|
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-10-002-018-017/150045
()
|
0210002000NRG23170620221201892
|
18/06/2022
|
Gopamma
|
0210002WL0128137
|
Gopamma
|
00048
|
BKID0008673
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792559
|
|
M GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-013-012/400024
()
|
0210002000NRG23170620221201713
|
18/06/2022
|
Subbareddy
|
0210002WL0128116
|
Subbareddy
|
00078
|
CNRB0002371
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792356
|
|
B SUBBA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-018-017/070025
()
|
0210002000NRG23170620221201880
|
18/06/2022
|
Bhaskarreddy
|
0210002WL0128137
|
Bhaskarreddy
|
00078
|
CNRB0013173
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792359
|
|
R BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-001-001/120010
()
|
0210002000NRG23170620221201526
|
18/06/2022
|
Raamakrishna
|
0210002WL0128089
|
Raamakrishna
|
00078
|
CNRB0013237
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792361
|
|
Mr Rayadurgam Ramakrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-013-012/470009
()
|
0210002000NRG23170620221201793
|
18/06/2022
|
Prabhakar Reddy
|
0210002WL0128134
|
Prabhakar Reddy
|
00176
|
IDIB000B032
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792555
|
|
Mr Kannemadugu Prabhakar Reddy
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-013-012/470010
()
|
0210002000NRG23170620221201794
|
18/06/2022
|
Ramakrishna Reddy
|
0210002WL0128134
|
Ramakrishna Reddy
|
00176
|
IDIB000B032
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792404
|
|
Mr K RAMAKRISHNA REDDY
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-013-012/470011
()
|
0210002000NRG23170620221201796
|
18/06/2022
|
Kalavathamma
|
0210002WL0128134
|
Kalavathamma
|
00176
|
IDIB000B032
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792554
|
|
Mrs K KALAVATHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-013-012/470011
()
|
0210002000NRG23170620221201795
|
18/06/2022
|
Ramalinga Reddy
|
0210002WL0128134
|
Ramalinga Reddy
|
00176
|
IDIB000B032
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792557
|
|
Mr KANNEMADUGU RAMALINGA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
9
|
Thamballapalle
|
AP-10-002-013-012/400033
()
|
0210002000NRG23170620221201720
|
18/06/2022
|
mallikarjuna
|
0210002WL0128116
|
mallikarjuna
|
00176
|
IDIB000C070
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792420
|
|
Mrs B MALLIKARJANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
10
|
Thamballapalle
|
AP-10-002-012-012/120004
()
|
0210002000NRG23180620221203965
|
18/06/2022
|
Venkatasubbareddy
|
0210002WL0128286
|
Venkatasubbareddy
|
00176
|
IDIB000K203
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792412
|
|
Mr CHINNAPPAREDDIGARI VENKATASUBBA RED
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-012-012/120022
()
|
0210002000NRG23180620221203970
|
18/06/2022
|
Gopalakrishna Reddy
|
0210002WL0128286
|
Gopalakrishna Reddy
|
00176
|
IDIB000K203
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792563
|
|
Mr Rasinti Gopal Krishna Reddy
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-012-012/120051
()
|
0210002000NRG23180620221203992
|
18/06/2022
|
siva reddy
|
0210002WL0128286
|
siva reddy
|
00176
|
IDIB000K203
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792430
|
|
Mr Seethi Siva Reddy
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-012-012/120058
()
|
0210002000NRG23180620221204004
|
18/06/2022
|
Kumaramma
|
0210002WL0128286
|
Kumaramma
|
00176
|
IDIB000K203
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792512
|
|
Mrs KONDAREDDIGARI KUMARAMMA
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-013-012/510008
()
|
0210002000NRG23170620221201808
|
18/06/2022
|
Sidda Reddy
|
0210002WL0128134
|
Sidda Reddy
|
00176
|
IDIB000K203
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792329
|
|
Sidda Reddy D Avulavaripalle
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Thamballapalle
|
AP-10-002-013-012/520030
()
|
0210002000NRG23170620221201579
|
18/06/2022
|
Narasimhulu
|
0210002WL0128092
|
Narasimhulu
|
00176
|
IDIB000K203
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792316
|
|
Mr G Narasimhulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8264
|
8264
|
|
|
|
|
|
|
|
|
16
|
Thamballapalle
|
AP-10-002-001-001/020003
()
|
0210002000NRG23170620221201498
|
18/06/2022
|
Komalamma
|
0210002WL0128089
|
Komalamma
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792388
|
|
Smt Maddineni Kamalamma
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-001-001/020004
()
|
0210002000NRG23170620221201499
|
18/06/2022
|
Anjanamma
|
0210002WL0128089
|
Anjanamma
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792432
|
|
Ms E ANJINAMMA
|
INDIAN BANK(607105)
|
|
18
|
Thamballapalle
|
AP-10-002-001-001/030002
()
|
0210002000NRG23170620221201501
|
18/06/2022
|
Padmavathi
|
0210002WL0128089
|
Padmavathi
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792330
|
|
Mrs B PADMAVATHI
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-001-001/030002
()
|
0210002000NRG23170620221201500
|
18/06/2022
|
sambasiva
|
0210002WL0128089
|
sambasiva
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792468
|
|
Mr BANDARU SAMBASIVA
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-001-001/030005
()
|
0210002000NRG23170620221201502
|
18/06/2022
|
Ramanappa
|
0210002WL0128089
|
Ramanappa
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792374
|
|
Shri Bandaru Ramanaiah
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-001-001/050003
()
|
0210002000NRG23170620221201512
|
18/06/2022
|
Sreeramulu
|
0210002WL0128089
|
Sreeramulu
|
00176
|
IDIB000T012
|
1539
|
1539
|
Processed
|
28/07/2022
|
|
3377792413
|
|
Mr Bandaru Sreeramulu
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-001-001/050008
()
|
0210002000NRG23170620221201514
|
18/06/2022
|
Adireddi
|
0210002WL0128089
|
Adireddi
|
00176
|
IDIB000T012
|
1539
|
1539
|
Processed
|
28/07/2022
|
|
3377792433
|
|
Mr Bandaru Adhinarayana
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-001-001/050027
()
|
0210002000NRG23170620221201516
|
18/06/2022
|
Sarojamma
|
0210002WL0128089
|
Sarojamma
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792517
|
|
SAROJA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Thamballapalle
|
AP-10-002-001-001/050027
()
|
0210002000NRG23170620221201515
|
18/06/2022
|
Vemkatachalapati
|
0210002WL0128089
|
Vemkatachalapati
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792428
|
|
Mr Bandaru Thurpinti Chalapathi
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-001-001/100009
()
|
0210002000NRG23170620221201517
|
18/06/2022
|
Govindu
|
0210002WL0128089
|
Govindu
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792386
|
|
Shri R GOVINDU
|
INDIAN BANK(607105)
|
|
26
|
Thamballapalle
|
AP-10-002-001-001/100018
()
|
0210002000NRG23170620221201518
|
18/06/2022
|
Narasimhulu
|
0210002WL0128089
|
Narasimhulu
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792387
|
|
Shri Yeddula Narasimhulu NARASIMHULU
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-001-001/100018
()
|
0210002000NRG23170620221201519
|
18/06/2022
|
Sujaata
|
0210002WL0128089
|
Sujaata
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792423
|
|
Mrs Y SUJATHA
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-001-001/120001
()
|
0210002000NRG23170620221201522
|
18/06/2022
|
Raamalakshmamma
|
0210002WL0128089
|
Raamalakshmamma
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792334
|
|
MRS BANDARU RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thamballapalle
|
AP-10-002-001-001/120003
()
|
0210002000NRG23170620221201523
|
18/06/2022
|
Yasodamma
|
0210002WL0128089
|
Yasodamma
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792385
|
|
Smt Kalluri Yashodamma
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-001-001/120004
()
|
0210002000NRG23170620221201524
|
18/06/2022
|
Amaraavati
|
0210002WL0128089
|
Amaraavati
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792418
|
|
Mrs D AMARAVATHI
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-001-001/120004
()
|
0210002000NRG23170620221201525
|
18/06/2022
|
vinod kumar
|
0210002WL0128089
|
vinod kumar
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792535
|
|
Mr DEVARA VINOD KUMAR
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-001-001/120009
()
|
0210002000NRG23170620221201899
|
18/06/2022
|
Amjanappa
|
0210002WL0128138
|
Amjanappa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3377792373
|
|
YADAVA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thamballapalle
|
AP-10-002-001-001/120009
()
|
0210002000NRG23170620221201898
|
18/06/2022
|
Sujaata
|
0210002WL0128138
|
Sujaata
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3377792375
|
|
Smt Yadava Sujatha
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-001-001/120010
()
|
0210002000NRG23170620221201527
|
18/06/2022
|
Adilakshmamma
|
0210002WL0128089
|
Adilakshmamma
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792561
|
|
Mrs R ADILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-001-001/120015
()
|
0210002000NRG23170620221201528
|
18/06/2022
|
Baadevi
|
0210002WL0128089
|
Baadevi
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792438
