon
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427348
|
|
MR KUKKALA JAMURUN BE
|
STATE BANK OF INDIA(508548)
|
172
|
Thamballapalle
|
AP-10-002-015-014/040013 ()
|
0210002000NRG23180820221841334
|
18/08/2022
|
Ramanamma
|
0210002WL0197479
|
Ramanamma
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427344
|
|
Mrs THUGU RAVANAMMA
|
INDIAN BANK(607105)
|
173
|
Thamballapalle
|
AP-10-002-015-014/040032 ()
|
0210002000NRG23180820221841336
|
18/08/2022
|
anusha
|
0210002WL0197479
|
anusha
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427293
|
|
ANUSHA MARIMIREDDIGARI
|
BANK OF INDIA(508505)
|
174
|
Thamballapalle
|
AP-10-002-015-014/080060 ()
|
0210002000NRG23180820221841339
|
18/08/2022
|
kriShNa reDdi
|
0210002WL0197479
|
kriShNa reDdi
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427316
|
|
MR KRISHNA REDDY CHINNAMEKALA
|
STATE BANK OF INDIA(508548)
|
175
|
Thamballapalle
|
AP-10-002-015-014/100005 ()
|
0210002000NRG23180820221841344
|
18/08/2022
|
Chinna Reddy
|
0210002WL0197479
|
Chinna Reddy
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427308
|
|
Mr S CHINNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
176
|
Thamballapalle
|
AP-10-002-015-014/100024 ()
|
0210002000NRG23180820221841349
|
18/08/2022
|
vIrabhadraa reDDi
|
0210002WL0197479
|
vIrabhadraa reDDi
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427338
|
|
N VEERABADRA REDDY
|
UNION BANK OF INDIA(508500)
|
177
|
Thamballapalle
|
AP-10-002-015-014/110002 ()
|
0210002000NRG23180820221841351
|
18/08/2022
|
Nageswar
|
0210002WL0197479
|
Nageswar
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427319
|
|
MR KANNAMADUGU NAGESWARA
|
STATE BANK OF INDIA(508548)
|
178
|
Thamballapalle
|
AP-10-002-015-014/110013 ()
|
0210002000NRG23180820221841357
|
18/08/2022
|
Venkatramana
|
0210002WL0197479
|
Venkatramana
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427318
|
|
VENKATARAMANA KANNEMADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
179
|
Thamballapalle
|
AP-10-002-015-014/120006 ()
|
0210002000NRG23180820221841364
|
18/08/2022
|
Eswaramma
|
0210002WL0197479
|
Eswaramma
|
00415
|
SBIN0016498
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427314
|
|
MRS ESWARAMMA MALIGI
|
STATE BANK OF INDIA(508548)
|
180
|
Thamballapalle
|
AP-10-002-016-015/020083 ()
|
0210002000NRG23180820221845294
|
18/08/2022
|
masthan
|
0210002WL0198097
|
masthan
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427330
|
|
MR V MASTHAN
|
STATE BANK OF INDIA(508548)
|
181
|
Thamballapalle
|
AP-10-002-016-015/020083 ()
|
0210002000NRG23180820221845295
|
18/08/2022
|
ramadevi
|
0210002WL0198097
|
ramadevi
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
30/08/2022
|
|
4268427329
|
|
MRS V RAMADEVI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
182
|
Thamballapalle
|
AP-10-002-016-015/070006 ()
|
0210002000NRG23180820221845023
|
18/08/2022
|
Sreenivasulu
|
0210002WL0198065
|
Sreenivasulu
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427332
|
|
MR SRINIVASULU G
|
STATE BANK OF INDIA(508548)
|
183
|
Thamballapalle
|
AP-10-002-016-015/250025 ()
|
0210002000NRG23180820221845287
|
18/08/2022
|
Pullaiah
|
0210002WL0198093
|
Pullaiah
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427333
|
|
Pullaiah Repana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51356
|
51356
|
|
|
|
|
|
|
|
184
|
Thamballapalle
|
AP-10-002-015-014/030014 ()
|
0210002000NRG23180820221841331
|
18/08/2022
|
Sreenivasulu
|
0210002WL0197479
|
Sreenivasulu
|
00468
|
UBIN0803707
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427292
|
|
MUSHTURI SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
185
|
Thamballapalle
|
AP-10-002-014-013/010001 ()
|
0210002000NRG23180820221842553
|
18/08/2022
|
Raghunatha Naidu
|
0210002WL0197735
|
Raghunatha Naidu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427493
|
|
RAGHUNATHAPPA NAIDU KOTAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
186
|
Thamballapalle
|
AP-10-002-014-013/010002 ()
|
0210002000NRG23180820221842555
|
18/08/2022
|
Venkata Subba Naidu
|
0210002WL0197735
|
Venkata Subba Naidu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427298
|
|
Venkata Subba Naidu Kota Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
187
|
Thamballapalle
|
AP-10-002-014-013/010006 ()
|
0210002000NRG23180820221842556