|
|
Mrs C BHUDEVI
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-001-001/120017
()
|
0210002000NRG23170620221201529
|
18/06/2022
|
Raamaamjulu
|
0210002WL0128089
|
Raamaamjulu
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792377
|
|
Mr K RAMANJULU
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-001-001/120017
()
|
0210002000NRG23170620221201530
|
18/06/2022
|
Reddamma
|
0210002WL0128089
|
Reddamma
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792508
|
|
Mr Kolle Reddemma
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-001-001/120023
()
|
0210002000NRG23170620221201532
|
18/06/2022
|
Sankar
|
0210002WL0128089
|
Sankar
|
00176
|
IDIB000T012
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792539
|
|
Mr Miriyala Shankarappa
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-012-012/080002
()
|
0210002000NRG23180620221203929
|
18/06/2022
|
Alivelamma
|
0210002WL0128286
|
Alivelamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792400
|
|
Mrs Mallela Alivelamma
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-012-012/080004
()
|
0210002000NRG23180620221203930
|
18/06/2022
|
Ramasubbamma
|
0210002WL0128286
|
Ramasubbamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792533
|
|
Mrs RAMAKKAGARI RAMASUBBAMMA
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-012-012/080005
()
|
0210002000NRG23180620221203932
|
18/06/2022
|
Ravi Kumar Reddy
|
0210002WL0128286
|
Ravi Kumar Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792527
|
|
Mr Y RAVIKUMAR REDDY
|
INDIAN BANK(607105)
|
|
42
|
Thamballapalle
|
AP-10-002-012-012/080005
()
|
0210002000NRG23180620221203931
|
18/06/2022
|
Reddeppa Reddy
|
0210002WL0128286
|
Reddeppa Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792408
|
|
Mr Y REDDAPPA REDDY
|
INDIAN BANK(607105)
|
|
43
|
Thamballapalle
|
AP-10-002-012-012/080006
()
|
0210002000NRG23180620221203933
|
18/06/2022
|
Chinnakka
|
0210002WL0128286
|
Chinnakka
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792439
|
|
Mrs C CHINNAKKA
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-012-012/080010
()
|
0210002000NRG23180620221203934
|
18/06/2022
|
Chandra Sekhar Reddy
|
0210002WL0128286
|
Chandra Sekhar Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792397
|
|
Mr Ramakkagari Chandra Sekhar Reddy
|
INDIAN BANK(607105)
|
|
45
|
Thamballapalle
|
AP-10-002-012-012/080010
()
|
0210002000NRG23180620221203935
|
18/06/2022
|
Jayamma
|
0210002WL0128286
|
Jayamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792474
|
|
Mrs RAMAKKA GARI JAYAMMA
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-012-012/080012
()
|
0210002000NRG23180620221203937
|
18/06/2022
|
Kamalayamma
|
0210002WL0128286
|
Kamalayamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792530
|
|
Mrs Komalamma R
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-012-012/080012
()
|
0210002000NRG23180620221203936
|
18/06/2022
|
Sambasivareddy
|
0210002WL0128286
|
Sambasivareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792424
|
|
Mr Ramakka Gari Samba Siva Reddy
|
INDIAN BANK(607105)
|
|
48
|
Thamballapalle
|
AP-10-002-012-012/080018
()
|
0210002000NRG23180620221203939
|
18/06/2022
|
Parvathi
|
0210002WL0128286
|
Parvathi
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792520
|
|
Mrs PARVATHI JOGAPPAGARI
|
INDIAN BANK(607105)
|
|
49
|
Thamballapalle
|
AP-10-002-012-012/080018
()
|
0210002000NRG23180620221203938
|
18/06/2022
|
Venkatramana Reddy
|
0210002WL0128286
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792303
|
|
Mr Jogappagari Venkataramana
|
INDIAN BANK(607105)
|
|
50
|
Thamballapalle
|
AP-10-002-012-012/080021
()
|
0210002000NRG23180620221203940
|
18/06/2022
|
Rangareddy
|
0210002WL0128286
|
Rangareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792551
|
|
Shri Panjuri Ranga Reddy
|
INDIAN BANK(607105)
|
|
51
|
Thamballapalle
|
AP-10-002-012-012/080021
()
|
0210002000NRG23180620221203941
|
18/06/2022
|
Reddy Kumari
|
0210002WL0128286
|
Reddy Kumari
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792532
|
|
REDDY KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
Thamballapalle
|
AP-10-002-012-012/080022
()
|
0210002000NRG23180620221203942
|
18/06/2022
|
Bhudevi
|
0210002WL0128286
|
Bhudevi
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792314
|
|
Mrs PULLAKAGARI BHOODEVI
|
INDIAN BANK(607105)
|
|
53
|
Thamballapalle
|
AP-10-002-012-012/080022
()
|
0210002000NRG23180620221203943
|
18/06/2022
|
reddishekar reddy
|
0210002WL0128286
|
reddishekar reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792451
|
|
Mr Pullakka Gari Reddishekar Reddy
|
INDIAN BANK(607105)
|
|
54
|
Thamballapalle
|
AP-10-002-012-012/080023
()
|
0210002000NRG23180620221203944
|
18/06/2022
|
Sankara Reddy
|
0210002WL0128286
|
Sankara Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792310
|
|
Mr Nayana Gari Sankar Reddy
|
INDIAN BANK(607105)
|
|
55
|
Thamballapalle
|
AP-10-002-012-012/080023
()
|
0210002000NRG23180620221203945
|
18/06/2022
|
Sivamma
|
0210002WL0128286
|
Sivamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792505
|
|
Ms NAYANAGARI SIVAMMA
|
INDIAN BANK(607105)
|
|
56
|
Thamballapalle
|
AP-10-002-012-012/080026
()
|
0210002000NRG23180620221203947
|
18/06/2022
|
Ramanamma
|
0210002WL0128286
|
Ramanamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792484
|
|
Mr NARAYANA GARI RAMANAMMA
|
INDIAN BANK(607105)
|
|
57
|
Thamballapalle
|
AP-10-002-012-012/080026
()
|
0210002000NRG23180620221203946
|
18/06/2022
|
Venkatareddy
|
0210002WL0128286
|
Venkatareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792547
|
|
Mr Nayanagari Venkat Reddy
|
INDIAN BANK(607105)
|
|
58
|
Thamballapalle
|
AP-10-002-012-012/080028
()
|
0210002000NRG23180620221203949
|
18/06/2022
|
Narayanamma
|
0210002WL0128286
|
Narayanamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792503
|
|
Ms PANJURI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
59
|
Thamballapalle
|
AP-10-002-012-012/080028
()
|
0210002000NRG23180620221203948
|
18/06/2022
|
Pullareddy
|
0210002WL0128286
|
Pullareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792305
|
|
MR PULLA REDDY P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thamballapalle
|
AP-10-002-012-012/080032
()
|
0210002000NRG23180620221203950
|
18/06/2022
|
Bojjamma
|
0210002WL0128286
|
Bojjamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792414
|
|
Mrs T BOJJAMMA
|
INDIAN BANK(607105)
|
|
61
|
Thamballapalle
|
AP-10-002-012-012/080035
()
|
0210002000NRG23180620221203951
|
18/06/2022
|
Alivelamma
|
0210002WL0128286
|
Alivelamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792336
|
|
Mrs D ALIVELAMMA
|
INDIAN BANK(607105)
|
|
62
|
Thamballapalle
|
AP-10-002-012-012/080037
()
|
0210002000NRG23180620221203952
|
18/06/2022
|
Venkatramana Reddy
|
0210002WL0128286
|
Venkatramana Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792318
|
|
PANJURI VENKATARAMANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thamballapalle
|
AP-10-002-012-012/080037
()
|
0210002000NRG23180620221203953
|
18/06/2022
|
Yashoda
|
0210002WL0128286
|
Yashoda
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792426
|
|
Mr P YASODHAMMA
|
INDIAN BANK(607105)
|
|
64
|
Thamballapalle
|
AP-10-002-012-012/080041
()
|
0210002000NRG23180620221203954
|
18/06/2022
|
Ramalingareddy
|
0210002WL0128286
|
Ramalingareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792342
|
|
Mr Y Ramalinga Reddy
|
INDIAN BANK(607105)
|
|
65
|
Thamballapalle
|
AP-10-002-012-012/080041
()
|
0210002000NRG23180620221203955
|
18/06/2022
|
Sankaramma
|
0210002WL0128286
|
Sankaramma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792510
|
|
Mrs Y Shankaramma
|
INDIAN BANK(607105)
|
|
66
|
Thamballapalle
|
AP-10-002-012-012/080044
()
|
0210002000NRG23180620221203957
|
18/06/2022
|
Balakrishnareddy
|
0210002WL0128286
|
Balakrishnareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792545
|
|
Mr Yarrama Reddy Gari Balakrishna Reddy
|
INDIAN BANK(607105)
|
|
67
|
Thamballapalle
|
AP-10-002-012-012/080044
()
|
0210002000NRG23180620221203958
|
18/06/2022
|
Ramadevi
|
0210002WL0128286
|
Ramadevi
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792409
|
|
Mrs Y RAMADEVI
|
INDIAN BANK(607105)
|
|
68
|
Thamballapalle
|
AP-10-002-012-012/080048
()
|
0210002000NRG23180620221203959
|
18/06/2022
|
lakshmi devi
|
0210002WL0128286
|
lakshmi devi
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792558
|
|
Mrs Y LAKSHMI DEVAMMA
|
INDIAN BANK(607105)
|
|
69
|
Thamballapalle
|
AP-10-002-012-012/080050
()
|
0210002000NRG23180620221203961
|
18/06/2022
|
Praveena
|
0210002WL0128286
|
Praveena
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792528
|
|
Mrs Yarram Reddy Gari Praveena
|
INDIAN BANK(607105)
|
|
70
|
Thamballapalle
|
AP-10-002-012-012/080050
()
|
0210002000NRG23180620221203960
|
18/06/2022
|
Rudrasekhar Reddy
|
0210002WL0128286
|
Rudrasekhar Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792526
|
|
Mr YARRAMREDDYGARI RUDRASEKHAR REDDY
|
INDIAN BANK(607105)
|
|
71
|
Thamballapalle
|
AP-10-002-012-012/080051
()
|
0210002000NRG23180620221203962
|
18/06/2022
|
Venkataramana Reddy
|
0210002WL0128286
|
Venkataramana Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792302
|
|
Mr RAMAKKAGARI VENKATRAMANA REDDY
|
INDIAN BANK(607105)
|
|
72
|
Thamballapalle
|
AP-10-002-012-012/120002
()
|
0210002000NRG23180620221203964
|
18/06/2022
|
Rama Chandra
|
0210002WL0128286
|
Rama Chandra
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792541
|
|
Mr Dabbula Ramachandra
|
INDIAN BANK(607105)
|
|
73
|
Thamballapalle
|
AP-10-002-012-012/120004
()
|
0210002000NRG23180620221203966
|
18/06/2022
|
Thulasi
|
0210002WL0128286
|
Thulasi
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792403
|
|
Mrs Chinnappareddy Gari Thulasamma
|
INDIAN BANK(607105)
|
|
74
|
Thamballapalle
|
AP-10-002-012-012/120005
()
|
0210002000NRG23180620221203967
|
18/06/2022
|
Amaravathamma
|
0210002WL0128286
|
Amaravathamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792405
|
|
MRS AMARAVATHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thamballapalle
|
AP-10-002-012-012/120013
()
|
0210002000NRG23180620221203968
|
18/06/2022
|
Sreenivasulu
|
0210002WL0128286
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792402
|
|
Mr D Sreenivasulu
|
INDIAN BANK(607105)
|
|
76
|
Thamballapalle
|
AP-10-002-012-012/120022
()
|
0210002000NRG23180620221203969
|
18/06/2022
|
Siddareddy
|
0210002WL0128286
|
Siddareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792337
|
|
Mr Rasinti Sidda Reddy
|
INDIAN BANK(607105)
|
|
77
|
Thamballapalle
|
AP-10-002-012-012/120023
()
|
0210002000NRG23180620221203971
|
18/06/2022
|
Sudhakar Reddy
|
0210002WL0128286
|
Sudhakar Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792311
|
|
Mr Boreddy Gari Sudhakar Reddy
|
INDIAN BANK(607105)
|
|
78
|
Thamballapalle
|
AP-10-002-012-012/120024
()
|
0210002000NRG23180620221203973
|
18/06/2022
|
Peddireddy
|
0210002WL0128286
|
Peddireddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792300
|
|
Mr B Pedda Reddy
|
INDIAN BANK(607105)
|
|
79
|
Thamballapalle
|
AP-10-002-012-012/120025
()
|
0210002000NRG23180620221203974
|
18/06/2022
|
Mal Reddy
|
0210002WL0128286
|
Mal Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792393
|
|
Mr MALREDDY KONDREDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
80
|
Thamballapalle
|
AP-10-002-012-012/120031
()
|
0210002000NRG23180620221203977
|
18/06/2022
|
ramanamma
|
0210002WL0128286
|
ramanamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792502
|
|
Mrs A RAVANAMMA
|
INDIAN BANK(607105)
|
|
81
|
Thamballapalle
|
AP-10-002-012-012/120031
()
|
0210002000NRG23180620221203976
|
18/06/2022
|
Reddappa Reddy
|
0210002WL0128286
|
Reddappa Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792543
|
|
Mr A REDDAPPA REDDY
|
INDIAN BANK(607105)
|
|
82
|
Thamballapalle
|
AP-10-002-012-012/120040
()
|
0210002000NRG23180620221203979
|
18/06/2022
|
Parvathamma
|
0210002WL0128286
|
Parvathamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792534
|
|
Mrs GANDIKOTA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
83
|
Thamballapalle
|
AP-10-002-012-012/120042
()
|
0210002000NRG23180620221203981
|
18/06/2022
|
Ramalakshmamma
|
0210002WL0128286
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792473
|
|
Mrs Timmakkagari Ramalakshmamma
|
INDIAN BANK(607105)
|
|
84
|
Thamballapalle
|
AP-10-002-012-012/120042
()
|
0210002000NRG23180620221203980
|
18/06/2022
|
Ramreddy
|
0210002WL0128286
|
Ramreddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792399
|
|
Mr Timmakkagari Ramireddy
|
INDIAN BANK(607105)
|
|
85
|
Thamballapalle
|
AP-10-002-012-012/120043
()
|
0210002000NRG23180620221203983
|
18/06/2022
|
Mangathayamma
|
0210002WL0128286
|
Mangathayamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792511
|
|
Mrs Kondareddy Gari Mangathayamma
|
INDIAN BANK(607105)
|
|
86
|
Thamballapalle
|
AP-10-002-012-012/120043
()
|
0210002000NRG23180620221203982
|
18/06/2022
|
Peddireddy
|
0210002WL0128286
|
Peddireddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792309
|
|
Mr Kondareddy Gari Peddireddy
|
INDIAN BANK(607105)
|
|
87
|
Thamballapalle
|
AP-10-002-012-012/120044
()
|
0210002000NRG23180620221203984
|
18/06/2022
|
Balaram
|
0210002WL0128286
|
Balaram
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792390
|
|
Mr G BALARAM
|
INDIAN BANK(607105)
|
|
88
|
Thamballapalle
|
AP-10-002-012-012/120044
()
|
0210002000NRG23180620221203985
|
18/06/2022
|
Chinapapulamma
|
0210002WL0128286
|
Chinapapulamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792407
|
|
Mrs G PAPULAMMA
|
INDIAN BANK(607105)
|
|
89
|
Thamballapalle
|
AP-10-002-012-012/120048
()
|
0210002000NRG23180620221203987
|
18/06/2022
|
Siddareddy
|
0210002WL0128286
|
Siddareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792341
|
|
Mr C M SIDDA REDDY
|
INDIAN BANK(607105)
|
|
90
|
Thamballapalle
|
AP-10-002-012-012/120049
()
|
0210002000NRG23180620221203988
|
18/06/2022
|
Chinnapareddy
|
0210002WL0128286
|
Chinnapareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792391
|
|
Mr CHINNAPPAREDDY KONREDDIGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
91
|
Thamballapalle
|
AP-10-002-012-012/120049
()
|
0210002000NRG23180620221203989
|
18/06/2022
|
Vanaja
|
0210002WL0128286
|
Vanaja
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792315
|
|
Mrs Kondreddy Gari Vanaja
|
INDIAN BANK(607105)
|
|
92
|
Thamballapalle
|
AP-10-002-012-012/120050
()
|
0210002000NRG23180620221203990
|
18/06/2022
|
ramachnadra reddy
|
0210002WL0128286
|
ramachnadra reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792389
|
|
Mr Kondireddy Gari Ramachandra Reddy
|
INDIAN BANK(607105)
|
|
93
|
Thamballapalle
|
AP-10-002-012-012/120050
()
|
0210002000NRG23180620221203991
|
18/06/2022
|
venkatasubbamma
|
0210002WL0128286
|
venkatasubbamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792354
|
|
Mrs Kondireddy Gari Venkatasubbamma
|
INDIAN BANK(607105)
|
|
94
|
Thamballapalle
|
AP-10-002-012-012/120051
()
|
0210002000NRG23180620221203993
|
18/06/2022
|
amaravathamma
|
0210002WL0128286
|
amaravathamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792538
|
|
Mr Seethi Amaravathamma
|
INDIAN BANK(607105)
|
|
95
|
Thamballapalle
|
AP-10-002-012-012/120052
()
|
0210002000NRG23180620221203995
|
18/06/2022
|
sarasvathamma
|
0210002WL0128286
|
sarasvathamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792514
|
|
Mrs K SARASWATHAMMA
|
INDIAN BANK(607105)
|
|
96
|
Thamballapalle
|
AP-10-002-012-012/120052
()
|
0210002000NRG23180620221203994
|
18/06/2022
|
venkataramana
|
0210002WL0128286
|
venkataramana
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792392
|
|
Mr K Venkataramana Reddy
|
INDIAN BANK(607105)
|
|
97
|
Thamballapalle
|
AP-10-002-012-012/120054
()
|
0210002000NRG23180620221203997
|
18/06/2022
|
mangathayamma
|
0210002WL0128286
|
mangathayamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792453
|
|
Mrs Chinnappa Reddy Gari Mangathayamma
|
INDIAN BANK(607105)
|
|
98
|
Thamballapalle
|
AP-10-002-012-012/120055
()
|
0210002000NRG23180620221203998
|
18/06/2022
|
Sankara
|
0210002WL0128286
|
Sankara
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792531
|
|
Mr DABBULA SANKARA
|
INDIAN BANK(607105)
|
|
99
|
Thamballapalle
|
AP-10-002-012-012/120055
()
|
0210002000NRG23180620221203999
|
18/06/2022
|
Saraswathi
|
0210002WL0128286
|
Saraswathi
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792480
|
|
Mrs Dabbula Saraswathi
|
INDIAN BANK(607105)
|
|
100
|
Thamballapalle
|
AP-10-002-012-012/120056
()
|
0210002000NRG23180620221204000
|
18/06/2022
|
Narayana Reddy
|
0210002WL0128286
|
Narayana Reddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792519
|
|
Mr Kondreddy Gari Narayanareddy
|
INDIAN BANK(607105)
|
|
101
|
Thamballapalle
|
AP-10-002-012-012/120056
()
|
0210002000NRG23180620221204001
|
18/06/2022
|
Suganamma
|
0210002WL0128286
|
Suganamma
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792431
|
|
Mrs Kondreddy Gari Suganamma W o K Nar
|
INDIAN BANK(607105)
|
|
102
|
Thamballapalle
|
AP-10-002-012-012/120057
()
|
0210002000NRG23180620221204002
|
18/06/2022
|
Lakshmidevi
|
0210002WL0128286
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792416
|
|
Mrs B LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
103
|
Thamballapalle
|
AP-10-002-012-012/120058
()
|
0210002000NRG23180620221204003
|
18/06/2022
|
Krishnareddy
|
0210002WL0128286
|
Krishnareddy
|
00176
|
IDIB000T012
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792308
|
|
Mr Kondareddy Gari Krishna Reddy
|
INDIAN BANK(607105)
|
|
104
|
Thamballapalle
|
AP-10-002-013-012/350002
()
|
0210002000NRG23170620221201685
|
18/06/2022
|
Madana Mohan Reddy
|
0210002WL0128116
|
Madana Mohan Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792560
|
|
Mr Balareddy Gari Madhan Mohan Reddy
|
INDIAN BANK(607105)
|
|
105
|
Thamballapalle
|
AP-10-002-013-012/350002
()
|
0210002000NRG23170620221201686
|
18/06/2022
|
Suguna
|
0210002WL0128116
|
Suguna
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792492
|
|
Mrs B SUGUNAMMA
|
INDIAN BANK(607105)
|
|
106
|
Thamballapalle
|
AP-10-002-013-012/350003
()
|
0210002000NRG23170620221201620
|
18/06/2022
|
Ananda
|
0210002WL0128102
|
Ananda
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792459
|
|
Mr C ANANDA
|
INDIAN BANK(607105)
|
|
107
|
Thamballapalle
|
AP-10-002-013-012/350003
()
|
0210002000NRG23170620221201621
|
18/06/2022
|
kavitha
|
0210002WL0128102
|
kavitha