|
18/08/2022
|
Krishna Moorthy Naidu
|
0210002WL0197735
|
Krishna Moorthy Naidu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427299
|
|
Krishna Murthy Naidu Kotakonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
188
|
Thamballapalle
|
AP-10-002-014-013/010047 ()
|
0210002000NRG23180820221842558
|
18/08/2022
|
Reddeppa Naidu
|
0210002WL0197735
|
Reddeppa Naidu
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427305
|
|
Reddeppa Naidu Kota Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
189
|
Thamballapalle
|
AP-10-002-014-013/020015 ()
|
0210002000NRG23180820221842560
|
18/08/2022
|
Malreddy
|
0210002WL0197735
|
Malreddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427420
|
|
MALREDDY THUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
190
|
Thamballapalle
|
AP-10-002-014-013/020020 ()
|
0210002000NRG23180820221843191
|
18/08/2022
|
Yarramareddy
|
0210002WL0197819
|
Yarramareddy
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427310
|
|
Yerram Reddy Nadiminti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
191
|
Thamballapalle
|
AP-10-002-014-013/020021 ()
|
0210002000NRG23170820221831912
|
18/08/2022
|
Malreddy
|
0210002WL0195713
|
Malreddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427303
|
|
Mal Reddy Thurupinti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
192
|
Thamballapalle
|
AP-10-002-014-013/020023 ()
|
0210002000NRG23180820221842563
|
18/08/2022
|
Vimalamma
|
0210002WL0197735
|
Vimalamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427466
|
|
Mrs RASANTI VEMALAMMA
|
INDIAN BANK(607105)
|
193
|
Thamballapalle
|
AP-10-002-014-013/020025 ()
|
0210002000NRG23180820221842564
|
18/08/2022
|
Chinnareddy
|
0210002WL0197735
|
Chinnareddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427304
|
|
Chinna Reddy Thmmakkagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
194
|
Thamballapalle
|
AP-10-002-014-013/020029 ()
|
0210002000NRG23180820221842566
|
18/08/2022
|
Sreenivasulureddy
|
0210002WL0197735
|
Sreenivasulureddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427419
|
|
Mr N Srinivasul Reddy
|
INDIAN BANK(607105)
|
195
|
Thamballapalle
|
AP-10-002-014-013/030071 ()
|
0210002000NRG23180820221844819
|
18/08/2022
|
kesava reddy
|
0210002WL0198057
|
kesava reddy
|
00709
|
IDIB0SGB001
|
771
|
771
|
Processed
|
30/08/2022
|
|
4268427302
|
|
Kesava Reddy Nasanagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
196
|
Thamballapalle
|
AP-10-002-014-013/040001 ()
|
0210002000NRG23180820221842571
|
18/08/2022
|
Devamma
|
0210002WL0197735
|
Devamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427490
|
|
RASINTI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
Thamballapalle
|
AP-10-002-014-013/040003 ()
|
0210002000NRG23180820221842573
|
18/08/2022
|
Lalitamma
|
0210002WL0197735
|
Lalitamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427470
|
|
LALITHAMMA RAMAKKAGARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
198
|
Thamballapalle
|
AP-10-002-014-013/040004 ()
|
0210002000NRG23180820221843198
|
18/08/2022
|
Krishna Reddy
|
0210002WL0197819
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427301
|
|
NALLAMACHI REDDY GARI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
Thamballapalle
|
AP-10-002-014-013/040013 ()
|
0210002000NRG23180820221843200
|
18/08/2022
|
Ramaswamy Reddy
|
0210002WL0197819
|
Ramaswamy Reddy
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427297
|
|
Ramaswamy Reddy Ramakkagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
200
|
Thamballapalle
|
AP-10-002-014-013/040018 ()
|
0210002000NRG23180820221842574
|
18/08/2022
|
Chinnappareddy
|
0210002WL0197735
|
Chinnappareddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427464
|
|
Mr P CHINNAPPA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
201
|
Thamballapalle
|
AP-10-002-014-013/040020 ()
|
0210002000NRG23180820221842575
|
18/08/2022
|
Bhaskara Reddy
|
0210002WL0197735
|
Bhaskara Reddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427337
|
|
Bhaskar Reddy Eguva Peddappagari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
202
|
Thamballapalle
|
AP-10-002-014-013/040023 ()
|
0210002000NRG23180820221843203
|
18/08/2022
|
Raghavareddy
|
0210002WL0197819
|
Raghavareddy
|
00709
|
IDIB0SGB001
|
1498
|
1498
|
Processed
|
30/08/2022
|
|
4268427306
|
|