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792504
|
|
Mrs C KAVITHA
|
INDIAN BANK(607105)
|
|
108
|
Thamballapalle
|
AP-10-002-013-012/350005
()
|
0210002000NRG23170620221201622
|
18/06/2022
|
Narasimhulu
|
0210002WL0128102
|
Narasimhulu
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792455
|
|
Mrs MALLILA CHINNA NARASIMHULU
|
INDIAN BANK(607105)
|
|
109
|
Thamballapalle
|
AP-10-002-013-012/350005
()
|
0210002000NRG23170620221201623
|
18/06/2022
|
Rama Devi
|
0210002WL0128102
|
Rama Devi
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792501
|
|
Mrs MALELLA RAMA DEVI
|
INDIAN BANK(607105)
|
|
110
|
Thamballapalle
|
AP-10-002-013-012/350009
()
|
0210002000NRG23170620221201624
|
18/06/2022
|
shankara
|
0210002WL0128102
|
shankara
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792500
|
|
Mr C SANKAR
|
INDIAN BANK(607105)
|
|
111
|
Thamballapalle
|
AP-10-002-013-012/350011
()
|
0210002000NRG23170620221201625
|
18/06/2022
|
Ammaji
|
0210002WL0128102
|
Ammaji
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792452
|
|
Mrs AKUMATH AMMAJI
|
INDIAN BANK(607105)
|
|
112
|
Thamballapalle
|
AP-10-002-013-012/350012
()
|
0210002000NRG23170620221201626
|
18/06/2022
|
mallamma
|
0210002WL0128102
|
mallamma
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792415
|
|
Mrs Ragiri Mallamma
|
INDIAN BANK(607105)
|
|
113
|
Thamballapalle
|
AP-10-002-013-012/350014
()
|
0210002000NRG23170620221201627
|
18/06/2022
|
Mallappa
|
0210002WL0128102
|
Mallappa
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792320
|
|
Mr Adapala Mallappa
|
INDIAN BANK(607105)
|
|
114
|
Thamballapalle
|
AP-10-002-013-012/350017
()
|
0210002000NRG23170620221201628
|
18/06/2022
|
Padmvathi
|
0210002WL0128102
|
Padmvathi
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792379
|
|
PADMAVATHI K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Thamballapalle
|
AP-10-002-013-012/350017
()
|
0210002000NRG23170620221201629
|
18/06/2022
|
reddappa
|
0210002WL0128102
|
reddappa
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792396
|
|
REDDEPPA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Thamballapalle
|
AP-10-002-013-012/350019
()
|
0210002000NRG23170620221201631
|
18/06/2022
|
narasimhulu
|
0210002WL0128102
|
narasimhulu
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792454
|
|
Mr MALLILA NARASIMHULU
|
INDIAN BANK(607105)
|
|
117
|
Thamballapalle
|
AP-10-002-013-012/350023
()
|
0210002000NRG23170620221201632
|
18/06/2022
|
Gangulappa
|
0210002WL0128102
|
Gangulappa
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792470
|
|
Mr KOTLAPALLI GANGULAPPA
|
INDIAN BANK(607105)
|
|
118
|
Thamballapalle
|
AP-10-002-013-012/350023
()
|
0210002000NRG23170620221201633
|
18/06/2022
|
Lakshmamma
|
0210002WL0128102
|
Lakshmamma
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792376
|
|
Mrs Kotlapalli Lakshmamma
|
INDIAN BANK(607105)
|
|
119
|
Thamballapalle
|
AP-10-002-013-012/350025
()
|
0210002000NRG23170620221201634
|
18/06/2022
|
Sambasiva Reddy
|
0210002WL0128102
|
Sambasiva Reddy
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792550
|
|
Shri B Samba Siva Reddy
|
INDIAN BANK(607105)
|
|
120
|
Thamballapalle
|
AP-10-002-013-012/350025
()
|
0210002000NRG23170620221201635
|
18/06/2022
|
Uma Devi
|
0210002WL0128102
|
Uma Devi
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792466
|
|
Mrs B Umadevi
|
INDIAN BANK(607105)
|
|
121
|
Thamballapalle
|
AP-10-002-013-012/350030
()
|
0210002000NRG23170620221201636
|
18/06/2022
|
Raheem Basha
|
0210002WL0128102
|
Raheem Basha
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792401
|
|
Mr KOGURU RAHIM BASHA
|
INDIAN BANK(607105)
|
|
122
|
Thamballapalle
|
AP-10-002-013-012/350031
()
|
0210002000NRG23170620221201639
|
18/06/2022
|
lakshmi reddy
|
0210002WL0128102
|
lakshmi reddy
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792524
|
|
Mr B Lakshmi Reddy
|
INDIAN BANK(607105)
|
|
123
|
Thamballapalle
|
AP-10-002-013-012/350031
()
|
0210002000NRG23170620221201638
|
18/06/2022
|
sunanda
|
0210002WL0128102
|
sunanda
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792525
|
|
Mr SUNANDA BALAKA
|
INDIAN BANK(607105)
|
|
124
|
Thamballapalle
|
AP-10-002-013-012/350033
()
|
0210002000NRG23170620221201640
|
18/06/2022
|
Rama Dasu
|
0210002WL0128102
|
Rama Dasu
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792298
|
|
Mr Mudivedu Ramadasu
|
INDIAN BANK(607105)
|
|
125
|
Thamballapalle
|
AP-10-002-013-012/350033
()
|
0210002000NRG23170620221201641
|
18/06/2022
|
Saraswathi
|
0210002WL0128102
|
Saraswathi
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792499
|
|
Mrs Mudivedu Saraswathi
|
INDIAN BANK(607105)
|
|
126
|
Thamballapalle
|
AP-10-002-013-012/350037
()
|
0210002000NRG23170620221201642
|
18/06/2022
|
Achanna
|
0210002WL0128102
|
Achanna
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792552
|
|
Mr K Acchanna
|
INDIAN BANK(607105)
|
|
127
|
Thamballapalle
|
AP-10-002-013-012/350039
()
|
0210002000NRG23170620221201643
|
18/06/2022
|
Shankarappa
|
0210002WL0128102
|
Shankarappa
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792457
|
|
Mr Kottlapalli Shankarappa
|
INDIAN BANK(607105)
|
|
128
|
Thamballapalle
|
AP-10-002-013-012/350039
()
|
0210002000NRG23170620221201644
|
18/06/2022
|
Sharadamma
|
0210002WL0128102
|
Sharadamma
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792469
|
|
Mrs Kottlapalli Sharadamma
|
INDIAN BANK(607105)
|
|
129
|
Thamballapalle
|
AP-10-002-013-012/350044
()
|
0210002000NRG23170620221201646
|
18/06/2022
|
Ramalinga
|
0210002WL0128102
|
Ramalinga
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792458
|
|
Mr G Ramalinga Reddy
|
INDIAN BANK(607105)
|
|
130
|
Thamballapalle
|
AP-10-002-013-012/350044
()
|
0210002000NRG23170620221201645
|
18/06/2022
|
Yashoda
|
0210002WL0128102
|
Yashoda
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792410
|
|
Mrs G YASODAMMA
|
INDIAN BANK(607105)
|
|
131
|
Thamballapalle
|
AP-10-002-013-012/350087
()
|
0210002000NRG23170620221201648
|
18/06/2022
|
cinnareDdemma
|
0210002WL0128102
|
cinnareDdemma
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792523
|
|
Mrs K CHINNA REDDEMMA
|
INDIAN BANK(607105)
|
|
132
|
Thamballapalle
|
AP-10-002-013-012/350087
()
|
0210002000NRG23170620221201647
|
18/06/2022
|
veMkaTramaNa
|
0210002WL0128102
|
veMkaTramaNa
|
00176
|
IDIB000T012
|
1197
|
1197
|
Processed
|
28/07/2022
|
|
3377792324
|
|
Mr K Venkataramana
|
INDIAN BANK(607105)
|
|
133
|
Thamballapalle
|
AP-10-002-013-012/400001
()
|
0210002000NRG23170620221201688
|
18/06/2022
|
Bharathamma
|
0210002WL0128116
|
Bharathamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792440
|
|
Mrs B BHARATHAMMA
|
INDIAN BANK(607105)
|
|
134
|
Thamballapalle
|
AP-10-002-013-012/400001
()
|
0210002000NRG23170620221201687
|
18/06/2022
|
Panjur Reddy
|
0210002WL0128116
|
Panjur Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792307
|
|
Mr Balireddy Gari Panjur Reddy
|
INDIAN BANK(607105)
|
|
135
|
Thamballapalle
|
AP-10-002-013-012/400004
()
|
0210002000NRG23170620221201690
|
18/06/2022
|
Lakshmi Devi
|
0210002WL0128116
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792471
|
|
Mrs RAMIGANI LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
136
|
Thamballapalle
|
AP-10-002-013-012/400004
()
|
0210002000NRG23170620221201689
|
18/06/2022
|
Sudhakara Reddy
|
0210002WL0128116
|
Sudhakara Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792382
|
|
SUDHAKARREDDY RAMIGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Thamballapalle
|
AP-10-002-013-012/400005
()
|
0210002000NRG23170620221201691
|
18/06/2022
|
Venkata Subbamma
|
0210002WL0128116
|
Venkata Subbamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792497
|
|
Mrs RAMIGANI VANKATA SUBBAMMA
|
INDIAN BANK(607105)
|
|
138
|
Thamballapalle
|
AP-10-002-013-012/400006
()
|
0210002000NRG23170620221201692
|
18/06/2022
|
Ramakrishna Reddy
|
0210002WL0128116
|
Ramakrishna Reddy
|
00176
|
IDIB000T012
|
990
|
990
|
Processed
|
28/07/2022
|
|
3377792381
|
|
Shri Ramigani Ramakrishna Reddy
|
INDIAN BANK(607105)
|
|
139
|
Thamballapalle
|
AP-10-002-013-012/400006
()
|
0210002000NRG23170620221201693
|
18/06/2022
|
Santhamma
|
0210002WL0128116
|
Santhamma
|
00176
|
IDIB000T012
|
990
|
990
|
Processed
|
28/07/2022
|
|
3377792467
|
|
Mrs RAMIGANI SANTHAMMA
|
INDIAN BANK(607105)
|
|
140
|
Thamballapalle
|
AP-10-002-013-012/400008
()
|
0210002000NRG23170620221201695
|
18/06/2022
|
Jayamma
|
0210002WL0128116
|
Jayamma
|
00176
|
IDIB000T012
|
990
|
990
|
Processed
|
28/07/2022
|
|
3377792456
|
|
Mrs Ramigani Jayamma
|
INDIAN BANK(607105)
|
|
141
|
Thamballapalle
|
AP-10-002-013-012/400008
()
|
0210002000NRG23170620221201694
|
18/06/2022
|
Jayaram Reddy
|
0210002WL0128116
|
Jayaram Reddy
|
00176
|
IDIB000T012
|
990
|
990
|
Processed
|
28/07/2022
|
|
3377792398
|
|
Mr Ramigani Jayarami Reddy
|
INDIAN BANK(607105)
|
|
142
|
Thamballapalle
|
AP-10-002-013-012/400009
()
|
0210002000NRG23170620221201697
|
18/06/2022
|
Chinna Papamma
|
0210002WL0128116
|
Chinna Papamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792521
|
|
Mrs CHINNAPAPAMMA RAMIGANI
|
INDIAN BANK(607105)
|
|
143
|
Thamballapalle
|
AP-10-002-013-012/400009
()
|
0210002000NRG23170620221201696
|
18/06/2022
|
Kondreddy
|
0210002WL0128116
|
Kondreddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792338
|
|
Mr R KOND REDDY
|
INDIAN BANK(607105)
|
|
144
|
Thamballapalle
|
AP-10-002-013-012/400010
()
|
0210002000NRG23170620221201698
|
18/06/2022
|
Prameelamma
|
0210002WL0128116
|
Prameelamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792378
|
|
Mrs Balireddygari Prameelamma
|
INDIAN BANK(607105)
|
|
145
|
Thamballapalle
|
AP-10-002-013-012/400013
()
|
0210002000NRG23170620221201702
|
18/06/2022
|
Amaravayhi
|
0210002WL0128116
|
Amaravayhi
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792465
|
|
Ms BANDI AMARAVATHI
|
INDIAN BANK(607105)
|
|
146
|
Thamballapalle
|
AP-10-002-013-012/400013
()
|
0210002000NRG23170620221201701
|
18/06/2022
|
Jaya Ram
|
0210002WL0128116
|
Jaya Ram
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792327
|
|
Mr Bandi Jayaram
|
INDIAN BANK(607105)
|
|
147
|
Thamballapalle
|
AP-10-002-013-012/400014
()
|
0210002000NRG23170620221201703
|
18/06/2022
|
Rama Lakshmu
|
0210002WL0128116
|
Rama Lakshmu
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792328
|
|
Mrs Bandi Rama Lakshmamma
|
INDIAN BANK(607105)
|
|
148
|
Thamballapalle
|
AP-10-002-013-012/400016
()
|
0210002000NRG23170620221201704
|
18/06/2022
|
Reddamma
|
0210002WL0128116
|
Reddamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792553
|
|
Mrs Goula Reddemma
|
INDIAN BANK(607105)
|
|
149
|
Thamballapalle
|
AP-10-002-013-012/400018
()
|
0210002000NRG23170620221201708
|
18/06/2022
|
Chinna Papamma
|
0210002WL0128116
|
Chinna Papamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792482
|
|
Mrs RAMIGANI CHINNAPAPAMMA
|
INDIAN BANK(607105)
|
|
150
|
Thamballapalle
|
AP-10-002-013-012/400018
()
|
0210002000NRG23170620221201707
|
18/06/2022
|
Mal Reddy
|
0210002WL0128116
|
Mal Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792383
|
|
Shri Ramigani Mal Reddy
|
INDIAN BANK(607105)
|
|
151
|
Thamballapalle
|
AP-10-002-013-012/400020
()
|
0210002000NRG23170620221201710
|
18/06/2022
|
Nirmala
|
0210002WL0128116
|
Nirmala
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792483
|
|
Mrs BALIREDDYGARI NIRMALA
|
INDIAN BANK(607105)
|
|
152
|
Thamballapalle
|
AP-10-002-013-012/400020
()
|
0210002000NRG23170620221201709
|
18/06/2022
|
Shiva Reddy
|
0210002WL0128116
|
Shiva Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792340
|
|
Mr Bal Reddygari Siva Reddy
|
INDIAN BANK(607105)
|
|
153
|
Thamballapalle
|
AP-10-002-013-012/400022
()
|
0210002000NRG23170620221201711
|
18/06/2022
|
Babureddy
|
0210002WL0128116
|
Babureddy
|
00176
|
IDIB000T012
|
742
|
742
|
Processed
|
28/07/2022
|
|
3377792304
|
|
Mr Ramigani Babu Reddy
|
INDIAN BANK(607105)
|
|
154
|
Thamballapalle
|
AP-10-002-013-012/400023
()
|
0210002000NRG23170620221201712
|
18/06/2022
|
Amaravathamma
|
0210002WL0128116
|
Amaravathamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792429
|
|
Mrs B Amaravathamma
|
INDIAN BANK(607105)
|
|
155
|
Thamballapalle
|
AP-10-002-013-012/400028
()
|
0210002000NRG23170620221201715
|
18/06/2022
|
chinna papa
|
0210002WL0128116
|
chinna papa
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792494
|
|
Mrs G CHINNAPAPAMMA
|
INDIAN BANK(607105)
|
|
156
|
Thamballapalle
|
AP-10-002-013-012/400028
()
|
0210002000NRG23170620221201714
|
18/06/2022
|
sreenivasulu
|
0210002WL0128116
|
sreenivasulu
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792435
|
|
Mr G Sreenivasulu
|
INDIAN BANK(607105)
|
|
157
|
Thamballapalle
|
AP-10-002-013-012/400029
()
|
0210002000NRG23170620221201716
|
18/06/2022
|
rOjaa
|
0210002WL0128116
|
rOjaa
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792536
|
|
Mrs Ramigani Roja
|
INDIAN BANK(607105)
|
|
158
|
Thamballapalle
|
AP-10-002-013-012/400031
()
|
0210002000NRG23170620221201717
|
18/06/2022
|
ravIMdra
|
0210002WL0128116
|
ravIMdra
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792509
|
|
Mr KAMITI RAVINDRA
|
INDIAN BANK(607105)
|
|
159
|
Thamballapalle
|
AP-10-002-013-012/400032
()
|
0210002000NRG23170620221201719
|
18/06/2022
|
ccinnapaapa
|
0210002WL0128116
|
ccinnapaapa
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792478
|
|
Mrs GOULLA CHINNAPAPA
|
INDIAN BANK(607105)
|
|
160
|
Thamballapalle
|
AP-10-002-013-012/400032
()
|
0210002000NRG23170620221201718
|
18/06/2022
|
SrIraamulu
|
0210002WL0128116
|
SrIraamulu
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792436
|
|
MR KSREE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Thamballapalle
|
AP-10-002-013-012/400033
()
|
0210002000NRG23170620221201721
|
18/06/2022
|
usharani
|
0210002WL0128116
|
usharani
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792464
|
|
Ms BANDI USHARANI
|
INDIAN BANK(607105)
|
|
162
|
Thamballapalle
|
AP-10-002-013-012/400035
()
|
0210002000NRG23170620221201723
|
18/06/2022
|
sarojomma
|
0210002WL0128116
|
sarojomma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792498
|
|
Ms Kamiti Sarojamma
|
INDIAN BANK(607105)
|
|
163
|
Thamballapalle
|
AP-10-002-013-012/400035
()
|
0210002000NRG23170620221201722
|
18/06/2022
|
SheKar reDDi
|
0210002WL0128116
|
SheKar reDDi
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792540
|
|
MR KAMMITI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Thamballapalle
|
AP-10-002-013-012/410001
()
|
0210002000NRG23170620221201727
|
18/06/2022
|
Rajamma
|
0210002WL0128116
|
Rajamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792339
|
|
Mrs N RAJAMMA
|
INDIAN BANK(607105)
|
|
165
|
Thamballapalle
|
AP-10-002-013-012/410001
()
|
0210002000NRG23170620221201726
|
18/06/2022
|
Sudakar Reddy
|
0210002WL0128116
|
Sudakar Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792556
|
|
Mr Nalla Devareddy Gari Sudhakar Reddy
|
INDIAN BANK(607105)
|
|
166
|
Thamballapalle
|
AP-10-002-013-012/410003
()
|
0210002000NRG23170620221201728
|
18/06/2022
|
Prathap Reddy
|
0210002WL0128116
|
Prathap Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792546
|
|
Mr Pedda Maligi Prathap Reddy
|
INDIAN BANK(607105)
|
|
167
|
Thamballapalle
|
AP-10-002-013-012/410003
()
|
0210002000NRG23170620221201729
|
18/06/2022
|
Sree Devi
|
0210002WL0128116
|
Sree Devi
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792299
|
|
Mrs Pedda Maligi Sreedevi
|
INDIAN BANK(607105)
|
|
168
|
Thamballapalle
|
AP-10-002-013-012/410005
()
|
0210002000NRG23170620221201730
|
18/06/2022
|
Reddappa Reddy
|
0210002WL0128116
|
Reddappa Reddy
|
00176
|
IDIB000T012
|
1237
|
1237
|
Processed
|
28/07/2022
|
|
3377792562
|
|
Mr Nalladevi Reddy Gari Reddeppa Reddy
|
INDIAN BANK(607105)
|
|
169
|
Thamballapalle
|
AP-10-002-013-012/410006
()
|
0210002000NRG23170620221201731
|
18/06/2022
|
Saralamma
|
0210002WL0128116
|
Saralamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792463
|
|
Mrs MULINTI SARALAMMA
|
INDIAN BANK(607105)
|
|
170
|
Thamballapalle
|
AP-10-002-013-012/410007
()
|
0210002000NRG23170620221201732
|
18/06/2022
|
Ansuyamma
|
0210002WL0128116
|
Ansuyamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792411
|
|
ANASUYAMMA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Thamballapalle
|
AP-10-002-013-012/410007
()
|
0210002000NRG23170620221201733
|
18/06/2022
|
Gandarva Reddy
|
0210002WL0128116
|
Gandarva Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792372
|
|
GANDARVA REDDY G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Thamballapalle
|
AP-10-002-013-012/410009
()
|
0210002000NRG23170620221201734
|
18/06/2022
|
Siddamma
|
0210002WL0128116
|
Siddamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792445
|
|
Mrs C SIDDAMMA
|
INDIAN BANK(607105)
|
|
173
|
Thamballapalle
|
AP-10-002-013-012/410010
()
|
0210002000NRG23170620221201735
|
18/06/2022
|
Shekar Reddy
|
0210002WL0128116
|
Shekar Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792422
|
|
Mr Giddathathagari Shekar Reddy
|
INDIAN BANK(607105)
|
|
174
|
Thamballapalle
|
AP-10-002-013-012/410010
()
|
0210002000NRG23170620221201736
|
18/06/2022
|
Vijayamma
|
0210002WL0128116
|
Vijayamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792462
|
|
Mrs Giddathathagari Vijayamma
|
INDIAN BANK(607105)
|
|
175
|
Thamballapalle
|
AP-10-002-013-012/410012
()
|
0210002000NRG23170620221201737
|
18/06/2022
|
Sarojamma
|
0210002WL0128116
|
Sarojamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792325
|
|
Mrs Giddathatha Gari Sarojamma
|
INDIAN BANK(607105)
|
|
176
|
Thamballapalle
|
AP-10-002-013-012/410013
()
|
0210002000NRG23170620221201738
|
18/06/2022
|
Gopal Reddy
|
0210002WL0128116
|
Gopal Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792395
|
|
KONDAPPAGARI GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
177
|
Thamballapalle
|
AP-10-002-013-012/410013
()
|
0210002000NRG23170620221201739
|
18/06/2022
|
Kanakamma
|
0210002WL0128116
|
Kanakamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792461
|
|
Mrs Kondappagari Kanakamma
|
INDIAN BANK(607105)
|
|
178
|
Thamballapalle
|
AP-10-002-013-012/410014
()
|
0210002000NRG23170620221201740
|
18/06/2022
|
Krishna Reddy
|
0210002WL0128116
|
Krishna Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792323
|
|
Mr K KRISHNA REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
179
|
Thamballapalle
|
AP-10-002-013-012/410014
()
|
0210002000NRG23170620221201741
|
18/06/2022
|
Reddamma
|
0210002WL0128116
|
Reddamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792507