Raghava Reddy Gandolla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
203
|
Thamballapalle
|
AP-10-002-014-013/040036 ()
|
0210002000NRG23180820221842579
|
18/08/2022
|
Narasimhareddy
|
0210002WL0197735
|
Narasimhareddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427300
|
|
Narasimha Reddy Nallanchirreddigari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
204
|
Thamballapalle
|
AP-10-002-014-013/040036 ()
|
0210002000NRG23180820221842580
|
18/08/2022
|
Reddy Mallamma
|
0210002WL0197735
|
Reddy Mallamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427394
|
|
NALLA MACHI REDDY GARI REDDIMALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
Thamballapalle
|
AP-10-002-014-013/100001 ()
|
0210002000NRG23180820221842581
|
18/08/2022
|
Vemanarayana
|
0210002WL0197735
|
Vemanarayana
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427465
|
|
VEMA NARAYANA NAIDU KOTAKONDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
206
|
Thamballapalle
|
AP-10-002-015-014/010019 ()
|
0210002000NRG23180820221841316
|
18/08/2022
|
Sankara Reddy
|
0210002WL0197479
|
Sankara Reddy
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427463
|
|
sankar reddy kothapeta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
207
|
Thamballapalle
|
AP-10-002-015-014/110003 ()
|
0210002000NRG23180820221841352
|
18/08/2022
|
Rammohan
|
0210002WL0197479
|
Rammohan
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427317
|
|
Rama Mohan Kannemadugu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
208
|
Thamballapalle
|
AP-10-002-015-014/110008 ()
|
0210002000NRG23180820221841354
|
18/08/2022
|
Reddeppa
|
0210002WL0197479
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427449
|
|
REDDEPPA KANNEMADUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
209
|
Thamballapalle
|
AP-10-002-015-014/110015 ()
|
0210002000NRG23180820221841358
|
18/08/2022
|
Lakshmamma
|
0210002WL0197479
|
Lakshmamma
|
00709
|
IDIB0SGB001
|
1533
|
1533
|
Processed
|
30/08/2022
|
|
4268427503
|
|
LAKSHMAMMA KANNEMADUGU VENKATRAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
210
|
Thamballapalle
|
AP-10-002-016-015/250025 ()
|
0210002000NRG23180820221845288
|
18/08/2022
|
Surendra
|
0210002WL0198093
|
Surendra
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427485
|
|
SURENDRA REPANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
211
|
Thamballapalle
|
AP-10-002-017-016/010169 ()
|
0210002000NRG23180820221842467
|
18/08/2022
|
tulasI
|
0210002WL0197703
|
tulasI
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427386
|
|
A THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
Thamballapalle
|
AP-10-002-017-016/050013 ()
|
0210002000NRG23180820221847092
|
18/08/2022
|
Subadramma
|
0210002WL0198328
|
Subadramma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427501
|
|
B SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
Thamballapalle
|
AP-10-002-017-016/050027 ()
|
0210002000NRG23180820221847093
|
18/08/2022
|
Parvati
|
0210002WL0198328
|
Parvati
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427478
|
|
BUKKE PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
Thamballapalle
|
AP-10-002-017-016/070029 ()
|
0210002000NRG23180820221842416
|
18/08/2022
|
Reddemma
|
0210002WL0197694
|
Reddemma
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427367
|
|
K REDDEMMA W O SHANKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
215
|
Thamballapalle
|
AP-10-002-017-016/070029 ()
|
0210002000NRG23180820221842415
|
18/08/2022
|
Sankara
|
0210002WL0197694
|
Sankara
|
00709
|
IDIB0SGB001
|
257
|
257
|
Processed
|
30/08/2022
|
|
4268427368
|
|
KUNDELLA SHANKARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
216
|
Thamballapalle
|
AP-10-002-019-017/090002 ()
|
0210002000NRG23180820221845761
|
18/08/2022
|
Samkar Reddi
|
0210002WL0198165
|
Samkar Reddi
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427334
|
|
RAMIGANI SANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
Thamballapalle
|
AP-10-002-019-017/090002 ()
|
0210002000NRG23180820221845762
|
18/08/2022
|
Vasamtamma
|
0210002WL0198165
|
Vasamtamma
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
30/08/2022
|
|
4268427484
|
|
RAMIGANI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48361
|
48361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318779
|
318779
|
|
|
|
|
|
|
|