|
|
Mrs K REDDEMMA
|
INDIAN BANK(607105)
|
|
180
|
Thamballapalle
|
AP-10-002-013-012/410015
()
|
0210002000NRG23170620221201742
|
18/06/2022
|
Vasudeva Reddy
|
0210002WL0128116
|
Vasudeva Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792394
|
|
Mr Kondappagari Vasudeva Reddy
|
INDIAN BANK(607105)
|
|
181
|
Thamballapalle
|
AP-10-002-013-012/410015
()
|
0210002000NRG23170620221201743
|
18/06/2022
|
Venkata Subbamma
|
0210002WL0128116
|
Venkata Subbamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792333
|
|
Mrs KONDAPPA REDDYGARI VENKATA SUBBAMM
|
INDIAN BANK(607105)
|
|
182
|
Thamballapalle
|
AP-10-002-013-012/410016
()
|
0210002000NRG23170620221201744
|
18/06/2022
|
Shalivahana Reddey
|
0210002WL0128116
|
Shalivahana Reddey
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792301
|
|
Mr K Shalivahana Reddy
|
INDIAN BANK(607105)
|
|
183
|
Thamballapalle
|
AP-10-002-013-012/410016
()
|
0210002000NRG23170620221201745
|
18/06/2022
|
Vimalamma
|
0210002WL0128116
|
Vimalamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792460
|
|
Mrs KONDAPPAGARI VIMALAMMA
|
INDIAN BANK(607105)
|
|
184
|
Thamballapalle
|
AP-10-002-013-012/410017
()
|
0210002000NRG23170620221201746
|
18/06/2022
|
Nagi Reddy
|
0210002WL0128116
|
Nagi Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792335
|
|
D Nagi Reddy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Thamballapalle
|
AP-10-002-013-012/410017
()
|
0210002000NRG23170620221201747
|
18/06/2022
|
Vasanthama
|
0210002WL0128116
|
Vasanthama
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792475
|
|
Mrs DEVARASI VASANTHAMMA
|
INDIAN BANK(607105)
|
|
186
|
Thamballapalle
|
AP-10-002-013-012/410018
()
|
0210002000NRG23170620221201749
|
18/06/2022
|
Shavamma
|
0210002WL0128116
|
Shavamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792481
|
|
Mrs DEVARASI SHIVAMMA
|
INDIAN BANK(607105)
|
|
187
|
Thamballapalle
|
AP-10-002-013-012/410021
()
|
0210002000NRG23170620221201751
|
18/06/2022
|
Lakshmi Devamma
|
0210002WL0128116
|
Lakshmi Devamma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792444
|
|
Mrs Mulinti Lakshmidevamma
|
INDIAN BANK(607105)
|
|
188
|
Thamballapalle
|
AP-10-002-013-012/410021
()
|
0210002000NRG23170620221201750
|
18/06/2022
|
Surendra Reddy
|
0210002WL0128116
|
Surendra Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792321
|
|
Mr M SURENDRA REDDY
|
INDIAN BANK(607105)
|
|
189
|
Thamballapalle
|
AP-10-002-013-012/410023
()
|
0210002000NRG23170620221201752
|
18/06/2022
|
Reddemma
|
0210002WL0128116
|
Reddemma
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792495
|
|
Mrs G REDDEMMA
|
INDIAN BANK(607105)
|
|
190
|
Thamballapalle
|
AP-10-002-013-012/410024
()
|
0210002000NRG23170620221201753
|
18/06/2022
|
vanjammama
|
0210002WL0128116
|
vanjammama
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792442
|
|
Mrs Nalla Devareddy Gari Vanajamma
|
INDIAN BANK(607105)
|
|
191
|
Thamballapalle
|
AP-10-002-013-012/410025
()
|
0210002000NRG23170620221201754
|
18/06/2022
|
rajani
|
0210002WL0128116
|
rajani
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792522
|
|
Mrs Naladevi Reddy Gari Rajini
|
INDIAN BANK(607105)
|
|
192
|
Thamballapalle
|
AP-10-002-013-012/410026
()
|
0210002000NRG23170620221201755
|
18/06/2022
|
radha
|
0210002WL0128116
|
radha
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792476
|
|
Mrs DEVARINTI RADHA
|
INDIAN BANK(607105)
|
|
193
|
Thamballapalle
|
AP-10-002-013-012/410027
()
|
0210002000NRG23170620221201757
|
18/06/2022
|
kalpana
|
0210002WL0128116
|
kalpana
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792491
|
|
KALPANA M W O SUDHAKAR REDDY MOOLANKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Thamballapalle
|
AP-10-002-013-012/410027
()
|
0210002000NRG23170620221201756
|
18/06/2022
|
sudhakar reddy
|
0210002WL0128116
|
sudhakar reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792490
|
|
Mr Mulinti Sudhakara Reddy
|
INDIAN BANK(607105)
|
|
195
|
Thamballapalle
|
AP-10-002-013-012/410030
()
|
0210002000NRG23170620221201760
|
18/06/2022
|
Madhukar Reddy
|
0210002WL0128116
|
Madhukar Reddy
|
00176
|
IDIB000T012
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792518
|
|
Mr Nalladevi Reddy Gari Madhukar Reddy
|
INDIAN BANK(607105)
|
|
196
|
Thamballapalle
|
AP-10-002-013-012/470001
()
|
0210002000NRG23170620221201787
|
18/06/2022
|
Amaravathi
|
0210002WL0128134
|
Amaravathi
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792434
|
|
Mrs Malligi Amaravathi
|
INDIAN BANK(607105)
|
|
197
|
Thamballapalle
|
AP-10-002-013-012/470004
()
|
0210002000NRG23170620221201789
|
18/06/2022
|
Marapa Reddy
|
0210002WL0128134
|
Marapa Reddy
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792516
|
|
Mr G MARRAPPA REDDY
|
INDIAN BANK(607105)
|
|
198
|
Thamballapalle
|
AP-10-002-013-012/470004
()
|
0210002000NRG23170620221201790
|
18/06/2022
|
Ramasubbamma
|
0210002WL0128134
|
Ramasubbamma
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792312
|
|
Mrs G RAMASUBBAMMA
|
INDIAN BANK(607105)
|
|
199
|
Thamballapalle
|
AP-10-002-013-012/470006
()
|
0210002000NRG23170620221201792
|
18/06/2022
|
Ademma
|
0210002WL0128134
|
Ademma
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792313
|
|
Mrs D Ademma
|
INDIAN BANK(607105)
|
|
200
|
Thamballapalle
|
AP-10-002-013-012/470006
()
|
0210002000NRG23170620221201791
|
18/06/2022
|
Venkatramana
|
0210002WL0128134
|
Venkatramana
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792322
|
|
Mr Derangula Venkataramana
|
INDIAN BANK(607105)
|
|
201
|
Thamballapalle
|
AP-10-002-013-012/470018
()
|
0210002000NRG23170620221201798
|
18/06/2022
|
bhagyamma
|
0210002WL0128134
|
bhagyamma
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792515
|
|
Mrs Gollapalli Bhagyamma
|
INDIAN BANK(607105)
|
|
202
|
Thamballapalle
|
AP-10-002-013-012/470018
()
|
0210002000NRG23170620221201797
|
18/06/2022
|
janardhan reddy
|
0210002WL0128134
|
janardhan reddy
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792306
|
|
Mr G JANARDHANA REDDY
|
INDIAN BANK(607105)
|
|
203
|
Thamballapalle
|
AP-10-002-013-012/480011
()
|
0210002000NRG23170620221201799
|
18/06/2022
|
Raghavareddy
|
0210002WL0128134
|
Raghavareddy
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792380
|
|
Mr Thugu Raghava Reddy
|
INDIAN BANK(607105)
|
|
204
|
Thamballapalle
|
AP-10-002-013-012/480011
()
|
0210002000NRG23170620221201800
|
18/06/2022
|
Vasanthamma
|
0210002WL0128134
|
Vasanthamma
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792486
|
|
Mrs THUGU VASANTHAMMA
|
INDIAN BANK(607105)
|
|
205
|
Thamballapalle
|
AP-10-002-013-012/510015
()
|
0210002000NRG23170620221201814
|
18/06/2022
|
Malati
|
0210002WL0128134
|
Malati
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792513
|
|
Mrs Dadham Malathamma
|
INDIAN BANK(607105)
|
|
206
|
Thamballapalle
|
AP-10-002-013-012/510015
()
|
0210002000NRG23170620221201813
|
18/06/2022
|
Reddisekhar Reddy
|
0210002WL0128134
|
Reddisekhar Reddy
|
00176
|
IDIB000T012
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792326
|
|
Mr Dadham Reddy Shekar Reddy
|
INDIAN BANK(607105)
|
|
207
|
Thamballapalle
|
AP-10-002-013-012/520005
()
|
0210002000NRG23170620221201555
|
18/06/2022
|
Bhudevi
|
0210002WL0128092
|
Bhudevi
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792317
|
|
Mrs Yaraaballi Bhudevi
|
INDIAN BANK(607105)
|
|
208
|
Thamballapalle
|
AP-10-002-013-012/520005
()
|
0210002000NRG23170620221201556
|
18/06/2022
|
Narasamma
|
0210002WL0128092
|
Narasamma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792487
|
|
Mr YARABALLI NARASAMMA
|
INDIAN BANK(607105)
|
|
209
|
Thamballapalle
|
AP-10-002-013-012/520005
()
|
0210002000NRG23170620221201554
|
18/06/2022
|
Narayana
|
0210002WL0128092
|
Narayana
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792331
|
|
Mr Y NARAYANA
|
INDIAN BANK(607105)
|
|
210
|
Thamballapalle
|
AP-10-002-013-012/520006
()
|
0210002000NRG23170620221201558
|
18/06/2022
|
Lakshmi Devi
|
0210002WL0128092
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792449
|
|
Mrs G LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
211
|
Thamballapalle
|
AP-10-002-013-012/520006
()
|
0210002000NRG23170620221201557
|
18/06/2022
|
Yerikalappa
|
0210002WL0128092
|
Yerikalappa
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792319
|
|
Mr Guntupalli Yerukalappa
|
INDIAN BANK(607105)
|
|
212
|
Thamballapalle
|
AP-10-002-013-012/520007
()
|
0210002000NRG23170620221201559
|
18/06/2022
|
Chinna Venkataramana
|
0210002WL0128092
|
Chinna Venkataramana
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792544
|
|
Mr Yarraballi Chinna Venkataramana
|
INDIAN BANK(607105)
|
|
213
|
Thamballapalle
|
AP-10-002-013-012/520007
()
|
0210002000NRG23170620221201560
|
18/06/2022
|
Salamma
|
0210002WL0128092
|
Salamma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792450
|
|
Mrs Yarraballi Salamma
|
INDIAN BANK(607105)
|
|
214
|
Thamballapalle
|
AP-10-002-013-012/520011
()
|
0210002000NRG23170620221201563
|
18/06/2022
|
Narayanamma
|
0210002WL0128092
|
Narayanamma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792447
|
|
Mrs T NARAYANAMMA
|
INDIAN BANK(607105)
|
|
215
|
Thamballapalle
|
AP-10-002-013-012/520011
()
|
0210002000NRG23170620221201562
|
18/06/2022
|
Rayappa
|
0210002WL0128092
|
Rayappa
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792566
|
|
Mr THOLETI RAYAPPA
|
INDIAN BANK(607105)
|
|
216
|
Thamballapalle
|
AP-10-002-013-012/520012
()
|
0210002000NRG23170620221201564
|
18/06/2022
|
Babu
|
0210002WL0128092
|
Babu
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792419
|
|
Mr Gadla Babu
|
INDIAN BANK(607105)
|
|
217
|
Thamballapalle
|
AP-10-002-013-012/520012
()
|
0210002000NRG23170620221201565
|
18/06/2022
|
Bharathamma
|
0210002WL0128092
|
Bharathamma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792485
|
|
Mrs GADLA BARATHI
|
INDIAN BANK(607105)
|
|
218
|
Thamballapalle
|
AP-10-002-013-012/520013
()
|
0210002000NRG23170620221201566
|
18/06/2022
|
Marappa
|
0210002WL0128092
|
Marappa
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792549
|
|
Mr Tholeti Marrappa
|
INDIAN BANK(607105)
|
|
219
|
Thamballapalle
|
AP-10-002-013-012/520013
()
|
0210002000NRG23170620221201567
|
18/06/2022
|
Ravanamma
|
0210002WL0128092
|
Ravanamma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792417
|
|
Mrs T RAVANAMMA
|
INDIAN BANK(607105)
|
|
220
|
Thamballapalle
|
AP-10-002-013-012/520014
()
|
0210002000NRG23170620221201568
|
18/06/2022
|
Sreenivasulu
|
0210002WL0128092
|
Sreenivasulu
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792506
|
|
Mr Yarraballi Sreenivasulu
|
INDIAN BANK(607105)
|
|
221
|
Thamballapalle
|
AP-10-002-013-012/520014
()
|
0210002000NRG23170620221201569
|
18/06/2022
|
Yashoda
|
0210002WL0128092
|
Yashoda
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792564
|
|
Mrs Y Yasoda
|
INDIAN BANK(607105)
|
|
222
|
Thamballapalle
|
AP-10-002-013-012/520015
()
|
0210002000NRG23170620221201571
|
18/06/2022
|
Chinna Lakshmu
|
0210002WL0128092
|
Chinna Lakshmu
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792493
|
|
Mrs YARABALLI CHINNA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
223
|
Thamballapalle
|
AP-10-002-013-012/520015
()
|
0210002000NRG23170620221201570
|
18/06/2022
|
Pedda Venkataramana
|
0210002WL0128092
|
Pedda Venkataramana
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792437
|
|
Mr Yarraballi Pedda Venkataramana
|
INDIAN BANK(607105)
|
|
224
|
Thamballapalle
|
AP-10-002-013-012/520016
()
|
0210002000NRG23170620221201573
|
18/06/2022
|
Lakshmamma
|
0210002WL0128092
|
Lakshmamma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792472
|
|
Mrs GUNTA PALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
225
|
Thamballapalle
|
AP-10-002-013-012/520016
()
|
0210002000NRG23170620221201572
|
18/06/2022
|
Narasimhulu
|
0210002WL0128092
|
Narasimhulu
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792548
|
|
Mr G Narasimhulu
|
INDIAN BANK(607105)
|
|
226
|
Thamballapalle
|
AP-10-002-013-012/520022
()
|
0210002000NRG23170620221201574
|
18/06/2022
|
Narasimhulu
|
0210002WL0128092
|
Narasimhulu
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792496
|
|
Mr Moolinti Narasimhulu
|
INDIAN BANK(607105)
|
|
227
|
Thamballapalle
|
AP-10-002-013-012/520024
()
|
0210002000NRG23170620221201575
|
18/06/2022
|
Krishnappa
|
0210002WL0128092
|
Krishnappa
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792489
|
|
Y KRISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Thamballapalle
|
AP-10-002-013-012/520024
()
|
0210002000NRG23170620221201576
|
18/06/2022
|
Marakka
|
0210002WL0128092
|
Marakka
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792479
|
|
Mr YERRABALLI MARAKKA
|
INDIAN BANK(607105)
|
|
229
|
Thamballapalle
|
AP-10-002-013-012/520025
()
|
0210002000NRG23170620221201578
|
18/06/2022
|
Krishnamma
|
0210002WL0128092
|
Krishnamma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792488
|
|
Mr Yarraballi Kittamma
|
INDIAN BANK(607105)
|
|
230
|
Thamballapalle
|
AP-10-002-013-012/520025
()
|
0210002000NRG23170620221201577
|
18/06/2022
|
Narasimhulu
|
0210002WL0128092
|
Narasimhulu
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792443
|
|
Mr Y NARASIMHULU
|
INDIAN BANK(607105)
|
|
231
|
Thamballapalle
|
AP-10-002-013-012/520031
()
|
0210002000NRG23170620221201580
|
18/06/2022
|
Reddappa
|
0210002WL0128092
|
Reddappa
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792384
|
|
Shri Y Reddeppa
|
INDIAN BANK(607105)
|
|
232
|
Thamballapalle
|
AP-10-002-013-012/520031
()
|
0210002000NRG23170620221201581
|
18/06/2022
|
Shakaramma
|
0210002WL0128092
|
Shakaramma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792441
|
|
Mrs Y Sankaramma
|
INDIAN BANK(607105)
|
|
233
|
Thamballapalle
|
AP-10-002-013-012/520032
()
|
0210002000NRG23170620221201583
|
18/06/2022
|
Lakshmi Devi
|
0210002WL0128092
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792446
|
|
Mrs Peddapalyam Lakshmidevi
|
INDIAN BANK(607105)
|
|
234
|
Thamballapalle
|
AP-10-002-013-012/520032
()
|
0210002000NRG23170620221201582
|
18/06/2022
|
Mohan
|
0210002WL0128092
|
Mohan
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792332
|
|
Mr Peddapalyam Mohana
|
INDIAN BANK(607105)
|
|
235
|
Thamballapalle
|
AP-10-002-013-012/520033
()
|
0210002000NRG23170620221201585
|
18/06/2022
|
Marakka
|
0210002WL0128092
|
Marakka
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792448
|
|
Mrs Peddapalyam Marakka MARAKKA
|
INDIAN BANK(607105)
|
|
236
|
Thamballapalle
|
AP-10-002-013-012/520033
()
|
0210002000NRG23170620221201584
|
18/06/2022
|
Narayana
|
0210002WL0128092
|
Narayana
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792421
|
|
Mr Peddapalyam Narayana
|
INDIAN BANK(607105)
|
|
237
|
Thamballapalle
|
AP-10-002-013-012/520034
()
|
0210002000NRG23170620221201586
|
18/06/2022
|
Reddappa
|
0210002WL0128092
|
Reddappa
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792477
|
|
Mr Bandi Reddeppa
|
INDIAN BANK(607105)
|
|
238
|
Thamballapalle
|
AP-10-002-013-012/520035
()
|
0210002000NRG23170620221201587
|
18/06/2022
|
Potulappa
|
0210002WL0128092
|
Potulappa
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792542
|
|
Mr Mulinti Potulappa
|
INDIAN BANK(607105)
|
|
239
|
Thamballapalle
|
AP-10-002-013-012/520037
()
|
0210002000NRG23170620221201588
|
18/06/2022
|
Marappa
|
0210002WL0128092
|
Marappa
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792425
|
|
Mr Yarraballi Marappa
|
INDIAN BANK(607105)
|
|
240
|
Thamballapalle
|
AP-10-002-013-012/520037
()
|
0210002000NRG23170620221201589
|
18/06/2022
|
Reddemma
|
0210002WL0128092
|
Reddemma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792406
|
|
Mrs YARABALLI REDDEMMA
|
INDIAN BANK(607105)
|
|
241
|
Thamballapalle
|
AP-10-002-013-012/520044
()
|
0210002000NRG23170620221201590
|
18/06/2022
|
gangulamma
|
0210002WL0128092
|
gangulamma
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792565
|
|
Mrs Gadla Gangulamma
|
INDIAN BANK(607105)
|
|
242
|
Thamballapalle
|
AP-10-002-013-012/520045
()
|
0210002000NRG23170620221201591
|
18/06/2022
|
lakshmanna
|
0210002WL0128092
|
lakshmanna
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792427
|
|
ALLUGUNDU LAKSHMANNA
|
UCO BANK(607066)
|
|
243
|
Thamballapalle
|
AP-10-002-013-012/520045
()
|
0210002000NRG23170620221201592
|
18/06/2022
|
marekka
|
0210002WL0128092
|
marekka
|
00176
|
IDIB000T012
|
910
|
910
|
Processed
|
28/07/2022
|
|
3377792537
|
|
MRS ALLUGUNDU MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306054
|
306054
|
|
|
|
|
|
|
|
|
244
|
Thamballapalle
|
AP-10-002-012-012/120040
()
|
0210002000NRG23180620221203978
|
18/06/2022
|
Rammurthi
|
0210002WL0128286
|
Rammurthi
|
00176
|
IDIB0SGB001
|
1417
|
1417
|
Processed
|
28/07/2022
|
|
3377792529
|
|
Mr GADIKOTA RAMA MURTHY
|
INDIAN BANK(607105)
|
|
245
|
Thamballapalle
|
AP-10-002-013-012/410018
()
|
0210002000NRG23170620221201748
|
18/06/2022
|
Chalapathi Reddy
|
0210002WL0128116
|
Chalapathi Reddy
|
00176
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792348
|
|
CHAYA PATHI REDDY S O KRISHNA REDDY DEV
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Thamballapalle
|
AP-10-002-013-012/410029
()
|
0210002000NRG23170620221201758
|
18/06/2022
|
amaranaadha reddi
|
0210002WL0128116
|
amaranaadha reddi
|
00176
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792350
|
|
AMARNATH REDDY PM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
247
|
Thamballapalle
|
AP-10-002-013-012/410029
()
|
0210002000NRG23170620221201759
|
18/06/2022
|
rENukamma
|
0210002WL0128116
|
rENukamma
|
00176
|
IDIB0SGB001
|
1485
|
1485
|
Processed
|
28/07/2022
|
|
3377792349
|
|
RENUKAMMA PM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
248
|
Thamballapalle
|
AP-10-002-013-012/470001
()
|
0210002000NRG23170620221201788
|
18/06/2022
|
Ananda Reddy
|
0210002WL0128134
|
Ananda Reddy
|
00176
|
IDIB0SGB001
|
1686
|
1686
|
Processed
|
28/07/2022
|
|
3377792369
|
|
ANANDA REDDY MALLIGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
249
|
Thamballapalle
|
AP-10-002-017-016/110004
()
|
0210002000NRG23180620221203320
|
18/06/2022
|
Lakshmanna
|
0210002WL0128249
|
Lakshmanna
|
00176
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3377792346
|
|
LAKSHMANNA MUSTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Thamballapalle
|
AP-10-002-017-016/110013
()
|
0210002000NRG23180620221203321
|
18/06/2022
|
Reddeppa
|
0210002WL0128249
|
Reddeppa
|
00176
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3377792353
|
|
BADDA MIDHA PEDDA REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Thamballapalle
|
AP-10-002-017-016/110014
()
|
0210002000NRG23180620221203322
|
18/06/2022
|
Venkatramana
|
0210002WL0128249
|
Venkatramana
|
00176
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3377792297
|
|
Venkatramana M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Thamballapalle
|
AP-10-002-017-016/110042
()
|
0210002000NRG23180620221203323
|
18/06/2022
|
Sreeramulu
|
0210002WL0128249
|
Sreeramulu
|
00176
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3377792291
|
|
MUSTURI SREERAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Thamballapalle
|
AP-10-002-017-016/110043
()
|
0210002000NRG23180620221203324
|
18/06/2022
|
Mallayya
|
0210002WL0128249
|
Mallayya
|
00176
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3377792295
|
|
Mallaih Jadeni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Thamballapalle
|
AP-10-002-017-016/110067
()
|
0210002000NRG23180620221203325
|
18/06/2022
|
shyamalamma
|
0210002WL0128249
|
shyamalamma
|
00176
|
IDIB0SGB001
|
1430
|
1430
|
Processed
|
28/07/2022
|
|
3377792371
|
|
Shyamalamma C W O C Mallaiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
255
|
Thamballapalle
|
AP-10-002-018-017/010032
()
|
0210002000NRG23170620221201860
|
18/06/2022
|
Jayasimhareddy
|
0210002WL0128137
|
Jayasimhareddy
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792343
|
|
BOREDDYGARI JAYASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Thamballapalle
|
AP-10-002-018-017/010032
()
|
0210002000NRG23170620221201861
|
18/06/2022
|
Sugunamma
|
0210002WL0128137
|
Sugunamma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792352
|
|
BOREDDY SUGANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Thamballapalle
|
AP-10-002-018-017/010039
()
|
0210002000NRG23170620221201863
|
18/06/2022
|
Bhanumathi
|
0210002WL0128137
|
Bhanumathi
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792366
|
|
BANUMATHI PAYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Thamballapalle
|
AP-10-002-018-017/010039
()
|
0210002000NRG23170620221201862
|
18/06/2022
|
Subbamma
|
0210002WL0128137
|
Subbamma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792292
|
|
PAYALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Thamballapalle
|
AP-10-002-018-017/010061
()
|
0210002000NRG23170620221201866
|
18/06/2022
|
Nagamallamma
|
0210002WL0128137
|
Nagamallamma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792285
|
|
JARIPETI NAGAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Thamballapalle
|
AP-10-002-018-017/010061
()
|
0210002000NRG23170620221201865
|
18/06/2022
|
veMkaTaramaNa
|
0210002WL0128137
|
veMkaTaramaNa
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792368
|
|
JARIPITI VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Thamballapalle
|
AP-10-002-018-017/070001
()
|
0210002000NRG23170620221201870
|
18/06/2022
|
Siddamma
|
0210002WL0128137
|
Siddamma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792367
|
|
BHUMMIREDDIGARI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Thamballapalle
|
AP-10-002-018-017/070016
()
|
0210002000NRG23170620221201873
|
18/06/2022
|
Reddemma
|
0210002WL0128137
|
Reddemma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792287
|
|
UPPU REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Thamballapalle
|
AP-10-002-018-017/070016
()
|
0210002000NRG23170620221201874
|
18/06/2022
|
Sivamma
|
0210002WL0128137
|
Sivamma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792351
|
|
TAHAMBALLAPALLI REDDY SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Thamballapalle
|
AP-10-002-018-017/070022
()
|
0210002000NRG23170620221201877
|
18/06/2022
|
Suryanarayana
|
0210002WL0128137
|
Suryanarayana
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792294
|
|
Surya Narayana Kannemadug U
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Thamballapalle
|
AP-10-002-018-017/150003
()
|
0210002000NRG23170620221201882
|
18/06/2022
|
Narasimhulu
|
0210002WL0128137
|
Narasimhulu
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792288
|
|
Narasimhulu Gowni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
266
|
Thamballapalle
|
AP-10-002-018-017/150005
()
|
0210002000NRG23170620221201883
|
18/06/2022
|
Ramakrishna
|
0210002WL0128137
|
Ramakrishna
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792286
|
|
AKKOJI RAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Thamballapalle
|
AP-10-002-018-017/150005
()
|
0210002000NRG23170620221201884
|
18/06/2022
|
Santhamma
|
0210002WL0128137
|
Santhamma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792347
|
|
AKKOJI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Thamballapalle
|
AP-10-002-018-017/150009
()
|
0210002000NRG23170620221201885
|
18/06/2022
|
Ramachandra
|
0210002WL0128137
|
Ramachandra
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792289
|
|
Ramachandra yellappagowni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
269
|
Thamballapalle
|
AP-10-002-018-017/150009
()
|
0210002000NRG23170620221201886
|
18/06/2022
|
Venkatasubbamma
|
0210002WL0128137
|
Venkatasubbamma
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792293
|
|
YALAPPAGONI VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Thamballapalle
|
AP-10-002-018-017/150010
()
|
0210002000NRG23170620221201888
|
18/06/2022
|
Mallakka
|
0210002WL0128137
|
Mallakka
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792344
|
|
MALLAMMA GOWNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Thamballapalle
|
AP-10-002-018-017/150045
()
|
0210002000NRG23170620221201891
|
18/06/2022
|
Venktramana
|
0210002WL0128137
|
Venktramana
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792284
|
|
M VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Thamballapalle
|
AP-10-002-018-017/170008
()
|
0210002000NRG23170620221201894
|
18/06/2022
|
Haseena
|
0210002WL0128137
|
Haseena
|
00176
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792296
|
|
SHAIK HASSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36514
|
36514
|
|
|
|
|
|
|
|
|
273
|
Thamballapalle
|
AP-10-002-018-017/070025
()
|
0210002000NRG23170620221201881
|
18/06/2022
|
Reddemma
|
0210002WL0128137
|
Reddemma
|
00415
|
SBIN0000868
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792362
|
|
Mrs R REDDEMMA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
274
|
Thamballapalle
|
AP-10-002-018-017/010039
()
|
0210002000NRG23170620221201864
|
18/06/2022
|
Ramesh
|
0210002WL0128137
|
Ramesh
|
00415
|
SBIN0006516
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792363
|
|
Mr P RAMESH REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
275
|
Thamballapalle
|
AP-10-002-018-017/170008
()
|
0210002000NRG23170620221201893
|
18/06/2022
|
Mahmed Sharif
|
0210002WL0128137
|
Mahmed Sharif
|
00415
|
SBIN0006516
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792360
|
|
Mr MOHAMAD SHAIK
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
276
|
Thamballapalle
|
AP-10-002-001-001/050005
()
|
0210002000NRG23170620221201513
|
18/06/2022
|
Prahladaa
|
0210002WL0128089
|
Prahladaa
|
00415
|
SBIN0016498
|
1539
|
1539
|
Processed
|
28/07/2022
|
|
3377792358
|
|
MR BANDARU PRAHALLADA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Thamballapalle
|
AP-10-002-001-001/120023
()
|
0210002000NRG23170620221201531
|
18/06/2022
|
Anasuyamma
|
0210002WL0128089
|
Anasuyamma
|
00415
|
SBIN0016498
|
1536
|
1536
|
Processed
|
28/07/2022
|
|
3377792355
|
|
MRS ANASUYAMMA MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Thamballapalle
|
AP-10-002-018-017/070004
()
|
0210002000NRG23170620221201872
|
18/06/2022
|
Kanakamma
|
0210002WL0128137
|
Kanakamma
|
00415
|
SBIN0016498
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792364
|
|
RAMIGANI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
279
|
Thamballapalle
|
AP-10-002-018-017/150010
()
|
0210002000NRG23170620221201887
|
18/06/2022
|
Sankara
|
0210002WL0128137
|
Sankara
|
00554
|
KKBK0007831
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792365
|
|
G SIVASANKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
280
|
Thamballapalle
|
AP-10-002-018-017/070001
()
|
0210002000NRG23170620221201869
|
18/06/2022
|
B Ananda Reddy
|
0210002WL0128137
|
B Ananda Reddy
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792357
|
|
BHUMIREDDYGARI ANAND REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Thamballapalle
|
AP-10-002-018-017/070024
()
|
0210002000NRG23170620221201879
|
18/06/2022
|
Anusuyamma
|
0210002WL0128137
|
Anusuyamma
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792345
|
|
BHUMIREDDIGARI ANUSUYAMMA
|
BANK OF BARODA(606985)
|
|
282
|
Thamballapalle
|
AP-10-002-018-017/070024
()
|
0210002000NRG23170620221201878
|
18/06/2022
|
Narayanareddy
|
0210002WL0128137
|
Narayanareddy
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792290
|
|
Mr NARAYANAREDDY BHUMIREDDYGARI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
283
|
Thamballapalle
|
AP-10-002-018-017/170008
()
|
0210002000NRG23170620221201895
|
18/06/2022
|
jarIna
|
0210002WL0128137
|
jarIna
|
00709
|
IDIB0SGB001
|
1132
|
1132
|
Processed
|
28/07/2022
|
|
3377792370
|
|
Jarina Shaik W O S Mahammed Sharif
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377609
|
377609
|
|
|
|
|
|
|
|